| Status |
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|---|---|
| Domain | — |
| Amount | 174.79 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-19 08:15:14 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 86de95fe10559e45e448eaeb846fc127330efb2efd091e2e81a65a7023952514 |
| PDF size | 16,740 bytes |
docs/finance/REGISTRAR-INVOICE-LEDGER.md and issue #771.
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| Vendor Name | Neostrada |
|---|---|
| Invoice Number | 6310202625556 |
| Amount | 174.79 |
| Currency | EUR |
| Issued Date | 2026-08-19 |
| Due Date | 2026-08-26 |
| Line Items |
freespinsnodepositnowagerslots.co.uk: 43.99
xn--lck0ad1eta8fykt45vs4mt71m.jp: 130.8
|
| Extracted at | 2026-08-19 08:15:15 |
| Model | aisubscription_lite (ollama_cloud_glm52) |
Neostrada Part of Versio Grote Voort 225 8041 BK Zwolle The Netherlands IBAN: NL98 ABNA 0548 2792 68 SWIFT: ABNANL2A Registered in The Netherlands: 34128261 VAT No: NL813259307B01 Email: support@neostrada.nl Web: www.neostrada.uk INVOICE Bill To Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida 1 GZR 1401 Gzira Malta Invoice No6310202625556 Customer31138989 VAT No MT25088002 Date 19 August 2026 ReferenceItem Description Period Price Discount % Subtotal 533967 freespinsnodepositnowagerslots.co.uk 1 Year 43,99 0.00 43,99 660233 xn--lck0ad1eta8fykt45vs4mt71m.jp 1 Year 130,80 0.00 130,80 VAT 0,00 Total Incl. VAT € 174,79 Please pay the total amount above within 7 days after the invoice date. Go to www.neostrada.com/inloggen.html for further payment instructions. Neostrada Terms and Conditions apply. The most current version of our Terms and Conditions can be found on our website: www.neostrada.uk.
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