Invoice

haku-20260403-ee3a25

Unpaid
Balance due
MYR 752.62
Invoice Information

Invoice Number: haku-20260403-ee3a25

Date: 03 Apr 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-04-03

Customer Information
Contact Details

Name: Haku

Phone: -

Discord: -

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
15cm, Standee 44 MYR 9.70 MYR 426.80
7cm, Rainbow keychain 55 MYR 3.60 MYR 198.00
15cm, Holo glass + 7cm, Standee 11 MYR 11.62 MYR 127.82
Invoice Totals
Subtotal: MYR 752.62
Grand Total: MYR 752.62
Balance Due: MYR 752.62
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

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