Invoice 000085
Invoice · Issue date July 31, 2026 · Due date Aug. 30, 2026 · Paid
Details
Customer
Issue date
July 31, 2026
Due date
Aug. 30, 2026
Total
2250.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Card
Payment reference
000085
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: 000085 |
INVOICENo: 000085Date: July 31, 2026 Due: Aug. 30, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Card |
BILL TO:
.
Contact Person: Mats Almqvist
Contact Person: Mats Almqvist
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Electric fryer 1
Model: SC-101V New |
1 | 1800 SEK | 1800 SEK |
INVOICE SUMMARY
| Subtotal | 1800 SEK |
| VAT (25%) | 450 SEK |
| Total | 2250 SEK |