| Status |
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|---|---|
| Domain | — |
| Amount | 0.00 EUR |
| External order id | — |
| Issued at | — |
| Paid at | — |
| Forwarded at | 2026-09-01 09:18:00 |
| Forwarded to | tech.invoices@dilantimedia.com |
| Forwarded message id | — |
| Reconciled at | — |
| Reconciled by | — |
| Match method | — |
| PDF SHA-256 | 8d599148d554ac6a1861e63fb2709276fce1cd61fb4a363ed87603b690a391ee |
| PDF size | 53,184 bytes |
docs/finance/REGISTRAR-INVOICE-LEDGER.md and issue #771.
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| Vendor Name | Slack Technologies Limited |
|---|---|
| Invoice Number | SBIE-12660809 |
| Amount | 0 |
| Currency | EUR |
| Issued Date | 2026-09-01 |
| Line Items |
Carryover balance: Accrued credit balance changes since last billing cycle: -41.25
Pro monthly plan: 41.25
|
| Extracted at | 2026-09-01 09:18:02 |
| Model | aisubscription_lite (zhipuai) |
Page 1 of 1 Receipt Invoice numberSBIE-12660809 Receipt number2267-2075-3061 Date paid September 1, 2026 Slack Technologies Limited Salesforce Tower Spencer Place Dublin 1 Co. Dublin D01 W2Y3 Ireland feedback@slack.com IE VATIE3336483DH Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta MT VATMT25088002 €0.00 paid on September 1, 2026 Description Qty Unit price Amount Carryover balance: Accrued credit balance changes since last billing cycle. Common reasons for changes include adding or removing users, plan changes or existing credits. 1-€41.25 - €41.25 Pro monthly plan start Sep 1–Sep 30, 2026 5 €8.25 €41.25 Subtotal €0.00 Tax to be paid on reverse charge basis Total €0.00 Payment history Payment method Date Amount paid Receipt number *Reverse charge applies to this purchase, under Article 196 of the VAT Directive dilanti-media.slack.com
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