Invoice
keeko-20260617-b45f23
Unpaid
Balance due
MYR 585.00
Invoice Information
Invoice Number: keeko-20260617-b45f23
Date: 17 Jun 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-06-17
Last Updated: 2026-06-17
Customer Information
Contact Details
Name: Keeko
Phone: -
Discord: keeko
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| CD Charms | 90 | MYR 6.50 | MYR 585.00 |
Images (1)
Image for invoice INV_20260617_064037_b45f23
Image for invoice INV_20260617_064037_b45f23
Invoice Totals
Subtotal:
MYR 585.00
Grand Total:
MYR 585.00
Balance Due:
MYR 585.00
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