Invoice
SELLER / EXPORTER A.P.C.Works Corp. 04318 #101, Hyochangwon-ro 69-gil 25 Yongsan-gu, Seoul, Republic of Korea | BUYER / CONSIGNEE Connecting Travel Media Group FZ-LLC Loft Offices, Building 3, Floor G, Unit G04, Al Safouh Second, 64/Tecom A-002-025, Dubai, UAE |
Invoice No. | INV-2026-001 | Invoice Date | May 29, 2026 |
| NO | Descriptions | Qty | Unit Price (GBP £) | Amount (GBP £) |
| 1 | Postcard Book | 1 | 1,050.00 | 1,050.00 |
| 2 | Signage | 1 | 1,765.00 | 1,765.00 |
| 3 | Delivery Fee | 1 | 75.00 | 75.00 |
| Total Amount (1+2+3) | GBP £ 2,890.00 | |||
Invoice
SELLER / EXPORTER A.P.C.Works Corp. 04318 #101, Hyochangwon-ro 69-gil 25 Yongsan-gu, Seoul, Republic of Korea | BUYER / CONSIGNEE Connecting Travel Media Group FZ-LLC Loft Offices, Building 3, Floor G, Unit G04, Al Safouh Second, 64/Tecom A-002-025, Dubai, UAE |
Invoice No. | INV-2026-001 | Invoice Date | May 29, 2026 |
| NO | Descriptions | Qty | Unit Price (GBP £) | Amount (GBP £) |
| 1 | Postcard Book | 1 | 1,050.00 | 1,050.00 |
| 2 | Signage | 1 | 1,765.00 | 1,765.00 |
| 3 | Delivery Fee | 1 | 75.00 | 75.00 |
| Total Amount (1+2+3) | GBP £ 2,890.00 | |||