Invoice 000038
Invoice · Issue date April 14, 2026 · Due date April 24, 2026 · Paid
Details
Customer
Issue date
April 14, 2026
Due date
April 24, 2026
Total
700.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000038
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: 000038 |
INVOICENo: 000038Date: April 14, 2026 Due: April 24, 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 |
|---|---|---|---|
| Frakt | 1 | 560 SEK | 560 SEK |
INVOICE SUMMARY
| Subtotal | 560 SEK |
| VAT (25%) | 140 SEK |
| Total | 700 SEK |