Invoice 000002
Invoice · Issue date Aug. 18, 2026 · Due date Aug. 19, 2026 · Overdue
Details
Customer
Issue date
Aug. 18, 2026
Due date
Aug. 19, 2026
Total
625.00 SEK
Paid
0.00 SEK
Balance due
625.00 SEK
Payment reference
000002
Stock
Store
Payments
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Document
|
Movinyls
Org-nr: 559342-3543
Kristinebergsvägen 20, 302 41 Halmstad Tel: +46 72 034 43 61 | E: info@movinyls.se Payment reference: 000002 |
INVOICENo: 000002Date: Aug. 18, 2026 Due: Aug. 19, 2026 Payment term: 1 days Stock: Store Status: Unpaid |
BILL TO:
test
Contact Person: adnan tesr
test
Tel: 0721233987
E: adnantakleh12@gmail.com
Contact Person: adnan tesr
test
Tel: 0721233987
E: adnantakleh12@gmail.com
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
| test_02 | 1 | 500 SEK | 500 SEK |
INVOICE SUMMARY
| Subtotal | 500 SEK |
| VAT (25%) | 125 SEK |
| Total | 625 SEK |