Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
0Waffle
-
-, - -
Malaysia
Contact
-
Discord
peanutunderlings
Invoice Details
Invoice No
0waffle-20260404-62c191
Date
04 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
Description
Qty
Unit Price
Amount
Phone Filp Charm
48
MYR 6.40
MYR 307.20
Wooden Biscuit Pin
55
MYR 5.10
MYR 280.50
Subtotal
MYR 587.70
Total
MYR 587.70
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20260404_132926_62c191