Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Yukinayee
-
-, - -
Malaysia
Contact
-
Discord
yukinayee
Invoice Details
Invoice No
yukinayee-20260327-a78ec0
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 |
|---|---|---|---|
| Totebag | 20 | MYR 15.80 | MYR 316.00 |
| PVC book | 10 | MYR 8.70 | MYR 87.00 |
| Puffy PVC | 200 | MYR 5.90 | MYR 1180.00 |
| Wood Cookie | 40 | MYR 5.50 | MYR 220.00 |
| Ecobag | 40 | MYR 8.50 | MYR 340.00 |
| Custom pouch for ecobag | 40 | MYR 3.00 | MYR 120.00 |
| Subtotal | MYR 2263.00 | ||
| Total | MYR 2263.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
