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Invoice 2026081400191

gandi · source: email

Status
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Domain—
Amount6.99 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-08-14 09:53:11
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
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Reconciled by—
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PDF SHA-2562ee9a567611cc453d24fdf4ba45fbc49d81e7fae54af966b3f2d0855cfecbb40
PDF size49,342 bytes
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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026081400191
Amount 6.99
Currency EUR
Issued Date 2026-08-14
Line Items
testingggg123.ch create 1 year: 6.99
Extracted at2026-08-14 09:53:17
Modelaisubscription_lite (zhipuai)
Raw extracted text 
Invoice N° 2026081400191
Organization: jjmarinmunoz
Status: paid
Date: August 14, 2026
From:
Gandi International
7 rue des Mérovingiens
L - 8070 Bertrange
Luxembourg
To:
John Jairo Marin Muñoz
Cl. 39d Sur #24d-12 Zona 6
Zone 6
055421 Envigado
Colombia
Product Description Owner Taxes Price
testingggg123.ch create 1 year John Jairo Marin Muñoz 0% €6.99
Payment breakdown Currency: EUR
Paypal €6.99
Subtotal
VAT 0%
Total (EUR)
€6.99
€0.00
€6.99
RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926