Invoice 000051
Invoice · Issue date May 8, 2026 · Due date May 12, 2026 · Paid
Details
Customer
Issue date
May 8, 2026
Due date
May 12, 2026
Total
7000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000051
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: 000051 |
INVOICENo: 000051Date: May 8, 2026 Due: May 12, 2026 Payment term: 4 days Stock: Store Status: Paid |
BILL TO:
H-Moll AB
Contact Person: Nuengruetai Mollerup
VAT/Org-nr: 5567338198
Drottninggatan 52, 37435 Karlshamn
Tel: 0762892363
E: thaihmoll@hotmail.com
Contact Person: Nuengruetai Mollerup
VAT/Org-nr: 5567338198
Drottninggatan 52, 37435 Karlshamn
Tel: 0762892363
E: thaihmoll@hotmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 1.85
Model: Miami Used Miami |
1 | 7000 SEK | 7000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 7000 SEK |
| VAT (0%) | 0 SEK |
| Total | 7000 SEK |