Invoice #53

Hot News

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

INVOICE

Date: 10/10/2024

Invoice #: 53

Note To:

West Woods Convenience Store

28 High Street, Standon, SG11 1LA

ItemVATCountQuantityPrice per UnitAmount
Monster US20%242£42.49£84.98
Nerds Cluster 3oz20%124£16.99£67.96
Whitakers Peanut Slab20%722£65.52£131.04
Whitakers Creamy Milk Slab20%501£53.00£53.00
Kit Kat Vanilla20%242£27.99£55.98
Tropical Fantasy Drink20%243£23.99£71.97
Mexico Coke20%242£44.99£89.98
Mexico Fanta Pineapple20%241£44.99£44.99
Huel Black0%86£24.99£149.94
Huel0%816£20.75£332.00
Coffee Mate0%61£28.99£28.99
Total products:40
Line count:11
Subtotal:£1110.83
Sales Tax:£119.98
Total:£1230.81

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!