Invoice 000037
Invoice · Issue date April 13, 2026 · Due date April 23, 2026 · Paid
Details
Customer
Issue date
April 13, 2026
Due date
April 23, 2026
Total
15000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000037
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: 000037 |
INVOICENo: 000037Date: April 13, 2026 Due: April 23, 2026 Payment term: 10 days Stock: Store Status: Paid |
BILL TO:
Daengs wok AB
VAT/Org-nr: 556937-3383
Lars Montins väg 29
VAT/Org-nr: 556937-3383
Lars Montins väg 29
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Freezer 1 door, stainless steel
Model: GN650BT Brand S.N.Y AB |
1 | 12000 SEK | 12000 SEK |
INVOICE SUMMARY
| Subtotal | 12000 SEK |
| VAT (25%) | 3000 SEK |
| Total | 15000 SEK |