{
  "id": "invoice-009",
  "layout": "cards",
  "currency": "AUD",
  "supplier": {
    "name": "Coastal Dental Supplies Pty Ltd",
    "vatId": "80 956 274 428"
  },
  "customer": {
    "name": "Bondi Beach Cafe Pty Ltd"
  },
  "invoiceNumber": "FA-26-0140",
  "issueDate": "2026-09-21",
  "dueDate": "2026-10-21",
  "lines": [
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      "description": "Impression material",
      "quantity": 9,
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      "amountCents": 96075
    },
    {
      "description": "Nitrile gloves, box of 100",
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    },
    {
      "description": "Disposable bibs, pack",
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    },
    {
      "description": "Sterilisation pouches, box",
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    },
    {
      "description": "Freight",
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    },
    {
      "description": "Composite resin kit",
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      "amountCents": 61820
    },
    {
      "description": "Dental floss, carton",
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      "amountCents": 5460
    }
  ],
  "subtotalCents": 212450,
  "discountCents": 0,
  "shippingCents": 0,
  "taxRatePercent": 10,
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  "plantedErrors": [],
  "source": "claude-authored",
  "language": "en",
  "taxLabel": "GST",
  "dateStyle": "long"
}