Invoice Date: 9 Apr 2021 Due Date: 24 Apr 2021	Invoice # 299
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	3 1	3,850.00 6,870.00	11,550.00 6,870.00
EIGHTEEN THOUSAND FOUR HUNDRED TWENTY HKD AND 00 CENTS
Total	HK$18,420.00