Invoice 000060
Invoice · Issue date May 18, 2026 · Due date June 17, 2026 · Paid
Details
Customer
Issue date
May 18, 2026
Due date
June 17, 2026
Total
3500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000060
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: 000060 |
INVOICENo: 000060Date: May 18, 2026 Due: June 17, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Halmstadtrafikskola
VAT/Org-nr: 556823-8272
E: info@halmstadtrafikskola.se
VAT/Org-nr: 556823-8272
E: info@halmstadtrafikskola.se
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Drickakyl
Model: En dör Used |
1 | 3500 SEK | 3500 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 3500 SEK |
| VAT (0%) | 0 SEK |
| Total | 3500 SEK |