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- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00000.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00001.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00002.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00003.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00004.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00005.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00006.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00007.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00008.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00009.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00010.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00011.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00012.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00013.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00014.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00015.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00016.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00017.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00018.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00019.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00020.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00021.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00147.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00148.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00149.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00150.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00151.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00152.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00153.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00154.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00155.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00156.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00157.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00158.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00159.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00160.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00161.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00162.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00163.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00164.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00165.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00166.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00167.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00168.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00169.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00170.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00171.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00172.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00173.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00174.json +32 -0
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00000.json
ADDED
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@@ -0,0 +1,56 @@
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{
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| 2 |
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"gt_parse": {
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| 3 |
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"header": {
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| 4 |
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"invoice_number": "INV-2023-4483",
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| 5 |
+
"invoice_date": "23/04/2025",
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| 6 |
+
"seller": "CITY ELECTRONICS H.No. 963, Kant Ganj, Guna-498125",
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| 7 |
+
"client": "BHAVNA RAMAKRISHNAN 06/441, Puri Circle, Mahbubnagar-006856",
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| 8 |
+
"shipping_address": "06/441, Puri Circle, Mahbubnagar-006856",
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| 9 |
+
"seller_tax_id": "37IBSVP0897H1ZF",
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| 10 |
+
"client_tax_id": "13IZVBU1566J1ZK",
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| 11 |
+
"client_phone": "05430905763"
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| 12 |
+
},
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| 13 |
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"items": [
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| 14 |
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{
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| 15 |
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"item_desc": "LG Television LG-878X",
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| 16 |
+
"item_qty": "2",
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| 17 |
+
"item_net_price": "22,080.12",
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| 18 |
+
"item_net_worth": "44,160.24",
|
| 19 |
+
"item_vat": "18%",
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| 20 |
+
"item_hsn": "8528"
|
| 21 |
+
},
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| 22 |
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{
|
| 23 |
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"item_desc": "Amazfit Smartwatch AMA-554O",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "63,689.01",
|
| 26 |
+
"item_net_worth": "63,689.01",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
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| 30 |
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{
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| 31 |
+
"item_desc": "Mi Television MI-368X",
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| 32 |
+
"item_qty": "1",
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| 33 |
+
"item_net_price": "76,343.86",
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| 34 |
+
"item_net_worth": "76,343.86",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8528"
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| 37 |
+
},
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| 38 |
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{
|
| 39 |
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"item_desc": "Whirlpool Refrigerator WHI-904V",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "42,468.50",
|
| 42 |
+
"item_net_worth": "84,937.00",
|
| 43 |
+
"item_vat": "18%",
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| 44 |
+
"item_hsn": "8418"
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| 45 |
+
}
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| 46 |
+
],
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| 47 |
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"summary": {
|
| 48 |
+
"total_net_worth": "₹269,130.11",
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| 49 |
+
"total_vat": "₹48,443.42",
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| 50 |
+
"total_gross_worth": "₹317,573.53",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
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| 53 |
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"total_igst": "₹48,443.42"
|
| 54 |
+
}
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| 55 |
+
}
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| 56 |
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}
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durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00001.json
ADDED
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@@ -0,0 +1,40 @@
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| 1 |
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{
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| 2 |
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"gt_parse": {
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| 3 |
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"header": {
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| 4 |
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"invoice_number": "OCP/871",
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| 5 |
+
"invoice_date": "28/05/2025",
|
| 6 |
+
"seller": "METRO TECH STORE 954, Lad Road, Bhagalpur 750419",
|
| 7 |
+
"client": "PRANEEL PANDYA H.No. 09, Ganesh Nagar, Vijayanagaram-187275",
|
| 8 |
+
"shipping_address": "H.No. 09, Ganesh Nagar, Vijayanagaram-187275",
|
| 9 |
+
"seller_tax_id": "31GYDAG1905N1Z6",
|
| 10 |
+
"client_tax_id": "11XQJEG1923C1Z6",
|
| 11 |
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"client_phone": "0512862402"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
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{
|
| 15 |
+
"item_desc": "LG Washing Machine LG-852E",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "58,186.13",
|
| 18 |
+
"item_net_worth": "58,186.13",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
},
|
| 22 |
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{
|
| 23 |
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"item_desc": "Bosch Washing Machine BOS-406F",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "15,510.03",
|
| 26 |
+
"item_net_worth": "15,510.03",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
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"item_hsn": "8450"
|
| 29 |
+
}
|
| 30 |
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],
|
| 31 |
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"summary": {
|
| 32 |
+
"total_net_worth": "₹73,696.16",
|
| 33 |
+
"total_vat": "₹8,843.54",
|
| 34 |
+
"total_gross_worth": "₹82,539.70",
|
| 35 |
+
"total_cgst": "₹4,421.77",
|
| 36 |
+
"total_sgst": "₹4,421.77",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
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}
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durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00002.json
ADDED
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@@ -0,0 +1,40 @@
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| 1 |
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{
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| 2 |
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"gt_parse": {
|
| 3 |
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"header": {
|
| 4 |
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"invoice_number": "24/577",
|
| 5 |
+
"invoice_date": "28/07/2025",
|
| 6 |
+
"seller": "ELECTRONICS WORLD 07/24, Ratti Zila, Purnia 934779",
|
| 7 |
+
"client": "KAI KAMDAR 54, Sekhon Road, Bhalswa Jahangir Pur 715883",
|
| 8 |
+
"shipping_address": "54, Sekhon Road, Bhalswa Jahangir Pur 715883",
|
| 9 |
+
"seller_tax_id": "07VBULF0688T1Z7",
|
| 10 |
+
"client_tax_id": "26PEDWC2182Y1ZJ",
|
| 11 |
+
"client_phone": "+917129749822"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Dell Laptops DEL-274Q",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "29,104.07",
|
| 18 |
+
"item_net_worth": "58,208.14",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "IFB Washing Machine IFB-995L",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "89,960.47",
|
| 26 |
+
"item_net_worth": "89,960.47",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8450"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹148,168.61",
|
| 33 |
+
"total_vat": "₹17,780.23",
|
| 34 |
+
"total_gross_worth": "₹165,948.84",
|
| 35 |
+
"total_cgst": "₹8,890.12",
|
| 36 |
+
"total_sgst": "₹8,890.12",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
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durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00003.json
ADDED
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@@ -0,0 +1,56 @@
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| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/934",
|
| 5 |
+
"invoice_date": "23/05/2025",
|
| 6 |
+
"seller": "RAM ELECTRONICS 330, Prashad Nagar, Nangloi Jat-211369",
|
| 7 |
+
"client": "JAGDISH RAMAKRISHNAN H.No. 210, Sibal Road, Bihar Sharif-764593",
|
| 8 |
+
"shipping_address": "H.No. 210, Sibal Road, Bihar Sharif-764593",
|
| 9 |
+
"seller_tax_id": "26GCNBT1867C1ZU",
|
| 10 |
+
"client_tax_id": "32XTJFD6537R1ZR",
|
| 11 |
+
"client_phone": "+910004932124"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Lenovo Laptops LEN-113Y",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "49,451.03",
|
| 18 |
+
"item_net_worth": "98,902.06",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Samsung Smartwatch SAM-606R",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "80,483.45",
|
| 26 |
+
"item_net_worth": "160,966.90",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "LG Television LG-144Q",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "23,791.02",
|
| 34 |
+
"item_net_worth": "47,582.04",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8528"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Blue Star Air Conditioner BLU-449E",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "68,047.36",
|
| 42 |
+
"item_net_worth": "68,047.36",
|
| 43 |
+
"item_vat": "18%",
|
| 44 |
+
"item_hsn": "8415"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹375,498.36",
|
| 49 |
+
"total_vat": "₹67,589.70",
|
| 50 |
+
"total_gross_worth": "₹443,088.06",
|
| 51 |
+
"total_cgst": "₹33,794.85",
|
| 52 |
+
"total_sgst": "₹33,794.85",
|
| 53 |
+
"total_igst": "₹0.00"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
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durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00004.json
ADDED
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@@ -0,0 +1,32 @@
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-2816",
|
| 5 |
+
"invoice_date": "02/08/2025",
|
| 6 |
+
"seller": "TECH BAZAAR 518, Chokshi, Coimbatore 598554",
|
| 7 |
+
"client": "MAANAV BALA 25/72, Vyas Road, Bhalswa Jahangir Pur-429997",
|
| 8 |
+
"shipping_address": "25/72, Vyas Road, Bhalswa Jahangir Pur-429997",
|
| 9 |
+
"seller_tax_id": "05WXNTQ7199Z1ZX",
|
| 10 |
+
"client_tax_id": "09HEIXU2973H1ZU",
|
| 11 |
+
"client_phone": "+913912130133"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "JBL Headphones JBL-192W",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "82,406.42",
|
| 18 |
+
"item_net_worth": "82,406.42",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹82,406.42",
|
| 25 |
+
"total_vat": "₹14,833.16",
|
| 26 |
+
"total_gross_worth": "₹97,239.58",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹14,833.16"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00005.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "ZLJ/832",
|
| 5 |
+
"invoice_date": "14/04/2025",
|
| 6 |
+
"seller": "SUPREME ELECTRONICS 863, Modi Road, Kolhapur-586394",
|
| 7 |
+
"client": "MANAN DIXIT 66/53, Parikh Marg, Kota-515367",
|
| 8 |
+
"shipping_address": "66/53, Parikh Marg, Kota-515367",
|
| 9 |
+
"seller_tax_id": "18UKGET0647T1ZS",
|
| 10 |
+
"client_tax_id": "12FXXYX1942H1ZJ",
|
| 11 |
+
"client_phone": "05326549943"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Amazfit Smartwatch AMA-976U",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "59,678.12",
|
| 18 |
+
"item_net_worth": "119,356.24",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "IFB Washing Machine IFB-544B",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "45,339.62",
|
| 26 |
+
"item_net_worth": "45,339.62",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8450"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Motorola Smartphones MOT-328Z IMEI: 284011174119758",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "47,426.27",
|
| 34 |
+
"item_net_worth": "47,426.27",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8517"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹212,122.13",
|
| 41 |
+
"total_vat": "₹38,181.98",
|
| 42 |
+
"total_gross_worth": "₹250,304.11",
|
| 43 |
+
"total_cgst": "₹19,090.99",
|
| 44 |
+
"total_sgst": "₹19,090.99",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00006.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-8582",
|
| 5 |
+
"invoice_date": "29/09/2025",
|
| 6 |
+
"seller": "METRO TECH STORE H.No. 11, Shere Path, Tumkur-166790",
|
| 7 |
+
"client": "ONKAR KADAKIA 33/016, Bail Circle, Madanapalle-057323",
|
| 8 |
+
"shipping_address": "33/016, Bail Circle, Madanapalle-057323",
|
| 9 |
+
"seller_tax_id": "05RFKTJ1647Y1ZG",
|
| 10 |
+
"client_tax_id": "01QKCWN3464V1ZB",
|
| 11 |
+
"client_phone": "1650634806"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Lenovo Tablets LEN-897N",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "60,084.71",
|
| 18 |
+
"item_net_worth": "120,169.42",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Fire-Boltt Smartwatch FIR-407V",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "87,247.82",
|
| 26 |
+
"item_net_worth": "174,495.64",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Fujifilm Camera FUJ-478S",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "93,523.37",
|
| 34 |
+
"item_net_worth": "187,046.74",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8525"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "TVS Bike TVS-514X",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "25,098.67",
|
| 42 |
+
"item_net_worth": "50,197.34",
|
| 43 |
+
"item_vat": "12%",
|
| 44 |
+
"item_hsn": "8711"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹531,909.14",
|
| 49 |
+
"total_vat": "₹63,829.10",
|
| 50 |
+
"total_gross_worth": "₹595,738.24",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹63,829.10"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00007.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "NPZ/498",
|
| 5 |
+
"invoice_date": "19/03/2025",
|
| 6 |
+
"seller": "SUPREME ELECTRONICS H.No. 09, Oza Ganj, Unnao 340495",
|
| 7 |
+
"client": "YASHASVI BARAD 078, Anand Nagar, Moradabad 923803",
|
| 8 |
+
"shipping_address": "078, Anand Nagar, Moradabad 923803",
|
| 9 |
+
"seller_tax_id": "35NISEK8608V1ZL",
|
| 10 |
+
"client_tax_id": "30NPSYO0496T1ZG",
|
| 11 |
+
"client_phone": "03830350573"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Vivo Smartphones VIV-935P IMEI: 654477022890534",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "60,975.89",
|
| 18 |
+
"item_net_worth": "60,975.89",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Whirlpool Microwave WHI-293M",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "42,828.38",
|
| 26 |
+
"item_net_worth": "85,656.76",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8516"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Boat Speaker BOA-896Z",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "46,998.83",
|
| 34 |
+
"item_net_worth": "93,997.66",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8518"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Hero Bike HER-805W",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "8,677.39",
|
| 42 |
+
"item_net_worth": "8,677.39",
|
| 43 |
+
"item_vat": "12%",
|
| 44 |
+
"item_hsn": "8711"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹249,307.70",
|
| 49 |
+
"total_vat": "₹29,916.92",
|
| 50 |
+
"total_gross_worth": "₹279,224.62",
|
| 51 |
+
"total_cgst": "₹14,958.46",
|
| 52 |
+
"total_sgst": "₹14,958.46",
|
| 53 |
+
"total_igst": "₹0.00"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00008.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/441",
|
| 5 |
+
"invoice_date": "01/11/2025",
|
| 6 |
+
"seller": "PRADHAN MOBILE SHOP 02/041, Sachdeva, Bhimavaram 540158",
|
| 7 |
+
"client": "SIMON SUBRAMANIAN 00/54, Borra Street, Jaunpur-393291",
|
| 8 |
+
"shipping_address": "00/54, Borra Street, Jaunpur-393291",
|
| 9 |
+
"seller_tax_id": "36TFMKT4500H1ZU",
|
| 10 |
+
"client_tax_id": "15JOWGA0990A1Z5",
|
| 11 |
+
"client_phone": "6065442442"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Vivo Smartphones VIV-644G IMEI: 206734214936506",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "37,657.91",
|
| 18 |
+
"item_net_worth": "75,315.82",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹75,315.82",
|
| 25 |
+
"total_vat": "₹13,556.85",
|
| 26 |
+
"total_gross_worth": "₹88,872.67",
|
| 27 |
+
"total_cgst": "₹6,778.42",
|
| 28 |
+
"total_sgst": "₹6,778.42",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00009.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "RXC/555",
|
| 5 |
+
"invoice_date": "27/04/2025",
|
| 6 |
+
"seller": "KUMAR TECH SOLUTIONS H.No. 726, Baral Ganj, Proddatur 069744",
|
| 7 |
+
"client": "NICHOLAS CHAUDRY H.No. 483, Lal Chowk, Kharagpur-013620",
|
| 8 |
+
"shipping_address": "H.No. 28, Golla Path, Maheshtala 419414",
|
| 9 |
+
"seller_tax_id": "31LOATS2626C1ZW",
|
| 10 |
+
"client_tax_id": "11GRCNW7121W1ZQ",
|
| 11 |
+
"client_phone": "8307877868"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Vivo Smartphones VIV-757J IMEI: 063911235081387",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "20,735.31",
|
| 18 |
+
"item_net_worth": "41,470.62",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹41,470.62",
|
| 25 |
+
"total_vat": "₹7,464.71",
|
| 26 |
+
"total_gross_worth": "₹48,935.33",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹7,464.71"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00010.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/906",
|
| 5 |
+
"invoice_date": "10/03/2025",
|
| 6 |
+
"seller": "ROYAL MOBILES 31, Doshi Circle, Morena-936846",
|
| 7 |
+
"client": "TEJAS JAYARAMAN H.No. 33, Wali Chowk, Durgapur-069814",
|
| 8 |
+
"shipping_address": "56/22, Master, Agartala-322752",
|
| 9 |
+
"seller_tax_id": "29XNRFJ7652F1ZC",
|
| 10 |
+
"client_tax_id": "03GIKVU9071N1ZB",
|
| 11 |
+
"client_phone": "05368999958"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Microwave SAM-700C",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "61,139.25",
|
| 18 |
+
"item_net_worth": "122,278.50",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8516"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Bajaj Bike BAJ-559J",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "86,130.73",
|
| 26 |
+
"item_net_worth": "172,261.46",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8711"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Apple Laptops APP-279R",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "32,088.70",
|
| 34 |
+
"item_net_worth": "64,177.40",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8471"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹358,717.36",
|
| 41 |
+
"total_vat": "₹100,440.86",
|
| 42 |
+
"total_gross_worth": "₹459,158.22",
|
| 43 |
+
"total_cgst": "₹50,220.43",
|
| 44 |
+
"total_sgst": "₹50,220.43",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00011.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-6125",
|
| 5 |
+
"invoice_date": "16/01/2025",
|
| 6 |
+
"seller": "SUPREME ELECTRONICS H.No. 36, Ahuja Street, Hyderabad-073070",
|
| 7 |
+
"client": "GAGAN SAXENA 714, Gandhi Chowk, Mau-483086",
|
| 8 |
+
"shipping_address": "714, Gandhi Chowk, Mau-483086",
|
| 9 |
+
"seller_tax_id": "08DVFHZ5639W1ZR",
|
| 10 |
+
"client_tax_id": "26ZLAHL7104L1ZY",
|
| 11 |
+
"client_phone": "1113146400"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Sennheiser Headphones SEN-496X",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "33,263.71",
|
| 18 |
+
"item_net_worth": "66,527.42",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Boat Headphones BOA-721T",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "10,169.56",
|
| 26 |
+
"item_net_worth": "20,339.12",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "IFB Washing Machine IFB-324O",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "74,136.13",
|
| 34 |
+
"item_net_worth": "74,136.13",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8450"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Samsung Microwave SAM-809U",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "86,638.97",
|
| 42 |
+
"item_net_worth": "173,277.94",
|
| 43 |
+
"item_vat": "12%",
|
| 44 |
+
"item_hsn": "8516"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹334,280.61",
|
| 49 |
+
"total_vat": "₹40,113.67",
|
| 50 |
+
"total_gross_worth": "₹374,394.28",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹40,113.67"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00012.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "ZIW/325",
|
| 5 |
+
"invoice_date": "14/06/2025",
|
| 6 |
+
"seller": "RAM ELECTRONICS 08/33, Das Zila, Sasaram 251760",
|
| 7 |
+
"client": "ONVEER RAO 801, Saha Circle, Firozabad 799661",
|
| 8 |
+
"shipping_address": "801, Saha Circle, Firozabad 799661",
|
| 9 |
+
"seller_tax_id": "11NJZLH7481K1Z2",
|
| 10 |
+
"client_tax_id": "16VPQIN9950W1ZS",
|
| 11 |
+
"client_phone": "+914988043242"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Smartwatch SAM-387R",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "31,128.57",
|
| 18 |
+
"item_net_worth": "31,128.57",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹31,128.57",
|
| 25 |
+
"total_vat": "₹5,603.14",
|
| 26 |
+
"total_gross_worth": "₹36,731.71",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹5,603.14"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00013.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-4732",
|
| 5 |
+
"invoice_date": "11/10/2025",
|
| 6 |
+
"seller": "RAM ELECTRONICS H.No. 832, Choudhary Street, Panipat 359480",
|
| 7 |
+
"client": "DAYITA SANGHVI 67/24, Chandra Road, Bihar Sharif 625427",
|
| 8 |
+
"shipping_address": "67/24, Chandra Road, Bihar Sharif 625427",
|
| 9 |
+
"seller_tax_id": "16ZMUUA4243U1ZH",
|
| 10 |
+
"client_tax_id": "05FNENX5540D1ZX",
|
| 11 |
+
"client_phone": "4007500081"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Royal Enfield Bike ROY-978W",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "38,334.96",
|
| 18 |
+
"item_net_worth": "76,669.92",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8711"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Whirlpool Washing Machine WHI-808B",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "40,042.79",
|
| 26 |
+
"item_net_worth": "80,085.58",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8450"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹156,755.50",
|
| 33 |
+
"total_vat": "₹28,215.99",
|
| 34 |
+
"total_gross_worth": "₹184,971.49",
|
| 35 |
+
"total_cgst": "₹14,107.99",
|
| 36 |
+
"total_sgst": "₹14,107.99",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00014.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "XRL/509",
|
| 5 |
+
"invoice_date": "24/09/2025",
|
| 6 |
+
"seller": "SUPREME ELECTRONICS 01/00, Grover Street, Gandhinagar-739670",
|
| 7 |
+
"client": "SUHANI KUNDA 83, Kibe Zila, Miryalaguda 388856",
|
| 8 |
+
"shipping_address": "83, Kibe Zila, Miryalaguda 388856",
|
| 9 |
+
"seller_tax_id": "35VGZGI8164V1ZS",
|
| 10 |
+
"client_tax_id": "29TIRUO9142I1ZU",
|
| 11 |
+
"client_phone": "1732899125"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Lenovo Tablets LEN-266A",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "80,307.64",
|
| 18 |
+
"item_net_worth": "80,307.64",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "OnePlus Television ONE-833C",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "29,500.12",
|
| 26 |
+
"item_net_worth": "59,000.24",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8528"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹139,307.88",
|
| 33 |
+
"total_vat": "₹16,716.95",
|
| 34 |
+
"total_gross_worth": "₹156,024.83",
|
| 35 |
+
"total_cgst": "₹8,358.47",
|
| 36 |
+
"total_sgst": "₹8,358.47",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00015.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-7561",
|
| 5 |
+
"invoice_date": "23/02/2025",
|
| 6 |
+
"seller": "DIGITAL STORE 385, Shan Circle, Ranchi 889187",
|
| 7 |
+
"client": "VASANA DUA 401, Sood Nagar, Kolhapur 507724",
|
| 8 |
+
"shipping_address": "401, Sood Nagar, Kolhapur 507724",
|
| 9 |
+
"seller_tax_id": "34JVSOR0924U1ZF",
|
| 10 |
+
"client_tax_id": "28GRSIR3444Z1ZM",
|
| 11 |
+
"client_phone": "00352960095"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Canon Camera CAN-856H",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "9,595.51",
|
| 18 |
+
"item_net_worth": "19,191.02",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8525"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Boat Speaker BOA-340V",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "79,275.89",
|
| 26 |
+
"item_net_worth": "79,275.89",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹98,466.91",
|
| 33 |
+
"total_vat": "₹11,816.03",
|
| 34 |
+
"total_gross_worth": "₹110,282.94",
|
| 35 |
+
"total_cgst": "₹5,908.01",
|
| 36 |
+
"total_sgst": "₹5,908.01",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00016.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-4143",
|
| 5 |
+
"invoice_date": "04/06/2025",
|
| 6 |
+
"seller": "RAM ELECTRONICS 239, Modi Path, Gaya 686468",
|
| 7 |
+
"client": "LIBNI SARAN 80/907, Kata Ganj, Aurangabad 979313",
|
| 8 |
+
"shipping_address": "87/637, Chandra Zila, Pune-843881",
|
| 9 |
+
"seller_tax_id": "17XCGUK3225I1Z6",
|
| 10 |
+
"client_tax_id": "34NEIGL9513X1ZA",
|
| 11 |
+
"client_phone": "+916981595363"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Whirlpool Refrigerator WHI-332A",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "63,356.37",
|
| 18 |
+
"item_net_worth": "63,356.37",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8418"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹63,356.37",
|
| 25 |
+
"total_vat": "₹7,602.76",
|
| 26 |
+
"total_gross_worth": "₹70,959.13",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹7,602.76"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00017.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "TLH/301",
|
| 5 |
+
"invoice_date": "28/08/2025",
|
| 6 |
+
"seller": "PRADHAN MOBILE SHOP H.No. 93, Wali Street, Begusarai 710983",
|
| 7 |
+
"client": "THEODORE BHAKTA 566, Pant Chowk, Orai 815626",
|
| 8 |
+
"shipping_address": "566, Pant Chowk, Orai 815626",
|
| 9 |
+
"seller_tax_id": "05SLVUD2058V1Z6",
|
| 10 |
+
"client_tax_id": "26ADTLB0000C1ZD",
|
| 11 |
+
"client_phone": "4831578916"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Whirlpool Microwave WHI-583R",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "27,069.64",
|
| 18 |
+
"item_net_worth": "27,069.64",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8516"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Samsung Washing Machine SAM-648E",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "19,664.02",
|
| 26 |
+
"item_net_worth": "19,664.02",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8450"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Lenovo Laptops LEN-653T",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "47,668.79",
|
| 34 |
+
"item_net_worth": "95,337.58",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8471"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹142,071.24",
|
| 41 |
+
"total_vat": "₹25,572.82",
|
| 42 |
+
"total_gross_worth": "₹167,644.06",
|
| 43 |
+
"total_cgst": "₹12,786.41",
|
| 44 |
+
"total_sgst": "₹12,786.41",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00018.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/750",
|
| 5 |
+
"invoice_date": "24/05/2025",
|
| 6 |
+
"seller": "CITY ELECTRONICS 90/829, Goswami Street, Bihar Sharif-676514",
|
| 7 |
+
"client": "TANISH PARSA 441, Mahal Marg, Vellore 634635",
|
| 8 |
+
"shipping_address": "441, Mahal Marg, Vellore 634635",
|
| 9 |
+
"seller_tax_id": "29GWGKA9680Z1Z6",
|
| 10 |
+
"client_tax_id": "27DCPIM6587A1ZT",
|
| 11 |
+
"client_phone": "05914747899"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "IFB Microwave IFB-598H",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "24,207.39",
|
| 18 |
+
"item_net_worth": "48,414.78",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8516"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "LG Refrigerator LG-538X",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "21,831.04",
|
| 26 |
+
"item_net_worth": "21,831.04",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8418"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹70,245.82",
|
| 33 |
+
"total_vat": "₹8,429.50",
|
| 34 |
+
"total_gross_worth": "₹78,675.32",
|
| 35 |
+
"total_cgst": "₹4,214.75",
|
| 36 |
+
"total_sgst": "₹4,214.75",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00019.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "QSA/596",
|
| 5 |
+
"invoice_date": "13/05/2025",
|
| 6 |
+
"seller": "TECH BAZAAR H.No. 796, Sinha Nagar, Jaipur-734442",
|
| 7 |
+
"client": "KALA MUNSHI 26, Batra Path, Gaya-631946",
|
| 8 |
+
"shipping_address": "H.No. 676, Sodhi Path, Tirunelveli-508178",
|
| 9 |
+
"seller_tax_id": "08WWESQ0734U1ZU",
|
| 10 |
+
"client_tax_id": "11VFPKH6475D1ZU",
|
| 11 |
+
"client_phone": "0552838240"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Bosch Washing Machine BOS-463G",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "8,741.31",
|
| 18 |
+
"item_net_worth": "8,741.31",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Noise Smartwatch NOI-909N",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "36,930.81",
|
| 26 |
+
"item_net_worth": "73,861.62",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "LG Microwave LG-141T",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "33,925.97",
|
| 34 |
+
"item_net_worth": "33,925.97",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8516"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹116,528.90",
|
| 41 |
+
"total_vat": "₹13,983.47",
|
| 42 |
+
"total_gross_worth": "₹130,512.37",
|
| 43 |
+
"total_cgst": "₹6,991.73",
|
| 44 |
+
"total_sgst": "₹6,991.73",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00020.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "YOZ/471",
|
| 5 |
+
"invoice_date": "01/03/2025",
|
| 6 |
+
"seller": "TECH BAZAAR 62/67, Batta Marg, Shimla-726612",
|
| 7 |
+
"client": "TANVEER SOLANKI H.No. 421, Rao Path, Mysore-885020",
|
| 8 |
+
"shipping_address": "H.No. 421, Rao Path, Mysore-885020",
|
| 9 |
+
"seller_tax_id": "09JUCGC4066U1ZB",
|
| 10 |
+
"client_tax_id": "20DZGEB3871W1ZZ",
|
| 11 |
+
"client_phone": "+916129146292"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Air Conditioner SAM-311J",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "50,230.93",
|
| 18 |
+
"item_net_worth": "100,461.86",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Mi Television MI-824U",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "58,051.74",
|
| 26 |
+
"item_net_worth": "116,103.48",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8528"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Sony Television SON-670X",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "51,276.04",
|
| 34 |
+
"item_net_worth": "51,276.04",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8528"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹267,841.38",
|
| 41 |
+
"total_vat": "₹32,140.97",
|
| 42 |
+
"total_gross_worth": "₹299,982.35",
|
| 43 |
+
"total_cgst": "₹16,070.48",
|
| 44 |
+
"total_sgst": "₹16,070.48",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00021.json
ADDED
|
@@ -0,0 +1,32 @@
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|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-9923",
|
| 5 |
+
"invoice_date": "23/10/2025",
|
| 6 |
+
"seller": "SMART ELECTRONICS H.No. 14, Sandal Zila, Tenali 805680",
|
| 7 |
+
"client": "ARUNIMA BARAD 15, Lata, Shimla 352147",
|
| 8 |
+
"shipping_address": "385, Jhaveri Marg, Aligarh 641883",
|
| 9 |
+
"seller_tax_id": "18SBGLC4972G1Z2",
|
| 10 |
+
"client_tax_id": "31WYOVK6380D1ZF",
|
| 11 |
+
"client_phone": "2941906896"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Sennheiser Headphones SEN-252D",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "47,987.42",
|
| 18 |
+
"item_net_worth": "47,987.42",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹47,987.42",
|
| 25 |
+
"total_vat": "₹8,637.74",
|
| 26 |
+
"total_gross_worth": "₹56,625.16",
|
| 27 |
+
"total_cgst": "₹4,318.87",
|
| 28 |
+
"total_sgst": "₹4,318.87",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00147.json
ADDED
|
@@ -0,0 +1,40 @@
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|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/142",
|
| 5 |
+
"invoice_date": "08/06/2025",
|
| 6 |
+
"seller": "SINGH ELECTRONICS H.No. 844, Rai Chowk, Siwan 893007",
|
| 7 |
+
"client": "BANJEET SRIDHAR 477, Ram, Saharsa-438311",
|
| 8 |
+
"shipping_address": "477, Ram, Saharsa-438311",
|
| 9 |
+
"seller_tax_id": "26MCXOX8302D1Z4",
|
| 10 |
+
"client_tax_id": "32IERAT6107P1Z0",
|
| 11 |
+
"client_phone": "2289660004"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Lenovo Laptops LEN-466M",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "64,300.04",
|
| 18 |
+
"item_net_worth": "64,300.04",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Whirlpool Washing Machine WHI-375E",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "10,055.98",
|
| 26 |
+
"item_net_worth": "10,055.98",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8450"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹74,356.02",
|
| 33 |
+
"total_vat": "₹13,384.08",
|
| 34 |
+
"total_gross_worth": "₹87,740.10",
|
| 35 |
+
"total_cgst": "₹6,692.04",
|
| 36 |
+
"total_sgst": "₹6,692.04",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00148.json
ADDED
|
@@ -0,0 +1,32 @@
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|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-1698",
|
| 5 |
+
"invoice_date": "26/05/2025",
|
| 6 |
+
"seller": "KUMAR TECH SOLUTIONS 58/96, Iyengar Ganj, Kulti-607138",
|
| 7 |
+
"client": "WRIDDHISH RAMANATHAN H.No. 21, Dyal Zila, Ambattur-419706",
|
| 8 |
+
"shipping_address": "H.No. 21, Dyal Zila, Ambattur-419706",
|
| 9 |
+
"seller_tax_id": "12PGJWU8700Q1ZQ",
|
| 10 |
+
"client_tax_id": "19QTDOM5462C1ZP",
|
| 11 |
+
"client_phone": "+911707193122"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Sennheiser Headphones SEN-466D",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "66,062.67",
|
| 18 |
+
"item_net_worth": "132,125.34",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹132,125.34",
|
| 25 |
+
"total_vat": "₹23,782.56",
|
| 26 |
+
"total_gross_worth": "₹155,907.90",
|
| 27 |
+
"total_cgst": "₹11,891.28",
|
| 28 |
+
"total_sgst": "₹11,891.28",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00149.json
ADDED
|
@@ -0,0 +1,48 @@
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|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-1273",
|
| 5 |
+
"invoice_date": "02/03/2025",
|
| 6 |
+
"seller": "SMART ELECTRONICS H.No. 30, Viswanathan, Navi Mumbai-542011",
|
| 7 |
+
"client": "MANTHAN LAD 207, Sachdev Marg, Guna-068907",
|
| 8 |
+
"shipping_address": "546, Wagle Nagar, Jamshedpur 901171",
|
| 9 |
+
"seller_tax_id": "18LWQYN0540X1ZR",
|
| 10 |
+
"client_tax_id": "26YGSWR6908M1ZG",
|
| 11 |
+
"client_phone": "07001101695"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Air Conditioner SAM-767R",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "24,911.42",
|
| 18 |
+
"item_net_worth": "49,822.84",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "JBL Headphones JBL-807F",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "53,929.93",
|
| 26 |
+
"item_net_worth": "53,929.93",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Hero Bike HER-177A",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "37,747.23",
|
| 34 |
+
"item_net_worth": "37,747.23",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8711"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹141,500.00",
|
| 41 |
+
"total_vat": "₹39,620.00",
|
| 42 |
+
"total_gross_worth": "₹181,120.00",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹39,620.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00150.json
ADDED
|
@@ -0,0 +1,32 @@
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|
|
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|
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|
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|
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|
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|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/663",
|
| 5 |
+
"invoice_date": "21/10/2025",
|
| 6 |
+
"seller": "RAM ELECTRONICS 51/372, Palan Marg, Yamunanagar 484766",
|
| 7 |
+
"client": "PUSHTI DUTTA 60/877, Samra Path, Allahabad 431569",
|
| 8 |
+
"shipping_address": "60/877, Samra Path, Allahabad 431569",
|
| 9 |
+
"seller_tax_id": "29CHGZD8749G1Z2",
|
| 10 |
+
"client_tax_id": "28ZFGFT7239M1ZV",
|
| 11 |
+
"client_phone": "01952844130"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Air Conditioner SAM-997B",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "94,668.38",
|
| 18 |
+
"item_net_worth": "94,668.38",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹94,668.38",
|
| 25 |
+
"total_vat": "₹17,040.31",
|
| 26 |
+
"total_gross_worth": "₹111,708.69",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹17,040.31"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00151.json
ADDED
|
@@ -0,0 +1,32 @@
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|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/208",
|
| 5 |
+
"invoice_date": "29/05/2025",
|
| 6 |
+
"seller": "METRO TECH STORE 88, Gulati Ganj, Ramagundam-519128",
|
| 7 |
+
"client": "ISHANI GOLA H.No. 574, Jain Road, Aligarh 605216",
|
| 8 |
+
"shipping_address": "H.No. 574, Jain Road, Aligarh 605216",
|
| 9 |
+
"seller_tax_id": "22LHFXP3759L1ZT",
|
| 10 |
+
"client_tax_id": "15QTRCI2335R1ZR",
|
| 11 |
+
"client_phone": "06243498796"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Tablets SAM-537O",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "18,764.13",
|
| 18 |
+
"item_net_worth": "37,528.26",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹37,528.26",
|
| 25 |
+
"total_vat": "₹6,755.09",
|
| 26 |
+
"total_gross_worth": "₹44,283.35",
|
| 27 |
+
"total_cgst": "₹3,377.54",
|
| 28 |
+
"total_sgst": "₹3,377.54",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00152.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
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|
|
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|
|
|
|
|
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|
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|
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|
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|
|
|
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|
|
|
|
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|
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|
|
|
|
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|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-5221",
|
| 5 |
+
"invoice_date": "01/07/2025",
|
| 6 |
+
"seller": "METRO TECH STORE H.No. 215, Yohannan Ganj, Kakinada 311959",
|
| 7 |
+
"client": "AYUSHMAN DATE H.No. 417, Brar Circle, Sambhal 948055",
|
| 8 |
+
"shipping_address": "H.No. 417, Brar Circle, Sambhal 948055",
|
| 9 |
+
"seller_tax_id": "09BVBLT6247M1ZQ",
|
| 10 |
+
"client_tax_id": "21PAGVA3460Y1ZX",
|
| 11 |
+
"client_phone": "4845758918"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Godrej Refrigerator GOD-408H",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "16,504.81",
|
| 18 |
+
"item_net_worth": "16,504.81",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8418"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹16,504.81",
|
| 25 |
+
"total_vat": "₹4,621.35",
|
| 26 |
+
"total_gross_worth": "₹21,126.16",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹4,621.35"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00153.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/963",
|
| 5 |
+
"invoice_date": "26/05/2025",
|
| 6 |
+
"seller": "METRO TECH STORE 653, Oommen Road, Ramgarh-967872",
|
| 7 |
+
"client": "BALJIWAN SRIVASTAVA H.No. 184, Gade Chowk, Anand 958236",
|
| 8 |
+
"shipping_address": "H.No. 184, Gade Chowk, Anand 958236",
|
| 9 |
+
"seller_tax_id": "02JRFLF3721Z1ZH",
|
| 10 |
+
"client_tax_id": "29XNRWZ8362P1Z2",
|
| 11 |
+
"client_phone": "06306499393"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Whirlpool Washing Machine WHI-507Y",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "59,007.49",
|
| 18 |
+
"item_net_worth": "118,014.98",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Voltas Air Conditioner VOL-237O",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "82,057.51",
|
| 26 |
+
"item_net_worth": "164,115.02",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8415"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹282,130.00",
|
| 33 |
+
"total_vat": "₹50,783.40",
|
| 34 |
+
"total_gross_worth": "₹332,913.40",
|
| 35 |
+
"total_cgst": "₹25,391.70",
|
| 36 |
+
"total_sgst": "₹25,391.70",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00154.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/928",
|
| 5 |
+
"invoice_date": "07/01/2025",
|
| 6 |
+
"seller": "VISHWA ELECTRONICS 22/24, Purohit Circle, Bulandshahr-665106",
|
| 7 |
+
"client": "BAKHSHI MAHAJAN H.No. 40, Murty Street, Raurkela Industrial Township-863897",
|
| 8 |
+
"shipping_address": "H.No. 40, Murty Street, Raurkela Industrial Township-863897",
|
| 9 |
+
"seller_tax_id": "17KBGVQ1211M1ZX",
|
| 10 |
+
"client_tax_id": "26KYLEZ8094K1ZQ",
|
| 11 |
+
"client_phone": "06558292270"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Apple Smartwatch APP-597X",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "46,841.39",
|
| 18 |
+
"item_net_worth": "46,841.39",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Bose Speaker BOS-373S",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "80,260.92",
|
| 26 |
+
"item_net_worth": "80,260.92",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹127,102.31",
|
| 33 |
+
"total_vat": "₹35,588.65",
|
| 34 |
+
"total_gross_worth": "₹162,690.96",
|
| 35 |
+
"total_cgst": "₹17,794.32",
|
| 36 |
+
"total_sgst": "₹17,794.32",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00155.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "HSB/882",
|
| 5 |
+
"invoice_date": "19/06/2025",
|
| 6 |
+
"seller": "SMART ELECTRONICS 05/38, Srinivasan Road, Gudivada 879171",
|
| 7 |
+
"client": "PUSHTI NANDA H.No. 39, Thaker Ganj, Bhalswa Jahangir Pur-118522",
|
| 8 |
+
"shipping_address": "H.No. 39, Thaker Ganj, Bhalswa Jahangir Pur-118522",
|
| 9 |
+
"seller_tax_id": "19BLCFZ4815C1ZS",
|
| 10 |
+
"client_tax_id": "37UBZBI4286I1ZM",
|
| 11 |
+
"client_phone": "7764735674"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Smartwatch SAM-531K",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "44,295.07",
|
| 18 |
+
"item_net_worth": "44,295.07",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Lenovo Laptops LEN-816I",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "35,823.75",
|
| 26 |
+
"item_net_worth": "71,647.50",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Noise Smartwatch NOI-161O",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "40,177.21",
|
| 34 |
+
"item_net_worth": "40,177.21",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8517"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Haier Refrigerator HAI-785S",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "32,665.07",
|
| 42 |
+
"item_net_worth": "32,665.07",
|
| 43 |
+
"item_vat": "18%",
|
| 44 |
+
"item_hsn": "8418"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹188,784.85",
|
| 49 |
+
"total_vat": "₹33,981.27",
|
| 50 |
+
"total_gross_worth": "₹222,766.12",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹33,981.27"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00156.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/430",
|
| 5 |
+
"invoice_date": "07/06/2025",
|
| 6 |
+
"seller": "PRADHAN MOBILE SHOP 050, Lad Zila, Jalandhar 673145",
|
| 7 |
+
"client": "DAYAMAI MANDAL 90/750, Tata Nagar, Malda-853846",
|
| 8 |
+
"shipping_address": "042, Apte Path, Suryapet-379620",
|
| 9 |
+
"seller_tax_id": "09YSOLH9385I1ZP",
|
| 10 |
+
"client_tax_id": "14FWUQF4088P1ZC",
|
| 11 |
+
"client_phone": "+918371865801"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "LG Television LG-662F",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "33,505.46",
|
| 18 |
+
"item_net_worth": "67,010.92",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8528"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹67,010.92",
|
| 25 |
+
"total_vat": "₹18,763.06",
|
| 26 |
+
"total_gross_worth": "₹85,773.98",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹18,763.06"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00157.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-1341",
|
| 5 |
+
"invoice_date": "30/09/2025",
|
| 6 |
+
"seller": "SMART ELECTRONICS H.No. 86, Varghese Ganj, Dhanbad 678734",
|
| 7 |
+
"client": "CHAKRIKA YOGI H.No. 66, Batra Marg, Panihati 847937",
|
| 8 |
+
"shipping_address": "H.No. 66, Batra Marg, Panihati 847937",
|
| 9 |
+
"seller_tax_id": "37JCVFC4646I1ZC",
|
| 10 |
+
"client_tax_id": "12TLXJH5660J1ZZ",
|
| 11 |
+
"client_phone": "03937915043"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Daikin Air Conditioner DAI-973S",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "48,806.39",
|
| 18 |
+
"item_net_worth": "97,612.78",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "OnePlus Smartphones ONE-550S IMEI: 460441094638981",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "38,575.63",
|
| 26 |
+
"item_net_worth": "77,151.26",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Asus Laptops ASU-374P",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "87,303.39",
|
| 34 |
+
"item_net_worth": "87,303.39",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8471"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹262,067.43",
|
| 41 |
+
"total_vat": "₹31,448.09",
|
| 42 |
+
"total_gross_worth": "₹293,515.52",
|
| 43 |
+
"total_cgst": "₹15,724.05",
|
| 44 |
+
"total_sgst": "₹15,724.05",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00158.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/447",
|
| 5 |
+
"invoice_date": "05/02/2025",
|
| 6 |
+
"seller": "TECH BAZAAR 20, Gandhi Circle, Kishanganj 676092",
|
| 7 |
+
"client": "WARINDER NAGAR 67/369, Sha Marg, Medininagar-035258",
|
| 8 |
+
"shipping_address": "80/31, Chandran Chowk, Nellore 037018",
|
| 9 |
+
"seller_tax_id": "25CXJAH2640Z1ZT",
|
| 10 |
+
"client_tax_id": "35HJSNP5963P1ZC",
|
| 11 |
+
"client_phone": "01405769458"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "LG Television LG-645J",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "27,877.69",
|
| 18 |
+
"item_net_worth": "27,877.69",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8528"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Bose Speaker BOS-975W",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "28,532.93",
|
| 26 |
+
"item_net_worth": "57,065.86",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Whirlpool Washing Machine WHI-515Z",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "93,456.76",
|
| 34 |
+
"item_net_worth": "186,913.52",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8450"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹271,857.07",
|
| 41 |
+
"total_vat": "₹48,934.27",
|
| 42 |
+
"total_gross_worth": "₹320,791.34",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹48,934.27"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00159.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "SJW/521",
|
| 5 |
+
"invoice_date": "27/03/2025",
|
| 6 |
+
"seller": "CITY ELECTRONICS H.No. 596, Amble Ganj, Vadodara 381976",
|
| 7 |
+
"client": "JASMIT TATA 69, Chhabra, Motihari-165952",
|
| 8 |
+
"shipping_address": "69, Chhabra, Motihari-165952",
|
| 9 |
+
"seller_tax_id": "35SBHHM0349B1ZC",
|
| 10 |
+
"client_tax_id": "13SVFOS8927U1Z2",
|
| 11 |
+
"client_phone": "+911937689386"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Vivo Smartphones VIV-301L IMEI: 963828956566437",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "86,764.60",
|
| 18 |
+
"item_net_worth": "86,764.60",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "HP Laptops HP-435P",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "28,695.33",
|
| 26 |
+
"item_net_worth": "57,390.66",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹144,155.26",
|
| 33 |
+
"total_vat": "₹17,298.63",
|
| 34 |
+
"total_gross_worth": "₹161,453.89",
|
| 35 |
+
"total_cgst": "₹0.00",
|
| 36 |
+
"total_sgst": "₹0.00",
|
| 37 |
+
"total_igst": "₹17,298.63"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00160.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "LNG/243",
|
| 5 |
+
"invoice_date": "17/01/2025",
|
| 6 |
+
"seller": "METRO TECH STORE H.No. 64, Dua Road, Chandrapur 842341",
|
| 7 |
+
"client": "NEEL VISWANATHAN 06, Bora Path, Ludhiana 745395",
|
| 8 |
+
"shipping_address": "06, Bora Path, Ludhiana 745395",
|
| 9 |
+
"seller_tax_id": "34NTDYS6559Z1ZY",
|
| 10 |
+
"client_tax_id": "37NBAOE7080U1ZS",
|
| 11 |
+
"client_phone": "+913173191543"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "LG Washing Machine LG-500Z",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "72,080.90",
|
| 18 |
+
"item_net_worth": "72,080.90",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹72,080.90",
|
| 25 |
+
"total_vat": "₹12,974.56",
|
| 26 |
+
"total_gross_worth": "₹85,055.46",
|
| 27 |
+
"total_cgst": "₹6,487.28",
|
| 28 |
+
"total_sgst": "₹6,487.28",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00161.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/378",
|
| 5 |
+
"invoice_date": "02/06/2025",
|
| 6 |
+
"seller": "PATEL MOBILES 694, Narasimhan, Kottayam-127138",
|
| 7 |
+
"client": "JEET RAJU 09/90, Vig, Raebareli 230962",
|
| 8 |
+
"shipping_address": "09/90, Vig, Raebareli 230962",
|
| 9 |
+
"seller_tax_id": "29DTONF1698P1Z2",
|
| 10 |
+
"client_tax_id": "29SSEMY3257G1ZB",
|
| 11 |
+
"client_phone": "05397378589"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Voltas Air Conditioner VOL-263A",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "66,267.50",
|
| 18 |
+
"item_net_worth": "132,535.00",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Sony Television SON-540H",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "72,761.98",
|
| 26 |
+
"item_net_worth": "72,761.98",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8528"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Boat Speaker BOA-829V",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "34,233.97",
|
| 34 |
+
"item_net_worth": "34,233.97",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8518"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "LG Microwave LG-845C",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "78,024.92",
|
| 42 |
+
"item_net_worth": "156,049.84",
|
| 43 |
+
"item_vat": "28%",
|
| 44 |
+
"item_hsn": "8516"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹395,580.79",
|
| 49 |
+
"total_vat": "₹110,762.62",
|
| 50 |
+
"total_gross_worth": "₹506,343.41",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹110,762.62"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00162.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-8735",
|
| 5 |
+
"invoice_date": "02/09/2025",
|
| 6 |
+
"seller": "PRADHAN MOBILE SHOP H.No. 34, Raghavan Path, Nangloi Jat-314205",
|
| 7 |
+
"client": "HEMA SALVI 825, Venkataraman Chowk, Thane-527656",
|
| 8 |
+
"shipping_address": "825, Venkataraman Chowk, Thane-527656",
|
| 9 |
+
"seller_tax_id": "25YWTZH3816N1ZQ",
|
| 10 |
+
"client_tax_id": "15SNNDE6975M1ZE",
|
| 11 |
+
"client_phone": "6274885281"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Haier Refrigerator HAI-720W",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "76,010.38",
|
| 18 |
+
"item_net_worth": "152,020.76",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8418"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "LG Refrigerator LG-836L",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "9,915.91",
|
| 26 |
+
"item_net_worth": "19,831.82",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8418"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹171,852.58",
|
| 33 |
+
"total_vat": "₹20,622.31",
|
| 34 |
+
"total_gross_worth": "₹192,474.89",
|
| 35 |
+
"total_cgst": "₹0.00",
|
| 36 |
+
"total_sgst": "₹0.00",
|
| 37 |
+
"total_igst": "₹20,622.31"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00163.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-9044",
|
| 5 |
+
"invoice_date": "18/05/2025",
|
| 6 |
+
"seller": "PATEL MOBILES 24, Zachariah Circle, Tumkur-008996",
|
| 7 |
+
"client": "JACK BOSE H.No. 13, Zachariah Road, Pudukkottai-365015",
|
| 8 |
+
"shipping_address": "H.No. 13, Zachariah Road, Pudukkottai-365015",
|
| 9 |
+
"seller_tax_id": "36VBIJX7332O1ZD",
|
| 10 |
+
"client_tax_id": "29YNYTS9405U1ZS",
|
| 11 |
+
"client_phone": "+912663532557"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "HP Laptops HP-421M",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "63,089.35",
|
| 18 |
+
"item_net_worth": "63,089.35",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Sony Speaker SON-278X",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "47,649.92",
|
| 26 |
+
"item_net_worth": "95,299.84",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Sennheiser Headphones SEN-250B",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "36,780.91",
|
| 34 |
+
"item_net_worth": "36,780.91",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8518"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹195,170.10",
|
| 41 |
+
"total_vat": "₹35,130.62",
|
| 42 |
+
"total_gross_worth": "₹230,300.72",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹35,130.62"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00164.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "HFB/769",
|
| 5 |
+
"invoice_date": "08/03/2025",
|
| 6 |
+
"seller": "ROYAL MOBILES H.No. 40, Sarma Zila, Shimoga-522455",
|
| 7 |
+
"client": "TARAK HALDER 418, Sarma Zila, Nangloi Jat 733200",
|
| 8 |
+
"shipping_address": "418, Sarma Zila, Nangloi Jat 733200",
|
| 9 |
+
"seller_tax_id": "06RPSQK8396C1Z0",
|
| 10 |
+
"client_tax_id": "22IPUIH9795J1Z8",
|
| 11 |
+
"client_phone": "02960640397"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Smartphones SAM-999E IMEI: 369603930065609",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "73,480.56",
|
| 18 |
+
"item_net_worth": "73,480.56",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Vivo Smartphones VIV-872C IMEI: 290097095176165",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "69,244.76",
|
| 26 |
+
"item_net_worth": "69,244.76",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "TVS Bike TVS-554S",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "82,458.46",
|
| 34 |
+
"item_net_worth": "164,916.92",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8711"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹307,642.24",
|
| 41 |
+
"total_vat": "₹36,917.07",
|
| 42 |
+
"total_gross_worth": "₹344,559.31",
|
| 43 |
+
"total_cgst": "₹18,458.53",
|
| 44 |
+
"total_sgst": "₹18,458.53",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00165.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "IAX/583",
|
| 5 |
+
"invoice_date": "18/05/2025",
|
| 6 |
+
"seller": "RAM ELECTRONICS H.No. 52, Badami Chowk, Etawah-988550",
|
| 7 |
+
"client": "NEELIMA RASTOGI H.No. 740, Lala, Srikakulam-920694",
|
| 8 |
+
"shipping_address": "H.No. 623, Ramanathan, Nizamabad 848771",
|
| 9 |
+
"seller_tax_id": "12FTVRR6655M1ZJ",
|
| 10 |
+
"client_tax_id": "10PHNHE9147J1Z0",
|
| 11 |
+
"client_phone": "4818623299"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Oppo Smartphones OPP-966D IMEI: 272298519535101",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "23,466.44",
|
| 18 |
+
"item_net_worth": "46,932.88",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "HP Laptops HP-400R",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "18,864.37",
|
| 26 |
+
"item_net_worth": "18,864.37",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Whirlpool Washing Machine WHI-548Y",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "35,763.71",
|
| 34 |
+
"item_net_worth": "35,763.71",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8450"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹101,560.96",
|
| 41 |
+
"total_vat": "₹12,187.32",
|
| 42 |
+
"total_gross_worth": "₹113,748.28",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹12,187.32"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00166.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-8288",
|
| 5 |
+
"invoice_date": "17/06/2025",
|
| 6 |
+
"seller": "KUMAR TECH SOLUTIONS 09, Sheth Chowk, Siliguri 588142",
|
| 7 |
+
"client": "URVI OZA 701, Raval Road, Bhusawal 265774",
|
| 8 |
+
"shipping_address": "701, Raval Road, Bhusawal 265774",
|
| 9 |
+
"seller_tax_id": "01KHTTW0549T1ZH",
|
| 10 |
+
"client_tax_id": "16PJVKS7049S1ZB",
|
| 11 |
+
"client_phone": "09550361209"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "JBL Speaker JBL-301T",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "85,595.86",
|
| 18 |
+
"item_net_worth": "171,191.72",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Haier Refrigerator HAI-731M",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "58,758.74",
|
| 26 |
+
"item_net_worth": "58,758.74",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8418"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹229,950.46",
|
| 33 |
+
"total_vat": "₹41,391.08",
|
| 34 |
+
"total_gross_worth": "₹271,341.54",
|
| 35 |
+
"total_cgst": "₹0.00",
|
| 36 |
+
"total_sgst": "₹0.00",
|
| 37 |
+
"total_igst": "₹41,391.08"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00167.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-6343",
|
| 5 |
+
"invoice_date": "28/10/2025",
|
| 6 |
+
"seller": "PATEL MOBILES 693, Loyal Nagar, Hubli–Dharwad 041955",
|
| 7 |
+
"client": "RISHI PAI 11, Kala Ganj, Jamalpur-024479",
|
| 8 |
+
"shipping_address": "11, Kala Ganj, Jamalpur-024479",
|
| 9 |
+
"seller_tax_id": "18GMUCE9660D1ZC",
|
| 10 |
+
"client_tax_id": "29ZBWEL8193P1ZL",
|
| 11 |
+
"client_phone": "+910503739606"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Hero Bike HER-953Y",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "12,045.19",
|
| 18 |
+
"item_net_worth": "12,045.19",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8711"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "JBL Speaker JBL-688H",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "68,748.64",
|
| 26 |
+
"item_net_worth": "137,497.28",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Samsung Smartwatch SAM-498Z",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "64,992.40",
|
| 34 |
+
"item_net_worth": "129,984.80",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8517"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Sony Headphones SON-214A",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "84,692.81",
|
| 42 |
+
"item_net_worth": "84,692.81",
|
| 43 |
+
"item_vat": "18%",
|
| 44 |
+
"item_hsn": "8518"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹364,220.08",
|
| 49 |
+
"total_vat": "₹65,559.61",
|
| 50 |
+
"total_gross_worth": "₹429,779.69",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹65,559.61"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00168.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-8912",
|
| 5 |
+
"invoice_date": "02/09/2025",
|
| 6 |
+
"seller": "CITY ELECTRONICS 09/93, Thakkar Nagar, Mysore-570834",
|
| 7 |
+
"client": "UCCHAL DHAR H.No. 86, Mand Ganj, Kolhapur 765615",
|
| 8 |
+
"shipping_address": "H.No. 86, Mand Ganj, Kolhapur 765615",
|
| 9 |
+
"seller_tax_id": "26EYYVT2656T1ZP",
|
| 10 |
+
"client_tax_id": "14UOGIK2558U1ZK",
|
| 11 |
+
"client_phone": "8630841448"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Amazfit Smartwatch AMA-618C",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "54,140.30",
|
| 18 |
+
"item_net_worth": "108,280.60",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "LG Microwave LG-179O",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "92,274.80",
|
| 26 |
+
"item_net_worth": "92,274.80",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8516"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Motorola Smartphones MOT-867K IMEI: 293879876944527",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "80,721.55",
|
| 34 |
+
"item_net_worth": "161,443.10",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8517"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Royal Enfield Bike ROY-956H",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "93,307.25",
|
| 42 |
+
"item_net_worth": "186,614.50",
|
| 43 |
+
"item_vat": "12%",
|
| 44 |
+
"item_hsn": "8711"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹548,613.00",
|
| 49 |
+
"total_vat": "₹65,833.56",
|
| 50 |
+
"total_gross_worth": "₹614,446.56",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹65,833.56"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00169.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/784",
|
| 5 |
+
"invoice_date": "31/10/2025",
|
| 6 |
+
"seller": "RAM ELECTRONICS 73, Pradhan Path, Mira-Bhayandar-672386",
|
| 7 |
+
"client": "BARKHA JHAVERI 37/96, Sura, Pune 600439",
|
| 8 |
+
"shipping_address": "H.No. 38, Gade, Alappuzha 402708",
|
| 9 |
+
"seller_tax_id": "36HGVHA8162N1Z4",
|
| 10 |
+
"client_tax_id": "13QOFCG7824M1Z9",
|
| 11 |
+
"client_phone": "+912745840839"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Xiaomi Smartphones XIA-849R IMEI: 494832455136947",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "37,299.83",
|
| 18 |
+
"item_net_worth": "74,599.66",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹74,599.66",
|
| 25 |
+
"total_vat": "₹8,951.96",
|
| 26 |
+
"total_gross_worth": "₹83,551.62",
|
| 27 |
+
"total_cgst": "₹4,475.98",
|
| 28 |
+
"total_sgst": "₹4,475.98",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00170.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "BLU/835",
|
| 5 |
+
"invoice_date": "26/01/2025",
|
| 6 |
+
"seller": "PATEL MOBILES H.No. 81, Sha Chowk, Muzaffarpur 308829",
|
| 7 |
+
"client": "DALAJA VARUGHESE 33/144, Ramesh Zila, Chennai-456493",
|
| 8 |
+
"shipping_address": "93, Badami Ganj, Kochi-655733",
|
| 9 |
+
"seller_tax_id": "03DCEXQ0313U1Z2",
|
| 10 |
+
"client_tax_id": "16GHCNR1162X1ZY",
|
| 11 |
+
"client_phone": "01363981662"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Lenovo Tablets LEN-536U",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "12,439.16",
|
| 18 |
+
"item_net_worth": "24,878.32",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Samsung Smartwatch SAM-945I",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "93,413.03",
|
| 26 |
+
"item_net_worth": "186,826.06",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Sony Camera SON-348K",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "56,812.86",
|
| 34 |
+
"item_net_worth": "56,812.86",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8525"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹268,517.24",
|
| 41 |
+
"total_vat": "₹75,184.83",
|
| 42 |
+
"total_gross_worth": "₹343,702.07",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹75,184.83"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00171.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-5983",
|
| 5 |
+
"invoice_date": "04/07/2025",
|
| 6 |
+
"seller": "METRO TECH STORE 34, Raghavan Marg, Sambhal 449529",
|
| 7 |
+
"client": "EIRAVATI TANDON 55/33, Arya Circle, Nadiad-955080",
|
| 8 |
+
"shipping_address": "55/33, Arya Circle, Nadiad-955080",
|
| 9 |
+
"seller_tax_id": "09IJTJL7707F1ZJ",
|
| 10 |
+
"client_tax_id": "21VAKCE9493J1Z6",
|
| 11 |
+
"client_phone": "05583309521"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "LG Television LG-743C",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "89,832.14",
|
| 18 |
+
"item_net_worth": "179,664.28",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8528"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹179,664.28",
|
| 25 |
+
"total_vat": "₹32,339.57",
|
| 26 |
+
"total_gross_worth": "₹212,003.85",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹32,339.57"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00172.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "YNW/262",
|
| 5 |
+
"invoice_date": "28/08/2025",
|
| 6 |
+
"seller": "ROYAL MOBILES 24, Dugal Chowk, Narasaraopet 711124",
|
| 7 |
+
"client": "HENRY BALAY 49/68, Kalita Street, Nadiad-754645",
|
| 8 |
+
"shipping_address": "49/68, Kalita Street, Nadiad-754645",
|
| 9 |
+
"seller_tax_id": "28OJRJS0789V1ZH",
|
| 10 |
+
"client_tax_id": "25MWMMS5945P1Z2",
|
| 11 |
+
"client_phone": "06768454938"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Blue Star Air Conditioner BLU-420J",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "24,690.84",
|
| 18 |
+
"item_net_worth": "24,690.84",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Voltas Air Conditioner VOL-220R",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "75,161.26",
|
| 26 |
+
"item_net_worth": "150,322.52",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8415"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹175,013.36",
|
| 33 |
+
"total_vat": "₹49,003.74",
|
| 34 |
+
"total_gross_worth": "₹224,017.10",
|
| 35 |
+
"total_cgst": "₹24,501.87",
|
| 36 |
+
"total_sgst": "₹24,501.87",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00173.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "VTU/530",
|
| 5 |
+
"invoice_date": "24/10/2025",
|
| 6 |
+
"seller": "ROYAL MOBILES 683, Parekh Marg, Bidar-225443",
|
| 7 |
+
"client": "TEERTH VOHRA H.No. 983, Pandey, Siwan 794618",
|
| 8 |
+
"shipping_address": "15/24, Baral Nagar, Jaipur-791595",
|
| 9 |
+
"seller_tax_id": "15FCUGA7513L1ZA",
|
| 10 |
+
"client_tax_id": "01ZAJXV0139C1ZW",
|
| 11 |
+
"client_phone": "05801318484"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "JBL Headphones JBL-936N",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "9,960.05",
|
| 18 |
+
"item_net_worth": "9,960.05",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Samsung Air Conditioner SAM-977F",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "62,143.12",
|
| 26 |
+
"item_net_worth": "124,286.24",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8415"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Apple Smartwatch APP-374K",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "77,307.37",
|
| 34 |
+
"item_net_worth": "77,307.37",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8517"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Sony Camera SON-932Y",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "84,756.74",
|
| 42 |
+
"item_net_worth": "169,513.48",
|
| 43 |
+
"item_vat": "28%",
|
| 44 |
+
"item_hsn": "8525"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹381,067.14",
|
| 49 |
+
"total_vat": "₹106,698.80",
|
| 50 |
+
"total_gross_worth": "₹487,765.94",
|
| 51 |
+
"total_cgst": "₹53,349.40",
|
| 52 |
+
"total_sgst": "₹53,349.40",
|
| 53 |
+
"total_igst": "₹0.00"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00174.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "SDS/107",
|
| 5 |
+
"invoice_date": "01/09/2025",
|
| 6 |
+
"seller": "PRADHAN MOBILE SHOP 12/418, Bhatia Ganj, Howrah 907617",
|
| 7 |
+
"client": "GARIMA WAGLE H.No. 20, Edwin Zila, Amritsar-366754",
|
| 8 |
+
"shipping_address": "H.No. 42, Bakshi Road, Machilipatnam 221410",
|
| 9 |
+
"seller_tax_id": "24PRRKZ9490Z1ZQ",
|
| 10 |
+
"client_tax_id": "07TXSAH7965U1ZU",
|
| 11 |
+
"client_phone": "6979704286"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Asus Laptops ASU-859S",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "73,975.30",
|
| 18 |
+
"item_net_worth": "73,975.30",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹73,975.30",
|
| 25 |
+
"total_vat": "₹13,315.55",
|
| 26 |
+
"total_gross_worth": "₹87,290.85",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹13,315.55"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|