Invoice 000014
Invoice · Issue date Aug. 20, 2025 · Due date Aug. 30, 2025 · Paid
Details
Customer
Issue date
Aug. 20, 2025
Due date
Aug. 30, 2025
Total
52730.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000014
Stock
Store
Payments
Register each payment as it arrives - partial payments add up, and the invoice turns Paid when they cover the total.
Marked as paid without a registered payment.
Document
|
S.N.Y AB
Org-nr: SE559083846101
5 Gjutaregatan 18, 30262 Halmstad Tel: +46762068990 | E: info@snyab.com Payment reference: 000014 |
INVOICENo: 000014Date: Aug. 20, 2025 Due: Aug. 30, 2025 Payment term: 10 days Stock: Store Status: Paid |
BILL TO:
BDAF International Lda
Contact Person: Ariful Islam Khan
VAT/Org-nr: PT514565810
Armazém 1&3, R. César Torres, 2680-495 Camarate, Portugal
Tel: +351930591303
E: arifulislamkhan238@gmail.com
Contact Person: Ariful Islam Khan
VAT/Org-nr: PT514565810
Armazém 1&3, R. César Torres, 2680-495 Camarate, Portugal
Tel: +351930591303
E: arifulislamkhan238@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Freezer 250
Model: AHT Miami Used Miami |
10 | 5273 SEK | 52730 SEK |
INVOICE SUMMARY
| Subtotal | 52730 SEK |
| VAT (0%) | 0 SEK |
| Total | 52730 SEK |