What we want:
* A simple Index project file (Sic file)
* This file is able to process any Invoice (attached) form one supplier
* After processing, we should have in a text file (or somethhing):
*** Supplier Name/ID
*** Debtor number
*** Invoice total Excl & incl VAT and teh various VAT numbers
*** Deposites
*** For every line item
****** Article codes
****** Line item amount
****** Line item quantity (i.e. number of product invoices)
Note: As the number of line items may vary, the totals at the bottom of the invoice may change position (vertically).
SimpleIndex is a software tool that is able to process PDFs and recoginse text/number which it can save in a DB or text file
The project is done once we have used the project fle to process another invoice form the same supplier (and it works)
## Deliverables
See attached example invoice