Invoice
kaichu-20260402-7de05a
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: kaichu-20260402-7de05a
Date: 02 Apr 2026
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-04-02
Last Updated: 2026-04-02
Customer Information
Contact Details
Name: Kaichu
Phone: -
Discord: thisiskaichu
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 4cm, Wooden Pin | 90 | MYR 1.60 | MYR 144.00 |
| 4.5cm, Wooden Pin | 10 | MYR 2.30 | MYR 23.00 |
Images (2)
Image for invoice INV_20260402_023459_7de05a
Image for invoice INV_20260402_023459_7de05a
Image for invoice INV_20260402_023459_7de05a
Image for invoice INV_20260402_023459_7de05a
Invoice Totals
Subtotal:
MYR 167.00
Grand Total:
MYR 167.00
Amount Paid:
- MYR 167.00
Balance Due:
MYR 0.00
Payment Details
Malaysia Banking
Bank: Maybank
Account Name: Pyonyon Craft Studio
Account Number: 5128 4859 2881
Reference: Use Invoice No
International Payment
Bank: Wise
Currency: SGD
Payment Link: https://wise.com/pay/me/lowe9