Invoice

yukinayee-20260617-c9396f

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: yukinayee-20260617-c9396f

Date: 17 Jun 2026

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2026-06-17

Last Updated: 2026-06-17

Customer Information
Contact Details

Name: Yukinayee

Phone: -

Discord: yukinayee

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Multilayer acrylic 20 MYR 9.00 MYR 180.00
PVC Booklet 15 MYR 8.50 MYR 127.50
Ecobag 40 MYR 11.50 MYR 460.00
7cm, Double Layer Wooden Keychain 95 MYR 5.20 MYR 494.00
Invoice Totals
Subtotal: MYR 1,261.50
Grand Total: MYR 1,261.50
Amount Paid: - MYR 1,261.50
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

Actions
Edit Invoice Download PDF Preview HTML