Invoice 000075
Invoice · Issue date June 29, 2026 · Due date June 29, 2026 · Paid
Details
Customer
Issue date
June 29, 2026
Due date
June 29, 2026
Total
18500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Cash
Payment reference
000075
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: 000075 |
INVOICENo: 000075Date: June 29, 2026 Due: June 29, 2026 Payment term: 0 days Stock: Store Status: Paid Payment method: Cash |
BILL TO:
Jenin Market
Contact Person: Yazan Idris
VAT/Org-nr: 740918-4228
Bruksgatan 2E, 365 31 Lessebo
Tel: 076 908 17 22
E: jeninmarket.se@gmail.com
Contact Person: Yazan Idris
VAT/Org-nr: 740918-4228
Bruksgatan 2E, 365 31 Lessebo
Tel: 076 908 17 22
E: jeninmarket.se@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Slush melting machine 3
Model: MK-SM312 New |
1 | 14800 SEK | 14800 SEK |
INVOICE SUMMARY
| Subtotal | 14800 SEK |
| VAT (25%) | 3700 SEK |
| Total | 18500 SEK |