Invoice # 380
Invoice Date: 19 Apr 2021 Due Date: 4 May 2021
BILL TO [Client's Business Name] [Address]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	3 1	4,780.00 7,740.00	14,340.00 7,740.00
TWENTY TWO THOUSAND EIGHTY HKD AND 00 CENTS
Total	HK$22,080.00
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]