=====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}
```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": 430.8, "vat_total": 83.76, "gross_total": 514.56}
```

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