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
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
Thumbnail 1

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