Invoice
kiichi-20260506-d35108
Unpaid
Balance due
MYR 953.40
Invoice Information
Invoice Number: kiichi-20260506-d35108
Date: 06 May 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-05-06
Last Updated: 2026-05-06
Customer Information
Contact Details
Name: Kiichi
Phone: -
Discord: chunnyyii
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 2.5cm Acrylic Keychain | 46 | MYR 1.40 | MYR 64.40 |
| 3.5cm, Acrylic Keychain | 60 | MYR 1.60 | MYR 96.00 |
| 3cm, Link Keychain | 40 | MYR 3.00 | MYR 120.00 |
| 5cm, Acrylic Keychain | 30 | MYR 2.50 | MYR 75.00 |
| 5cm, Acrylic Keychain | 10 | MYR 2.80 | MYR 28.00 |
| 7cm, Thick Standee | 25 | MYR 4.00 | MYR 100.00 |
| 8cm, Shaky Keychain | 20 | MYR 8.50 | MYR 170.00 |
| 8cm, Shaky Keychain | 15 | MYR 8.00 | MYR 120.00 |
| Extra Inner Piece | 360 | MYR 0.50 | MYR 180.00 |
Images (3)
Image for invoice INV_20260506_040406_d35108
Image for invoice INV_20260506_040406_d35108
Image for invoice INV_20260506_040406_d35108
Image for invoice INV_20260506_040406_d35108
Image for invoice INV_20260506_040406_d35108
Image for invoice INV_20260506_040406_d35108
Invoice Totals
Subtotal:
MYR 953.40
Grand Total:
MYR 953.40
Balance Due:
MYR 953.40
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