=====FINAL=====
 ```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 20.1s
EXIT 0
PROXY_USAGE {"requests": 1, "in": 1656, "cached": 1152, "out": 92, "reasoning": 1844, "usd": 0.0132, "errors": []}