Invoice #45

Hot News

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

INVOICE

Date: 30/11/2025

Invoice #: 45

Note To:

Billers Local LTD

181 Western Rd, Billericay, CM12 9DJ

ItemVATCountQuantityPrice per UnitAmount
Huel Light0%83£16.99£50.97
Nerds Rope20%242£17.99£35.98
American Drinks Can20%245£19.99£99.95
Gatorade20%242£28.99£57.98
Gold Red Bull20%241£15.99£15.99
Jalapeno Poppers20%121£29.99£29.99
Sour Patch Bag20%122£13.99£27.98
Pokemon Drink20%243£23.50£70.50
Powerade Sour20%241£25.99£25.99
Total products:20
Line count:9
Subtotal:£415.33
Sales Tax:£72.87
Total:£488.20

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!