input:
NORTHSTAR OFFICE SUPPLIES LTD
TAX INVOICE
Invoice no: NS-10482
Invoice date: 10 August 2026
Subtotal £1,020.00
VAT £204.00
TOTAL DUE £1,224.00

supplier_name: NORTHSTAR OFFICE SUPPLIES LTD

currency: GBP


input:
Red Mesa Components, Inc.
INVOICE # RM-88317
Issued: August 1, 2026
Parts 2,310.50 USD
Shipping 89.50 USD
AMOUNT DUE: USD 2,400.00

supplier_name: Red Mesa Components, Inc.

currency: USD


input:
Atelier du Canal SARL
FACTURE
N° facture: ADC/2026/0719
Date d’émission: 19/07/2026
Sous-total 3.900,00 €
TVA 780,00 €
TOTAL TTC 4.680,00 €

supplier_name: Atelier du Canal SARL

currency: EUR


input:
PACIFIC MAPLE LOGISTICS INC.
Invoice PM-44009
Date 2026-06-30
Freight CAD 7,250.75
Fuel surcharge CAD 824.25
BALANCE PAYABLE CAD 8,075.00

supplier_name: PACIFIC MAPLE LOGISTICS INC.

currency: CAD


input:
株式会社 青空商事 / AOZORA TRADING CO., LTD.
請求書 Invoice
番号: AZ-260731
発行日: 2026年7月31日
合計 / TOTAL: ¥985,400

supplier_name: AOZORA TRADING CO., LTD.

currency: JPY


input:
Fern & Fable Studio LLP
Invoice: FF-26-0088
29 Jul 2026
Creative services £875.00
Expenses £42.35
TOTAL (GBP) 917.35
Payment terms: 14 days

supplier_name: Fern & Fable Studio LLP


input:
Kestrel Data Systems Pty Ltd
ABN 12 345 678 901
Tax Invoice KD-7741-A
DATE: 05 AUG 2026
Net AUD 12,500.00
GST AUD 1,250.00
TOTAL AUD 13,750.00

supplier_name: Kestrel Data Systems Pty Ltd

currency: AUD


input:
SILVERLINE INDUSTRIAL OY
LASKU / INVOICE
Invoice number SI-908/26
Invoice date 2026-08-02
Total excluding VAT EUR 6 112,00
VAT EUR 1 527,99
AMOUNT TO PAY EUR 7 639,99

supplier_name: SILVERLINE INDUSTRIAL OY


input:
Cedar Peak Analytics LLC
Invoice ID: CPA_000417
Issue date: 2026/08/07
Professional services ........ $3,200.00
Discount ..................... -$200.00
TOTAL DUE (USD) .............. $3,000.00

supplier_name: Cedar Peak Analytics LLC


input:
MORNING TIDE CATERING LIMITED
VAT INVOICE
INV NO MT-99104
D A T E  :  0 3 / 0 8 / 2 0 2 6
Food and service 1,455.00
VAT 291.00
G R A N D  T O T A L  GBP 1,746.00

supplier_name: MORNING TIDE CATERING LIMITED


input:
HelioWerk GmbH
RECHNUNG HW-2026-118
Rechnungsdatum: 6. August 2026
Zwischensumme: 14.250,00 EUR
MwSt: 2.707,50 EUR
Rechnungsbetrag: 16.957,50 EUR

supplier_name: HelioWerk GmbH


input:
Boreal Field Services AS
INVOICE BOREAL-5562
Issued 2026-08-09
Service NOK 48 000,00
VAT NOK 12 000,00
TOTAL PAYABLE NOK 60 000,00

supplier_name: Boreal Field Services AS

currency: NOK