Invoice
kiichi-20260327-a680a1
Unpaid
Balance due
MYR 1,639.00
Invoice Information
Invoice Number: kiichi-20260327-a680a1
Date: 27 Mar 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-03-27
Last Updated: 2026-03-27
Customer Information
Contact Details
Name: Kiichi
Phone: -
Discord: chunnyyii
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 3.5cm, Keychain | 180 | MYR 1.60 | MYR 288.00 |
| 5cm, Keychain | 210 | MYR 2.50 | MYR 525.00 |
| Special plate, Keychain | 1 | MYR 95.00 | MYR 95.00 |
| 12cmx10cm, Standee | 10 | MYR 5.00 | MYR 50.00 |
| Standee | 10 | MYR 3.10 | MYR 31.00 |
| 6cm, Thick Standee | 150 | MYR 4.00 | MYR 600.00 |
| 7cm, Thick Standee + tinted | 10 | MYR 5.00 | MYR 50.00 |
Images (3)
Image for invoice INV_20260327_133017_a680a1
Image for invoice INV_20260327_133017_a680a1
Image for invoice INV_20260327_133017_a680a1
Image for invoice INV_20260327_133017_a680a1
Image for invoice INV_20260327_133017_a680a1
Image for invoice INV_20260327_133017_a680a1
Invoice Totals
Subtotal:
MYR 1,639.00
Grand Total:
MYR 1,639.00
Balance Due:
MYR 1,639.00
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