Invoice 000078
Invoice · Issue date July 8, 2026 · Due date July 10, 2026 · Paid
Details
Customer
Issue date
July 8, 2026
Due date
July 10, 2026
Total
16000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000078
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: 000078 |
INVOICENo: 000078Date: July 8, 2026 Due: July 10, 2026 Payment term: 2 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Amart Triangeln AB
VAT/Org-nr: 5593130080
Sofiedalsvägen10 23837 Oxie
Tel: 07O7896808
VAT/Org-nr: 5593130080
Sofiedalsvägen10 23837 Oxie
Tel: 07O7896808
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 1.85
Model: Miami Used |
1 | 7000 SEK | 7000 SEK |
|
Frys Box 2.5
Model: Miami Used |
1 | 9000 SEK | 9000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 16000 SEK |
| VAT (0%) | 0 SEK |
| Total | 16000 SEK |