Invoice 000081
Invoice · Issue date July 28, 2026 · Due date July 30, 2026 · Paid
Details
Customer
Issue date
July 28, 2026
Due date
July 30, 2026
Total
14000.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000081
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: 000081 |
INVOICENo: 000081Date: July 28, 2026 Due: July 30, 2026 Payment term: 2 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Orient Food i malmö AB
Contact Person: Fatim Abdel Rauf El Saadi
VAT/Org-nr: 5591978258
Norra Grängesbergsgatan 5, 214 44 Malmö
Contact Person: Fatim Abdel Rauf El Saadi
VAT/Org-nr: 5591978258
Norra Grängesbergsgatan 5, 214 44 Malmö
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frys Box 1.85
Model: Miami Used |
2 | 7000 SEK | 14000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 14000 SEK |
| VAT (0%) | 0 SEK |
| Total | 14000 SEK |