Invoice 000003
Invoice · Issue date Aug. 18, 2026 · Due date Aug. 22, 2026 · Overdue
Details
Customer
Issue date
Aug. 18, 2026
Due date
Aug. 22, 2026
Total
1875.00 SEK
Paid
0.00 SEK
Balance due
1875.00 SEK
Payment reference
000003
Stock
Store
Payments
Register each payment as it arrives - partial payments add up, and the invoice turns Paid when they cover the total.
No payment registered yet.
Document
|
Movinyls
Org-nr: 559342-3543
Kristinebergsvägen 20, 302 41 Halmstad Tel: +46 72 034 43 61 | E: info@movinyls.se Payment reference: 000003 |
INVOICENo: 000003Date: Aug. 18, 2026 Due: Aug. 22, 2026 Payment term: 4 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
Model: tesr model |
1 | 1500 SEK | 1500 SEK |
INVOICE SUMMARY
| Subtotal | 1500 SEK |
| VAT (25%) | 375 SEK |
| Total | 1875 SEK |