Invoice # 377
BILL TO [Client's Business Name] [Address]	Invoice Date: 18 Apr 2021 Due Date: 3 May 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	4 1	4,660.00 7,600.00	18,640.00 7,600.00
TWENTY SIX THOUSAND TWO HUNDRED FOURTY HKD AND 00 CENTS
Total	HK$26,240.00

[Business name]
[Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]