Invoice

v-20260510-6eab13

Unpaid
Balance due
MYR 657.00
Invoice Information

Invoice Number: v-20260510-6eab13

Date: 10 May 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-05-10

Customer Information
Contact Details

Name: V

Phone: -

Discord: v_vo_ox_x

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Artprint, Square 20 MYR 1.00 MYR 20.00
Artprint, A5 165 MYR 1.60 MYR 264.00
Sticker Sheet 100 MYR 3.00 MYR 300.00
Backcard 60 MYR 0.50 MYR 30.00
Lalamove + Urgent Print Fee 1 MYR 43.00 MYR 43.00
Invoice Totals
Subtotal: MYR 657.00
Grand Total: MYR 657.00
Balance Due: MYR 657.00
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
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