Invoice 000021
Invoice · Issue date Dec. 13, 2025 · Due date Dec. 23, 2025 · Paid
Details
Customer
Issue date
Dec. 13, 2025
Due date
Dec. 23, 2025
Total
48500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000021
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: 000021 |
INVOICENo: 000021Date: Dec. 13, 2025 Due: Dec. 23, 2025 Payment term: 10 days Stock: Store Status: Paid |
BILL TO:
Nash Market ApS
Contact Person: Dimitar Petkov Minkov
VAT/Org-nr: DK45225542
Hvidovrevej 63 A st tv, 2650 Hvidovre
Tel: +4531515024
E: dimitarmin@gmail.com
Contact Person: Dimitar Petkov Minkov
VAT/Org-nr: DK45225542
Hvidovrevej 63 A st tv, 2650 Hvidovre
Tel: +4531515024
E: dimitarmin@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 2.5
Model: Miami Used Miami |
5 | 9000 SEK | 45000 SEK |
|
Transport
Model: Export |
1 | 3500 SEK | 3500 SEK |
INVOICE SUMMARY
| Subtotal | 48500 SEK |
| VAT (0%) | 0 SEK |
| Total | 48500 SEK |