Invoice # 339
Invoice Date: 14 Apr 2021 Due Date: 29 Apr 2021	BILL TO: [Client's Business Name] [Address]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	3 1	4,200.00 7,340.00	12,600.00 7,340.00
NINETEEN THOUSAND NINE HUNDRED FOURTY HKD AND 00 CENTS
Total	HK$19,940.00
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]