- Invoice No.
- INV-0046
- Date
- 31 Oct 2026
- Due date
- 30 Nov 2026
INVOICE
Bill to
Harbourline Studio Ltd.
Attn: Karen Chan
Unit 1201, 88 Queen's Road Central, Central, Hong Kong
SubjectBrand film (October)
From
Aoki Studio
1-2-3-402 Jingumae, Shibuya-ku, Tokyo 150-0001, Japan
TEL 03-1234-5678 hello@aoki-studio.example
Registration No. (登録番号) T1234567890123
Amount due
¥570,000
Due date
30 Nov 2026
| Description | Qty | Unit | Unit price | Amount |
|---|---|---|---|---|
| Brand film: direction and shooting | 1 | set | ¥380,000 | ¥380,000 |
| Editing and colour grading | 1 | set | ¥150,000 | ¥150,000 |
| Subtitles (English, Chinese) | 2 | lang. | ¥20,000 | ¥40,000 |
- Total
- ¥570,000
Sumitomo Mitsui Banking Corporation, Shibuya Branch(三井住友銀行 渋谷支店)
SWIFT/BIC SMBCJPJT
Account Ordinary (普通) 1234567
Account holder AOKI AOI(アオキ アオイ)
Bank address 1-1-2 Marunouchi, Chiyoda-ku, Tokyo, Japan
Please pay any bank charges on your side.
















