Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Kaichu
-
-, - -
Malaysia
Contact
-
Discord
thisiskaichu
Invoice Details
Invoice No
kaichu-20260402-7de05a
Date
02 April 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 |
|---|---|---|---|
| 4cm, Wooden Pin | 90 | MYR 1.60 | MYR 144.00 |
| 4.5cm, Wooden Pin | 10 | MYR 2.30 | MYR 23.00 |
| Subtotal | MYR 167.00 | ||
| Total | MYR 167.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
