Invoice #52

Hot News

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

INVOICE

Date: 12/07/2026

Invoice #: 52

Note To:

Billers Local LTD

181 Western Rd Billericay CM12 9DJ

ItemVATCountQuantityPrice per UnitAmount
A & W Root Beer 24CT20%241£18.00£18.00
Jalapaeno Poppers Cheese20%122£29.99£59.98
Hawaiian punch 946 ml20%122£19.99£39.98
Ice Pops20%275£9.99£49.95
Sour Patch Bag20%122£13.99£27.98
Monster US20%241£47.99£47.99
Ice Pops20%272£9.99£19.98
Sour Patch TB 12 CT20%122£13.99£27.98
Sour Patch Bag20%123£13.99£41.97
Total products:20
Line count:9
Subtotal:£333.81
Sales Tax:£66.76
Total:£400.57

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!