Invoice 000096
Invoice · Issue date Sept. 7, 2026 · Due date Sept. 11, 2026 · Paid
Details
Customer
Issue date
Sept. 7, 2026
Due date
Sept. 11, 2026
Total
51250.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000096
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: 000096 |
INVOICENo: 000096Date: Sept. 7, 2026 Due: Sept. 11, 2026 Payment term: 4 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
Frost Bageri AB
Contact Person: Håka
VAT/Org-nr: 559530-5185
Lötvägen 19, 13672 Vendelsö
Tel: 0733145981
E: frostbageri@gmail.com
Contact Person: Håka
VAT/Org-nr: 559530-5185
Lötvägen 19, 13672 Vendelsö
Tel: 0733145981
E: frostbageri@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Display fridge 2 glass door
Model: BBC-2 LG-960M2WP |
2 | 18000 SEK | 36000 SEK |
|
Frakt
två olika frak till två olika addresser |
1 | 5000 SEK | 5000 SEK |
INVOICE SUMMARY
| Subtotal | 41000 SEK |
| VAT (25%) | 10250 SEK |
| Total | 51250 SEK |