| Status |
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|---|---|
| Domain | — |
| Amount | 25.99 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-07-23 08:40:36 |
| Forwarded to | dilanti.media.limited@invoices.payhawk.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 10ff90e3eb5ccdb0a06531ea0acb8f1b5cd011d2a3f174ac8766bcf1489eab09 |
| PDF size | 16,564 bytes |
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| Vendor Name | Neostrada |
|---|---|
| Invoice Number | 6310202622748 |
| Amount | 25.99 |
| Currency | EUR |
| Issued Date | 2026-07-22 |
| Due Date | 2026-07-29 |
| Line Items |
gok-nu.nl: 25.99
|
| Extracted at | 2026-07-22 08:12:16 |
| Model | aisubscription_lite (ollama_cloud_glm52) |
Neostrada Part of Versio Grote Voort 225 8041 BK Zwolle The Netherlands IBAN: NL98 ABNA 0548 2792 68 SWIFT: ABNANL2A Registered in The Netherlands: 34128261 VAT No: NL813259307B01 Email: support@neostrada.nl Web: www.neostrada.uk INVOICE Bill To Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida 1 GZR 1401 Gzira Malta Invoice No6310202622748 Customer31138989 VAT No MT25088002 Date 22 July 2026 ReferenceItem Description Period Price Discount % Subtotal 594334 gok-nu.nl 1 Year 25,99 0.00 25,99 VAT 0,00 Total Incl. VAT € 25,99 Please pay the total amount above within 7 days after the invoice date. Go to www.neostrada.com/inloggen.html for further payment instructions. Neostrada Terms and Conditions apply. The most current version of our Terms and Conditions can be found on our website: www.neostrada.uk.
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