Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Anyayoot
.
., . .
Malaysia
Contact
.
Discord
None
Invoice Details
Invoice No
anyayoot-20251118-c26e0f
Date
18 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
https://wise.com/pay/me/lowe9
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Hand/ears sew separately, color wire | 20 | MYR 12.30 | MYR 246.00 |
| Subtotal | MYR 246.00 | ||
| Total | MYR 246.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
