Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Btris.T
.
., . .
Malaysia
Contact
.
Discord
Btris.T
Invoice Details
Invoice No
btris-t-20260113-19714b
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 |
|---|---|---|---|
| Foldable recycle bag+pouch | 1 | MYR 735.00 | MYR 735.00 |
| Phone grip | 65 | MYR 3.35 | MYR 217.75 |
| Shakey keychain | 8 | MYR 50.00 | MYR 400.00 |
| Subtotal | MYR 1352.75 | ||
| Total | MYR 1352.75 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
