| Status |
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|
|---|---|
| Domain | — |
| Amount | 48.00 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-08-28 08:25:47 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 59c9caa9c8aa1f84a29d61356a728512a2c572b2f55e7b3a514575c9a73eac3d |
| PDF size | 35,191 bytes |
docs/finance/REGISTRAR-INVOICE-LEDGER.md and issue #771.
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| 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 at | 2026-08-28 08:25:50 |
| Model | aisubscription_lite (zhipuai) |
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 [1] [1] [1]
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