Invoice #8

Hot News

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

INVOICE

Date: 13/07/2024

Invoice #: 8

Note To:

Nisa Local

1-2 Marlborough Parade, Beverley Road, Maidstone, Kent, ME16 9JN

ItemVATCountQuantityPrice per UnitAmount
Mountain Dew20%243£19.99£59.97
Dr Pepper Can20%241£19.99£19.99
Extra Gum20%122£12.99£25.98
Takis Fuego0%181£27.00£27.00
Takis Nacho0%181£27.00£27.00
Cheetos Large0%102£31.00£62.00
Combo0%126£30.99£185.94
Reeces Coffee0%122£25.49£50.98
Jolly Rancher0%124£31.99£127.96
Total products:22
Line count:9
Subtotal:£586.82
Sales Tax:£21.19
Total:£608.01

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!