Invoice Date: 8 Apr 2021 Due Date: 23 Apr 2021	Invoice # 288
BILL TO:
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]	[Client's Business Name] [Address]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	2 1	3,700.00 6,790.00	7,400.00 6,790.00
FOURTEEN THOUSAND ONE HUNDRED NINETY HKD AND 00 CENTS
Total	HK$14,190.00