Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Fure Asilah
PT 10215, KG Pasir Panjang Laut, 32000, Perak, Sitiawan 32000 Perak MY
Perak, Perak 32000
Malaysia
Contact
0134093398
Discord
Fure
Invoice Details
Invoice No
fure-asilah-20251103-75bfc6
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
6cm keychain+ color lobster
20
MYR 3.10
MYR 62.00
shipping
1
MYR 7.00
MYR 7.00
Subtotal
MYR 69.00
Total
MYR 69.00
Remarks
None
Draft processed by
Usagi
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20251103_041953_75bfc6