Letterhead Invoice Template for Hong Kong

A Hong Kong letterhead invoice is a formal business document that combines professional company branding with legally compliant billing information. It must adhere to Hong Kong's business documentation requirements, including the display of business registration numbers and relevant tax information. The document serves as both a request for payment and an official record of transaction, incorporating essential elements such as company details, itemized charges, payment terms, and any applicable taxes or fees. It must comply with Hong Kong's Inland Revenue Ordinance and Business Registration Ordinance requirements while maintaining professional presentation standards.

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What is a Letterhead Invoice?

The Letterhead Invoice is a fundamental business document used across Hong Kong's commercial landscape to request payment for goods or services while maintaining professional branding standards. It serves multiple purposes: as a formal payment request, a tax document for compliance with Hong Kong's Inland Revenue Ordinance, and a record-keeping tool for both issuer and recipient. This document type must include the company's business registration number as required by Hong Kong law, along with other mandatory elements such as invoice numbers, dates, and payment terms. A Letterhead Invoice differs from standard invoices by incorporating corporate branding elements and letterhead design, making it particularly suitable for professional services firms and businesses wanting to maintain brand consistency in their documentation. It can be issued both electronically and in hard copy, subject to the Electronic Transactions Ordinance of Hong Kong.

What sections should be included in a Letterhead Invoice?

1. Company Information Header: Company name, address, business registration number, contact details, and logo

2. Invoice Details: Invoice number, date, due date, and reference numbers

3. Client Information: Client's name, address, and contact details

4. Items/Services List: Detailed breakdown of goods/services provided, including quantities, unit prices, and descriptions

5. Total Amount: Subtotal, any applicable taxes, and final total amount

6. Payment Information: Payment terms, bank details, and payment methods accepted

7. Footer: Standard terms and company contact information

What sections are optional to include in a Letterhead Invoice?

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

2. Delivery Details: Add when goods are physically delivered to a different address

3. Currency Exchange Information: Include for international transactions with different currencies

4. Tax Registration Details: Required when dealing with VAT/GST registered companies

5. Project Details: Include when billing for specific project-related work

6. Discount Information: Add when special discounts or promotions are applied

What schedules should be included in a Letterhead Invoice?

1. Detailed Breakdown Schedule: Itemized list of products/services when the main invoice contains summary only

2. Time Sheet Appendix: For service-based invoices where time tracking details are required

3. Delivery Documentation: Copies of delivery notes or proof of delivery when required

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents

Jurisdiction

Hong Kong

Publisher

Genie AI

Document Type

Letter of Authority

Sector

Banking

Cost

Free to use

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