Invoice

fenrishion-20260427-e753a8

Unpaid
Balance due
MYR 520.60
Invoice Information

Invoice Number: fenrishion-20260427-e753a8

Date: 27 Apr 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-04-27

Customer Information
Contact Details

Name: Fenrishion

Phone: -

Discord: -

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
5cm, Wood Pins 40 MYR 2.50 MYR 100.00
5.5cm, Wood Pins 51 MYR 2.60 MYR 132.60
3cm, Acrylic Keychain 65 MYR 1.80 MYR 117.00
4cm, Acrylic Keychain 95 MYR 1.80 MYR 171.00
Invoice Totals
Subtotal: MYR 520.60
Grand Total: MYR 520.60
Balance Due: MYR 520.60
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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