Invoice

kei-20260415-1d4370

Unpaid
Balance due
MYR 645.00
Invoice Information

Invoice Number: kei-20260415-1d4370

Date: 15 Apr 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-04-15

Customer Information
Contact Details

Name: Kei

Phone: -

Discord: 1001kei

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Photostick 10cm 150 MYR 4.30 MYR 645.00
Invoice Totals
Subtotal: MYR 645.00
Grand Total: MYR 645.00
Balance Due: MYR 645.00
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
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