Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
BMO
-
-, - -
Malaysia
Contact
-
Discord
bmo000
Invoice Details
Invoice No
bmo-20260327-443bf8
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
Description
Qty
Unit Price
Amount
7cm, Epoxy Keychain
70
MYR 4.20
MYR 294.00
Subtotal
MYR 294.00
Total
MYR 294.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided