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
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
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