Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Yukinayee
-
-, - -
Malaysia
Contact
-
Discord
yukinayee
Invoice Details
Invoice No
yukinayee-20260617-c9396f
Date
17 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
Description Qty Unit Price Amount
Multilayer acrylic 20 MYR 9.00 MYR 180.00
PVC Booklet 15 MYR 8.50 MYR 127.50
Ecobag 40 MYR 11.50 MYR 460.00
7cm, Double Layer Wooden Keychain 95 MYR 5.20 MYR 494.00
Subtotal MYR 1261.50
Total MYR 1261.50
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
No images provided