Invoice 000016
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
43467.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000016
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: 000016 |
INVOICENo: 000016Date: 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 |
|---|---|---|---|
|
Transport
Model: Export Transport from Sweden to Portugal (DHL) |
1 | 43467 SEK | 43467 SEK |
INVOICE SUMMARY
| Subtotal | 43467 SEK |
| VAT (0%) | 0 SEK |
| Total | 43467 SEK |