Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Pinky
-
-, - -
Malaysia
Contact
-
Discord
Pinky
Invoice Details
Invoice No
pinky-20251107-e2328e
Date
07 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
A3, Sticker 2 MYR 16.00 MYR 32.00
Subtotal MYR 32.00
Total MYR 32.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Thumbnail 1
Thumbnail 2

Thank you for your business. Please quote the Invoice No in your payment reference.

Image Gallery

Image 1

Image for invoice INV_20251107_093015_e2328e

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Image for invoice INV_20251107_093015_e2328e