Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Doudou
-
-, - -
Malaysia
Contact
-
Discord
tokkidokiii
Invoice Details
Invoice No
doudou-20251115-97c07a
Date
15 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
Embossed Wood 15 MYR 5.50 MYR 82.50
8cm, Carabiner 10 MYR 4.40 MYR 44.00
Subtotal MYR 126.50
Total MYR 126.50
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
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