| Status |
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|---|---|
| Domain | — |
| Amount | 99.99 USD |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-08 12:55:18 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | a02db8516c3241d27bd22568531884b55c7e38b5785023a3b2678c3562c920ea |
| PDF size | 50,029 bytes |
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| Vendor Name | VostokInc SAS |
|---|---|
| Invoice Number | 2026-132737 |
| Amount | 99.99 |
| Currency | USD |
| Issued Date | 2026-08-08 |
| Line Items |
startup: 99.99
|
| Extracted at | 2026-08-08 12:55:21 |
| Model | aisubscription_lite (zhipuai) |
VostokInc SAS 66 Avenue des Champs Élysées Paris, Ile de France 75008 France INVOICE Invoice #—2026-132737 Invoice Date—Aug 08, 2026 Invoice Amount—$99.99 (USD) Customer ID—AzqVLlUkbruw12Nx0 PAID BILLED TO Kim Pedersen Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira, GZR 1401 Malta VAT Reg # : MT25088002 SUBSCRIPTION ID—AzqVLlUkbruw12Nx0 Billing Period—Aug 08 to Sep 08, 2026 Next Billing Date—Sep 08, 2026 DESCRIPTION PRICEVAT %AMOUNT (USD) startup $99.990% $99.99 Total $99.99 Payments ($99.99) Amount Due (USD)$0.00 PAYMENTS $99.99 (USD) was paid on 08 Aug, 2026 14:54 CEST by Visa card ending 3465. VAT EXEMPTION NOTE VAT is not applicable on this invoice because a valid VAT registration number was provided and the reverse charge mechanism has been applied. NOTES VAT N°: FR77843352683 RCS: 843 352 683
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