Invoice

kian-20260617-e09a1e

Unpaid
Balance due
MYR 575.00
Invoice Information

Invoice Number: kian-20260617-e09a1e

Date: 17 Jun 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-06-17

Last Updated: 2026-06-17

Customer Information
Contact Details

Name: Kian

Phone: -

Discord: kian

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Emboss Sticker 50 MYR 1.80 MYR 90.00
4 x 3cm 20 MYR 3.00 MYR 60.00
Ecobag 50 MYR 8.50 MYR 425.00
Invoice Totals
Subtotal: MYR 575.00
Grand Total: MYR 575.00
Balance Due: MYR 575.00
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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