Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Kara
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
kara-20260125-8d8e94
Date
25 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 |
|---|---|---|---|
| Pvc holder | 50 | MYR 5.70 | MYR 285.00 |
| 30pcs 2design | 2 | MYR 66.00 | MYR 132.00 |
| Backcard | 60 | MYR 0.50 | MYR 30.00 |
| Subtotal | MYR 447.00 | ||
| Total | MYR 447.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
