Order Sheet and Delivery Receipt between Maxmovie Co., Ltd. and e-Smart Korea Inc. for I AM Cards
Maxmovie Co., Ltd. placed an order with e-Smart Korea Inc. for 80 units of 'I AM Card' at a total price of 1,600,000 KRW, excluding VAT. The delivery date was negotiable, and payment was to be made in cash. A delivery receipt confirms that Maxmovie Co., Ltd. received 80 I AM Cards and 80 Readers on September 22, 2008. The agreement documents the purchase, delivery, and acknowledgment of receipt of the specified products between the two companies.
Exhibit 10.6
Order Sheet
Maxmovie Co., Ltd.
TEL. FAX.
August 20, 2008
Orderer Taxpayer Identification Number
120-81-90256
Supplier e-Smart Korea, Inc.
Name of Company Maxmovie Co., Ltd.
Name of Representative Nae San Joo
Address 1443-15, Yoonil Bldg.5th Fl., Seocho-dong, Seocho-gu, Seoul
Address 642-9 Yeoksam-Dong, Gangnam-Gu, Seoul
Type of Business Items of Business
TEL. 02-2185-5887
FAX. 02-2185-5889
Price : ONE MILLION SIX HUNDRED THOUSAND WON (KRW .1600,000) / VAT not included
NO Name of Product Specification Unit Quantity Unit Price Price
1 I AM Card EA 80 20,000 1,600.000
Total 1,600.000
Reference : 1. Date of Delivery : Negotiable 2. Terms of Payment: Cash
e-Smart Korea
E-SMART KOREA INC. 642-9, Songchon B/D 9F, Yeoksam-dong
TEL +822.2185.5886~8 FAX. +822.2185.5889 Gangnam-gu, Seoul, Korea
DELIVERY RECEIPT
To: e-Smart Korea Inc.
Name of Product Specification Unit Quantity Remarks
I AM CARD EA 80
Reader EA 80
The above products have been duly received.
September 22, 2008
Name of Company : Maxmovie Co., Ltd.
Department : Strategy Planning Team
Name : Sa Baek Hong
http://www.esmartkorea.com
