{
    "timestamp": "2025-08-15 13:32:21",
    "company_id": 1,
    "pdfId": "b9e11a5ce78c0449b2884cbd841ba4ccf1268f8dc05bd65675e39e690be36541",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Robel, Morar and Kuhn - Witting Mills 836 79498 Port Johanfort\nRobel, Morar and Kuhn\nHammes, Braun and Homenick\nWitting Mills 836\n79498 Port Johanfort\nAyana Schinner\nDate: 2024-12-16\nEtha Pike 157\nInvoice No.: 74725\n10356 Crawfordview\nSwaziland\nInvoice\nDear Mrs. Schinner,\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\n98 Pcs.\nQui voluptatem necessitatibus et.\n416,97 €\n40.863,06 €\n2\n84 Pcs.\nQuis voluptatem enim in.\n782,66 €\n65.743,44 €\nPrice net 106.606,50 €\nplus 20% VAT\n21.321,30 €\nInvoice total 127.927,80 €\nPayment details: Payment within 14 days\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nRobel, Morar and Kuhn\nCEO: Cheyenne Waelchi\nBank details:\nWitting Mills 836\nEN538369777\nBH05QSNRJD7119G9XNP6FT\n79498 Port Johanfort\n996 \/ 717 \/ 654\nAFOFMSB4",
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