Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Greg Teh Wei Qiang
3304, 141 la trobe St, Melbourne VIC
Melbourne, Melbourne VIC 3304
Australia
Contact
-
Discord
TehOpanda
Invoice Details
Invoice No
greg-teh-wei-qiang-20260125-340008
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 |
|---|---|---|---|
| Sound plush | 450 | MYR 5.20 | MYR 2340.00 |
| Voice plush | 60 | MYR 9.80 | MYR 588.00 |
| Suede totebag | 100 | MYR 16.90 | MYR 1690.00 |
| Seashipping | 1 | MYR 329.00 | MYR 329.00 |
| Subtotal | MYR 4947.00 | ||
| Total | MYR 4947.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
