Invoice 000018
Invoice · Issue date Oct. 29, 2025 · Due date Nov. 8, 2025 · Paid
Details
Customer
Issue date
Oct. 29, 2025
Due date
Nov. 8, 2025
Total
15000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000018
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: 000018 |
INVOICENo: 000018Date: Oct. 29, 2025 Due: Nov. 8, 2025 Payment term: 10 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 |
|---|---|---|---|
|
Freezer 250
Model: AHT Miami Used Miami |
3 | 5000 SEK | 15000 SEK |
INVOICE SUMMARY
| Subtotal | 15000 SEK |
| VAT (0%) | 0 SEK |
| Total | 15000 SEK |