Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Yil
-
-, - -
Malaysia
Contact
-
Discord
.yilyil
Invoice Details
Invoice No
yil-20251205-aada38
Date
05 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
Custom badge
60
MYR 2.40
MYR 144.00
Subtotal
MYR 144.00
Total
MYR 144.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20251205_042105_aada38