Invoice 000052
Invoice · Issue date May 8, 2026 · Due date June 7, 2026 · Paid
Details
Customer
Issue date
May 8, 2026
Due date
June 7, 2026
Total
2800.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000052
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: 000052 |
INVOICENo: 000052Date: May 8, 2026 Due: June 7, 2026 Payment term: 30 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 |
|---|---|---|---|
| Frakt | 1 | 2240 SEK | 2240 SEK |
INVOICE SUMMARY
| Subtotal | 2240 SEK |
| VAT (25%) | 560 SEK |
| Total | 2800 SEK |