Invoice 000066
Invoice · Issue date June 8, 2026 · Due date July 8, 2026 · Paid
Details
Customer
Issue date
June 8, 2026
Due date
July 8, 2026
Total
23125.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000066
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: 000066 |
INVOICENo: 000066Date: June 8, 2026 Due: July 8, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Jipata AB
Contact Person: Joakim Svensson
VAT/Org-nr: 556823-2283
Tockarp 574
286 93 Örkelljunga
Tel: 072 3267933
E: Joakim@jipata.se
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 |
|---|---|---|---|
|
Freezer 2 door, stainless steel
Model: GN1420BT |
1 | 18500 SEK | 18500 SEK |
INVOICE SUMMARY
| Subtotal | 18500 SEK |
| VAT (25%) | 4625 SEK |
| Total | 23125 SEK |