BILL TO [Client's company name] [Client's company address] [Client's company address] [Client's company address] CRN: [Client's CRN] BRN: [Client's BRN]
Invoice # 107
[Company name] [Address] [Address] [Address] CRN: [CRN] BRN: [BRN] Phone: [Phone]	Invoice Date: 5 Jul 2023 Due Date: 19 Jul 2023
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	3 1	1,040.00 2,670.00	3,120.00 2,670.00	0.00 (0%) 0.00 (0%)
FIVE THOUSAND SEVEN HUNDRED NINETY HKD AND 00 CENTS
SUBTOTAL	HK$5,790.00
TAX	HK$0.00
Total	HK$5,790.00
[Bank name] SWIFT / BIC: [SWIFT / BIC] Bank account number: [Bank account number]

Shipping Address Line 1 Shipping Address Line 2 Shipping Address Line 3 Shipping Address Line 4 Mailing Address Line 1 Mailing Address Line 2 Mailing Address Line 3 Mailing Address Line 4 Mailing Address Line 5