Invoice 000055
Invoice · Issue date May 11, 2026 · Due date May 13, 2026 · Paid
Details
Customer
Issue date
May 11, 2026
Due date
May 13, 2026
Total
24000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000055
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: 000055 |
INVOICENo: 000055Date: May 11, 2026 Due: May 13, 2026 Payment term: 2 days Stock: Store Status: Paid |
BILL TO:
Trygg omsorg i 7Härad AB
VAT/Org-nr: 5568917891
Ryd 16, 507 71 Gånghester
Tel: 076-175 09 00
VAT/Org-nr: 5568917891
Ryd 16, 507 71 Gånghester
Tel: 076-175 09 00
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 2.5
Model: Paris Used |
4 | 6000 SEK | 24000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 24000 SEK |
| VAT (0%) | 0 SEK |
| Total | 24000 SEK |