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Invoice MLABS-0176

microlink · source: email

Status
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Domain
Amount48.00 EUR
External order id
Issued at
Paid at
Forwarded at2026-08-28 08:25:47
Forwarded totech.invoices@dilantimedia.com
Forwarded message id
Reconciled at
Reconciled by
Match method
PDF SHA-25659c9caa9c8aa1f84a29d61356a728512a2c572b2f55e7b3a514575c9a73eac3d
PDF size35,191 bytes
Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Microlink 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 Microlink Labs, S.L.
Invoice Number MLABS-0176
Amount 48
Currency EUR
Issued Date 2026-08-28
Due Date 2026-08-28
Line Items
Remaining time on Professional 56K after 28 Aug 2026: 0.02
Unused time on Professional 45.5K after 28 Aug 2026: -0.02
Professional 56K (28 Aug–28 Sept 2026): 48
Extracted at2026-08-28 08:25:50
Modelaisubscription_lite (zhipuai)
Raw extracted text
 
Page 1 of 1
Invoice
Invoice numberMLABS-0176
Date of issue 28 August 2026
Date due 28 August 2026
MICROLINK LABS, S.L@microlink
Paseo Fotógrafo Verdú, 2
Piso 4, Puerta 31
30002 Murcia Murcia
Spain
hello@microlink.io
ES VATESB93825263
Bill to
Dilanti Media Limited
SOHO The Strand, Fawwara Building, Triq L-Imsida
Gzira GZR 1401
Malta
kim@dilantimedia.com
MT VATMT25088002
€48.00 due 28 August 2026
Pay online
Description	Qty Unit price Tax Amount
Remaining time on Professional 56K after 28 Aug 2026
28 Aug 2026
1	0% €0.02
 
Unused time on Professional 45.5K after 28 Aug 2026
28 Aug 2026
1	0%-€0.02
 
Professional 56K
28 Aug–28 Sept 2026
1 €48.00 0% €48.00
 
Subtotal	€48.00
Total	€48.00
Amount due	€48.00
[1] Tax to be paid on a reverse-charge basis
 
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