| Status |
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|
|---|---|
| Domain | — |
| Amount | 39.00 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-07-30 07:26:58 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 846b9a1171195a966858fd218d57303a287ea1da7b7071122d0e618948df9dee |
| PDF size | 33,905 bytes |
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| Vendor Name | Microlink |
|---|---|
| Invoice Number | 6JFC93JR-0001 |
| Amount | 39 |
| Currency | EUR |
| Issued Date | 2026-07-28 |
| Due Date | 2026-07-28 |
| Line Items |
Professional 45.5K
28 Jul–28 Aug 2026: 39
|
| Extracted at | 2026-07-28 07:27:03 |
| Model | aisubscription_lite (zhipuai) |
Page 1 of 1 Invoice Invoice number6JFC93JR-0001 Date of issue 28 July 2026 Date due 28 July 2026 Microlink(@microlink) Paseo Fotógrafo Verdú, 2 Piso 4, Puerta 31 30002 Murcia Murcia Spain hello@microlink.io ES VATES48698420Z Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 €39.00 due 28 July 2026 Pay online Description Qty Unit price Tax Amount Professional 45.5K 28 Jul–28 Aug 2026 1 €39.00 0% €39.00 Subtotal €39.00 Total €39.00 Amount due €39.00 [1] Tax to be paid on a reverse-charge basis [1]
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