Invoice 000065

Customer

Jipata AB

Issue date

June 8, 2026

Due date

June 9, 2026

Total

18000.00 SEK

Paid

0.00 SEK

Balance due

0.00 SEK

Payment method

Bankgiro

Payment reference

000065

Stock

Store

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.

S.N.Y AB

Org-nr: SE559083846101
5 Gjutaregatan 18, 30262 Halmstad
Tel: +46762068990 | E: info@snyab.com

Payment reference: 000065

INVOICE

No: 000065
Date: June 8, 2026
Due: June 9, 2026
Payment term: 1 days
Stock: Store

Status: Paid

Payment method: Bankgiro

Jipata AB
Contact Person: Joakim Svensson
VAT/Org-nr: 556823-2283
Tockarp 574
286 93 Örkelljunga
Tel: 072 3267933
E: Joakim@jipata.se

Description	Qty	Unit Price	Line Total
Frysskåp rostfri Used one door	1	12000 SEK	12000 SEK
Kylbänk pizza Used	1	6000 SEK	6000 SEK

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