Invoice 000084
Invoice · Issue date July 29, 2026 · Due date Aug. 28, 2026 · Paid
Details
Customer
Issue date
July 29, 2026
Due date
Aug. 28, 2026
Total
3125.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Card
Payment reference
000084
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: 000084 |
INVOICENo: 000084Date: July 29, 2026 Due: Aug. 28, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Card |
BILL TO:
Hummy Yummy AB
VAT/Org-nr: 559111-2858
Sofiagatan 3
33230 Gislaved
VAT/Org-nr: 559111-2858
Sofiagatan 3
33230 Gislaved
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Electric Griddle 2
Model: SC-820 New |
1 | 2500 SEK | 2500 SEK |
INVOICE SUMMARY
| Subtotal | 2500 SEK |
| VAT (25%) | 625 SEK |
| Total | 3125 SEK |