Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Katsu
-
-, - -
Malaysia
Contact
-
Discord
katsudonno
Invoice Details
Invoice No
katsu-20251203-3f9166
Date
03 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 |
|---|---|---|---|
| 7-8cm, Keychain | 50 | MYR 3.30 | MYR 165.00 |
| 7cm, Keychain + metal ring | 15 | MYR 3.50 | MYR 52.50 |
| 5cm, Keychain, metal ring | 15 | MYR 2.90 | MYR 43.50 |
| 2cm, Mini acrylic | 270 | MYR 0.50 | MYR 135.00 |
| Fabric glasses clothes | 40 | MYR 2.30 | MYR 92.00 |
| Subtotal | MYR 488.00 | ||
| Total | MYR 488.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
