Invoice # 270
Invoice Date: 7 Apr 2021 Due Date: 22 Apr 2021	BILL TO [Client's Business Name] [Address]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	1 1	3,620.00 6,610.00	3,620.00 6,610.00
TEN THOUSAND TWO HUNDRED THIRTY HKD AND 00 CENTS
Total	HK$10,230.00
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]