Invoice 000042
Invoice · Issue date April 20, 2026 · Due date April 24, 2026 · Credited
Details
Customer
Issue date
April 20, 2026
Due date
April 24, 2026
Total
5000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000042
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: 000042 |
INVOICENo: 000042Date: April 20, 2026 Due: April 24, 2026 Payment term: 4 days Stock: Store Status: Unpaid |
BILL TO:
Restaurang Horsfjärden
VAT/Org-nr: 5565422457
Torget 3 13797 Årsta Havsbad
Tel: 0708750660
E: restauranghorsfjarden@gmail.com
VAT/Org-nr: 5565422457
Torget 3 13797 Årsta Havsbad
Tel: 0708750660
E: restauranghorsfjarden@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Pizza oven
Model: Restaurant Used |
1 | 5000 SEK | 5000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 5000 SEK |
| VAT (0%) | 0 SEK |
| Total | 5000 SEK |