Invoice 000067
Invoice · Issue date June 10, 2026 · Due date June 12, 2026 · Paid
Details
Customer
Issue date
June 10, 2026
Due date
June 12, 2026
Total
3125.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Transaction
Payment reference
000067
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: 000067 |
INVOICENo: 000067Date: June 10, 2026 Due: June 12, 2026 Payment term: 2 days Stock: Store Status: Paid Payment method: Transaction |
BILL TO:
2 bröder Kök & Bar AB
VAT/Org-nr: 5593829780
Köpmansgatan 10 l, 263 38 Höganäs
VAT/Org-nr: 5593829780
Köpmansgatan 10 l, 263 38 Höganäs
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Electric fryer 2
Model: SC-102V New |
1 | 2500 SEK | 2500 SEK |
INVOICE SUMMARY
| Subtotal | 2500 SEK |
| VAT (25%) | 625 SEK |
| Total | 3125 SEK |