Invoice Date: 11 Apr 2021 Due Date: 26 Apr 2021	Invoice # 311
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 service	1	10,000.00	10,000.00
TEN THOUSAND HKD AND 00 CENTS
Total	HK$10,000.00