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| Domain | — |
| Amount | 0.00 UNK |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | — |
| Forwarded to | — |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | d299b00506a3f23f0f991d6fcb291e00e5332f7161975d69a83f7e2ec9e9bfb4 |
| PDF size | 129,137 bytes |
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| Vendor Name | netcup GmbH |
|---|---|
| Invoice Number | nc-5501855 |
| Amount | 12.92 |
| Currency | EUR |
| Issued Date | 2026-08-24 |
| Line Items |
Advance payment for order 54452376 - RS 1000 G12 ip iv: 12.42
Advance payment for order 54452376 - IPv4 Connectivity: 0.5
Advance payment for order 54452376 - IPv6 Connectivity: 0
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| Extracted at | 2026-08-24 15:33:06 |
| Model | aisubscription_lite (ollama_cloud_glm52) |
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 SOHO The Strand - Fawwara Building - Triq L-Imsida MT-GZR 1401 Gzira Date Customer no. Invoice number Page 24.08.2026 415965 nc-5501855 1 Your invoice Quantity Description Unit price Total price 1 x 12,42 EUR 12,42 EURAdvance payment for order 54452376 Services are provided after receipt of payment. RS 1000 G12 ip iv 1 x 0,50 EUR 0,50 EURAdvance payment for order 54452376 Services are provided after receipt of payment. IPv4 Connectivity 1 x 0,00 EUR 0,00 EURAdvance payment for order 54452376 Services are provided after receipt of payment. IPv6 Connectivity Subtotal 12,92 EUR excl. 0% VAT 0,00 EUR Invoice amount 12,92 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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