Invoice #27

Hot News

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

INVOICE

Date: 08/08/2024

Invoice #: 27

Note To:

Billers Local LTD

181 Western Rd, Billericay, CM12 9DJ

ItemVATCountQuantityPrice per UnitAmount
Mountain Dew20%247£19.99£139.93
Cheetos Large0%102£31.00£62.00
Takis Ranch 92g0%201£38.00£38.00
Total products:10
Line count:3
Subtotal:£239.93
Sales Tax:£27.99
Total:£267.92

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!