| Status |
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|---|---|
| Domain | — |
| Amount | 0.00 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-04 19:48:58 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 319650ff02f8001f5a3e9d40b955915f3ab19184cf5f97da4d227e8c4cafa264 |
| PDF size | 53,814 bytes |
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| Vendor Name | Slack Technologies Limited |
|---|---|
| Invoice Number | SBIE-12364679 |
| Amount | 0 |
| Currency | EUR |
| Issued Date | 2026-08-01 |
| Line Items |
Carryover balance: Accrued credit balance changes since last billing cycle. Common reasons for changes include adding or removing users, plan changes or existing credits.: -66
Pro monthly plan start Aug 1–Aug 31, 2026: 66
|
| Extracted at | 2026-08-01 07:35:30 |
| Model | aisubscription_lite (ollama_cloud_glm52) |
Page 1 of 1 Receipt Invoice numberSBIE-12364679 Receipt number2607-4843-8229 Date paid August 1, 2026 Slack Technologies Limited Salesforce Tower Spencer Place Dublin 1 Co. Dublin D01 W2Y3 Ireland feedback@slack.com IE VATIE3336483DH Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta MT VATMT25088002 €0.00 paid on August 1, 2026 Description Qty Unit price Amount Carryover balance: Accrued credit balance changes since last billing cycle. Common reasons for changes include adding or removing users, plan changes or existing credits. 1 - €66.00 - €66.00 Pro monthly plan start Aug 1–Aug 31, 2026 8 €8.25 €66.00 Subtotal €0.00 Tax to be paid on reverse charge basis Total €0.00 Payment history Payment method Date Amount paid Receipt number *Reverse charge applies to this purchase, under Article 196 of the VAT Directive dilanti-media.slack.com
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