Supplier Purchase — 31850
Breinholt · Nov. 19, 2025 · 55200.00 DKK · Paid
Details
Supplier
Invoice
31850
Issue date
Nov. 19, 2025
Due date
Dec. 3, 2025
Currency
DKK
Total
55200.00
Paid
55200.00
Balance
0.00
Receipt
Uploaded
Receipt preview
Products
| Product | Qty | Unit price | Line total |
|---|---|---|---|
| Frys Box 2.5 | 9 | 2300.00 | 20700.00 |
| TopFrys | 15 | 2300.00 | 34500.00 |