Invoice

dudeno-20260606-e03787

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: dudeno-20260606-e03787

Date: 06 Jun 2026

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2026-06-06

Last Updated: 2026-06-06

Customer Information
Contact Details

Name: Dudeno

Phone: -

Discord: -

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Shaky keychain 10 MYR 8.70 MYR 87.00
2-3cm, Charms 72 MYR 1.50 MYR 108.00
7cm + 2nd layer 12 MYR 3.90 MYR 46.80
7cm + Red Ribbon 12 MYR 4.00 MYR 48.00
Invoice Totals
Subtotal: MYR 289.80
Grand Total: MYR 289.80
Amount Paid: - MYR 289.80
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

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