{
 "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
}