Invoice
eiz-20251103-29f7d9
Unpaid
Balance due
MYR 75.00
Invoice Information
Invoice Number: eiz-20251103-29f7d9
Date: 03 Nov 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-11-03
Last Updated: 2025-11-03
Customer Information
Contact Details
Name: Eiz
Phone: -
Discord: Eiz
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 7cm, Acrylic keychain | 5 | MYR 5.00 | MYR 25.00 |
| 5cm, Acrylic keychain | 2 | MYR 5.00 | MYR 10.00 |
| Squeaky plush | 5 | MYR 8.00 | MYR 40.00 |
Images (2)
Image for invoice INV_20251103_052751_29f7d9
Image for invoice INV_20251103_052751_29f7d9
Image for invoice INV_20251103_052751_29f7d9
Image for invoice INV_20251103_052751_29f7d9
Invoice Totals
Subtotal:
MYR 75.00
Grand Total:
MYR 75.00
Balance Due:
MYR 75.00
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