{
    "timestamp": "2025-08-14 18:55:07",
    "company_id": 1,
    "pdfId": "e4b8afe0fe9cd5fcb05a76edfe47db64712a3c6463e7fceb6e14a80e7b6ca849",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Anderson Ltd - Lillian Station 413- 96995 New Jaceystad\nAnderson Ltd\nLillian Station 413\nSteuber Ltd\nSeamus Goyette\n96995 New Jaceystad\nDate: 2025-03-13\nCrawford Manors 378\nInvoice No.: 35125\n35056 East Leilanibury\nZimbabwe\nInvoice\nDear Mr. Goyette,\nThank you for your order and the confidence you have placed in our company. We hereby\ninvoice the deliveries and services rendered as follows.\nPos. Amount Unit\nDescription\nPrice\nTotal\n1\n11 Pcs.\nQuia dolor qui eaque.\n250,90 €\n2.759,90 €\n2\n44 Pcs.\nTempore magnam molestias sunt.\n459,28 €\n20.208,32 €\n3\n90 Pcs.\nEt magni debitis. 913,28 € 82.195,20 €\nnle\nPrice net 105.163,42 €\nplus 18% VAT\n18.929,42 €\nInvoice total 124.092,84 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details: Payment within 90 days\nAnderson Ltd\nCEO: Melyna Mosciski\nBank details:\nLillian Station 413\nEN678349083\nIT32G091205022742P39I1I1HP.\n96995 New Jaceystad\n649 \/ 66 \/ 280\nUYYBGLIHRL8",
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