Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Dudeno
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
dudeno-20260606-e03787
Date
06 June 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 |
|---|---|---|---|
| Shaky keychain | 10 | MYR 8.70 | MYR 87.00 |
| 2-3cm, Charms | 72 | MYR 1.50 | MYR 108.00 |
| 7cm + 2nd layer | 12 | MYR 3.90 | MYR 46.80 |
| 7cm + Red Ribbon | 12 | MYR 4.00 | MYR 48.00 |
| Subtotal | MYR 289.80 | ||
| Total | MYR 289.80 | ||
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided