Invoice 000036
Invoice · Issue date April 1, 2026 · Due date April 11, 2026 · Paid
Details
Customer
Issue date
April 1, 2026
Due date
April 11, 2026
Total
3500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000036
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: 000036 |
INVOICENo: 000036Date: April 1, 2026 Due: April 11, 2026 Payment term: 10 days Stock: Store Status: Paid |
BILL TO:
New African Shop, Halmstad
VAT/Org-nr: 9697894500
Klammerdammsgatan 26, 302 42 Halmstad
Tel: 0728603649
VAT/Org-nr: 9697894500
Klammerdammsgatan 26, 302 42 Halmstad
Tel: 0728603649
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 1.80
Model: Glass Used |
1 | 3500 SEK | 3500 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 3500 SEK |
| VAT (0%) | 0 SEK |
| Total | 3500 SEK |