| Status |
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|---|---|
| Domain | — |
| Amount | 16.61 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-07 14:11:39 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 9fc8ad036e68c49b183e3d5fedb765f4f55e5a1fe28a28997b57994778de459a |
| PDF size | 129,299 bytes |
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| 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 at | 2026-08-07 14:11:43 |
| Model | aisubscription_lite (zhipuai) |
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
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