Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Sero
-
-, - -
Malaysia
Contact
-
Discord
serotonincat
Invoice Details
Invoice No
sero-20260313-92ef30
Date
13 March 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 |
|---|---|---|---|
| 4cm Acrylic block, Front back diff | 45 | MYR 2.70 | MYR 121.50 |
| 6+6cm, Red Lobster Chain | 15 | MYR 5.10 | MYR 76.50 |
| Subtotal | MYR 198.00 | ||
| Total | MYR 198.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
