Invoice # 327
Invoice Date: 12 Apr 2021 Due Date: 27 Apr 2021	BILL TO: [Client's Business Name] [Address]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	2 1	4,100.00 7,250.00	8,200.00 7,250.00
FIFTEEN THOUSAND FOUR HUNDRED FIFTY HKD AND 00 CENTS
Total	HK$15,450.00
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]