Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Tokomekiboron
-
-, - -
Malaysia
Contact
-
Discord
Tokomekiboron
Invoice Details
Invoice No
tokomekiboron-20251105-0c9d48
Date
05 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
7cm, Keychain
20
MYR 3.40
MYR 68.00
8cm, Carabiner
10
MYR 4.80
MYR 48.00
Subtotal
MYR 116.00
Total
MYR 116.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20251105_094353_0c9d48