{
    "timestamp": "2025-08-14 19:36:10",
    "company_id": 1,
    "pdfId": "a48ce841fbf30d7ee62f62ff8ed4d56876630b5e74118089566ba32a72f1fb07",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Kuvalis Ltd - Destini Inlet 933 - 23834-0175 South Andrewburgh\nKuvalis Ltd\nDestini Inlet 933\nKuhn and Sons\nKamille Schmeler\n23834-0175 South Andrewburgh\nDate: 2023-11-01\nBarton Trace 680\nInvoice No.: 67272\n61621 Port Mariamouth\nTajikistan\nInvoice\nDear Mrs. Schmeler,\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.\nAmount\nUnit\nDescription\nPrice\nTotal\n1\n96\nPcs.\nConsequatur ipsa sit.\n746,38 €\n71.652,48 €\nDO\nPrice net\n71.652,48 €\nplus 16% VAT\n11.464,40 €\nInvoice total\n83.116,88 €\nPayment Samp within 7 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nKuvalis Ltd\nCEO: Dell Reinger\nBank details:\nDestini Inlet 933\nEN616888258\nRO60VRMNMPR7640713481Z34\n23834-0175 South Andrewburgh 699 \/ 866 \/ 993\nQDCOCUHN",
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}