Invoice 000039
Invoice · Issue date April 14, 2026 · Due date April 16, 2026 · Credited
Details
Customer
Issue date
April 14, 2026
Due date
April 16, 2026
Total
14000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000039
Stock
Store
Payments
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Document
|
S.N.Y AB
Org-nr: SE559083846101
5 Gjutaregatan 18, 30262 Halmstad Tel: +46762068990 | E: info@snyab.com Payment reference: 000039 |
INVOICENo: 000039Date: April 14, 2026 Due: April 16, 2026 Payment term: 2 days Stock: Store Status: Unpaid |
BILL TO:
Trygg omsorg i 7Härad AB
VAT/Org-nr: 5568917891
Ryd 16, 507 71 Gånghester
Tel: 076-175 09 00
VAT/Org-nr: 5568917891
Ryd 16, 507 71 Gånghester
Tel: 076-175 09 00
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 1.85
Model: Miami Used Miami |
2 | 7000 SEK | 14000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 14000 SEK |
| VAT (0%) | 0 SEK |
| Total | 14000 SEK |