Invoice
alisya-binti-amran-20260503-d96cbc
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: alisya-binti-amran-20260503-d96cbc
Date: 03 May 2026
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-05-03
Last Updated: 2026-05-03
Customer Information
Contact Details
Name: Alisya binti Amran
Phone: -
Discord: oreoreo
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Totebag, Single Sided+inner pocker | 300 | MYR 9.80 | MYR 2,940.00 |
Images (1)
Image for invoice INV_20260503_133339_d96cbc
Image for invoice INV_20260503_133339_d96cbc
Invoice Totals
Subtotal:
MYR 2,940.00
Grand Total:
MYR 2,940.00
Amount Paid:
- MYR 2,940.00
Balance Due:
MYR 0.00
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