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Invoice 2026072900204

gandi · source: email

Status
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Domain—
Amount0.00 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-07-29 08:40:31
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
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PDF SHA-2566e3996141bb66c17dcf449f0b7a58ece783d07bba33014185adda3d817f38418
PDF size47,867 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026072900204
Amount 0
Currency EUR
Issued Date 2026-07-29
Line Items
decrozz.nl transfer John Jairo Marin Muñoz: 0
dokishop.nl transfer John Jairo Marin Muñoz: 0
demeestervanhaarlem.nl transfer John Jairo Marin Muñoz: 0
prosea.nl transfer John Jairo Marin Muñoz: 0
Extracted at2026-07-29 08:40:34
Modelaisubscription_lite (ollama_cloud_gemma4)
Raw extracted text 
Invoice N° 2026072900204
Organization: jjmarinmunoz
Status: paid
Date: July 29, 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
decrozz.nl	transfer John Jairo Marin Muñoz 0% €0.00
dokishop.nl	transfer John Jairo Marin Muñoz 0% €0.00
demeestervanhaarlem.nl transfer John Jairo Marin Muñoz 0% €0.00
prosea.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