Invoice
eiz-20260415-de6ee4
Unpaid
Balance due
MYR 263.00
Invoice Information
Invoice Number: eiz-20260415-de6ee4
Date: 15 Apr 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-04-15
Last Updated: 2026-04-15
Customer Information
Contact Details
Name: Eiz
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 7cm, Keychain | 30 | MYR 3.40 | MYR 102.00 |
| 6cm, Keychain | 10 | MYR 3.40 | MYR 34.00 |
| 4cm, Phone charm | 20 | MYR 2.20 | MYR 44.00 |
| 6cm | 2 | MYR 5.00 | MYR 10.00 |
| 6cm | 15 | MYR 2.90 | MYR 43.50 |
| Premium Chain | 20 | MYR 0.80 | MYR 16.00 |
| Lobster Chain | 27 | MYR 0.50 | MYR 13.50 |
Images (1)
Image for invoice INV_20260415_064201_de6ee4
Image for invoice INV_20260415_064201_de6ee4
Invoice Totals
Subtotal:
MYR 263.00
Grand Total:
MYR 263.00
Balance Due:
MYR 263.00
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