Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Kara
.
., . .
Malaysia
Contact
.
Discord
Kara
Invoice Details
Invoice No
kara-20260113-d4f3ba
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
Sticker sheet 30pcs per design- 10 x 17cm 66 MYR 2.00 MYR 132.00
Backing card 60 MYR 0.50 MYR 30.00
Subtotal MYR 162.00
Total MYR 162.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Thumbnail 1

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