Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Hachi
-
-, - -
Malaysia
Contact
-
Discord
hachi.arty
Invoice Details
Invoice No
hachi-20251118-451ef4
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 |
|---|---|---|---|
| Custom artprint | 24 | MYR 1.20 | MYR 28.80 |
| Subtotal | MYR 28.80 | ||
| Shipping | MYR 8.00 | ||
| Total | MYR 36.80 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
