Buff Bunny Prints

Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Ryan
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
ryan-20260617-8677b9
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
Diecut Sticker, A3 1 MYR 16.00 MYR 16.00
Subtotal MYR 16.00
Total MYR 16.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Thumbnail 1

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