Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Pinky
-
-, - -
Malaysia
Contact
-
Discord
pekopink
Invoice Details
Invoice No
pinky-20260427-0bcca8
Date
27 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
A5 Artprint, 300gsm 14 MYR 1.60 MYR 22.40
Dieccut Sticker, A3 8 MYR 16.00 MYR 128.00
Subtotal MYR 150.40
Total MYR 150.40
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided