Invoice 000041
Invoice · Issue date April 17, 2026 · Due date April 27, 2026 · Paid
Details
Customer
Issue date
April 17, 2026
Due date
April 27, 2026
Total
3200.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000041
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: 000041 |
INVOICENo: 000041Date: April 17, 2026 Due: April 27, 2026 Payment term: 10 days Stock: Store Status: Paid |
BILL TO:
H-Moll AB
Contact Person: Nuengruetai Mollerup
VAT/Org-nr: 5567338198
Drottninggatan 52, 37435 Karlshamn
Tel: 0762892363
E: thaihmoll@hotmail.com
Contact Person: Nuengruetai Mollerup
VAT/Org-nr: 5567338198
Drottninggatan 52, 37435 Karlshamn
Tel: 0762892363
E: thaihmoll@hotmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
| Frakt | 1 | 2560 SEK | 2560 SEK |
INVOICE SUMMARY
| Subtotal | 2560 SEK |
| VAT (25%) | 640 SEK |
| Total | 3200 SEK |