INVOICE

LWC DRINKS LTD. T/A

LWC MANCHESTER Telephone: 0845 345 1068
GREENSIDE WAY Company No. 7677007
CHADDERTON VAT Reg. No. 121855134
MANCHESTER Email:
M24 1SW M24 1SW manchester@lwc-drinks.co.uk
AWRS No: XDAW00000101405
Invoice To: Delivered To: Page 1 of 1
CHESHIRE CAT PUBS&BARS LTD THE THREE GREYHOUNDS INN
3ASYS ****2acc**** HOLMES CHAPEL ROAD
AMPNEY HOUSE ALLOSTOCK
FLACON CLOSE KNUTSFORD
QUEDGLEY, GLOUCESTERSHI CHESHIRE
GL2 4LS @ WA16 9JY

Account Customer Order No. Invoice and Invoice No. Payment Due Date
No. Reference No. Tax Date
ECC099 Paul Lacea 9741437 15FEB23 9589963 01MAR23
Item Product Code Product/Description Quantity Unit Price VAT Total Value
Sold Code
11 51140032 MARLISH SPARK WATER 24X330ML NRB 2 7.98 1 15.96
10 51140042 MARLISH SPARK WATER 12X750ML NRB 2 6.93 1 13.86
21 29130026 OLD MOUT BERRY CHERRIES 12X500ML 2 25.07 1 50.14
8 23160501 LUCKY SAINT 0.5% 20X330ML 1 32.74 1 32.74
3 59270125 BUNDABERG GINGER BEER 12X375ML 2 13.93 1 27.86
17 27020229 ERDINGER NON ALC 12X500ML 2 17.04 1 34.08
24 59130601 DBL DUTCH TONIC WATER 24X200ML 2 16.46 1 32.92
16 59130602 DBL DUTCH SLIM TONIC 24X200ML 2 15.14 1 30.28
2 52230022 SCH APPLETISER 24X275ML NRB 1 19.75 1 19.75
14 51450149 BRITVIC LIME CORDIAL 1L NRB 6 1.93 1 11.58
6 51450249 BRITVIC BCURRANT CORDIAL 1L NRB 2 1.93 1 3.86
1 51301149 BOTTLE GREEN ELDERF CORDIAL 50CL 3 3.29 1 9.87
15 55220865 BELVOIR ORGANIC ELDERFLWR 12X250 3 11.99 1 35.97
7 55261132 FROBISHERS FUSION APP RAS 24X275 1 21.13 1 21.13
23 55261133 FROBISHERS FUSION ORA PAS 24X275 1 21.13 1 21.13
4 55260010 FROBISHERS APPLE JUICE 250ML 2 22.02 1 44.04
19 49225050 BON VOYAGE MERLOT NON-ALC 75CL 3 4.86 1 14.58
20 49225051 BON VOYAGE SAUVIGNON NONALC 75CL 3 4.85 1 14.55
9 34040047 REMY MARTIN VSOP COGNAC 70CL 2 31.84 1 63.68
13 36200047 TIA MARIA 70CL 1 15.67 1 15.67
22 36040047 BAILEYS IRISH CREAM 70CL 1 11.34 1 11.34
DIAGEO CODE 672604
18 36030047 AMARETTO DISARONNO 70CL 1 18.42 1 18.42
5 32061044 HUNTER GIN 43.0% 70CL 2 2 5 . 5 0 1 51.00
12 26690043 PERONI 5% GLUTEN FREE 24X330ML 1 30.59 1 30.59
Payment will be taken by Direct Debit on or around the due date specified above

VAT Analysis Title: All goods remain the TOTAL 625.00

VAT VAT TAXABLE VAT property of the seller until GOODS
CODE RATE AMOUNT AMOUNT payment is made in full
1 20.00 625.00 125.01 TOTAL VAT 125.01
*** DUTY PAID STOCK ***
Payment Terms: TOTAL 750.01
DUE 14 DAYS AFTER DEL.
 INVOICE
LWC DRINKS LTD. T/A
LWC MANCHESTER Telephone: 0845 345 1068
GREENSIDE WAY Company No. 7677007
CHADDERTON VAT Reg. No. 121855134
MANCHESTER Email:
M24 1SW M24 1SW manchester@lwc-drinks.co.uk
AWRS No: XDAW00000101405
Invoice To: Delivered To: Page 1 of 1
CHESHIRE CAT PUBS&BARS LTD THE CHURCH INN *MOBBERLEY*
3ASYS ****2acc**** CHURCH LANE
AMPNEY HOUSE MOBBERLEY
FLACON CLOSE KNUTSFORD
QUEDGLEY, GLOUCESTERSHI CHESHIRE
GL2 4LS @ WA16 7RD

Account Customer Order No. Invoice and Invoice No. Payment Due Date
No. Reference No. Tax Date
ECC099 ETTUE/WED 9742132 15FEB23 9590648 01MAR23
Item Product Code Product/Description Quantity Unit Price VAT Total Value
Sold Code
6 23160501 LUCKY SAINT 0.5% 20X330ML 1 32.74 1 32.74
3 59270125 BUNDABERG GINGER BEER 12X375ML 2 13.93 1 27.86
7 27020229 ERDINGER NON ALC 12X500ML 1 17.04 1 17.04
1 26690023 PERONI 5% 24X330ML NRB 1 28.60 1 28.60
NASTRO AZZURRO
11 57330048 HILDON MINERAL STILL 12X750ML 1 13.98 1 13.98
12 57330148 HILDON MINERAL SPARK 12X750ML 1 13.98 1 13.98
2 52120021 DIET COCA COLA 24X200ML NRB 1 11.94 1 11.94
4 59130601 DBL DUTCH TONIC WATER 24X200ML 1 16.46 1 16.46
5 59130602 DBL DUTCH SLIM TONIC 24X200ML 1 15.14 1 15.14
9 51450149 BRITVIC LIME CORDIAL 1L NRB 2 1.93 1 3.86
10 51301049 BELVOIR ELDERFLOWER CORDIAL 50CL 1 3.64 1 3.64
8 55220865 BELVOIR ORGANIC ELDERFLWR 12X250 2 11.99 1 23.98
13 30080047 JACK DANIELS WHISKEY 70CL 1 19.55 1 19.55
14 33010047 BACARDI RUM 70CL 1 15.04 1 15.04
15 46196047 STOLICHNAYA 70CL 1 14.77 1 14.77
Payment will be taken by Direct Debit on or around the due date specified above

VAT Analysis Title: All goods remain the TOTAL 258.58

VAT VAT TAXABLE VAT property of the seller until GOODS
CODE RATE AMOUNT AMOUNT payment is made in full
1 20.00 258.58 51.73 TOTAL VAT 51.73
*** DUTY PAID STOCK ***
Payment Terms: TOTAL 310.31
DUE 14 DAYS AFTER DEL.