Invoice 000057
Invoice · Issue date May 12, 2026 · Due date May 18, 2026 · Paid
Details
Customer
Issue date
May 12, 2026
Due date
May 18, 2026
Total
3000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000057
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: 000057 |
INVOICENo: 000057Date: May 12, 2026 Due: May 18, 2026 Payment term: 6 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Ocab Sydost AB
Contact Person: Thomas Schramm
VAT/Org-nr: 559068-7967
E: faktura.kalmar@ocab.se
Contact Person: Thomas Schramm
VAT/Org-nr: 559068-7967
E: faktura.kalmar@ocab.se
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 1.80
Model: Glass Used |
1 | 3000 SEK | 3000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
Notes:
märkning: 770535
märkning: 770535
INVOICE SUMMARY
| Subtotal | 3000 SEK |
| VAT (0%) | 0 SEK |
| Total | 3000 SEK |