Invoice #51

Hot News

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

INVOICE

Date: 05/07/2026

Invoice #: 51

Note To:

Billers Local LTD

181 Western Rd Billericay CM12 9DJ

ItemVATCountQuantityPrice per UnitAmount
Cheetos0%102£34.00£68.00
Gatorade 28 CT20%282£28.99£57.98
Powerade20%247£25.99£181.93
Nerds clusters 141g20%122£19.99£39.98
Ice Pops20%272£8.99£17.98
Nerds TB20%122£16.99£33.98
Mike and Ike TB20%124£14.99£59.96
Roll Up20%101£25.99£25.99
Tropical Fantasy Drink20%243£23.99£71.97
Cadbury Clinkers20%152£42.99£85.98
Jalapaeno Poppers Cheese20%127£29.99£209.93
American Drinks Can20%247£18.99£132.93
Air heads sour20%362£8.99£17.98
Sour Patch Bag20%123£13.99£41.97
Nerds Rope20%242£17.99£35.98
Gatorade Thirst Quencher20%152£31.99£63.98
QNT0%1212£24.50£294.00
Mike and Ike TB20%124£14.99£59.96
Monster Irish Cream0%120£27.00£0.00
Monster US20%241£47.99£47.99
Cadbury Aus Coconut Rough20%152£42.90£85.80
Total products:69
Line count:21
Subtotal:£1634.27
Sales Tax:£254.45
Total:£1888.72

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!