Invoice
gerson-enterprise-20260403-27a527
Unpaid
Balance due
MYR 670.00
Invoice Information
Invoice Number: gerson-enterprise-20260403-27a527
Date: 03 Apr 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-04-04
Last Updated: 2026-04-04
Customer Information
Contact Details
Name: GERSON ENTERPRISE
Phone: 01111289532
Address
19, Jalan SS18/6, 47500 Subang Jaya, SelangorSubang Jaya, Selangor
47500
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Griptok | 200 | MYR 3.35 | MYR 670.00 |
Images (1)
Image for invoice INV_20260404_133414_27a527
Image for invoice INV_20260404_133414_27a527
Invoice Totals
Subtotal:
MYR 670.00
Grand Total:
MYR 670.00
Balance Due:
MYR 670.00
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