Invoice 000030

Customer

Issue date

Feb. 17, 2026

Due date

March 4, 2026

Total

5980.00 EUR

Paid

0.00 EUR

Balance due

0.00 EUR

Payment reference

000030

Stock

Store

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.

S.N.Y AB

Org-nr: SE559083846101
5 Gjutaregatan 18, 30262 Halmstad
Tel: +46762068990 | E: info@snyab.com

Payment reference: 000030

INVOICE

No: 000030
Date: Feb. 17, 2026
Due: March 4, 2026
Payment term: 15 days
Stock: Store

Status: Paid

Safari Trading international v/Haissam Khankan
VAT/Org-nr: DK18691582
Svanemarken 25, 4681 Herfølge
Tel: +4540135938

Description	Qty	Unit Price	Line Total
Drickakyl Model: Två dör The goods are used and sold in their existing condition.	16	100 EUR	1600 EUR
Drickakyl Model: En dör The goods are used and sold in their existing condition.	17	50 EUR	850 EUR
Frysbox glass1.85 Model: Ice Cream The goods are used and sold in their existing condition.	18	35 EUR	630 EUR
Coffee machine Model: Store The goods are used and sold in their existing condition.	3	300 EUR	900 EUR
Bread oven The goods are used and sold in their existing condition.	3	500 EUR	1500 EUR
Spare parts Model: Restaurant The goods are used and sold in their existing condition.	1	500 EUR	500 EUR