Invoice

bunnicelee-20251211-328694

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: bunnicelee-20251211-328694

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: Bunnicelee

Phone: -

Discord: bunnicelee

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Sticker, A3 5 MYR 16.00 MYR 80.00
Holo Sticker, A4 5 MYR 11.00 MYR 55.00
Invoice Totals
Subtotal: MYR 135.00
Grand Total: MYR 135.00
Amount Paid: - MYR 135.00
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

Actions
Edit Invoice Download PDF Preview HTML