Invoice
yukilynn-20260611-8647ed
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: yukilynn-20260611-8647ed
Date: 11 Jun 2026
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-06-11
Last Updated: 2026-06-11
Customer Information
Contact Details
Name: yukilynn
Phone: -
Discord: yukilynn
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Foil Printing, A3 | 13 | MYR 16.50 | MYR 214.50 |
| (extra) Foil Printing, A3 | 12 | MYR 12.00 | MYR 144.00 |
Images (1)
Image for invoice INV_20260611_030248_8647ed
Image for invoice INV_20260611_030248_8647ed
Invoice Totals
Subtotal:
MYR 358.50
Grand Total:
MYR 358.50
Amount Paid:
- MYR 358.50
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