Invoice #26

Hot News

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

INVOICE

Date: 04/08/2024

Invoice #: 26

Note To:

Billers Local LTD

181 Western Rd, Billericay, CM12 9DJ

ItemVATCountQuantityPrice per UnitAmount
Arizona Ice Tea20%242£23.99£47.98
Welches Ice Pop20%2725£8.99£224.75
Tropical Fantasy Drink20%246£23.99£143.94
Buffallo Cheese20%121£29.99£29.99
Jalapeno Poppers20%121£29.99£29.99
NOCCO20%122£16.99£33.98
Huel0%810£20.75£207.50
Huel Black0%82£22.99£45.98
Grenade0%14£4.19£16.76
Takis Fuego0%181£27.00£27.00
Takis Nacho0%181£27.00£27.00
Reeces Coffee0%122£25.49£50.98
QNT0%123£23.00£69.00
Lenny and Larry Cookies0%123£17.99£53.97
Total products:63
Line count:14
Subtotal:£1008.82
Sales Tax:£102.13
Total:£1110.95

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!