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
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
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