Invoice
junnie-20260415-b0dcc8
Unpaid
Balance due
MYR 275.00
Invoice Information
Invoice Number: junnie-20260415-b0dcc8
Date: 15 Apr 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-04-15
Last Updated: 2026-04-15
Customer Information
Contact Details
Name: Junnie
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| CD keychain | 20 | MYR 8.00 | MYR 160.00 |
| 9.5cm, Shaky Keychain | 10 | MYR 10.50 | MYR 105.00 |
| New Design Fee | 1 | MYR 10.00 | MYR 10.00 |
Images (2)
Image for invoice INV_20260415_064508_b0dcc8
Image for invoice INV_20260415_064508_b0dcc8
Image for invoice INV_20260415_064508_b0dcc8
Image for invoice INV_20260415_064508_b0dcc8
Invoice Totals
Subtotal:
MYR 275.00
Grand Total:
MYR 275.00
Balance Due:
MYR 275.00
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