Invoice #10

Hot News

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

INVOICE

Date: 15/05/2025

Invoice #: 10

Note To:

Chequers Way Local LTD

1 Chequers Parade, Palmers Green, N13 6BX

ItemVATCountQuantityPrice per UnitAmount
Snickers Ice Coffee0%123£31.99£95.97
Mochi0%122£26.99£53.98
Noomz20%122£23.00£46.00
Tropical Fantasy Drink20%241£23.99£23.99
Mountain Dew20%241£19.99£19.99
Taki Cobra0%201£33.99£33.99
Taki Lemon Lime0%201£33.99£33.99
Takis0%121£29.99£29.99
Total products:12
Line count:8
Subtotal:£337.90
Sales Tax:£18.00
Total:£355.90

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!