Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Kiichi
-
-, - -
Malaysia
Contact
-
Discord
chunnyyii
Invoice Details
Invoice No
kiichi-20260506-d35108
Date
06 May 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
2.5cm Acrylic Keychain 46 MYR 1.40 MYR 64.40
3.5cm, Acrylic Keychain 60 MYR 1.60 MYR 96.00
3cm, Link Keychain 40 MYR 3.00 MYR 120.00
5cm, Acrylic Keychain 30 MYR 2.50 MYR 75.00
5cm, Acrylic Keychain 10 MYR 2.80 MYR 28.00
7cm, Thick Standee 25 MYR 4.00 MYR 100.00
8cm, Shaky Keychain 20 MYR 8.50 MYR 170.00
8cm, Shaky Keychain 15 MYR 8.00 MYR 120.00
Extra Inner Piece 360 MYR 0.50 MYR 180.00
Subtotal MYR 953.40
Total MYR 953.40
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
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