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
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
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