Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
V
-
-, - -
Malaysia
Contact
-
Discord
v_vo_ox_x
Invoice Details
Invoice No
v-20260510-6eab13
Date
10 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
https://wise.com/pay/me/lowe9
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Artprint, Square | 20 | MYR 1.00 | MYR 20.00 |
| Artprint, A5 | 165 | MYR 1.60 | MYR 264.00 |
| Sticker Sheet | 100 | MYR 3.00 | MYR 300.00 |
| Backcard | 60 | MYR 0.50 | MYR 30.00 |
| Lalamove + Urgent Print Fee | 1 | MYR 43.00 | MYR 43.00 |
| Subtotal | MYR 657.00 | ||
| Total | MYR 657.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
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