=====FINAL=====
 **Extracted invoice details:**
- Supplier name: NORTHGATE TIMBER SUPPLIES LTD
- Invoice number: NTS/26/04417
- Invoice date: 2026-09-03
- Due date (30 days): 2026-10-03
- Supplier VAT number: GB284991736
- Net total (after 5% discount on worktops & fixings): 430.80
- 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": 430.80,
  "vat_total": 83.76,
  "gross_total": 514.56
}
```

ELAPSED 10.5s
EXIT 0
PROXY_USAGE {"requests": 1, "in": 579, "cached": 512, "out": 213, "reasoning": 1253, "usd": 0.003851, "errors": []}