Proforma Invoice # 243
Invoice Date: 4 Apr 2021 Due Date: 19 Apr 2021	BILL TO [Client's Business Name] [Address]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	4 1	3,390.00 6,370.00	13,560.00 6,370.00
NINETEEN THOUSAND NINE HUNDRED THIRTY HKD AND 00 CENTS
Total	HK$19,930.00
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]