Invoice
pinky-20251107-e2328e
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: pinky-20251107-e2328e
Date: 07 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-07
Last Updated: 2025-11-07
Customer Information
Contact Details
Name: Pinky
Phone: -
Discord: Pinky
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| A3, Sticker | 2 | MYR 16.00 | MYR 32.00 |
Images (2)
Image for invoice INV_20251107_093015_e2328e
Image for invoice INV_20251107_093015_e2328e
Image for invoice INV_20251107_093015_e2328e
Image for invoice INV_20251107_093015_e2328e
Invoice Totals
Subtotal:
MYR 32.00
Grand Total:
MYR 32.00
Amount Paid:
- MYR 32.00
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