Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Dillykai
-
-, - -
Malaysia
Contact
-
Discord
dillykai
Invoice Details
Invoice No
dillykai-20260515-f73874
Date
15 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 |
|---|---|---|---|
| Foil Printing, A3 | 2 | MYR 18.00 | MYR 36.00 |
| Subtotal | MYR 36.00 | ||
| Total | MYR 36.00 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
