Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Yuru
-
-, - -
Malaysia
Contact
-
Discord
yurizzler
Invoice Details
Invoice No
yuru-20251124-690cda
Date
24 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 |
|---|---|---|---|
| 6cm, Epoxy Keychain | 34 | MYR 3.50 | MYR 119.00 |
| 4cm, Epoxy Phone Strap | 58 | MYR 3.05 | MYR 176.90 |
| Subtotal | MYR 295.90 | ||
| Total | MYR 295.90 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
