Invoice 000033
Invoice · Issue date Feb. 26, 2026 · Due date March 8, 2026 · Paid
Details
Customer
Issue date
Feb. 26, 2026
Due date
March 8, 2026
Total
18000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000033
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: 000033 |
INVOICENo: 000033Date: Feb. 26, 2026 Due: March 8, 2026 Payment term: 10 days Stock: Store Status: Paid |
BILL TO:
Salam Livs Linköping AB
Contact Person: Salam Livs i Linköping AB
VAT/Org-nr: 5568807423
Skäggetorps centrum 1, A 58642 Linköping
Tel: +46790242461
E: info@salamlivs.se
Contact Person: Salam Livs i Linköping AB
VAT/Org-nr: 5568807423
Skäggetorps centrum 1, A 58642 Linköping
Tel: +46790242461
E: info@salamlivs.se
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Freezer 250
Model: AHT Miami Used Miami |
2 | 9000 SEK | 18000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 18000 SEK |
| VAT (0%) | 0 SEK |
| Total | 18000 SEK |