Bill To:

[Client's Business Name]
[Address]
Invoice Date: 2 Apr 2021
Due Date: 17 Apr 2021
Invoice # 223
Description Qty Unit Price Subtotal
my product 6 3,140.00 18,840.00
my service 1 6,120.00 6,120.00
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
TWENTY FOUR THOUSAND NINE HUNDRED SIXTY HKD AND 00 CENTS
Subtotal HK$24,960.00
Total HK$24,960.00
[Business name]
 [Address]
[Bank name]
[Bank account number]
SWIFT: [SWIFT]
[Alternative payment options]