Invoice 000074
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
12250.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000074
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: 000074 |
INVOICENo: 000074Date: June 25, 2026 Due: June 26, 2026 Payment term: 1 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Christer Franzén
VAT/Org-nr: 5404174939
Spovgränd 3
26241 Ängelholm
E: jcf4939@icloud.com
VAT/Org-nr: 5404174939
Spovgränd 3
26241 Ängelholm
E: jcf4939@icloud.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Beverage and Display Fridge 2 glass doors
Model: EC-900 New |
1 | 9800 SEK | 9800 SEK |
INVOICE SUMMARY
| Subtotal | 9800 SEK |
| VAT (25%) | 2450 SEK |
| Total | 12250 SEK |