| Status |
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|---|---|
| Domain | — |
| Amount | 176.95 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-26 08:18:07 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 2caf202b7c3bf25f9ef7b38df2ecbc9442377bc9789405f75e06d8f7ec1ec288 |
| PDF size | 16,980 bytes |
docs/finance/REGISTRAR-INVOICE-LEDGER.md and issue #771.
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| Vendor Name | Neostrada |
|---|---|
| Invoice Number | 6310202626360 |
| Amount | 176.95 |
| Currency | EUR |
| Issued Date | 2026-08-26 |
| Due Date | 2026-09-02 |
| Line Items |
hetlevenalstante.nl: 25.99
vegetarierwinkel.nl: 25.99
fastestnameservers.com: 36.99
casinobonusinformation.co.uk: 43.99
no-account-casinos.co.uk: 43.99
|
| Extracted at | 2026-08-26 08:18:10 |
| Model | aisubscription_lite (zhipuai) |
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 No6310202626360 Customer31138989 VAT No MT25088002 Date 26 August 2026 ReferenceItem Description Period Price Discount % Subtotal 158026 hetlevenalstante.nl 1 Year 25,99 0.00 25,99 158027 vegetarierwinkel.nl 1 Year 25,99 0.00 25,99 461960 fastestnameservers.com 1 Year 36,99 0.00 36,99 534240 casinobonusinformation.co.uk 1 Year 43,99 0.00 43,99 535302 no-account-casinos.co.uk 1 Year 43,99 0.00 43,99 VAT 0,00 Total Incl. VAT € 176,95 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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