COMMERCIAL INVOICE

① Shipper/Exporter

BUYON KOREA, 010-5641-8250

301ho, 15

Toegye-ro 75-gil, Jung-gu

Seoul, Republic of Korea

⑧ No & date of invoice

2017-04-27

② For account & risk of Messers.

유블리

서울 동작구 신대방1동

617-12호 401호

156-011

KOREA

⑨ No & date of L/C

③ Notify party

⑩ L/C Issuing Bank

④ Port of loading

INCHEON , KOREA

⑤ Final destination

⑪ Remarks :

⑥ Carrier

⑦ Sailing on or about

2017-04-27

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • Shirts
    3EA
    ₩5,000
    ₩ 15,000
  • T-shirts
    2EA
    ₩2,000
    ₩ 4,000
  • T-shirts
    2EA
    ₩10,000
    ₩ 20,000
  • Vest
    3EA
    ₩5,000
    ₩ 15,000
Total
10EA
₩54,000