Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Haku
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
haku-20260403-ee3a25
Date
03 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 |
|---|---|---|---|
| 15cm, Standee | 44 | MYR 9.70 | MYR 426.80 |
| 7cm, Rainbow keychain | 55 | MYR 3.60 | MYR 198.00 |
| 15cm, Holo glass + 7cm, Standee | 11 | MYR 11.62 | MYR 127.82 |
| Subtotal | MYR 752.62 | ||
| Total | MYR 752.62 | ||
Remarks
None
Draft processed by
None
Packed by
None
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