Invoice
kian-20260327-3c44df
Unpaid
Balance due
MYR 267.40
Invoice Information
Invoice Number: kian-20260327-3c44df
Date: 27 Mar 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-03-27
Last Updated: 2026-03-27
Customer Information
Contact Details
Name: Kian
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Carabiner | 30 | MYR 3.80 | MYR 114.00 |
| Embossed sticker | 48 | MYR 1.80 | MYR 86.40 |
| 5.5cm, Imitation epoxy | 20 | MYR 3.35 | MYR 67.00 |
Images (1)
Image for invoice INV_20260327_093545_3c44df
Image for invoice INV_20260327_093545_3c44df
Invoice Totals
Subtotal:
MYR 267.40
Grand Total:
MYR 267.40
Balance Due:
MYR 267.40
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