Invoice 000017
Invoice · Issue date Oct. 1, 2025 · Due date Oct. 16, 2025 · Paid
Details
Customer
Issue date
Oct. 1, 2025
Due date
Oct. 16, 2025
Total
280000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000017
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: 000017 |
INVOICENo: 000017Date: Oct. 1, 2025 Due: Oct. 16, 2025 Payment term: 15 days Stock: Store Status: Paid |
BILL TO:
MB Food
VAT/Org-nr: DK31766605
Greve Main 16,
2670 Greve Denmark
E: Faktura@mbfood.dk
VAT/Org-nr: DK31766605
Greve Main 16,
2670 Greve Denmark
E: Faktura@mbfood.dk
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 2.5
Model: Miami Used Miami |
10 | 8500 SEK | 85000 SEK |
|
TopFrys
Model: Epta Used TopFrys |
10 | 19500 SEK | 195000 SEK |
INVOICE SUMMARY
| Subtotal | 280000 SEK |
| VAT (0%) | 0 SEK |
| Total | 280000 SEK |