Invoice 000068
Invoice · Issue date June 11, 2026 · Due date June 12, 2026 · Paid
Details
Customer
Issue date
June 11, 2026
Due date
June 12, 2026
Total
2250.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Transaction
Payment reference
000068
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: 000068 |
INVOICENo: 000068Date: June 11, 2026 Due: June 12, 2026 Payment term: 1 days Stock: Store Status: Paid Payment method: Transaction |
BILL TO:
JPH Falkenberg AB
VAT/Org-nr: 559274-0756
Karolines-Oskars väg 10. 31179 Falkenberg
E: peter.havasi607@gmail.com
VAT/Org-nr: 559274-0756
Karolines-Oskars väg 10. 31179 Falkenberg
E: peter.havasi607@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Electric fryer 1
Model: SC-101V new |
1 | 1800 SEK | 1800 SEK |
INVOICE SUMMARY
| Subtotal | 1800 SEK |
| VAT (25%) | 450 SEK |
| Total | 2250 SEK |