Invoice 000069
Invoice · Issue date June 11, 2026 · Due date July 11, 2026 · Paid
Details
Customer
Issue date
June 11, 2026
Due date
July 11, 2026
Total
3500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Transaction
Payment reference
000069
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: 000069 |
INVOICENo: 000069Date: June 11, 2026 Due: July 11, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Transaction |
BILL TO:
Varberg Outlet AB
VAT/Org-nr: 559559-2329
Kandidatvägen 2, 432 55 Varberg
VAT/Org-nr: 559559-2329
Kandidatvägen 2, 432 55 Varberg
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 1.80
Model: Glass Used |
1 | 3500 SEK | 3500 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 3500 SEK |
| VAT (0%) | 0 SEK |
| Total | 3500 SEK |