Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
rinrin
Guard Gate A, Palm Spring @ Damansara, Sunway Damansara, 47810 Petaling Jaya, Selangor
Petaling Jaya, Selangor 47810
Malaysia
Contact
01131069420
Discord
rinrin
Invoice Details
Invoice No
rinrin-20260113-584374
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 |
|---|---|---|---|
| Keychain | 25 | MYR 3.10 | MYR 77.50 |
| Plushies | 40 | MYR 5.50 | MYR 220.00 |
| Shipping | 1 | MYR 7.00 | MYR 7.00 |
| Subtotal | MYR 304.50 | ||
| Total | MYR 304.50 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
