Invoice

asya-20260404-c72b07

Unpaid
Balance due
MYR 2,856.70
Invoice Information

Invoice Number: asya-20260404-c72b07

Date: 04 Apr 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-04-04

Last Updated: 2026-04-04

Customer Information
Contact Details

Name: Asya

Phone: -

Discord: -

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Sticker Sheet 85 MYR 3.20 MYR 272.00
Metallic Badge 200 MYR 2.50 MYR 500.00
4cm, Keychain 80 MYR 2.10 MYR 168.00
5.5cm, Keychain 20 MYR 2.60 MYR 52.00
6.3-7cm, Keychain 75 MYR 3.10 MYR 232.50
Wooden Biscuit Magnet 25 MYR 5.10 MYR 127.50
Sticker 1 MYR 112.00 MYR 112.00
Matellic Badge 60 MYR 2.80 MYR 168.00
30x50cm, Custom Plate Standee 1 MYR 120.00 MYR 120.00
Embossed Wood 15 MYR 5.50 MYR 82.50
58mm, Badge 116 MYR 0.95 MYR 110.20
32mm, Badge 16 MYR 0.75 MYR 12.00
Special Plate 1 MYR 900.00 MYR 900.00
Images (3)
Image for invoice INV_20260404_134559_c72b07

Image for invoice INV_20260404_134559_c72b07

Image for invoice INV_20260404_134559_c72b07

Image for invoice INV_20260404_134559_c72b07

Image for invoice INV_20260404_134559_c72b07

Image for invoice INV_20260404_134559_c72b07

Invoice Totals
Subtotal: MYR 2,856.70

Grand Total: MYR 2,856.70

Balance Due: MYR 2,856.70
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

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