bank-payment/account_payment_partner/views/report_invoice.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>

    <template id="report_invoice_payment_mode" inherit_id="account.report_invoice_document">
        <xpath expr="//p[@t-if='o.payment_term_id']" position="after">
            <p t-if="o.payment_mode_id.note">
                <strong>Payment Mode:</strong>
                <span t-field="o.payment_mode_id.note" />
            </p>
            <p t-if="o.partner_bank_id">
                <strong>Bank Account:</strong>
                <t t-if="o.partner_bank_id.bank_id">
                    <t t-esc="o.partner_bank_id.bank_id.name + ('' if not o.partner_bank_id.bank_id.bic else ' (' + o.partner_bank_id.bank_id.bic + ')')" />
                </t>
                <span t-field="o.partner_bank_id.acc_number" />
            </p>
        </xpath>
    </template>

</odoo>