Invoice 000024
Invoice · Issue date Dec. 24, 2025 · Due date Jan. 3, 2026 · Credited
Details
Customer
Issue date
Dec. 24, 2025
Due date
Jan. 3, 2026
Total
13550.00 EUR
Paid
0.00 EUR
Balance due
0.00 EUR
Payment reference
000024
Stock
Store
Payments
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Document
|
S.N.Y AB
Org-nr: SE559083846101
5 Gjutaregatan 18, 30262 Halmstad Tel: +46762068990 | E: info@snyab.com Payment reference: 000024 |
INVOICENo: 000024Date: Dec. 24, 2025 Due: Jan. 3, 2026 Payment term: 10 days Stock: Store Status: Unpaid |
BILL TO:
Noyan Food
VAT/Org-nr: BE1007263737
Schaarbroek 6/unit 4, 2500 Lier Belgium
E: info@noyanfood.be
VAT/Org-nr: BE1007263737
Schaarbroek 6/unit 4, 2500 Lier Belgium
E: info@noyanfood.be
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 2.5
Model: Miami Used Miami |
10 | 475 EUR | 4750 EUR |
|
TopFrys
Model: Epta 250 cm Used |
7 | 800 EUR | 5600 EUR |
|
TopFrys
Model: Epta 210 cm Used |
4 | 800 EUR | 3200 EUR |
INVOICE SUMMARY
| Subtotal | 13550 EUR |
| VAT (0%) | 0 EUR |
| Total | 13550 EUR |