Invoice 000034
Invoice · Issue date March 20, 2026 · Due date April 4, 2026 · Paid
Details
Customer
Issue date
March 20, 2026
Due date
April 4, 2026
Total
9000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000034
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: 000034 |
INVOICENo: 000034Date: March 20, 2026 Due: April 4, 2026 Payment term: 15 days Stock: Store Status: Paid |
BILL TO:
Gott & Biligt
Contact Person: Zenab Shikh
VAT/Org-nr: 0208167320
Eriksgatan 153, 26140 Landskrona
Tel: +46736172660
E: Zenabshekh2002@gmail.com
Contact Person: Zenab Shikh
VAT/Org-nr: 0208167320
Eriksgatan 153, 26140 Landskrona
Tel: +46736172660
E: Zenabshekh2002@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 2.5
Model: Miami Used |
1 | 9000 SEK | 9000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
Notes:
Created from offer OFF-000003
Created from offer OFF-000003
INVOICE SUMMARY
| Subtotal | 9000 SEK |
| VAT (0%) | 0 SEK |
| Total | 9000 SEK |