Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Watermelonnn
-
-, - -
Malaysia
Contact
-
Discord
matchasoufflee
Invoice Details
Invoice No
watermelonnn-20251203-b5b7d5
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
Description Qty Unit Price Amount
17x7.5cm, Transparent sticker sheet 60 MYR 2.90 MYR 174.00
A5, Transparent sticker sheet 50 MYR 3.50 MYR 175.00
PVC card holder, Matte 50 MYR 5.80 MYR 290.00
5x4cm, Keychain, Full bleed 15 MYR 4.00 MYR 60.00
6x4.5cm, Special Plate + red phone strap 30 MYR 3.15 MYR 94.50
4x3cm, Keychain, Full bleed 15 MYR 3.20 MYR 48.00
Subtotal MYR 841.50
Total MYR 841.50
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Thumbnail 1

Image Gallery