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

2020-10-12

② For account & risk of Messers.

벨라멜번(J&J)

26 Alliance Street, Noble Park

Victoria, Australia

3174.

042-581-7940

AUSTRALIA

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

EMS

⑦ Sailing on or about

2020-10-12

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • Cardigan
    2EA
    ₩13,000
    ₩ 26,000
  • Cardigan
    2EA
    ₩18,000
    ₩ 36,000
  • Jacket/Skirt Set
    1EA
    ₩25,000
    ₩ 25,000
  • Jacket
    1EA
    ₩41,000
    ₩ 41,000
  • Bag
    1EA
    ₩12,000
    ₩ 12,000
  • Jacket/skirt Set
    2EA
    ₩25,000
    ₩ 50,000
  • T-shirt
    3EA
    ₩3,000
    ₩ 9,000
  • T-shirt
    3EA
    ₩3,000
    ₩ 9,000
  • T-shirt
    5EA
    ₩3,000
    ₩ 15,000
  • T-shirt
    5EA
    ₩3,000
    ₩ 15,000
  • T-shirt
    10EA
    ₩3,000
    ₩ 30,000
  • T-shirt
    10EA
    ₩6,000
    ₩ 60,000
Total
45EA
₩328,000