You are the buyer. Confirm the supplier's quote as a numbered order with a delivery address, a deliver-by date and your authorisation.
Printed on the document header.
Company or business registration number, if you have one.
PNG or JPG, under 400 KB. Prints at the top of the PDF and stays on this device.
Defaults to KRW. Change it to bill a client abroad.
Where the supplier should deliver. Leave blank to use your business address.