Invoice 000044
Invoice · Issue date April 23, 2026 · Due date May 23, 2026 · Paid
Details
Customer
Issue date
April 23, 2026
Due date
May 23, 2026
Total
13125.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Cash
Payment reference
000044
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: 000044 |
INVOICENo: 000044Date: April 23, 2026 Due: May 23, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Cash |
BILL TO:
Lövgärdet orient HB
VAT/Org-nr: 969794-6219
Vaniljgatan 1, 424 45 Angered
E: Sanakram0080@gmail.com
VAT/Org-nr: 969794-6219
Vaniljgatan 1, 424 45 Angered
E: Sanakram0080@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Slush machine 2
Model: MK-SM212 |
1 | 10500 SEK | 10500 SEK |
INVOICE SUMMARY
| Subtotal | 10500 SEK |
| VAT (25%) | 2625 SEK |
| Total | 13125 SEK |