Invoice 000080
Invoice · Issue date July 27, 2026 · Due date July 27, 2026 · Paid
Details
Customer
Issue date
July 27, 2026
Due date
July 27, 2026
Total
5625.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Transaction
Payment reference
000080
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: 000080 |
INVOICENo: 000080Date: July 27, 2026 Due: July 27, 2026 Payment term: 0 days Stock: Store Status: Paid Payment method: Transaction |
BILL TO:
Skåbacka Lantbruks AB
VAT/Org-nr: 5564336658
E: risabacka@gmail.com
VAT/Org-nr: 5564336658
E: risabacka@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Freezer -388L
Model: BD-399K New |
1 | 4500 SEK | 4500 SEK |
INVOICE SUMMARY
| Subtotal | 4500 SEK |
| VAT (25%) | 1125 SEK |
| Total | 5625 SEK |