Invoice 000043
Invoice · Issue date April 20, 2026 · Due date April 30, 2026 · Credited
Details
Customer
Issue date
April 20, 2026
Due date
April 30, 2026
Total
3125.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000043
Stock
Store
Payments
Register each payment as it arrives - partial payments add up, and the invoice turns Paid when they cover the total.
No payment registered yet.
Document
|
S.N.Y AB
Org-nr: SE559083846101
5 Gjutaregatan 18, 30262 Halmstad Tel: +46762068990 | E: info@snyab.com Payment reference: 000043 |
INVOICENo: 000043Date: April 20, 2026 Due: April 30, 2026 Payment term: 10 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 |
|---|---|---|---|
| Frakt | 1 | 2500 SEK | 2500 SEK |
INVOICE SUMMARY
| Subtotal | 2500 SEK |
| VAT (25%) | 625 SEK |
| Total | 3125 SEK |