Invoice 000072
Invoice · Issue date June 24, 2026 · Due date June 25, 2026 · Paid
Details
Customer
Issue date
June 24, 2026
Due date
June 25, 2026
Total
13500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Transaction
Payment reference
000072
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: 000072 |
INVOICENo: 000072Date: June 24, 2026 Due: June 25, 2026 Payment term: 1 days Stock: Store Status: Paid Payment method: Transaction |
BILL TO:
Sami halal
VAT/Org-nr: 6701283837
Bangatan6, 414 63 Göteborg
VAT/Org-nr: 6701283837
Bangatan6, 414 63 Göteborg
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Display fridge 2 glass door
Model: BBC-2 New |
1 | 4800 SEK | 4800 SEK |
|
Display fridge 3 glass door
Model: BBC-3 New |
1 | 6000 SEK | 6000 SEK |
INVOICE SUMMARY
| Subtotal | 10800 SEK |
| VAT (25%) | 2700 SEK |
| Total | 13500 SEK |