Invoice

ruffeyhana-20260608-d72b80

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: ruffeyhana-20260608-d72b80

Date: 08 Jun 2026

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2026-06-08

Last Updated: 2026-06-08

Customer Information
Contact Details

Name: Ruffeyhana

Phone: -

Discord: ruffeyhana

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Diecut Sticker, A3 7 MYR 16.00 MYR 112.00
Invoice Totals
Subtotal: MYR 112.00
Grand Total: MYR 112.00
Amount Paid: - MYR 112.00
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

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