Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Elaine Goh
8F-01-04 Lebuhraya Thean Teik, Ayer Hitam, Pulau Pinang Ayer Hitam 11500 Pulau Pinang
Ayer Hitam, Penang 11500
Malaysia
Contact
0124590519
Discord
Kiichi
Invoice Details
Invoice No
elaine-goh-20251103-51e217
Date
03 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 keychain
45
MYR 2.50
MYR 112.50
3cm keychain
215
MYR 1.50
MYR 322.50
Subtotal
MYR 435.00
Total
MYR 435.00
Remarks
Airship, Delivery
Draft processed by
None
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20251103_040050_51e217