Invoice 000088
Invoice · Issue date Sept. 3, 2026 · Due date Oct. 3, 2026 · Paid
Details
Customer
Issue date
Sept. 3, 2026
Due date
Oct. 3, 2026
Total
4500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000088
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: 000088 |
INVOICENo: 000088Date: Sept. 3, 2026 Due: Oct. 3, 2026 Payment term: 30 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Trygg omsorg i 7Härad AB
VAT/Org-nr: 5568917891
Ryd 16, 507 71 Gånghester
Tel: 076-175 09 00
VAT/Org-nr: 5568917891
Ryd 16, 507 71 Gånghester
Tel: 076-175 09 00
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Frysbox delare
Begagnad |
20 | 250 SEK | 5000 SEK |
Vinstmarginalbeskattning (VMB) tillämpas. Ingen moms redovisas
INVOICE SUMMARY
| Subtotal | 5000 SEK |
| Discount | -500 SEK |
| VAT (0%) | 0 SEK |
| Total | 4500 SEK |