Limited Company Invoice Template for Hong Kong

1. Purchase Order Reference: Include when the invoice relates to a specific purchase order

2. Project Details: Add when the invoice relates to a specific project or contract

3. Delivery Information: Include for invoices involving physical goods delivery

4. Tax Details: Additional tax breakdown when dealing with international transactions or special tax arrangements

5. Currency Information: Include when dealing with foreign currencies, including exchange rates if applicable

6. Special Terms: Any special payment terms, warranties, or conditions specific to the transaction

1. Detailed Item Breakdown: Itemized list with additional details when the main invoice contains summarized information

2. Time Sheet: Detailed breakdown of time-based services when billing for professional services

3. Materials Schedule: Detailed list of materials used for construction or manufacturing services

4. Rate Card: Schedule of standard rates applied to the invoice items