Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Foxy
-
-, - -
Malaysia
Contact
-
Discord
berylgreenfox
Invoice Details
Invoice No
foxy-20251116-66b668
Date
16 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 |
|---|---|---|---|
| 7cm, Keychain chrome | 30 | MYR 3.70 | MYR 111.00 |
| 5cm, Keychain chrome | 30 | MYR 3.05 | MYR 91.50 |
| Multilayer Standee | 30 | MYR 13.50 | MYR 405.00 |
| Subtotal | MYR 607.50 | ||
| Total | MYR 607.50 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
