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Invoice E-1856339

rebel · source: email

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Domain
Amount19.00 EUR
External order id
Issued at
Paid at
Forwarded at2026-08-07 07:55:48
Forwarded totech.invoices@dilantimedia.com
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LLM Extraction

Medium confidence
Vendor Name EuroDNS S.A.
Invoice Number E-1856339
Amount 19
Currency EUR
Issued Date 2026-08-07
Line Items
Renewal fee for .co.uk : autorent.co.uk for 1 year(s): 19
Extracted at2026-08-07 07:55:51
Modelaisubscription_lite (zhipuai)
Raw extracted text
Services subject to the reverse charge mechanism. VAT to be accounted for the recipient as per Article 196 of Council Directive 2006/112/EC.
EuroDNS S.A.
24, rue Léon Laval
L-3372 Leudelange
LUXEMBOURG

finance@eurodns.com
www.eurodns.com
Dilanti Media Limited
Per Johan Styren
SOHO The Strand, Fawwara
Building,  Triq L-Imsida Triq L-
Imsida Gzira
GZR 1401 Gzira
MALTA

VAT: MT25088002
INVOICE
Date: 07 August 2026
Number: E-1856339
Related Orders: 21686833
Description	Amount EUR
Renewal fee for .co.uk : autorent.co.uk for 1 year(s)	19.00
Total amount	19.00
Total VAT	0.00
Total (VAT incl.)	19.00
Amount Paid	19.00
Amount Due	0.00
Bank details
Bank: Banque et caisse d'Epargne de l'Etat
Account number: 1555-4152-6
Swift/BIC: BCEELULL
IBAN: LU54 0019 1555 4152 6000
Registration
EuroDNS S.A.
R.C.S Luxembourg: B 89.978
VAT: LU 19406747
Registered: 99356
Contact
Tel: +352 26 37 25 200
Fax: +352 27 27 37 25
Email: finance@eurodns.comPage : 1/1