Invoice 000063
Invoice · Issue date June 4, 2026 · Due date July 4, 2026 · Paid
Details
Customer
Issue date
June 4, 2026
Due date
July 4, 2026
Total
14000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Cash
Payment reference
000063
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: 000063 |
INVOICENo: 000063Date: June 4, 2026 Due: July 4, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Cash |
BILL TO:
Tegsellprodukter AB
VAT/Org-nr: 556529-6513
E: Tegsellprodukter@hotmail.com
VAT/Org-nr: 556529-6513
E: Tegsellprodukter@hotmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 1.85
Model: Miami Used Miami |
2 | 7000 SEK | 14000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 14000 SEK |
| VAT (0%) | 0 SEK |
| Total | 14000 SEK |