{
  "supplier_name": "Initrode Software Limited",
  "invoice_number": "INI-2026-77",
  "invoice_date": "2026-04-30",
  "purchase_order_number": "PO-1003",
  "total_amount": 15000.00,
  "currency": "EUR",
  "vat_amount": 2625.00,
  "due_date": "2026-05-30"
}