Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Illy
.
., . .
Malaysia
Contact
-
Discord
Illy
Invoice Details
Invoice No
illy-20251102-19970a
Date
02 November 2025
Payment (Malaysia)
Bank
Maybank
Account
Pyonyon Craft Studio
Account No
5128 4859 2881
Reference
Use Invoice No
Payment (Others)
Wise Payment Link
(SGD)
https://wise.com/pay/me/lowe9
Description
Qty
Unit Price
Amount
<5cm testprint keychain
4
MYR 5.00
MYR 20.00
8cm testprint keychain
6
MYR 8.00
MYR 48.00
Subtotal
MYR 68.00
Total
MYR 68.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20251101_160805_19970a