Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Foxymerch
-
-, - -
Malaysia
Contact
-
Discord
berylgreenfox
Invoice Details
Invoice No
foxymerch-20260113-d45769
Date
13 January 2026
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
3cm keychain 20 MYR 1.40 MYR 28.00
Keychain 6cm 360 MYR 2.35 MYR 846.00
Service by foxy (to deduct -123) 1 MYR 0.00 MYR 0.00
Standee keychain 6cm 240 MYR 2.40 MYR 576.00
CF express spinning standee 10 MYR 5.70 MYR 57.00
Express shipping fee 1 MYR 70.00 MYR 70.00
lalamove 1 MYR 12.00 MYR 12.00
Subtotal MYR 1589.00
Total MYR 1589.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
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