Invoice Date: 10 Apr 2021 Due Date: 25 Apr 2021	Credit note # 301
BILL TO:
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]	[Client's Business Name] [Address]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	4 1	-3,930.00 -6,920.00	-15,720.00 -6,920.00
Total	HK$-22,640.00