{
  "summary": "This document is an invoice from Harrowgate Industrial Supplies Ltd to Fenwick Water Treatment Ltd for the supply of dosing and chemical-feed equipment. It includes a delivery note confirming the receipt of goods by J. Whitlock and details a total amount due of £1,246.80.",
  "document_type": "invoice",
  "invoice_reference": "HIS-4402",
  "order_reference": "FWT-PO-2291",
  "vehicle_registration": "LR19 KVM",
  "received_by": "J. Whitlock",
  "total_due": "£1,246.80",
  "file_name": "invoice_HIS-4402_-_Digital_Scanned_Digital.pdf"
}