Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Kara
-
-, - -
Malaysia
Contact
-
Discord
karagna
Invoice Details
Invoice No
kara-20251124-d39f95
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 |
|---|---|---|---|
| 8cm, Shaky keychain | 20 | MYR 8.00 | MYR 160.00 |
| Add on, mini charms | 150 | MYR 0.50 | MYR 75.00 |
| New design fee | 1 | MYR 10.00 | MYR 10.00 |
| Subtotal | MYR 245.00 | ||
| Total | MYR 245.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
