Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Karagna
-
-, - -
Malaysia
Contact
-
Discord
karagna
Invoice Details
Invoice No
karagna-20251129-31763f
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 |
|---|---|---|---|
| 8cm, Shaky keychain | 20 | MYR 8.00 | MYR 160.00 |
| Add on charms | 150 | MYR 0.50 | MYR 75.00 |
| New design fee | 1 | MYR 10.00 | MYR 10.00 |
| 4cm, Keychain | 30 | MYR 1.60 | MYR 48.00 |
| 5cm, Keychain, black lobster | 34 | MYR 3.00 | MYR 102.00 |
| 5.5-6cm, Keychain | 30 | MYR 2.60 | MYR 78.00 |
| Subtotal | MYR 473.00 | ||
| Total | MYR 473.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
