Invoice 000015
Invoice · Issue date Sept. 10, 2025 · Due date Sept. 20, 2025 · Paid
Details
Customer
Issue date
Sept. 10, 2025
Due date
Sept. 20, 2025
Total
173765.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000015
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: 000015 |
INVOICENo: 000015Date: Sept. 10, 2025 Due: Sept. 20, 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 |
29 | 5165 SEK | 149785 SEK |
|
Dough mixer
Used Dough machine |
1 | 5450 SEK | 5450 SEK |
|
Refrigerated workbench 200
Used Refrigerated |
1 | 9810 SEK | 9810 SEK |
|
Refrigerated workbench 180
Used Refrigerated |
1 | 8720 SEK | 8720 SEK |
INVOICE SUMMARY
| Subtotal | 173765 SEK |
| VAT (0%) | 0 SEK |
| Total | 173765 SEK |