Invoice
hanabi-20260415-0e7380
Unpaid
Balance due
MYR 273.00
Invoice Information
Invoice Number: hanabi-20260415-0e7380
Date: 15 Apr 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-04-15
Last Updated: 2026-04-15
Customer Information
Contact Details
Name: Hanabi
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Keychain | 105 | MYR 2.60 | MYR 273.00 |
Images (1)
Image for invoice INV_20260415_064301_0e7380
Image for invoice INV_20260415_064301_0e7380
Invoice Totals
Subtotal:
MYR 273.00
Grand Total:
MYR 273.00
Balance Due:
MYR 273.00
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