Invoice 000062
Invoice · Issue date June 1, 2026 · Due date July 1, 2026 · Paid
Details
Customer
Issue date
June 1, 2026
Due date
July 1, 2026
Total
21250.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Transaction
Payment reference
000062
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: 000062 |
INVOICENo: 000062Date: June 1, 2026 Due: July 1, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Transaction |
BILL TO:
Masala Shop AB
VAT/Org-nr: 5593515306
Stora södergatan 8, 22223 Lund
E: Masalashopab@gmail.com
VAT/Org-nr: 5593515306
Stora södergatan 8, 22223 Lund
E: Masalashopab@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Beverage and Display Fridge 2 glass doors
Model: LG-960M2WP New lg-960m2wp |
1 | 17000 SEK | 17000 SEK |
INVOICE SUMMARY
| Subtotal | 17000 SEK |
| VAT (25%) | 4250 SEK |
| Total | 21250 SEK |