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LABOR COST INVOICE
AiMagnis Solutions Co., Ltd.
Room 801-J78, 8th Floor, 36 Dongtanjungsimsangga 1-gil,
Hwaseong-si, Gyeonggi-do, 18454, South Korea
Invoice No: INV-202603-01
Date: March 2, 2026
PO No: PO-V-YONGJUNKIM-FY26-01
Description Qty Unit Price (KRW) Tax Amount (KRW)
FY26 Managed Services for CSA Global Delivery 1 14,391,400 0% 14,391,400
T&E for FY26 (Travel & Expenses) 1 0 0% 0
OT for FY26 (Overtime) 1 0 0% 0
Subtotal 14,391,400
TOTAL NO TAX 0% 0
TOTAL KRW 14,391,400
Payment Instructions
Due Date: March 17, 2026 (NET 15)
Account Holder AiMagnis Solutions
Account Name Shinhan Bank
Account Address 20, SEJONG-DAERO 9-GIL, JUNG-GU, SEOUL, KOREA
Account Number 140-015-936632
Swift Code SHBKKRSE