Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Bunnicelee
-
-, - -
Malaysia
Contact
-
Discord
bunnicelee
Invoice Details
Invoice No
bunnicelee-20251211-328694
Date
11 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
Sticker, A3 5 MYR 16.00 MYR 80.00
Holo Sticker, A4 5 MYR 11.00 MYR 55.00
Subtotal MYR 135.00
Total MYR 135.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided