Invoice 000027
Invoice · Issue date Jan. 11, 2026 · Due date Jan. 21, 2026 · Paid
Details
Issue date
Jan. 11, 2026
Due date
Jan. 21, 2026
Total
3915.00 EUR
Paid
0.00 EUR
Balance due
0.00 EUR
Payment reference
000027
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: 000027 |
INVOICENo: 000027Date: Jan. 11, 2026 Due: Jan. 21, 2026 Payment term: 10 days Stock: Store Status: Paid |
BILL TO:
Safari Trading international v/Haissam Khankan
VAT/Org-nr: DK18691582
Svanemarken 25, 4681 Herfølge
Tel: +4540135938
VAT/Org-nr: DK18691582
Svanemarken 25, 4681 Herfølge
Tel: +4540135938
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 2.5
Model: Miami The goods are used and sold in their existing condition. |
27 | 100 EUR | 2700 EUR |
|
Frys Box 2.1
Model: Miami The goods are used and sold in their existing condition. |
9 | 100 EUR | 900 EUR |
|
Frys Box 1.80
Model: Glass The goods are used and sold in their existing condition. |
9 | 35 EUR | 315 EUR |
INVOICE SUMMARY
| Subtotal | 3915 EUR |
| VAT (0%) | 0 EUR |
| Total | 3915 EUR |