KERS COOL DRINKS S.

L Invoice 576375
95-97 E3 C/SARAGOSSA
Barcelona
Spain
08006

+34 619228262
mmuzvurukerzcool@outlook.com

Bill To K S DISTIBUTION LTD Invoice Number 576375

3 DEWHURST STREET Date 27/06/2023
Manchester
United Kingdom
M8 8FT

Description Quantity Unit price Amount

Mountain Dew Baja Blast 7500 £3.99 £29,925.00

Voss Water Tangerine 2000 £4.99 £9,980.00

Prime Meta Moon X12 25000 £8.00 £200,000.00

Prime Lemon And Lime X12 25000 £8.00 £200,000.00

Coca Cola Cans X24 25000 £5.99 £149,750.00

Sunny Delight Blue Rasberry (sample) 120 £5.00 £600.00

Total £590,255.00

Paid Amount £0.00

Balance Due £590,255.00

Balance to be paid within 14 days of invoice date

NAME - Pecunia Cards EDE SL
IBAN - ES9021037398450030002313
SWIFT - ULQ6X45V2CD6
ADDRESS - 95-97, E3, Barcelona ,08006, Spain