Invoice 000048
Invoice · Issue date May 6, 2026 · Due date May 10, 2026 · Paid
Details
Customer
Issue date
May 6, 2026
Due date
May 10, 2026
Total
14000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000048
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: 000048 |
INVOICENo: 000048Date: May 6, 2026 Due: May 10, 2026 Payment term: 4 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Trygg omsorg i 7Härad AB
VAT/Org-nr: 5568917891
Ryd 16, 507 71 Gånghester
Tel: 076-175 09 00
VAT/Org-nr: 5568917891
Ryd 16, 507 71 Gånghester
Tel: 076-175 09 00
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 1.85
Model: Miami Used Miami |
2 | 7000 SEK | 14000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 14000 SEK |
| VAT (0%) | 0 SEK |
| Total | 14000 SEK |