Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Sei
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
sei-20251129-e858b6
Date
29 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 |
|---|---|---|---|
| Phone filp | 60 | MYR 6.40 | MYR 384.00 |
| Subtotal | MYR 384.00 | ||
| Total | MYR 384.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
