Pull invoice fields into clean JSON

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Paste into a general LLM and pull invoice fields into clean JSON.

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Extract the following fields from the attached invoice and return valid JSON only.

Fields:
- supplier_name (string)
- invoice_number (string)
- invoice_date (YYYY-MM-DD)
- currency (ISO code, for example EUR)
- total_amount (number, no currency symbol)
- line_items (array of objects with description, quantity, unit_price, line_total)

Rules:
- If a field is not on the document, use null. Do not guess.
- Copy numbers exactly as printed, then convert them to plain numbers.
- Do not add any text outside the JSON.

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