Invoice 000077
Invoice · Issue date July 7, 2026 · Due date July 10, 2026 · Paid
Details
Customer
Issue date
July 7, 2026
Due date
July 10, 2026
Total
2200.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000077
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: 000077 |
INVOICENo: 000077Date: July 7, 2026 Due: July 10, 2026 Payment term: 3 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Pizzeria Babylon
VAT/Org-nr: 559460-0651
Bergslagstorget 1
68232 Filipstad
VAT/Org-nr: 559460-0651
Bergslagstorget 1
68232 Filipstad
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
| Frakt | 1 | 1760 SEK | 1760 SEK |
INVOICE SUMMARY
| Subtotal | 1760 SEK |
| VAT (25%) | 440 SEK |
| Total | 2200 SEK |