Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Rinrin
-
-, - -
Malaysia
Contact
-
Discord
rinrinarts
Invoice Details
Invoice No
rinrin-20260415-9b03fa
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
5cm, Keychain
45
MYR 3.00
MYR 135.00
6cm, Keychain
10
MYR 3.10
MYR 31.00
Subtotal
MYR 166.00
Total
MYR 166.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20260415_064718_9b03fa