Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Swanami
-
-, - -
Malaysia
Contact
-
Discord
swanamii
Invoice Details
Invoice No
swanami-20251207-717bf6
Date
07 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 |
|---|---|---|---|
| 6cm, Keychain | 10 | MYR 2.40 | MYR 24.00 |
| 5cm, Keychain | 40 | MYR 2.35 | MYR 94.00 |
| 5cm, Keychain | 80 | MYR 2.50 | MYR 200.00 |
| 7cm, Keychain | 20 | MYR 3.10 | MYR 62.00 |
| Standee | 32 | MYR 9.20 | MYR 294.40 |
| 6cm, Keychain | 4 | MYR 2.50 | MYR 10.00 |
| 5cm, Keychain, Diff sided | 20 | MYR 2.65 | MYR 53.00 |
| Subtotal | MYR 737.40 | ||
| Total | MYR 737.40 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
