Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Louis
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
louis-20260427-73fdd9
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
3cm keychain 150 MYR 3.50 MYR 525.00
Ceramic coaster 203 MYR 6.00 MYR 1218.00
7cm Emboss Wood Magnet 60 MYR 5.50 MYR 330.00
Subtotal MYR 2073.00
Total MYR 2073.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
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