Invoice

milkydromeda-20251201-816956

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: milkydromeda-20251201-816956

Date: 01 Dec 2025

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2025-12-01

Last Updated: 2025-12-01

Customer Information
Contact Details

Name: Milkydromeda

Phone: -

Discord: cymilkydromeda

Address
-
-, --
-
Malaysia
Items
Description Quantity Unit Price Total
A3 print 180 MYR 2.50 MYR 450.00
A4 print 450 MYR 1.60 MYR 720.00
A5 print 90 MYR 1.50 MYR 135.00
Invoice Totals
Subtotal: MYR 1,305.00
Grand Total: MYR 1,305.00
Amount Paid: - MYR 1,305.00
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

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