Invoice #48

Hot News

Port East Building
14 Hertsmere Road
London E14 4AE
VAT: 898931056

INVOICE

Date: 28/03/2026

Invoice #: 48

Note To:

Billers Local LTD

181 Western Rd, Billericay, CM12 9DJ

ItemVATCountQuantityPrice per UnitAmount
Sour Patch Bag20%125£14.99£74.95
Sour Patch TB 12 CT20%122£14.99£29.98
Nerds TB20%121£16.99£16.99
Nerds Bag20%122£24.99£49.98
Hershey Kisses 62g20%121£14.99£14.99
Hubba Bubba Gum20%182£17.99£35.98
Air Heads Sour20%361£7.99£7.99
Tajin Snack Club20%122£16.99£33.98
American Drinks Can20%247£19.99£139.93
Total products:23
Line count:9
Subtotal:£404.77
Sales Tax:£80.95
Total:£485.72

Make all checks payable to Hot News.

If you have any questions concerning this invoice, contact Name, Phone Number, Email

THANK YOU FOR YOUR BUSINESS!