Invoice 000086
Invoice · Issue date Aug. 24, 2026 · Due date Aug. 24, 2026 · Paid
Details
Customer
Issue date
Aug. 24, 2026
Due date
Aug. 24, 2026
Total
5625.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Card
Payment reference
000086
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: 000086 |
INVOICENo: 000086Date: Aug. 24, 2026 Due: Aug. 24, 2026 Payment term: 0 days Stock: Store Status: Paid Payment method: Card |
BILL TO:
Moster Lilja
VAT/Org-nr: 710416-5084
Tvååker 31, 43277 Tvååker
VAT/Org-nr: 710416-5084
Tvååker 31, 43277 Tvååker
| 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 |