--------------------------------- Statement --------------------------------
                                                                            
                                                                            
 KR                                     
+82 109698665                           

Statement No.:10155                                                       
Date:         2021/07/20  

    Date                 Description                Amount        Balance   
 2021/06/19 Balance Forward                                             0.00
                                                                            
 2021/07/20 Invoice: Opening Balance                 7,918.00       7,918.00
                                                                            
                                                                            
 Current Due   1-30 Days  31-60 Days  61-90 Days   90+ Days     Amount Due   
  7,918.00      0.00        0.00        0.00        0.00      KRW 7,918.00 

                                                
                                                                            
To:                                                                         
GHFTYERWE248                                                                


    Date                 Description                Amount        Balance   
 2021/06/19 Balance Forward                                             0.00
                                                                            
 2021/07/20 Invoice: Opening Balance                 7,918.00       7,918.00
                                                                            
                                                                            
 Current Due   1-30 Days  31-60 Days  61-90 Days   90+ Days     Amount Due   
  7,918.00      0.00        0.00        0.00        0.00      KRW 7,918.00  



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