=====FINAL=====
 {"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": 430.8, "vat_total": 83.76, "gross_total": 514.56}

ELAPSED 9.5s
EXIT 0
PROXY_USAGE {"requests": 2, "in": 2734, "cached": 256, "out": 1185, "reasoning": 0, "usd": 0.006111, "errors": []}