Invoice 000050
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
28000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000050
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: 000050 |
INVOICENo: 000050Date: 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 |
|---|---|---|---|
|
Frys Box 1.85
Model: Miami Used |
4 | 7000 SEK | 28000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
Notes:
Created from offer OFF-000005
Created from offer OFF-000005
INVOICE SUMMARY
| Subtotal | 28000 SEK |
| VAT (0%) | 0 SEK |
| Total | 28000 SEK |