Invoice
yukinayee-20260327-a78ec0
Unpaid
Balance due
MYR 2,263.00
Invoice Information
Invoice Number: yukinayee-20260327-a78ec0
Date: 27 Mar 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-03-27
Last Updated: 2026-03-27
Customer Information
Contact Details
Name: Yukinayee
Phone: -
Discord: yukinayee
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Totebag | 20 | MYR 15.80 | MYR 316.00 |
| PVC book | 10 | MYR 8.70 | MYR 87.00 |
| Puffy PVC | 200 | MYR 5.90 | MYR 1,180.00 |
| Wood Cookie | 40 | MYR 5.50 | MYR 220.00 |
| Ecobag | 40 | MYR 8.50 | MYR 340.00 |
| Custom pouch for ecobag | 40 | MYR 3.00 | MYR 120.00 |
Images (1)
Image for invoice INV_20260327_101615_a78ec0
Image for invoice INV_20260327_101615_a78ec0
Invoice Totals
Subtotal:
MYR 2,263.00
Grand Total:
MYR 2,263.00
Balance Due:
MYR 2,263.00
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