Invoice
yukiko-20251120-25879f
Invoice Information
Invoice Number: yukiko-20251120-25879f
Date: 20 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-20
Last Updated: 2025-11-22
Customer Information
Contact Details
Name: Yukiko
Phone: -
Discord: yukiflake
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Capybara shaky | 15 | MYR 9.50 | MYR 142.50 |
| Boba shaky | 15 | MYR 9.00 | MYR 135.00 |
| SVT shaky | 20 | MYR 12.00 | MYR 240.00 |
| Capybara soda shaky | 30 | MYR 9.50 | MYR 285.00 |
| Cookie jar shaky | 10 | MYR 9.50 | MYR 95.00 |
| New design fee | 1 | MYR 20.00 | MYR 20.00 |
Images (5)
Image for invoice INV_20251120_043327_25879f
Image for invoice INV_20251120_043327_25879f
Image for invoice INV_20251120_043327_25879f
Image for invoice INV_20251120_043327_25879f
Image for invoice INV_20251120_043327_25879f
Image for invoice INV_20251120_043327_25879f
Image for invoice INV_20251120_043327_25879f
Image for invoice INV_20251120_043327_25879f
Image for invoice INV_20251120_043327_25879f
Image for invoice INV_20251120_043327_25879f
Invoice Totals
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