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
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
