Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Hui Pui Shee
G3(SG) Pte Ltd 1 TEMASEK AVENUE #21-01 MILLENIA TOWER SINGAPORE (039192)
Singapore, Singapore 039192
Singapore
Contact
-
Discord
None
Invoice Details
Invoice No
hui-pui-shee-20260123-9eaa9e
Date
23 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 |
|---|---|---|---|
| Diecut sticker 6cm | 1 | MYR 260.00 | MYR 260.00 |
| Subtotal | MYR 260.00 | ||
| Total | MYR 260.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided