Invoice 54001
Invoice · Issue date Sept. 18, 2026 · Due date Oct. 18, 2026 · Unpaid
Details
Customer
Issue date
Sept. 18, 2026
Due date
Oct. 18, 2026
Total
12.50 SEK
Paid
0.00 SEK
Balance due
12.50 SEK
Payment reference
54001
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: 54001 |
INVOICENo: 54001Date: Sept. 18, 2026 Due: Oct. 18, 2026 Payment term: 30 days Stock: Store Status: Unpaid |
BILL TO:
test_company
Contact Person: test_adnan
VAT/Org-nr: 55500909345
test_adress
Contact Person: test_adnan
VAT/Org-nr: 55500909345
test_adress
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
| test_02 | 1 | 10 SEK | 10 SEK |
INVOICE SUMMARY
| Subtotal | 10 SEK |
| VAT (25%) | 2.50 SEK |
| Total | 12.50 SEK |