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Invoice nc-5438796

cloudflare · source: email

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Amount16.61 EUR
External order id
Issued at
Paid at
Forwarded at2026-08-07 14:11:39
Forwarded totech.invoices@dilantimedia.com
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LLM Extraction

Medium confidence
Vendor Name netcup GmbH
Invoice Number nc-5438796
Amount 16.61
Currency EUR
Issued Date 2026-08-07
Line Items
RS 2000 G12 ip iv: 21.11
IPv4 Connectivity: 0.5
IPv6 Connectivity: 0
Set-up fee - 5 EUR Rabatt (Newsletter Subscriber): -5
Extracted at2026-08-07 14:11:43
Modelaisubscription_lite (zhipuai)
Raw extracted text
netcup GmbH - Emmy-Noether-Straße 10 - D-76131 Karlsruhe
netcup GmbH
Emmy-Noether-Straße 10
DE-76131 Karlsruhe
Fon: 0721 / 754 0 755 - 0
Fax: 0721 / 754 0 755 - 9
eMail: mail@netcup.de
Important: Please use your invoice number
as reference for your payment
Bank details
Account holder: netcup GmbH
IBAN: DE45660501010108057068
BIC/Swift: KARSDE66
Bank: Sparkasse Karlsruhe
Commercial register
HRB 705547
Amtsgericht Mannheim
VAT Reg No: DE262851304
Managing Director
Oliver Werner
Alexander Windbichler
Dilanti Media Limited
Kim Pedersen
SohoThe Strand Fawwara Building Triq L Imsida
MT-GZR 1401 Gzira
Date
Customer no.
Invoice number
Page
07.08.2026
406180
nc-5438796
1
Your invoice
Quantity Description	Unit price Total price
1 x	21,11 EUR 21,11 EURAdvance payment for order 54437291
Services are provided after receipt of payment.
RS 2000 G12 ip iv
1 x	0,50 EUR 0,50 EURAdvance payment for order 54437291
Services are provided after receipt of payment.
IPv4 Connectivity
1 x	0,00 EUR 0,00 EURAdvance payment for order 54437291
Services are provided after receipt of payment.
IPv6 Connectivity
1 x	-5,00 EUR -5,00 EURAdvance payment for order 54437291
Services are provided after receipt of payment.
Set-up fee
5 EUR Rabatt (Newsletter Subscriber)
Subtotal	16,61 EUR
excl. 0% VAT	0,00 EUR
Invoice amount	16,61 EUR
The amount of the invoice will be credited to your customer account.
After the ordered services have been provided, a separate invoice will be issued for the services provided.
Tax liability of the recipient of the service. VAT ID of the customer: MT25088002 
Now you also have the possibility to pay invoices from 0,50 EUR by credit card.
More information: https://helpcenter.netcup.com/en/wiki/general/payment-methods