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

2020-12-07

② For account & risk of Messers.

[테스트] 테스트 입니다.

서울특별시 종로구 종로44길 80

3.5층

03157

--

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

2020-12-07

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • cccc
    2EA
    ₩1,000
    ₩ 2,000
  • aaaa
    4EA
    ₩3,000
    ₩ 12,000
  • T-shirts
    3EA
    ₩2,000
    ₩ 6,000
  • Shirts
    5EA
    ₩1,000
    ₩ 5,000
  • bbbb
    5EA
    ₩2,000
    ₩ 10,000
Total
19EA
₩35,000