Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Fenrishion
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
fenrishion-20260427-e753a8
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 |
|---|---|---|---|
| 5cm, Wood Pins | 40 | MYR 2.50 | MYR 100.00 |
| 5.5cm, Wood Pins | 51 | MYR 2.60 | MYR 132.60 |
| 3cm, Acrylic Keychain | 65 | MYR 1.80 | MYR 117.00 |
| 4cm, Acrylic Keychain | 95 | MYR 1.80 | MYR 171.00 |
| Subtotal | MYR 520.60 | ||
| Total | MYR 520.60 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
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