Invoice 54000
Invoice · Issue date Aug. 18, 2026 · Due date Aug. 25, 2026 · Overdue
Details
Customer
Issue date
Aug. 18, 2026
Due date
Aug. 25, 2026
Total
1875.00 SEK
Paid
0.00 SEK
Balance due
1875.00 SEK
Payment reference
54000
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: 54000 |
INVOICENo: 54000Date: Aug. 18, 2026 Due: Aug. 25, 2026 Payment term: 7 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 |