Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Chibis
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
chibis-20251201-4f2e29
Date
01 December 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 |
|---|---|---|---|
| Gold plate charm | 1 | MYR 210.00 | MYR 210.00 |
| 6cm, Shaky Charm | 12 | MYR 7.20 | MYR 86.40 |
| New design fee | 1 | MYR 10.00 | MYR 10.00 |
| Subtotal | MYR 306.40 | ||
| Total | MYR 306.40 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided