Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Milkydromeda
-
-, -- -
Malaysia
Contact
-
Discord
cymilkydromeda
Invoice Details
Invoice No
milkydromeda-20251201-816956
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 |
|---|---|---|---|
| A3 print | 180 | MYR 2.50 | MYR 450.00 |
| A4 print | 450 | MYR 1.60 | MYR 720.00 |
| A5 print | 90 | MYR 1.50 | MYR 135.00 |
| Subtotal | MYR 1305.00 | ||
| Total | MYR 1305.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided