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Invoice 2026072400302

gandi · source: email

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Domain—
Amount0.00 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-07-27 11:22:34
Forwarded totech.invoices@dilantimedia.com
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PDF SHA-256299c245dc67fdf6fd12ff1c4f1b2a1f18b1804f29da4675764b50f09586b1d98
PDF size47,834 bytes
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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026072400302
Amount 0
Currency EUR
Issued Date 2026-07-24
Line Items
ictworkshops.nl transfer: 0
Extracted at2026-07-24 13:11:55
Modelaisubscription_lite (zhipuai)
Raw extracted text 
Invoice N° 2026072400302
Organization: jjmarinmunoz
Status: paid
Date: July 24, 2026
From:
Gandi International
7 rue des Mérovingiens
L - 8070 Bertrange
Luxembourg
To:
John Jairo Marin Muñoz
Cl. 39d Sur #24d-12 Zona 6
Zone 6
055421 Envigado
Colombia
Product Description Owner Taxes Price
ictworkshops.nl transfer John Jairo Marin Muñoz 0% €0.00
Subtotal
VAT 0%
Total (EUR)
€0.00
€0.00
€0.00
RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926