Invoice
rinrin-20260518-3ac5fc
Unpaid
Balance due
MYR 474.00
Invoice Information
Invoice Number: rinrin-20260518-3ac5fc
Date: 18 May 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-05-18
Last Updated: 2026-05-18
Customer Information
Contact Details
Name: Rinrin
Phone: -
Discord: rinrinarts
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 15cm+5cm, Standee | 10 | MYR 10.70 | MYR 107.00 |
| 6cm, Keychain | 120 | MYR 2.60 | MYR 312.00 |
| Color Lobster | 110 | MYR 0.50 | MYR 55.00 |
Images (1)
Image for invoice INV_20260518_035314_3ac5fc
Image for invoice INV_20260518_035314_3ac5fc
Invoice Totals
Subtotal:
MYR 474.00
Grand Total:
MYR 474.00
Balance Due:
MYR 474.00
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