Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Watermelonnn
-
-, - -
Malaysia
Contact
-
Discord
matchasoufflee
Invoice Details
Invoice No
watermelonnn-20260617-327ac1
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
https://wise.com/pay/me/lowe9
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| 8cm, Double Layer Wood | 35 | MYR 5.30 | MYR 185.50 |
| 7cm, Double Layer Wood | 20 | MYR 5.70 | MYR 114.00 |
| Emboss Wood, Oval | 15 | MYR 4.00 | MYR 60.00 |
| Emboss Wood | 40 | MYR 5.00 | MYR 200.00 |
| A6, Sticker Sheet | 1 | MYR 155.00 | MYR 155.00 |
| Subtotal | MYR 714.50 | ||
| Total | MYR 714.50 | ||
Remarks
None
Draft processed by
None
Packed by
None
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