Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Doudou
.
., . .
Malaysia
Contact
.
Discord
Doudou
Invoice Details
Invoice No
doudou-20260113-690203
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 |
|---|---|---|---|
| 44mm glitter badge | 35 | MYR 0.88 | MYR 30.80 |
| 6cm keychain | 20 | MYR 2.60 | MYR 52.00 |
| 6cm singlie glitter epoxy | 25 | MYR 3.35 | MYR 83.75 |
| Carabiner | 20 | MYR 4.40 | MYR 88.00 |
| Glitter acrylic | 30 | MYR 3.00 | MYR 90.00 |
| Subtotal | MYR 344.55 | ||
| Total | MYR 344.55 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
