Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Rinrin
-
-, - -
Malaysia
Contact
-
Discord
rinrinarts
Invoice Details
Invoice No
rinrin-20260518-3ac5fc
Date
18 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
15cm+5cm, Standee 10 MYR 10.70 MYR 107.00
6cm, Keychain 120 MYR 2.60 MYR 312.00
Color Lobster 110 MYR 0.50 MYR 55.00
Subtotal MYR 474.00
Total MYR 474.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Thumbnail 1

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