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

2021-05-31

② For account & risk of Messers.

WOO TO SEE YOU FASHION INC.

3671Main Street

Vancouver, BC

V5V3N6

604 773 7746

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

2021-05-31

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • Tee
    4EA
    ₩9,000
    36,000
  • Tee
    4EA
    ₩9,000
    36,000
  • Shirt
    4EA
    ₩15,000
    60,000
  • Hat
    15EA
    ₩6,000
    90,000
  • Blouse
    1EA
    ₩19,000
    19,000
  • Top + bottom set
    1EA
    ₩20,000
    20,000
  • Romper
    2EA
    ₩14,000
    28,000
  • Tee
    4EA
    ₩10,000
    40,000
  • Shirt
    4EA
    ₩13,000
    52,000
  • DRESS
    2EA
    ₩14,000
    28,000
  • DRESS
    2EA
    ₩14,000
    28,000
  • Knitted top
    1EA
    ₩9,000
    9,000
  • Knitted top
    1EA
    ₩9,000
    9,000
  • Knitted top
    1EA
    ₩9,000
    9,000
  • Knitted top
    1EA
    ₩9,000
    9,000
Total
47EA
₩473,000