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

2021-04-23

② For account & risk of Messers.

WOO TO SEE YOU FASHION INC.

3671Main Street

VANCOUVER,BC

V5V3N6

6047737746

CANADA

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

2021-04-23

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • DRESS
    2EA
    ₩20,000
    40,000
  • DRESS
    4EA
    ₩18,000
    72,000
  • Hats
    3EA
    ₩9,000
    27,000
  • Hats
    2EA
    ₩11,000
    22,000
  • Shoulder bag
    2EA
    ₩10,000
    20,000
  • Hair clip
    7EA
    ₩8,000
    56,000
  • Pajama set
    3EA
    ₩10,000
    30,000
  • Pajama set
    9EA
    ₩10,000
    90,000
  • Hair clip
    4EA
    ₩2,000
    8,000
  • Hat
    7EA
    ₩8,000
    56,000
  • DRESS
    5EA
    ₩8,000
    40,000
  • Hair band
    4EA
    ₩3,000
    12,000
  • Hair band
    2EA
    ₩3,000
    6,000
  • Hair band
    4EA
    ₩3,000
    12,000
  • Hair band
    2EA
    ₩3,000
    6,000
  • Hair Clp
    4EA
    ₩3,000
    12,000
  • Vest
    5EA
    ₩12,000
    60,000
  • Hat
    10EA
    ₩9,000
    90,000
Total
79EA
₩659,000