{
  "supplier_name": "Acme Office Supplies BV",
  "invoice_number": "ACM-2026-0501",
  "invoice_date": "2026-05-01",
  "purchase_order_number": "PO-1001",
  "total_amount": 1250.00,
  "currency": "EUR",
  "vat_amount": 218.75,
  "due_date": "2026-05-31"
}