Invoice 000083
Invoice · Issue date July 29, 2026 · Due date July 30, 2026 · Paid
Details
Customer
Issue date
July 29, 2026
Due date
July 30, 2026
Total
13850.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000083
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: 000083 |
INVOICENo: 000083Date: July 29, 2026 Due: July 30, 2026 Payment term: 1 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Pine Taproom Events AB
Contact Person: Thomas Gunnarsson
VAT/Org-nr: 559174-0724
Södergatan 81, 311 32 Falkenberg
Tel: 0767-88 00 11
E: inbox.lev.981989@arkivplats.se
Contact Person: Thomas Gunnarsson
VAT/Org-nr: 559174-0724
Södergatan 81, 311 32 Falkenberg
Tel: 0767-88 00 11
E: inbox.lev.981989@arkivplats.se
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Beverage and Display Fridge 1 Glass Doors
Model: LG4-317L New |
2 | 5540 SEK | 11080 SEK |
INVOICE SUMMARY
| Subtotal | 11080 SEK |
| VAT (25%) | 2770 SEK |
| Total | 13850 SEK |