Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Foxy
-
-, - -
Malaysia
Contact
-
Discord
berylgreenfox
Invoice Details
Invoice No
foxy-20251114-a684d7
Date
14 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 |
|---|---|---|---|
| 5cm/2cm, Keychain | 20 | MYR 3.55 | MYR 71.00 |
| Thick Acrylic moving eyes | 145 | MYR 3.50 | MYR 507.50 |
| 7.5cm, Keychain | 10 | MYR 3.00 | MYR 30.00 |
| Subtotal | MYR 608.50 | ||
| Total | MYR 608.50 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
