Invoice 000046
Invoice · Issue date April 23, 2026 · Due date May 3, 2026 · Paid
Details
Customer
Issue date
April 23, 2026
Due date
May 3, 2026
Total
30000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Transaction
Payment reference
000046
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: 000046 |
INVOICENo: 000046Date: April 23, 2026 Due: May 3, 2026 Payment term: 10 days Stock: Store Status: Paid Payment method: Transaction |
BILL TO:
Götegross AB
Contact Person: Azad Kurdali
VAT/Org-nr: 559483-2890
Blomstergatan 4, 411 04 Göteborg
Contact Person: Azad Kurdali
VAT/Org-nr: 559483-2890
Blomstergatan 4, 411 04 Göteborg
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 2.5
Model: Miami Used Miami |
3 | 9000 SEK | 27000 SEK |
|
Frys Box 1.80
Model: Glass Used |
1 | 3000 SEK | 3000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 30000 SEK |
| VAT (0%) | 0 SEK |
| Total | 30000 SEK |