Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
GERSON ENTERPRISE
19, Jalan SS18/6, 47500 Subang Jaya, Selangor
Subang Jaya, Selangor 47500
Malaysia
Contact
01111289532
Discord
None
Invoice Details
Invoice No
gerson-enterprise-20260403-27a527
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 |
|---|---|---|---|
| Griptok | 200 | MYR 3.35 | MYR 670.00 |
| Subtotal | MYR 670.00 | ||
| Total | MYR 670.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
