Invoice 000073
Invoice · Issue date June 25, 2026 · Due date June 26, 2026 · Paid
Details
Customer
Issue date
June 25, 2026
Due date
June 26, 2026
Total
13125.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Swish
Payment reference
000073
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: 000073 |
INVOICENo: 000073Date: June 25, 2026 Due: June 26, 2026 Payment term: 1 days Stock: Store Status: Paid Payment method: Swish |
BILL TO:
Grönalunds
Contact Person: Maria Larsson
VAT/Org-nr: 6506049342
Rävninge 2147
28276 Hästveda
E: gronabi@gmail.com
Contact Person: Maria Larsson
VAT/Org-nr: 6506049342
Rävninge 2147
28276 Hästveda
E: gronabi@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Slush machine 2
Model: MK-SM212 New |
1 | 10500 SEK | 10500 SEK |
INVOICE SUMMARY
| Subtotal | 10500 SEK |
| VAT (25%) | 2625 SEK |
| Total | 13125 SEK |