Invoice

watermelonnn-20260617-327ac1

Unpaid
Balance due
MYR 714.50
Invoice Information

Invoice Number: watermelonnn-20260617-327ac1

Date: 17 Jun 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-06-17

Customer Information
Contact Details

Name: Watermelonnn

Phone: -

Discord: matchasoufflee

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
8cm, Double Layer Wood 35 MYR 5.30 MYR 185.50
7cm, Double Layer Wood 20 MYR 5.70 MYR 114.00
Emboss Wood, Oval 15 MYR 4.00 MYR 60.00
Emboss Wood 40 MYR 5.00 MYR 200.00
A6, Sticker Sheet 1 MYR 155.00 MYR 155.00
Invoice Totals
Subtotal: MYR 714.50
Grand Total: MYR 714.50
Balance Due: MYR 714.50
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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