Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Xuan
.
., . .
Malaysia
Contact
.
Discord
Xuan
Invoice Details
Invoice No
xuan-20251103-d9955b
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
testprint 15cm standee
1
MYR 12.00
MYR 12.00
testprint plushies
1
MYR 8.00
MYR 8.00
Subtotal
MYR 20.00
Total
MYR 20.00
Remarks
None
Draft processed by
Usagi
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20251103_042916_d9955b