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
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
