Invoice
aghki-20260409-a43e91
Partially paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: aghki-20260409-a43e91
Date: 09 Apr 2026
Currency: MYR
Status: Partially Paid
Processing Information
Created: 2026-04-09
Last Updated: 2026-04-09
Customer Information
Contact Details
Name: aghki
Phone: -
Discord: kuryiboh
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Photocard, 5.5x8.5cm | 50 | MYR 1.10 | MYR 55.00 |
Images (1)
Image for invoice INV_20260409_041118_a43e91
Image for invoice INV_20260409_041118_a43e91
Invoice Totals
Subtotal:
MYR 55.00
Grand Total:
MYR 55.00
Amount Paid:
- MYR 55.00
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