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Invoice 4cb08ad5a3d8c2e7f5e7a99804496a3949c04d60132fa5a6359981a5a81dd02f

__unmatched · source: email

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Domain—
Amount0.00 UNK
External order id—
Issued at—
Paid at—
Forwarded at—
Forwarded to—
Forwarded message id—
Reconciled at—
Reconciled by—
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PDF SHA-2564cb08ad5a3d8c2e7f5e7a99804496a3949c04d60132fa5a6359981a5a81dd02f
PDF size129,529 bytes
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name netcup GmbH
Invoice Number nc-5509482
Amount 0
Currency EUR
Issued Date 2026-08-26
Line Items
Hosting/Server v2202608403915505508 - RS 1000 G12 ip iv: 12.42
Hosting/Server v2202608403915505508 - IPv4 Connectivity: 0.5
Compensation from nc-5501855 Advance payment - IPv6 Connectivity: 0
Hosting/Server v2202608403915505508 - IPv6 Connectivity: 0
Compensation from nc-5501855 Advance payment - IPv4 Connectivity: -0.5
Compensation from nc-5501855 Advance payment - RS 1000 G12 ip iv: -12.42
Extracted at2026-08-26 06:01:31
Modelaisubscription_lite (zhipuai)
Raw extracted text 
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
26.08.2026
415965
nc-5509482
1
Your invoice
Quantity Description	Unit price Total price
1 x	12,42 EUR 12,42 EURHosting/Server
v2202608403915505508 - RS 1000 G12 ip iv
24.08.2026 17:45:06 - 24.09.2026 17:45:06
1 x	0,50 EUR 0,50 EURHosting/Server
v2202608403915505508 - IPv4 Connectivity
24.08.2026 17:45:06 - 24.09.2026 17:45:06
1 x	0,00 EUR 0,00 EURCompensation from nc-5501855 Advance payment for o...
Services are provided after receipt of payment.
IPv6 Connectivity
1 x	0,00 EUR 0,00 EURHosting/Server
v2202608403915505508 - IPv6 Connectivity
24.08.2026 17:45:06 - 24.09.2026 17:45:06
1 x	-0,50 EUR -0,50 EURCompensation from nc-5501855 Advance payment for o...
Services are provided after receipt of payment.
IPv4 Connectivity
1 x	-12,42 EUR -12,42 EURCompensation from nc-5501855 Advance payment for o...
Services are provided after receipt of payment.
RS 1000 G12 ip iv
Subtotal	0,00 EUR
excl. 0% VAT	0,00 EUR
Invoice amount	0,00 EUR
The final amount will be debited from your credit card shortly.
If you have any further questions, please do not hesitate to contact us.
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