Invoice

pochi-20260427-3bf6b9

Unpaid
Balance due
MYR 223.00
Invoice Information

Invoice Number: pochi-20260427-3bf6b9

Date: 27 Apr 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-04-27

Customer Information
Contact Details

Name: Pochi

Phone: -

Discord: -

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Custon Shape Badge 90 MYR 2.40 MYR 216.00
Delivery Fee 1 MYR 7.00 MYR 7.00
Invoice Totals
Subtotal: MYR 223.00
Grand Total: MYR 223.00
Balance Due: MYR 223.00
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

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