Invoice 000097
Invoice · Issue date Sept. 23, 2026 · Due date Sept. 23, 2026 · Paid
Details
Customer
Issue date
Sept. 23, 2026
Due date
Sept. 23, 2026
Total
22500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Card
Payment reference
000097
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: 000097 |
INVOICENo: 000097Date: Sept. 23, 2026 Due: Sept. 23, 2026 Payment term: 0 days Stock: Store Status: Paid Payment method: Card |
BILL TO:
Fiskbutiken i Frösakull AB
Contact Person: Andreas
VAT/Org-nr: 559449-5805
Kungsvägen 35
302 70 Halmstad
Tel: 0705-979814
E: fiskbutiken35@gmail.com
Contact Person: Andreas
VAT/Org-nr: 559449-5805
Kungsvägen 35
302 70 Halmstad
Tel: 0705-979814
E: fiskbutiken35@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Beverage and Display Fridge 2 glass doors
Model: LG-960M2WP LG960M2WP |
1 | 18000 SEK | 18000 SEK |
INVOICE SUMMARY
| Subtotal | 18000 SEK |
| VAT (25%) | 4500 SEK |
| Total | 22500 SEK |