Invoice

eiz-20260427-1e5fb9

Unpaid
Balance due
MYR 258.00
Invoice Information

Invoice Number: eiz-20260427-1e5fb9

Date: 27 Apr 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-04-27

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 2.90 MYR 29.00
4cm, Phone Charm 20 MYR 2.20 MYR 44.00
6cm, Keychain 2 MYR 5.00 MYR 10.00
6cm, Keychain 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
Invoice Totals
Subtotal: MYR 258.00
Grand Total: MYR 258.00
Balance Due: MYR 258.00
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

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