Invoice 000025
Invoice · Issue date Jan. 8, 2026 · Due date Jan. 23, 2026 · Paid
Details
Customer
Issue date
Jan. 8, 2026
Due date
Jan. 23, 2026
Total
254500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000025
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: 000025 |
INVOICENo: 000025Date: Jan. 8, 2026 Due: Jan. 23, 2026 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 |
|---|---|---|---|
|
TopFrys
Model: Epta Used |
10 | 19500 SEK | 195000 SEK |
|
Frys Box 2.5
Model: Miami Used Miami |
7 | 8500 SEK | 59500 SEK |
INVOICE SUMMARY
| Subtotal | 254500 SEK |
| VAT (0%) | 0 SEK |
| Total | 254500 SEK |