=====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  
- **Supplier VAT No:** GB284991736  
- **Net Total (after 5% trade 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 13.4s
EXIT 0
PROXY_USAGE {"requests": 1, "in": 579, "cached": 512, "out": 213, "reasoning": 1575, "usd": 0.004656, "errors": []}