Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Kaisheng
-
-, - -
Malaysia
Contact
-
Discord
kaisheng
Invoice Details
Invoice No
kaisheng-20260314-d5aa3e
Date
14 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 |
|---|---|---|---|
| Acrylic Standee | 45 | MYR 10.80 | MYR 486.00 |
| Rainbow Acrylic Standee | 45 | MYR 4.00 | MYR 180.00 |
| Subtotal | MYR 666.00 | ||
| Total | MYR 666.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
