Invoice
louis-20260427-73fdd9
Unpaid
Balance due
MYR 2,073.00
Invoice Information
Invoice Number: louis-20260427-73fdd9
Date: 27 Apr 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-04-27
Last Updated: 2026-04-27
Customer Information
Contact Details
Name: Louis
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 3cm keychain | 150 | MYR 3.50 | MYR 525.00 |
| Ceramic coaster | 203 | MYR 6.00 | MYR 1,218.00 |
| 7cm Emboss Wood Magnet | 60 | MYR 5.50 | MYR 330.00 |
Images (1)
Image for invoice INV_20260427_125946_73fdd9
Image for invoice INV_20260427_125946_73fdd9
Invoice Totals
Subtotal:
MYR 2,073.00
Grand Total:
MYR 2,073.00
Balance Due:
MYR 2,073.00
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