Invoice 000079
Invoice · Issue date July 10, 2026 · Due date July 10, 2026 · Paid
Details
Customer
Issue date
July 10, 2026
Due date
July 10, 2026
Total
3125.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Swish
Payment reference
000079
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: 000079 |
INVOICENo: 000079Date: July 10, 2026 Due: July 10, 2026 Payment term: 0 days Stock: Store Status: Paid Payment method: Swish |
BILL TO:
2PP IMPORT AB
Contact Person: Anchana Phalaphon
VAT/Org-nr: 559369-5116
Contact Person: Anchana Phalaphon
VAT/Org-nr: 559369-5116
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Electric fryer 2
Model: SC-102V New |
1 | 2500 SEK | 2500 SEK |
INVOICE SUMMARY
| Subtotal | 2500 SEK |
| VAT (25%) | 625 SEK |
| Total | 3125 SEK |