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

2021-02-24

② For account & risk of Messers.

Bella Melbourne (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

2021-02-24

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • Jeans
    1EA
    ₩9,000
    9,000
  • Loafer
    1EA
    ₩23,000
    23,000
  • Pants
    2EA
    ₩6,000
    12,000
  • Jeans
    2EA
    ₩9,000
    18,000
  • Hair Clip
    3EA
    ₩2,000
    6,000
  • cardigan
    2EA
    ₩6,000
    12,000
  • pop socket
    2EA
    ₩500
    1,000
  • cardigan
    3EA
    ₩4,000
    12,000
  • knit
    1EA
    ₩15,000
    15,000
  • knit
    1EA
    ₩15,000
    15,000
  • cardigan
    5EA
    ₩20,000
    100,000
  • cardigan
    1EA
    ₩6,000
    6,000
  • knit jumper
    2EA
    ₩16,000
    32,000
  • padding jk
    2EA
    ₩20,000
    40,000
  • blouse
    2EA
    ₩13,000
    26,000
  • blouse
    2EA
    ₩16,000
    32,000
  • Loafer
    1EA
    ₩23,000
    23,000
  • Loafer
    1EA
    ₩23,000
    23,000
  • Loafer
    2EA
    ₩23,000
    46,000
  • Loafer
    1EA
    ₩23,000
    23,000
  • Loafer
    2EA
    ₩23,000
    46,000
  • hair clip
    2EA
    ₩2,000
    4,000
Total
41EA
₩524,000