=====FINAL=====
 ```json
{
  "supplier_name": "NORTHGATE TIMBER SUPPLIES LTD",
  "invoice_number": "NTS/26/04417",
  "invoice_date": "2026-09-03",
  "due_date": "2026-10-03",
  "supplier_vat_number": "GB284991736",
  "net_total": 480.33,
  "vat_total": 89.45,
  "gross_total": 569.78
}
```

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PROXY_USAGE {"requests": 1, "in": 577, "cached": 512, "out": 106, "reasoning": 0, "usd": 0.000449, "errors": []}