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Invoice c1dc6a9d5058f34d041ca240e66eea2b8f8a9ca07c2a4e463610c8c1fae3c68b

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Amount0.00 UNK
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PDF SHA-256c1dc6a9d5058f34d041ca240e66eea2b8f8a9ca07c2a4e463610c8c1fae3c68b
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LLM Extraction

Medium confidence
Vendor Name Glesys AB
Invoice Number 644643
Amount 790.5
Currency EUR
Issued Date 2026-08-12
Due Date 2026-08-22
Line Items
d-com-rn Domain renewal [.com]: 20.69
d-se-rn Domain renewal [.se]: 22.89
Lease Dedicated Server: 214.2
IPv4 /28: 360.32
Lease Dedicated Server: 172.4
Extracted at2026-08-12 06:49:29
Modelaisubscription_lite (ollama_cloud_deepseek_flash)
Raw extracted text 
Invoice
1 (1)
Issue Date	Due Date
2026-08-12	2026-08-22
OCR number	Amount to pay (EUR)
64464381 €790.50
Invoice number	Customer number
644643	19820
VAT number
MT25088002
Recipient
Dilanti Media Ltd
Per Johan Styren
SOHO The Strand, Fawwara Building, Triq L-Imsida
GZR 1401 Gzira
MALTA
Art No. Description	Quantity	Price Period Discount	Total
Activity since last invoice:
premiumnameservers.com
d-com-rn Domain renewal [.com]	1 pc	€20.69	€20.69
wixo.se
d-se-rn Domain renewal [.se]	1 pc	€22.89	€22.89
New invoicing period:
ds11431
2026-08-12--2026-09-11
330	Lease Dedicated Server	1 Pcs	€214.20	1 mo.	€214.20
10404 IPv4 /28	8 Pcs	€45.04 1 mo.	€360.32
ds5744
2026-08-12--2026-09-11
330	Lease Dedicated Server	1 Pcs	€172.40	1 mo.	€172.40
VAT	VAT base	VAT amount
0%	€790.50	€0.00
Sum	€790.50
VAT	€0.00
Amount to pay (EUR)	€790.50
Paid *	-€790.50
Remaining to pay (EUR)	€0.00
* Paid 2026-08-12 with card ending in 6770
Reverse charge, article 9 (2) (e), 6th VAT-directive.
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Glesys AB
Box 134, 311 22 Falkenberg
Sverige
Tel. +46(0)346 738 800
info@glesys.se
https://glesys.se
Org no. 556647-9241
VAT no. SE556647924101
Godkänd för F-Skatt
Bankgiro 5296-1257 BIC SWEDSESS
IBAN SE9680000806063376726356
In the event of late payment, interest will be charged in accordance with the Swedish Interest Act (reference rate + 8 percentage points).