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
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
