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Invoice f1a695cc70b64abe808296f0da7323ebc308b4f0a166418f86a4e7f522f1ebc3

gandi · source: email

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Domain
Amount0.00 UNK
External order id
Issued at
Paid at
Forwarded at2026-08-05 10:55:47
Forwarded totech.invoices@dilantimedia.com
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PDF SHA-256f1a695cc70b64abe808296f0da7323ebc308b4f0a166418f86a4e7f522f1ebc3
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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026080500274
Amount 0
Currency EUR
Issued Date 2026-08-05
Line Items
f1-stand.nl change owner: 0
drankenpakketexpo.nl change owner: 0
Extracted at2026-08-05 10:55:53
Modelaisubscription_lite (zhipuai)
Raw extracted text
Invoice N° 2026080500274
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	change owner John Jairo Marin Muñoz 0% €0.00
drankenpakketexpo.nl change owner 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