Invoice 000047
Invoice · Issue date May 3, 2026 · Due date June 2, 2026 · Paid
Details
Customer
Issue date
May 3, 2026
Due date
June 2, 2026
Total
2000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Cash
Payment reference
000047
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: 000047 |
INVOICENo: 000047Date: May 3, 2026 Due: June 2, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Cash |
BILL TO:
Jörgen Levander
Contact Person: Jörgen Levander
Tel: 0707834519
E: wellnessayurveda@outlook.com
Contact Person: Jörgen Levander
Tel: 0707834519
E: wellnessayurveda@outlook.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Kyl
Model: för hemmet Used |
1 | 2000 SEK | 2000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 2000 SEK |
| VAT (0%) | 0 SEK |
| Total | 2000 SEK |