Invoice # 352

BILL TO [Client's Business Name] [Address]
Invoice Date: 16 Apr 2021 Due Date: 1 May 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	4 1	4,440.00 7,490.00	17,760.00 7,490.00
TWENTY FIVE THOUSAND TWO HUNDRED FIFTY HKD AND 00 CENTS
Total	HK$25,250.00
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]