Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Katcsy
-
-, - -
Malaysia
Contact
-
Discord
katcsy
Invoice Details
Invoice No
katcsy-20260421-a3433e
Date
21 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 |
|---|---|---|---|
| Squeaky plushie | 1 | MYR 59.00 | MYR 59.00 |
| Round Badge | 1 | MYR 22.50 | MYR 22.50 |
| Acrylic | 10 | MYR 3.60 | MYR 36.00 |
| Custom Shape Badge | 25 | MYR 2.40 | MYR 60.00 |
| Delivery Fee | 1 | MYR 21.00 | MYR 21.00 |
| Subtotal | MYR 198.50 | ||
| Total | MYR 198.50 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided