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

2020-11-26

② For account & risk of Messers.

Bella Melbourne

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

2020-11-26

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • Pants
    3EA
    ₩5,000
    15,000
  • Loafer
    1EA
    ₩8,000
    8,000
  • T-Shirt
    1EA
    ₩2,000
    2,000
  • T-shirt
    1EA
    ₩2,000
    2,000
  • T-shirt
    2EA
    ₩2,000
    4,000
  • T-shirt
    2EA
    ₩2,000
    4,000
  • Pants
    3EA
    ₩3,000
    9,000
  • Pants
    4EA
    ₩3,000
    12,000
  • Pants
    3EA
    ₩3,000
    9,000
  • Skirt
    2EA
    ₩10,000
    20,000
  • Shirt
    2EA
    ₩2,000
    4,000
  • Shirt
    2EA
    ₩2,000
    4,000
  • Shirt
    2EA
    ₩2,000
    4,000
  • Knit
    1EA
    ₩5,000
    5,000
  • Pants
    2EA
    ₩3,000
    6,000
  • Knit
    1EA
    ₩10,000
    10,000
  • Knit
    1EA
    ₩10,000
    10,000
  • Knit
    1EA
    ₩7,000
    7,000
  • Knit
    1EA
    ₩7,000
    7,000
  • Knit
    1EA
    ₩10,000
    10,000
  • Knit
    1EA
    ₩10,000
    10,000
  • Pajama set
    1EA
    ₩5,000
    5,000
  • Jacket
    2EA
    ₩30,000
    60,000
  • Cardigan
    2EA
    ₩5,000
    10,000
  • Dress
    2EA
    ₩5,000
    10,000
  • Jacket
    2EA
    ₩50,000
    100,000
  • Fleece JK
    1EA
    ₩20,000
    20,000
  • Skirt
    2EA
    ₩8,000
    16,000
Total
49EA
₩383,000