Invoice
dillykai-20260515-f73874
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: dillykai-20260515-f73874
Date: 15 May 2026
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-05-15
Last Updated: 2026-05-15
Customer Information
Contact Details
Name: Dillykai
Phone: -
Discord: dillykai
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Foil Printing, A3 | 2 | MYR 18.00 | MYR 36.00 |
Images (1)
Image for invoice INV_20260515_130837_f73874
Image for invoice INV_20260515_130837_f73874
Invoice Totals
Subtotal:
MYR 36.00
Grand Total:
MYR 36.00
Amount Paid:
- MYR 36.00
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