Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Asya
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
asya-20260508-be84df
Date
08 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
8cm, multilayer
20
MYR 4.80
MYR 96.00
Frost plate double sided
1
MYR 160.00
MYR 160.00
Delivery Fee
1
MYR 7.00
MYR 7.00
Subtotal
MYR 263.00
Total
MYR 263.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided