Invoice
saltywetspirit-20260415-ae609c
Unpaid
Balance due
MYR 630.00
Invoice Information
Invoice Number: saltywetspirit-20260415-ae609c
Date: 15 Apr 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-04-15
Last Updated: 2026-04-15
Customer Information
Contact Details
Name: SaltyWetSpirit
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Standee | 30 | MYR 21.00 | MYR 630.00 |
Images (1)
Image for invoice INV_20260415_102031_ae609c
Image for invoice INV_20260415_102031_ae609c
Invoice Totals
Subtotal:
MYR 630.00
Grand Total:
MYR 630.00
Balance Due:
MYR 630.00
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