{
    "timestamp": "2025-08-15 13:32:35",
    "company_id": 1,
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    "ocrText": "DATE\nPAYMENT DETAILS\n15.08.2025\nINVOICE 45109\n22.08.2025\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\nSit excepturi ipsum.\n372,17 €\n88\n32.750,96 €\nMolestias ipsam eveniet.\n653,12 €\n27\n17.634,24 €\nProvident a nobis.\n172,17 €\n78\n13.429,26 €\nNam quas debitis.\n173,72 €\n27\n4.690,44 €\nFacere cupiditate hic.\n874,09 €\n86\n75.171,74 €\nPRICE NET\n143.676,64 €\nplus 20% VAT\n28.735,33 €\nINVOICE TOTAL\n172.411,97 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nCUSTOMER\nLuis Christiansen\nGleichner, Kertzmann And Wilkinson\nCOMPANY\nADDRESS\nAmiya Course 419\nFritz Alley 22\nADDRESS\nCITY\n57827 New Corrine\n38029 New Genovevamouth\nCITY\nPAYMENT DETAILS:\nPayment within 7 days\nGleichner, Kertzmann and Wilkinson\nCEO: Cristian Bruen\nBank details:\nFritz Alley 22\nEN253644362\nMK0769386820V734M52\n38029 New Genovevamouth\n978 \/ 808 \/ 380\nXCBCJMUZ",
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