Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Robyn
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
robyn-20260427-f21ff3
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 |
|---|---|---|---|
| 6cm, Keychain | 30 | MYR 2.90 | MYR 87.00 |
| 6cm, Keychain | 10 | MYR 2.65 | MYR 26.50 |
| 7cm, Keychain Glitter | 20 | MYR 4.10 | MYR 82.00 |
| Cookie Coffin | 20 | MYR 6.00 | MYR 120.00 |
| Subtotal | MYR 315.50 | ||
| Total | MYR 315.50 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
