You are on page 1of 1

JUNG SAN DEVELOPMENT CORP.

SAMPLE INVOICE

Shipper Invoice No. & Date


PT. WIN TEXTILE Mar.26.2021
KP. CILEGONG RT.15/4 DS. CILEGONG
JATILUHUR PURWAKARTA JAWA BARAT L/C No. & Issuing Date

Consignee Buyer (if other than consignee)


HANSAE CO.,LTD HANSAE CO.,LTD
5F 13-25 YEIDO DONG 5F 13-25 YEIDO DONG
YOUNG DEUNG PO-GU SEOUL KOREA YOUNG DEUNG PO-GU SEOUL KOREA
TEL : 822-6676-7220 TEL : 822-6676-7220
Notify Other references
SAME AS CONSIGNEE
ATTN :TED JUNG
Departure date NO COMMERCIAL VALUE

Flight/Vessel From Terms of delivery and payment


DSTC IDCGK FREIGHT PREPAID
To COLLECT
SEOUL
Shipping marks Kind of packages : Description of goods Quantity Unit price Amount

KNITTED FABRIC 82 YDS $1.00 $82.00

TOTAL AMOUNT $82.00

Signed by

You might also like