Invoice

pinky-20260427-0bcca8

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: pinky-20260427-0bcca8

Date: 27 Apr 2026

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2026-04-27

Last Updated: 2026-04-27

Customer Information
Contact Details

Name: Pinky

Phone: -

Discord: pekopink

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
A5 Artprint, 300gsm 14 MYR 1.60 MYR 22.40
Dieccut Sticker, A3 8 MYR 16.00 MYR 128.00
Invoice Totals
Subtotal: MYR 150.40
Grand Total: MYR 150.40
Amount Paid: - MYR 150.40
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