=====FINAL=====
 **Extracted invoice details for accounts:**

- Supplier: NORTHGATE TIMBER SUPPLIES LTD  
- Invoice No: NTS/26/04417  
- Invoice Date: 2026-09-03  
- Due Date (30 days): 2026-10-03  
- VAT No: GB284991736  

**Totals (after 5% trade discount applied only to worktops & fixings):**  
Net: 430.80  
VAT: 83.76  
Gross: 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 16.5s
EXIT 0
PROXY_USAGE {"requests": 1, "in": 579, "cached": 512, "out": 214, "reasoning": 1907, "usd": 0.005489, "errors": []}