Invoice 000061
Invoice · Issue date May 20, 2026 · Due date May 21, 2026 · Paid
Details
Customer
Issue date
May 20, 2026
Due date
May 21, 2026
Total
5625.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment reference
000061
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: 000061 |
INVOICENo: 000061Date: May 20, 2026 Due: May 21, 2026 Payment term: 1 days Stock: Store Status: Paid |
BILL TO:
Primal health Ab
Contact Person: Daniel
VAT/Org-nr: 559157-6565
Tel: 0735392472
E: Daniel@primalhealth.se
Contact Person: Daniel
VAT/Org-nr: 559157-6565
Tel: 0735392472
E: Daniel@primalhealth.se
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Freezer -388L
Model: BD-399K |
1 | 4500 SEK | 4500 SEK |
INVOICE SUMMARY
| Subtotal | 4500 SEK |
| VAT (25%) | 1125 SEK |
| Total | 5625 SEK |