Invoice 000054
Invoice · Issue date May 11, 2026 · Due date May 16, 2026 · Paid
Details
Customer
Issue date
May 11, 2026
Due date
May 16, 2026
Total
27000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000054
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: 000054 |
INVOICENo: 000054Date: May 11, 2026 Due: May 16, 2026 Payment term: 5 days Stock: Store Status: Paid |
BILL TO:
Nature Africa AB
VAT/Org-nr: 5595436105
Spårvägsgatan 4, 214 27 Malmö
VAT/Org-nr: 5595436105
Spårvägsgatan 4, 214 27 Malmö
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 2.5
Model: Miami Used Miami |
3 | 9000 SEK | 27000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 27000 SEK |
| VAT (0%) | 0 SEK |
| Total | 27000 SEK |