Invoice # 231
Invoice Date: 3 Apr 2021
Due Date: 18 Apr 2021
BILL TO	[Business name]
[Client's Business Name] [Address]	[Address]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	5 1	3,230.00 6,230.00	16,150.00 6,230.00
TWENTY TWO THOUSAND THREE HUNDRED EIGHTY HKD AND 00 CENTS
Total	HK$22,380.00
[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number]	[Alternative payment options]