Invoice

katcsy-20260421-a3433e

Unpaid
Balance due
MYR 198.50
Invoice Information

Invoice Number: katcsy-20260421-a3433e

Date: 21 Apr 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-04-21

Customer Information
Contact Details

Name: Katcsy

Phone: -

Discord: katcsy

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Squeaky plushie 1 MYR 59.00 MYR 59.00
Round Badge 1 MYR 22.50 MYR 22.50
Acrylic 10 MYR 3.60 MYR 36.00
Custom Shape Badge 25 MYR 2.40 MYR 60.00
Delivery Fee 1 MYR 21.00 MYR 21.00
Invoice Totals
Subtotal: MYR 198.50
Grand Total: MYR 198.50
Balance Due: MYR 198.50
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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