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
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
Thumbnail 1

Image Gallery