{
  "_comment": "Extracted from PHI 169.pdf (Std_ReqHireInvoice_DN.rpt) by coordinate-aware extraction AND confirmed by reading the rendered page visually. Totals block: SUB TOTAL 24,360.00 / Escalation 0.00 / PLUS VAT 3,654.00 / INVOICE TOTAL 28,014.00. The 3,654.00 sits under the column headed PLUS VAT - it is 15% VAT, NOT an escalation; escalation is zero. INVOICE TOTAL is VAT-INCLUSIVE. Site is taken from the invoice's own description text.",
  "invoice_no": "PHI 169",
  "invoice_date": "2026-09-18",
  "order_no": "PHR 174",
  "debtor": "Mega Infrastructure",
  "debtor_no": "09MIS001",
  "period_from": "2026-08-21",
  "period_to": "2026-09-18",
  "description": "Hire Plant Sep 2026 Rooihuiskraal",
  "site": "Rooihuiskraal",
  "section": "Plant Hire",
  "category": "External Plant Hire",
  "currency": "ZAR",
  "vat_reg_no": "4830324812",
  "source_file": "PHI 169.pdf",
  "vat_pct": 15,
  "subtotal": 24360,
  "escalation": 0,
  "vat": 3654,
  "total_excl": 24360,
  "total_incl": 28014,
  "lines": [
    {
      "line_no": 1,
      "machine_code": "TLB07-CASE",
      "asset_code": "TLB07",
      "_note": "Also billed on PHI 171 (Cosmo City, 7.50 Hr) over the same period. Per the client ruling of 2026-10-01 that is multi-site use of the same machine, so both book to TLB07.",
      "description": "570 ST",
      "qty": 87,
      "unit": "Hr",
      "rate": 280,
      "rate_type": "Dry Rate",
      "amount_excl": 24360,
      "vat": 3654,
      "total_incl": 28014
    }
  ]
}