Invoice

illy-20260506-72c35b

Unpaid
Balance due
MYR 505.60
Invoice Information

Invoice Number: illy-20260506-72c35b

Date: 06 May 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-05-06

Customer Information
Contact Details

Name: Illy

Phone: -

Discord: -

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Totebag 32 MYR 15.80 MYR 505.60
Invoice Totals
Subtotal: MYR 505.60
Grand Total: MYR 505.60
Balance Due: MYR 505.60
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

Actions
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