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Invoice 2026082600284

gandi · source: email

Status
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Domain
Amount74.15 EUR
External order id
Issued at
Paid at
Forwarded at2026-08-26 10:56:37
Forwarded totech.invoices@dilantimedia.com
Forwarded message id
Reconciled at
Reconciled by
Match method
PDF SHA-2564cf83223b6c0bff11f3190046d9920cf10b856fa1eee1b96463d0db6be8d238c
PDF size49,913 bytes
Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Gandi orders API, but the vendor-issued PDF could not be downloaded (the portal-scraping path is not configured or failed). This invoice has not been forwarded, and no document was fabricated. It will be retried once the real download path is available — see docs/finance/REGISTRAR-INVOICE-LEDGER.md and issue #771.

Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026082600284
Amount 74.15
Currency EUR
Issued Date 2026-08-26
Line Items
vitalpeptides.nl create 1 year: 10.43
hollandpeptides.com create 1 year: 11
peptidepro.nl create 1 year: 10.43
peptidebestellen.nl create 1 year: 10.43
peptideswinkel.nl create 1 year: 10.43
peptideswinkel.com create 1 year: 11
hollandpeptides.nl create 1 year: 10.43
Extracted at2026-08-26 10:56:39
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text
Invoice N° 2026082600284
Organization: jjmarinmunoz
Status: paid
Date: August 26, 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
vitalpeptides.nl create 1 year John Jairo Marin Muñoz 0% €10.43
hollandpeptides.com create 1 year John Jairo Marin Muñoz 0% €11.00
peptidepro.nl	create 1 year John Jairo Marin Muñoz 0% €10.43
peptidebestellen.nl create 1 year John Jairo Marin Muñoz 0% €10.43
peptideswinkel.nl create 1 year John Jairo Marin Muñoz 0% €10.43
peptideswinkel.com create 1 year John Jairo Marin Muñoz 0% €11.00
hollandpeptides.nl create 1 year John Jairo Marin Muñoz 0% €10.43
Payment breakdown Currency: EUR
Paypal €74.15
Subtotal
VAT 0%
Total (EUR)
€74.15
€0.00
€74.15
RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926