Invoice #29

Hot News

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

INVOICE

Date: 10/09/2024

Invoice #: 29

Note To:

Billers Local LTD

181 Western Rd, Billericay, CM12 9DJ

ItemVATCountQuantityPrice per UnitAmount
QNT 12 CT0%121£23.00£23.00
Huel Black0%82£24.99£49.98
Starburst Ice Drink20%123£19.99£59.97
Cheetos Puff0%121£37.00£37.00
Cheetos Large0%102£31.00£62.00
Smart Popcorn20%121£26.99£26.99
Vanilla Coke 24 CT20%242£19.99£39.98
Warheads Cubes20%121£13.99£13.99
Van Houten Pickles0%122£11.99£23.98
Nerds TB20%121£16.99£16.99
Roll Up20%101£25.99£25.99
Warheads Peg20%122£15.99£31.98
Sour Patch Bag20%126£14.99£89.94
Jalapeno Poppers20%121£29.99£29.99
Herrs Blue Cheese20%122£26.99£53.98
Taki Blue Heat 260g0%141£44.99£44.99
Total products:29
Line count:16
Subtotal:£630.75
Sales Tax:£77.96
Total:£708.71

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!