Invoice #31

Hot News

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

INVOICE

Date: 31/10/2024

Invoice #: 31

Note To:

Billers Local LTD

181 Western Rd, Billericay, CM12 9DJ

ItemVATCountQuantityPrice per UnitAmount
Jolly Rancher20%121£25.99£25.99
A & W Root Beer 24CT20%241£18.00£18.00
Lolly Pop20%501£9.49£9.49
Huel Black0%84£24.99£99.96
Huel0%85£20.75£103.75
Peace Tea20%124£13.99£55.96
Sour Patch TB 12 CT20%122£13.99£27.98
Sour Patch Bag20%123£14.99£44.97
Nerds Frosty Gum20%61£24.99£24.99
Warheads Cubes20%121£13.99£13.99
Warhead Blueberry20%121£14.99£14.99
Warheads20%123£13.99£41.97
Total products:27
Line count:12
Subtotal:£482.04
Sales Tax:£55.67
Total:£537.71

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!