Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Ferinshon
-
-, - -
Malaysia
Contact
-
Discord
Ferinshon
Invoice Details
Invoice No
ferinshon-20260324-a283ec
Date
24 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 |
|---|---|---|---|
| 3cm, Wooden Pins | 20 | MYR 1.30 | MYR 26.00 |
| 4cm, Wooden Pins | 80 | MYR 1.40 | MYR 112.00 |
| 4.5cm, Wooden Pins | 30 | MYR 2.30 | MYR 69.00 |
| 5cm, Wooden Pins | 160 | MYR 2.30 | MYR 368.00 |
| 5.5cm, Wooden Pins | 710 | MYR 2.40 | MYR 1704.00 |
| Carabiner | 60 | MYR 4.60 | MYR 276.00 |
| 4cm, Acrylic Keychain | 60 | MYR 1.40 | MYR 84.00 |
| 3cm, Acrylic Keychain | 50 | MYR 1.30 | MYR 65.00 |
| 10cm, Shaky Coaster | 20 | MYR 9.50 | MYR 190.00 |
| Subtotal | MYR 2894.00 | ||
| Total | MYR 2894.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
