Invoice

pinky-20251211-5dc0c9

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: pinky-20251211-5dc0c9

Date: 11 Dec 2025

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2025-12-11

Last Updated: 2025-12-11

Customer Information
Contact Details

Name: Pinky

Phone: -

Discord: pekopink

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
A5 artcard, 300gsm 20 MYR 1.60 MYR 32.00
A4 artcard, 300gsm 4 MYR 1.70 MYR 6.80
Sticker, A3 8 MYR 16.00 MYR 128.00
Invoice Totals
Subtotal: MYR 166.80
Grand Total: MYR 166.80
Amount Paid: - MYR 166.80
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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