Invoice
niku-20260125-93cc86
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: niku-20260125-93cc86
Date: 25 Jan 2026
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-01-25
Last Updated: 2026-01-25
Customer Information
Contact Details
Name: Niku
Phone: -
Discord: Niku
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Standee cnc | 25 | MYR 9.20 | MYR 230.00 |
| Jingyuan Standee cnc | 10 | MYR 12.50 | MYR 125.00 |
| Multilayer PET cnc 7cm | 145 | MYR 4.30 | MYR 623.50 |
| Rainbow PET 6.5cm | 45 | MYR 4.20 | MYR 189.00 |
| Rainbow PET 4.5cm | 10 | MYR 3.35 | MYR 33.50 |
Images (1)
Image for invoice INV_20260125_045551_93cc86
Image for invoice INV_20260125_045551_93cc86
Invoice Totals
Subtotal:
MYR 1,201.00
Grand Total:
MYR 1,201.00
Amount Paid:
- MYR 1,201.00
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