Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Foxymerch
-
-, - -
Malaysia
Contact
-
Discord
berylgreenfox
Invoice Details
Invoice No
foxymerch-20251124-49eede
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
Description
Qty
Unit Price
Amount
9cm, Keychain
12
MYR 4.80
MYR 57.60
6cm, Keychain
10
MYR 2.35
MYR 23.50
Subtotal
MYR 81.10
Total
MYR 81.10
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20251124_042032_49eede