Invoice 000049
Invoice · Issue date May 6, 2026 · Due date May 21, 2026 · Paid
Details
Customer
Issue date
May 6, 2026
Due date
May 21, 2026
Total
5700.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000049
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: 000049 |
INVOICENo: 000049Date: May 6, 2026 Due: May 21, 2026 Payment term: 15 days Stock: Store Status: Paid |
BILL TO:
Mjölby City Tobak
Contact Person: Raja Babar Asghar
VAT/Org-nr: 780501-4177
Jerikodalsgatan 6, 595 30 Mjölby
Tel: 0762171716
E: mjolbycitytobak@gmail.com
Contact Person: Raja Babar Asghar
VAT/Org-nr: 780501-4177
Jerikodalsgatan 6, 595 30 Mjölby
Tel: 0762171716
E: mjolbycitytobak@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
| Frakt | 1 | 4560 SEK | 4560 SEK |
Notes:
Created from offer OFF-000006
Created from offer OFF-000006
INVOICE SUMMARY
| Subtotal | 4560 SEK |
| VAT (25%) | 1140 SEK |
| Total | 5700 SEK |