Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Kian
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
kian-20260327-3c44df
Date
27 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 |
|---|---|---|---|
| Carabiner | 30 | MYR 3.80 | MYR 114.00 |
| Embossed sticker | 48 | MYR 1.80 | MYR 86.40 |
| 5.5cm, Imitation epoxy | 20 | MYR 3.35 | MYR 67.00 |
| Subtotal | MYR 267.40 | ||
| Total | MYR 267.40 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
