Invoice 000058
Invoice · Issue date May 16, 2026 · Due date June 15, 2026 · Paid
Details
Customer
Issue date
May 16, 2026
Due date
June 15, 2026
Total
8002.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000058
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: 000058 |
INVOICENo: 000058Date: May 16, 2026 Due: June 15, 2026 Payment term: 30 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 |
|---|---|---|---|
|
Frysbox delare
Used |
6 | 167 SEK | 1002 SEK |
|
Frys Box 1.85
Model: Miami Used Miami |
1 | 7000 SEK | 7000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 8002 SEK |
| VAT (0%) | 0 SEK |
| Total | 8002 SEK |