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Invoice 2026080500234

gandi · source: email

Status
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Domain—
Amount0.00 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-08-05 09:57:07
Forwarded totech.invoices@dilantimedia.com
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Reconciled at—
Reconciled by—
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PDF SHA-256083359024f3d667e243cc351bad2244eb8bfe1078071351d7d49330b10bef03f
PDF size48,684 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026080500234
Amount 0
Currency EUR
Issued Date 2026-08-05
Line Items
f1-stand.nl transfer: 0
drankenpakketexpo.nl transfer: 0
beequeen.nl transfer: 0
Extracted at2026-08-05 09:57:07
Modelaisubscription_lite (ollama_cloud_deepseek_flash)
Raw extracted text 
Invoice N° 2026080500234
Organization: jjmarinmunoz
Status: paid
Date: August 5, 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
f1-stand.nl	transfer John Jairo Marin Muñoz 0% €0.00
drankenpakketexpo.nl transfer John Jairo Marin Muñoz 0% €0.00
beequeen.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