Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Fenrishion
-
--, - -
Malaysia
Contact
-
Discord
Fenrishion
Invoice Details
Invoice No
fenrishion-20251124-0f3de5
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 |
|---|---|---|---|
| 9cm, Wooden Coaster | 60 | MYR 3.50 | MYR 210.00 |
| 11cm, Wooden Coaster | 10 | MYR 4.50 | MYR 45.00 |
| 3cm, Wooden Pin | 10 | MYR 1.70 | MYR 17.00 |
| 4cm, Wooden Pin | 10 | MYR 2.10 | MYR 21.00 |
| 4.5cm, Wooden Pin | 15 | MYR 2.50 | MYR 37.50 |
| Carabiner | 30 | MYR 4.60 | MYR 138.00 |
| Subtotal | MYR 468.50 | ||
| Total | MYR 468.50 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided