Invoice 000035
Invoice · Issue date March 25, 2026 · Due date April 3, 2026 · Paid
Details
Customer
Issue date
March 25, 2026
Due date
April 3, 2026
Total
16000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000035
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: 000035 |
INVOICENo: 000035Date: March 25, 2026 Due: April 3, 2026 Payment term: 9 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Orient Food i malmö AB
Contact Person: Fatim Abdel Rauf El Saadi
VAT/Org-nr: 5591978258
Norra Grängesbergsgatan 5, 214 44 Malmö
Contact Person: Fatim Abdel Rauf El Saadi
VAT/Org-nr: 5591978258
Norra Grängesbergsgatan 5, 214 44 Malmö
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 2.5
Model: Miami Used Miami |
1 | 9000 SEK | 9000 SEK |
|
Frys Box 1.85
Model: Miami Used Miami |
1 | 7000 SEK | 7000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 16000 SEK |
| VAT (0%) | 0 SEK |
| Total | 16000 SEK |