Invoice
0waffle-20260404-62c191
Unpaid
Balance due
MYR 587.70
Invoice Information
Invoice Number: 0waffle-20260404-62c191
Date: 04 Apr 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-04-04
Last Updated: 2026-04-04
Customer Information
Contact Details
Name: 0Waffle
Phone: -
Discord: peanutunderlings
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Phone Filp Charm | 48 | MYR 6.40 | MYR 307.20 |
| Wooden Biscuit Pin | 55 | MYR 5.10 | MYR 280.50 |
Images (1)
Image for invoice INV_20260404_132926_62c191
Image for invoice INV_20260404_132926_62c191
Invoice Totals
Subtotal:
MYR 587.70
Grand Total:
MYR 587.70
Balance Due:
MYR 587.70
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