Invoice 000028
Invoice · Issue date Jan. 20, 2026 · Due date Jan. 30, 2026 · Paid
Details
Customer
Issue date
Jan. 20, 2026
Due date
Jan. 30, 2026
Total
9000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000028
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: 000028 |
INVOICENo: 000028Date: Jan. 20, 2026 Due: Jan. 30, 2026 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 |
1 | 9000 SEK | 9000 SEK |
INVOICE SUMMARY
| Subtotal | 9000 SEK |
| VAT (0%) | 0 SEK |
| Total | 9000 SEK |