Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Eiz
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
eiz-20260415-de6ee4
Date
15 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 |
|---|---|---|---|
| 7cm, Keychain | 30 | MYR 3.40 | MYR 102.00 |
| 6cm, Keychain | 10 | MYR 3.40 | MYR 34.00 |
| 4cm, Phone charm | 20 | MYR 2.20 | MYR 44.00 |
| 6cm | 2 | MYR 5.00 | MYR 10.00 |
| 6cm | 15 | MYR 2.90 | MYR 43.50 |
| Premium Chain | 20 | MYR 0.80 | MYR 16.00 |
| Lobster Chain | 27 | MYR 0.50 | MYR 13.50 |
| Subtotal | MYR 263.00 | ||
| Total | MYR 263.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
