Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Yukiko
-
-, - -
Malaysia
Contact
-
Discord
yukiflake
Invoice Details
Invoice No
yukiko-20251120-25879f
Date
20 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 |
|---|---|---|---|
| Capybara shaky | 15 | MYR 9.50 | MYR 142.50 |
| Boba shaky | 15 | MYR 9.00 | MYR 135.00 |
| SVT shaky | 20 | MYR 12.00 | MYR 240.00 |
| Capybara soda shaky | 30 | MYR 9.50 | MYR 285.00 |
| Cookie jar shaky | 10 | MYR 9.50 | MYR 95.00 |
| New design fee | 1 | MYR 20.00 | MYR 20.00 |
| Subtotal | MYR 917.50 | ||
| Total | MYR 917.50 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
