diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00000.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00000.json
new file mode 100644
index 0000000000000000000000000000000000000000..2d3bc8c9782820858018fc75b63d34bafd6287d4
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00000.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-4483",
+      "invoice_date": "23/04/2025",
+      "seller": "CITY ELECTRONICS H.No. 963, Kant Ganj, Guna-498125",
+      "client": "BHAVNA RAMAKRISHNAN 06/441, Puri Circle, Mahbubnagar-006856",
+      "shipping_address": "06/441, Puri Circle, Mahbubnagar-006856",
+      "seller_tax_id": "37IBSVP0897H1ZF",
+      "client_tax_id": "13IZVBU1566J1ZK",
+      "client_phone": "05430905763"
+    },
+    "items": [
+      {
+        "item_desc": "LG Television LG-878X",
+        "item_qty": "2",
+        "item_net_price": "22,080.12",
+        "item_net_worth": "44,160.24",
+        "item_vat": "18%",
+        "item_hsn": "8528"
+      },
+      {
+        "item_desc": "Amazfit Smartwatch AMA-554O",
+        "item_qty": "1",
+        "item_net_price": "63,689.01",
+        "item_net_worth": "63,689.01",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Mi Television MI-368X",
+        "item_qty": "1",
+        "item_net_price": "76,343.86",
+        "item_net_worth": "76,343.86",
+        "item_vat": "18%",
+        "item_hsn": "8528"
+      },
+      {
+        "item_desc": "Whirlpool Refrigerator WHI-904V",
+        "item_qty": "2",
+        "item_net_price": "42,468.50",
+        "item_net_worth": "84,937.00",
+        "item_vat": "18%",
+        "item_hsn": "8418"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹269,130.11",
+      "total_vat": "₹48,443.42",
+      "total_gross_worth": "₹317,573.53",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹48,443.42"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00001.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00001.json
new file mode 100644
index 0000000000000000000000000000000000000000..271f44c3aad2c2bfcd48ff1c25de2198eadff95e
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00001.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "OCP/871",
+      "invoice_date": "28/05/2025",
+      "seller": "METRO TECH STORE 954, Lad Road, Bhagalpur 750419",
+      "client": "PRANEEL PANDYA H.No. 09, Ganesh Nagar, Vijayanagaram-187275",
+      "shipping_address": "H.No. 09, Ganesh Nagar, Vijayanagaram-187275",
+      "seller_tax_id": "31GYDAG1905N1Z6",
+      "client_tax_id": "11XQJEG1923C1Z6",
+      "client_phone": "0512862402"
+    },
+    "items": [
+      {
+        "item_desc": "LG Washing Machine LG-852E",
+        "item_qty": "1",
+        "item_net_price": "58,186.13",
+        "item_net_worth": "58,186.13",
+        "item_vat": "12%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "Bosch Washing Machine BOS-406F",
+        "item_qty": "1",
+        "item_net_price": "15,510.03",
+        "item_net_worth": "15,510.03",
+        "item_vat": "12%",
+        "item_hsn": "8450"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹73,696.16",
+      "total_vat": "₹8,843.54",
+      "total_gross_worth": "₹82,539.70",
+      "total_cgst": "₹4,421.77",
+      "total_sgst": "₹4,421.77",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00002.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00002.json
new file mode 100644
index 0000000000000000000000000000000000000000..8702c335c3437ac2bb092690ba00ae5794b16e8e
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00002.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/577",
+      "invoice_date": "28/07/2025",
+      "seller": "ELECTRONICS WORLD 07/24, Ratti Zila, Purnia 934779",
+      "client": "KAI KAMDAR 54, Sekhon Road, Bhalswa Jahangir Pur 715883",
+      "shipping_address": "54, Sekhon Road, Bhalswa Jahangir Pur 715883",
+      "seller_tax_id": "07VBULF0688T1Z7",
+      "client_tax_id": "26PEDWC2182Y1ZJ",
+      "client_phone": "+917129749822"
+    },
+    "items": [
+      {
+        "item_desc": "Dell Laptops DEL-274Q",
+        "item_qty": "2",
+        "item_net_price": "29,104.07",
+        "item_net_worth": "58,208.14",
+        "item_vat": "12%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "IFB Washing Machine IFB-995L",
+        "item_qty": "1",
+        "item_net_price": "89,960.47",
+        "item_net_worth": "89,960.47",
+        "item_vat": "12%",
+        "item_hsn": "8450"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹148,168.61",
+      "total_vat": "₹17,780.23",
+      "total_gross_worth": "₹165,948.84",
+      "total_cgst": "₹8,890.12",
+      "total_sgst": "₹8,890.12",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00003.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00003.json
new file mode 100644
index 0000000000000000000000000000000000000000..2fb2671919f2e690343929627d0dadb26234ad45
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00003.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/934",
+      "invoice_date": "23/05/2025",
+      "seller": "RAM ELECTRONICS 330, Prashad Nagar, Nangloi Jat-211369",
+      "client": "JAGDISH RAMAKRISHNAN H.No. 210, Sibal Road, Bihar Sharif-764593",
+      "shipping_address": "H.No. 210, Sibal Road, Bihar Sharif-764593",
+      "seller_tax_id": "26GCNBT1867C1ZU",
+      "client_tax_id": "32XTJFD6537R1ZR",
+      "client_phone": "+910004932124"
+    },
+    "items": [
+      {
+        "item_desc": "Lenovo Laptops LEN-113Y",
+        "item_qty": "2",
+        "item_net_price": "49,451.03",
+        "item_net_worth": "98,902.06",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Samsung Smartwatch SAM-606R",
+        "item_qty": "2",
+        "item_net_price": "80,483.45",
+        "item_net_worth": "160,966.90",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "LG Television LG-144Q",
+        "item_qty": "2",
+        "item_net_price": "23,791.02",
+        "item_net_worth": "47,582.04",
+        "item_vat": "18%",
+        "item_hsn": "8528"
+      },
+      {
+        "item_desc": "Blue Star Air Conditioner BLU-449E",
+        "item_qty": "1",
+        "item_net_price": "68,047.36",
+        "item_net_worth": "68,047.36",
+        "item_vat": "18%",
+        "item_hsn": "8415"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹375,498.36",
+      "total_vat": "₹67,589.70",
+      "total_gross_worth": "₹443,088.06",
+      "total_cgst": "₹33,794.85",
+      "total_sgst": "₹33,794.85",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00004.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00004.json
new file mode 100644
index 0000000000000000000000000000000000000000..319dff94167e33a41986ae234ed2caf1b0200ddb
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00004.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-2816",
+      "invoice_date": "02/08/2025",
+      "seller": "TECH BAZAAR 518, Chokshi, Coimbatore 598554",
+      "client": "MAANAV BALA 25/72, Vyas Road, Bhalswa Jahangir Pur-429997",
+      "shipping_address": "25/72, Vyas Road, Bhalswa Jahangir Pur-429997",
+      "seller_tax_id": "05WXNTQ7199Z1ZX",
+      "client_tax_id": "09HEIXU2973H1ZU",
+      "client_phone": "+913912130133"
+    },
+    "items": [
+      {
+        "item_desc": "JBL Headphones JBL-192W",
+        "item_qty": "1",
+        "item_net_price": "82,406.42",
+        "item_net_worth": "82,406.42",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹82,406.42",
+      "total_vat": "₹14,833.16",
+      "total_gross_worth": "₹97,239.58",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹14,833.16"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00005.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00005.json
new file mode 100644
index 0000000000000000000000000000000000000000..30bd01d97d034e33f2e38dbf7b0d109855fe8665
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00005.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "ZLJ/832",
+      "invoice_date": "14/04/2025",
+      "seller": "SUPREME ELECTRONICS 863, Modi Road, Kolhapur-586394",
+      "client": "MANAN DIXIT 66/53, Parikh Marg, Kota-515367",
+      "shipping_address": "66/53, Parikh Marg, Kota-515367",
+      "seller_tax_id": "18UKGET0647T1ZS",
+      "client_tax_id": "12FXXYX1942H1ZJ",
+      "client_phone": "05326549943"
+    },
+    "items": [
+      {
+        "item_desc": "Amazfit Smartwatch AMA-976U",
+        "item_qty": "2",
+        "item_net_price": "59,678.12",
+        "item_net_worth": "119,356.24",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "IFB Washing Machine IFB-544B",
+        "item_qty": "1",
+        "item_net_price": "45,339.62",
+        "item_net_worth": "45,339.62",
+        "item_vat": "18%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "Motorola Smartphones MOT-328Z IMEI: 284011174119758",
+        "item_qty": "1",
+        "item_net_price": "47,426.27",
+        "item_net_worth": "47,426.27",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹212,122.13",
+      "total_vat": "₹38,181.98",
+      "total_gross_worth": "₹250,304.11",
+      "total_cgst": "₹19,090.99",
+      "total_sgst": "₹19,090.99",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00006.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00006.json
new file mode 100644
index 0000000000000000000000000000000000000000..f08fc4ed5da52b5aaf87244e2d5422e0fbf4d573
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00006.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-8582",
+      "invoice_date": "29/09/2025",
+      "seller": "METRO TECH STORE H.No. 11, Shere Path, Tumkur-166790",
+      "client": "ONKAR KADAKIA 33/016, Bail Circle, Madanapalle-057323",
+      "shipping_address": "33/016, Bail Circle, Madanapalle-057323",
+      "seller_tax_id": "05RFKTJ1647Y1ZG",
+      "client_tax_id": "01QKCWN3464V1ZB",
+      "client_phone": "1650634806"
+    },
+    "items": [
+      {
+        "item_desc": "Lenovo Tablets LEN-897N",
+        "item_qty": "2",
+        "item_net_price": "60,084.71",
+        "item_net_worth": "120,169.42",
+        "item_vat": "12%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Fire-Boltt Smartwatch FIR-407V",
+        "item_qty": "2",
+        "item_net_price": "87,247.82",
+        "item_net_worth": "174,495.64",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Fujifilm Camera FUJ-478S",
+        "item_qty": "2",
+        "item_net_price": "93,523.37",
+        "item_net_worth": "187,046.74",
+        "item_vat": "12%",
+        "item_hsn": "8525"
+      },
+      {
+        "item_desc": "TVS Bike TVS-514X",
+        "item_qty": "2",
+        "item_net_price": "25,098.67",
+        "item_net_worth": "50,197.34",
+        "item_vat": "12%",
+        "item_hsn": "8711"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹531,909.14",
+      "total_vat": "₹63,829.10",
+      "total_gross_worth": "₹595,738.24",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹63,829.10"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00007.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00007.json
new file mode 100644
index 0000000000000000000000000000000000000000..414d228ceb101fef9c69c6cc1a519fd47ef3d497
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00007.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "NPZ/498",
+      "invoice_date": "19/03/2025",
+      "seller": "SUPREME ELECTRONICS H.No. 09, Oza Ganj, Unnao 340495",
+      "client": "YASHASVI BARAD 078, Anand Nagar, Moradabad 923803",
+      "shipping_address": "078, Anand Nagar, Moradabad 923803",
+      "seller_tax_id": "35NISEK8608V1ZL",
+      "client_tax_id": "30NPSYO0496T1ZG",
+      "client_phone": "03830350573"
+    },
+    "items": [
+      {
+        "item_desc": "Vivo Smartphones VIV-935P IMEI: 654477022890534",
+        "item_qty": "1",
+        "item_net_price": "60,975.89",
+        "item_net_worth": "60,975.89",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Whirlpool Microwave WHI-293M",
+        "item_qty": "2",
+        "item_net_price": "42,828.38",
+        "item_net_worth": "85,656.76",
+        "item_vat": "12%",
+        "item_hsn": "8516"
+      },
+      {
+        "item_desc": "Boat Speaker BOA-896Z",
+        "item_qty": "2",
+        "item_net_price": "46,998.83",
+        "item_net_worth": "93,997.66",
+        "item_vat": "12%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "Hero Bike HER-805W",
+        "item_qty": "1",
+        "item_net_price": "8,677.39",
+        "item_net_worth": "8,677.39",
+        "item_vat": "12%",
+        "item_hsn": "8711"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹249,307.70",
+      "total_vat": "₹29,916.92",
+      "total_gross_worth": "₹279,224.62",
+      "total_cgst": "₹14,958.46",
+      "total_sgst": "₹14,958.46",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00008.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00008.json
new file mode 100644
index 0000000000000000000000000000000000000000..2180bd54260da5a19ca8859a0dec01bb485b487f
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00008.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/441",
+      "invoice_date": "01/11/2025",
+      "seller": "PRADHAN MOBILE SHOP 02/041, Sachdeva, Bhimavaram 540158",
+      "client": "SIMON SUBRAMANIAN 00/54, Borra Street, Jaunpur-393291",
+      "shipping_address": "00/54, Borra Street, Jaunpur-393291",
+      "seller_tax_id": "36TFMKT4500H1ZU",
+      "client_tax_id": "15JOWGA0990A1Z5",
+      "client_phone": "6065442442"
+    },
+    "items": [
+      {
+        "item_desc": "Vivo Smartphones VIV-644G IMEI: 206734214936506",
+        "item_qty": "2",
+        "item_net_price": "37,657.91",
+        "item_net_worth": "75,315.82",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹75,315.82",
+      "total_vat": "₹13,556.85",
+      "total_gross_worth": "₹88,872.67",
+      "total_cgst": "₹6,778.42",
+      "total_sgst": "₹6,778.42",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00009.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00009.json
new file mode 100644
index 0000000000000000000000000000000000000000..27f5d5ef43c6a0179e4d2cfb85951a02a9da7e16
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00009.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "RXC/555",
+      "invoice_date": "27/04/2025",
+      "seller": "KUMAR TECH SOLUTIONS H.No. 726, Baral Ganj, Proddatur 069744",
+      "client": "NICHOLAS CHAUDRY H.No. 483, Lal Chowk, Kharagpur-013620",
+      "shipping_address": "H.No. 28, Golla Path, Maheshtala 419414",
+      "seller_tax_id": "31LOATS2626C1ZW",
+      "client_tax_id": "11GRCNW7121W1ZQ",
+      "client_phone": "8307877868"
+    },
+    "items": [
+      {
+        "item_desc": "Vivo Smartphones VIV-757J IMEI: 063911235081387",
+        "item_qty": "2",
+        "item_net_price": "20,735.31",
+        "item_net_worth": "41,470.62",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹41,470.62",
+      "total_vat": "₹7,464.71",
+      "total_gross_worth": "₹48,935.33",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹7,464.71"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00010.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00010.json
new file mode 100644
index 0000000000000000000000000000000000000000..f18078374ad855f50b9cd26d56b0a36725a5cdf7
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00010.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/906",
+      "invoice_date": "10/03/2025",
+      "seller": "ROYAL MOBILES 31, Doshi Circle, Morena-936846",
+      "client": "TEJAS JAYARAMAN H.No. 33, Wali Chowk, Durgapur-069814",
+      "shipping_address": "56/22, Master, Agartala-322752",
+      "seller_tax_id": "29XNRFJ7652F1ZC",
+      "client_tax_id": "03GIKVU9071N1ZB",
+      "client_phone": "05368999958"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Microwave SAM-700C",
+        "item_qty": "2",
+        "item_net_price": "61,139.25",
+        "item_net_worth": "122,278.50",
+        "item_vat": "28%",
+        "item_hsn": "8516"
+      },
+      {
+        "item_desc": "Bajaj Bike BAJ-559J",
+        "item_qty": "2",
+        "item_net_price": "86,130.73",
+        "item_net_worth": "172,261.46",
+        "item_vat": "28%",
+        "item_hsn": "8711"
+      },
+      {
+        "item_desc": "Apple Laptops APP-279R",
+        "item_qty": "2",
+        "item_net_price": "32,088.70",
+        "item_net_worth": "64,177.40",
+        "item_vat": "28%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹358,717.36",
+      "total_vat": "₹100,440.86",
+      "total_gross_worth": "₹459,158.22",
+      "total_cgst": "₹50,220.43",
+      "total_sgst": "₹50,220.43",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00011.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00011.json
new file mode 100644
index 0000000000000000000000000000000000000000..e1e7f5d291be8f8d2000568935ffa2fdb355dbf9
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00011.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-6125",
+      "invoice_date": "16/01/2025",
+      "seller": "SUPREME ELECTRONICS H.No. 36, Ahuja Street, Hyderabad-073070",
+      "client": "GAGAN SAXENA 714, Gandhi Chowk, Mau-483086",
+      "shipping_address": "714, Gandhi Chowk, Mau-483086",
+      "seller_tax_id": "08DVFHZ5639W1ZR",
+      "client_tax_id": "26ZLAHL7104L1ZY",
+      "client_phone": "1113146400"
+    },
+    "items": [
+      {
+        "item_desc": "Sennheiser Headphones SEN-496X",
+        "item_qty": "2",
+        "item_net_price": "33,263.71",
+        "item_net_worth": "66,527.42",
+        "item_vat": "12%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "Boat Headphones BOA-721T",
+        "item_qty": "2",
+        "item_net_price": "10,169.56",
+        "item_net_worth": "20,339.12",
+        "item_vat": "12%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "IFB Washing Machine IFB-324O",
+        "item_qty": "1",
+        "item_net_price": "74,136.13",
+        "item_net_worth": "74,136.13",
+        "item_vat": "12%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "Samsung Microwave SAM-809U",
+        "item_qty": "2",
+        "item_net_price": "86,638.97",
+        "item_net_worth": "173,277.94",
+        "item_vat": "12%",
+        "item_hsn": "8516"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹334,280.61",
+      "total_vat": "₹40,113.67",
+      "total_gross_worth": "₹374,394.28",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹40,113.67"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00012.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00012.json
new file mode 100644
index 0000000000000000000000000000000000000000..20e727c7fae2205fd70f50fcacdd859caa050c1b
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00012.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "ZIW/325",
+      "invoice_date": "14/06/2025",
+      "seller": "RAM ELECTRONICS 08/33, Das Zila, Sasaram 251760",
+      "client": "ONVEER RAO 801, Saha Circle, Firozabad 799661",
+      "shipping_address": "801, Saha Circle, Firozabad 799661",
+      "seller_tax_id": "11NJZLH7481K1Z2",
+      "client_tax_id": "16VPQIN9950W1ZS",
+      "client_phone": "+914988043242"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Smartwatch SAM-387R",
+        "item_qty": "1",
+        "item_net_price": "31,128.57",
+        "item_net_worth": "31,128.57",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹31,128.57",
+      "total_vat": "₹5,603.14",
+      "total_gross_worth": "₹36,731.71",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹5,603.14"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00013.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00013.json
new file mode 100644
index 0000000000000000000000000000000000000000..0c014519877a2db483aad25654ff466d5c3e4bd9
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00013.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-4732",
+      "invoice_date": "11/10/2025",
+      "seller": "RAM ELECTRONICS H.No. 832, Choudhary Street, Panipat 359480",
+      "client": "DAYITA SANGHVI 67/24, Chandra Road, Bihar Sharif 625427",
+      "shipping_address": "67/24, Chandra Road, Bihar Sharif 625427",
+      "seller_tax_id": "16ZMUUA4243U1ZH",
+      "client_tax_id": "05FNENX5540D1ZX",
+      "client_phone": "4007500081"
+    },
+    "items": [
+      {
+        "item_desc": "Royal Enfield Bike ROY-978W",
+        "item_qty": "2",
+        "item_net_price": "38,334.96",
+        "item_net_worth": "76,669.92",
+        "item_vat": "18%",
+        "item_hsn": "8711"
+      },
+      {
+        "item_desc": "Whirlpool Washing Machine WHI-808B",
+        "item_qty": "2",
+        "item_net_price": "40,042.79",
+        "item_net_worth": "80,085.58",
+        "item_vat": "18%",
+        "item_hsn": "8450"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹156,755.50",
+      "total_vat": "₹28,215.99",
+      "total_gross_worth": "₹184,971.49",
+      "total_cgst": "₹14,107.99",
+      "total_sgst": "₹14,107.99",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00014.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00014.json
new file mode 100644
index 0000000000000000000000000000000000000000..5151cbfc9c745369a2fa77b1fbe5ce4ead68ffb4
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00014.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "XRL/509",
+      "invoice_date": "24/09/2025",
+      "seller": "SUPREME ELECTRONICS 01/00, Grover Street, Gandhinagar-739670",
+      "client": "SUHANI KUNDA 83, Kibe Zila, Miryalaguda 388856",
+      "shipping_address": "83, Kibe Zila, Miryalaguda 388856",
+      "seller_tax_id": "35VGZGI8164V1ZS",
+      "client_tax_id": "29TIRUO9142I1ZU",
+      "client_phone": "1732899125"
+    },
+    "items": [
+      {
+        "item_desc": "Lenovo Tablets LEN-266A",
+        "item_qty": "1",
+        "item_net_price": "80,307.64",
+        "item_net_worth": "80,307.64",
+        "item_vat": "12%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "OnePlus Television ONE-833C",
+        "item_qty": "2",
+        "item_net_price": "29,500.12",
+        "item_net_worth": "59,000.24",
+        "item_vat": "12%",
+        "item_hsn": "8528"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹139,307.88",
+      "total_vat": "₹16,716.95",
+      "total_gross_worth": "₹156,024.83",
+      "total_cgst": "₹8,358.47",
+      "total_sgst": "₹8,358.47",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00015.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00015.json
new file mode 100644
index 0000000000000000000000000000000000000000..3724790aaed7ce9fe91cd8b9c94141020d2f0acc
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00015.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-7561",
+      "invoice_date": "23/02/2025",
+      "seller": "DIGITAL STORE 385, Shan Circle, Ranchi 889187",
+      "client": "VASANA DUA 401, Sood Nagar, Kolhapur 507724",
+      "shipping_address": "401, Sood Nagar, Kolhapur 507724",
+      "seller_tax_id": "34JVSOR0924U1ZF",
+      "client_tax_id": "28GRSIR3444Z1ZM",
+      "client_phone": "00352960095"
+    },
+    "items": [
+      {
+        "item_desc": "Canon Camera CAN-856H",
+        "item_qty": "2",
+        "item_net_price": "9,595.51",
+        "item_net_worth": "19,191.02",
+        "item_vat": "12%",
+        "item_hsn": "8525"
+      },
+      {
+        "item_desc": "Boat Speaker BOA-340V",
+        "item_qty": "1",
+        "item_net_price": "79,275.89",
+        "item_net_worth": "79,275.89",
+        "item_vat": "12%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹98,466.91",
+      "total_vat": "₹11,816.03",
+      "total_gross_worth": "₹110,282.94",
+      "total_cgst": "₹5,908.01",
+      "total_sgst": "₹5,908.01",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00016.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00016.json
new file mode 100644
index 0000000000000000000000000000000000000000..c7a987faff678d899f5c3c4ebf38f79b3caad5c4
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00016.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-4143",
+      "invoice_date": "04/06/2025",
+      "seller": "RAM ELECTRONICS 239, Modi Path, Gaya 686468",
+      "client": "LIBNI SARAN 80/907, Kata Ganj, Aurangabad 979313",
+      "shipping_address": "87/637, Chandra Zila, Pune-843881",
+      "seller_tax_id": "17XCGUK3225I1Z6",
+      "client_tax_id": "34NEIGL9513X1ZA",
+      "client_phone": "+916981595363"
+    },
+    "items": [
+      {
+        "item_desc": "Whirlpool Refrigerator WHI-332A",
+        "item_qty": "1",
+        "item_net_price": "63,356.37",
+        "item_net_worth": "63,356.37",
+        "item_vat": "12%",
+        "item_hsn": "8418"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹63,356.37",
+      "total_vat": "₹7,602.76",
+      "total_gross_worth": "₹70,959.13",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹7,602.76"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00017.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00017.json
new file mode 100644
index 0000000000000000000000000000000000000000..b7e072942a0b84c5f82b3eec94d748d884d728e8
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00017.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "TLH/301",
+      "invoice_date": "28/08/2025",
+      "seller": "PRADHAN MOBILE SHOP H.No. 93, Wali Street, Begusarai 710983",
+      "client": "THEODORE BHAKTA 566, Pant Chowk, Orai 815626",
+      "shipping_address": "566, Pant Chowk, Orai 815626",
+      "seller_tax_id": "05SLVUD2058V1Z6",
+      "client_tax_id": "26ADTLB0000C1ZD",
+      "client_phone": "4831578916"
+    },
+    "items": [
+      {
+        "item_desc": "Whirlpool Microwave WHI-583R",
+        "item_qty": "1",
+        "item_net_price": "27,069.64",
+        "item_net_worth": "27,069.64",
+        "item_vat": "18%",
+        "item_hsn": "8516"
+      },
+      {
+        "item_desc": "Samsung Washing Machine SAM-648E",
+        "item_qty": "1",
+        "item_net_price": "19,664.02",
+        "item_net_worth": "19,664.02",
+        "item_vat": "18%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "Lenovo Laptops LEN-653T",
+        "item_qty": "2",
+        "item_net_price": "47,668.79",
+        "item_net_worth": "95,337.58",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹142,071.24",
+      "total_vat": "₹25,572.82",
+      "total_gross_worth": "₹167,644.06",
+      "total_cgst": "₹12,786.41",
+      "total_sgst": "₹12,786.41",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00018.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00018.json
new file mode 100644
index 0000000000000000000000000000000000000000..6dc05176250281db38c9b1a46cdbb18043e5910f
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00018.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/750",
+      "invoice_date": "24/05/2025",
+      "seller": "CITY ELECTRONICS 90/829, Goswami Street, Bihar Sharif-676514",
+      "client": "TANISH PARSA 441, Mahal Marg, Vellore 634635",
+      "shipping_address": "441, Mahal Marg, Vellore 634635",
+      "seller_tax_id": "29GWGKA9680Z1Z6",
+      "client_tax_id": "27DCPIM6587A1ZT",
+      "client_phone": "05914747899"
+    },
+    "items": [
+      {
+        "item_desc": "IFB Microwave IFB-598H",
+        "item_qty": "2",
+        "item_net_price": "24,207.39",
+        "item_net_worth": "48,414.78",
+        "item_vat": "12%",
+        "item_hsn": "8516"
+      },
+      {
+        "item_desc": "LG Refrigerator LG-538X",
+        "item_qty": "1",
+        "item_net_price": "21,831.04",
+        "item_net_worth": "21,831.04",
+        "item_vat": "12%",
+        "item_hsn": "8418"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹70,245.82",
+      "total_vat": "₹8,429.50",
+      "total_gross_worth": "₹78,675.32",
+      "total_cgst": "₹4,214.75",
+      "total_sgst": "₹4,214.75",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00019.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00019.json
new file mode 100644
index 0000000000000000000000000000000000000000..23f91e90b45ff02ccaf4fdf79a52c93cf2902a8d
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00019.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "QSA/596",
+      "invoice_date": "13/05/2025",
+      "seller": "TECH BAZAAR H.No. 796, Sinha Nagar, Jaipur-734442",
+      "client": "KALA MUNSHI 26, Batra Path, Gaya-631946",
+      "shipping_address": "H.No. 676, Sodhi Path, Tirunelveli-508178",
+      "seller_tax_id": "08WWESQ0734U1ZU",
+      "client_tax_id": "11VFPKH6475D1ZU",
+      "client_phone": "0552838240"
+    },
+    "items": [
+      {
+        "item_desc": "Bosch Washing Machine BOS-463G",
+        "item_qty": "1",
+        "item_net_price": "8,741.31",
+        "item_net_worth": "8,741.31",
+        "item_vat": "12%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "Noise Smartwatch NOI-909N",
+        "item_qty": "2",
+        "item_net_price": "36,930.81",
+        "item_net_worth": "73,861.62",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "LG Microwave LG-141T",
+        "item_qty": "1",
+        "item_net_price": "33,925.97",
+        "item_net_worth": "33,925.97",
+        "item_vat": "12%",
+        "item_hsn": "8516"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹116,528.90",
+      "total_vat": "₹13,983.47",
+      "total_gross_worth": "₹130,512.37",
+      "total_cgst": "₹6,991.73",
+      "total_sgst": "₹6,991.73",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00020.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00020.json
new file mode 100644
index 0000000000000000000000000000000000000000..d32076327bcb0731ff541bbb3d16269c09ebf4c8
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00020.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "YOZ/471",
+      "invoice_date": "01/03/2025",
+      "seller": "TECH BAZAAR 62/67, Batta Marg, Shimla-726612",
+      "client": "TANVEER SOLANKI H.No. 421, Rao Path, Mysore-885020",
+      "shipping_address": "H.No. 421, Rao Path, Mysore-885020",
+      "seller_tax_id": "09JUCGC4066U1ZB",
+      "client_tax_id": "20DZGEB3871W1ZZ",
+      "client_phone": "+916129146292"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Air Conditioner SAM-311J",
+        "item_qty": "2",
+        "item_net_price": "50,230.93",
+        "item_net_worth": "100,461.86",
+        "item_vat": "12%",
+        "item_hsn": "8415"
+      },
+      {
+        "item_desc": "Mi Television MI-824U",
+        "item_qty": "2",
+        "item_net_price": "58,051.74",
+        "item_net_worth": "116,103.48",
+        "item_vat": "12%",
+        "item_hsn": "8528"
+      },
+      {
+        "item_desc": "Sony Television SON-670X",
+        "item_qty": "1",
+        "item_net_price": "51,276.04",
+        "item_net_worth": "51,276.04",
+        "item_vat": "12%",
+        "item_hsn": "8528"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹267,841.38",
+      "total_vat": "₹32,140.97",
+      "total_gross_worth": "₹299,982.35",
+      "total_cgst": "₹16,070.48",
+      "total_sgst": "₹16,070.48",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00021.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00021.json
new file mode 100644
index 0000000000000000000000000000000000000000..8a5a26cd5f2ee85cff6bf254d4088770cfadc7f1
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00021.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-9923",
+      "invoice_date": "23/10/2025",
+      "seller": "SMART ELECTRONICS H.No. 14, Sandal Zila, Tenali 805680",
+      "client": "ARUNIMA BARAD 15, Lata, Shimla 352147",
+      "shipping_address": "385, Jhaveri Marg, Aligarh 641883",
+      "seller_tax_id": "18SBGLC4972G1Z2",
+      "client_tax_id": "31WYOVK6380D1ZF",
+      "client_phone": "2941906896"
+    },
+    "items": [
+      {
+        "item_desc": "Sennheiser Headphones SEN-252D",
+        "item_qty": "1",
+        "item_net_price": "47,987.42",
+        "item_net_worth": "47,987.42",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹47,987.42",
+      "total_vat": "₹8,637.74",
+      "total_gross_worth": "₹56,625.16",
+      "total_cgst": "₹4,318.87",
+      "total_sgst": "₹4,318.87",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00147.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00147.json
new file mode 100644
index 0000000000000000000000000000000000000000..ab1cfd2b0a43e43c14ce4944ef30463b627ad4cc
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00147.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/142",
+      "invoice_date": "08/06/2025",
+      "seller": "SINGH ELECTRONICS H.No. 844, Rai Chowk, Siwan 893007",
+      "client": "BANJEET SRIDHAR 477, Ram, Saharsa-438311",
+      "shipping_address": "477, Ram, Saharsa-438311",
+      "seller_tax_id": "26MCXOX8302D1Z4",
+      "client_tax_id": "32IERAT6107P1Z0",
+      "client_phone": "2289660004"
+    },
+    "items": [
+      {
+        "item_desc": "Lenovo Laptops LEN-466M",
+        "item_qty": "1",
+        "item_net_price": "64,300.04",
+        "item_net_worth": "64,300.04",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Whirlpool Washing Machine WHI-375E",
+        "item_qty": "1",
+        "item_net_price": "10,055.98",
+        "item_net_worth": "10,055.98",
+        "item_vat": "18%",
+        "item_hsn": "8450"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹74,356.02",
+      "total_vat": "₹13,384.08",
+      "total_gross_worth": "₹87,740.10",
+      "total_cgst": "₹6,692.04",
+      "total_sgst": "₹6,692.04",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00148.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00148.json
new file mode 100644
index 0000000000000000000000000000000000000000..53bfcf772b6e406a3bd68ef2ea1f53a42e93cc80
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00148.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-1698",
+      "invoice_date": "26/05/2025",
+      "seller": "KUMAR TECH SOLUTIONS 58/96, Iyengar Ganj, Kulti-607138",
+      "client": "WRIDDHISH RAMANATHAN H.No. 21, Dyal Zila, Ambattur-419706",
+      "shipping_address": "H.No. 21, Dyal Zila, Ambattur-419706",
+      "seller_tax_id": "12PGJWU8700Q1ZQ",
+      "client_tax_id": "19QTDOM5462C1ZP",
+      "client_phone": "+911707193122"
+    },
+    "items": [
+      {
+        "item_desc": "Sennheiser Headphones SEN-466D",
+        "item_qty": "2",
+        "item_net_price": "66,062.67",
+        "item_net_worth": "132,125.34",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹132,125.34",
+      "total_vat": "₹23,782.56",
+      "total_gross_worth": "₹155,907.90",
+      "total_cgst": "₹11,891.28",
+      "total_sgst": "₹11,891.28",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00149.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00149.json
new file mode 100644
index 0000000000000000000000000000000000000000..f01884389b8509fc5891f39c43d28174251f75f0
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00149.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-1273",
+      "invoice_date": "02/03/2025",
+      "seller": "SMART ELECTRONICS H.No. 30, Viswanathan, Navi Mumbai-542011",
+      "client": "MANTHAN LAD 207, Sachdev Marg, Guna-068907",
+      "shipping_address": "546, Wagle Nagar, Jamshedpur 901171",
+      "seller_tax_id": "18LWQYN0540X1ZR",
+      "client_tax_id": "26YGSWR6908M1ZG",
+      "client_phone": "07001101695"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Air Conditioner SAM-767R",
+        "item_qty": "2",
+        "item_net_price": "24,911.42",
+        "item_net_worth": "49,822.84",
+        "item_vat": "28%",
+        "item_hsn": "8415"
+      },
+      {
+        "item_desc": "JBL Headphones JBL-807F",
+        "item_qty": "1",
+        "item_net_price": "53,929.93",
+        "item_net_worth": "53,929.93",
+        "item_vat": "28%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "Hero Bike HER-177A",
+        "item_qty": "1",
+        "item_net_price": "37,747.23",
+        "item_net_worth": "37,747.23",
+        "item_vat": "28%",
+        "item_hsn": "8711"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹141,500.00",
+      "total_vat": "₹39,620.00",
+      "total_gross_worth": "₹181,120.00",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹39,620.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00150.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00150.json
new file mode 100644
index 0000000000000000000000000000000000000000..a764347bc0e8c596e5b2ad069f803e4aac9be98d
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00150.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/663",
+      "invoice_date": "21/10/2025",
+      "seller": "RAM ELECTRONICS 51/372, Palan Marg, Yamunanagar 484766",
+      "client": "PUSHTI DUTTA 60/877, Samra Path, Allahabad 431569",
+      "shipping_address": "60/877, Samra Path, Allahabad 431569",
+      "seller_tax_id": "29CHGZD8749G1Z2",
+      "client_tax_id": "28ZFGFT7239M1ZV",
+      "client_phone": "01952844130"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Air Conditioner SAM-997B",
+        "item_qty": "1",
+        "item_net_price": "94,668.38",
+        "item_net_worth": "94,668.38",
+        "item_vat": "18%",
+        "item_hsn": "8415"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹94,668.38",
+      "total_vat": "₹17,040.31",
+      "total_gross_worth": "₹111,708.69",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹17,040.31"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00151.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00151.json
new file mode 100644
index 0000000000000000000000000000000000000000..1ce11db89e2b9c6bf1e98678579934bd9f9b91a4
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00151.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/208",
+      "invoice_date": "29/05/2025",
+      "seller": "METRO TECH STORE 88, Gulati Ganj, Ramagundam-519128",
+      "client": "ISHANI GOLA H.No. 574, Jain Road, Aligarh 605216",
+      "shipping_address": "H.No. 574, Jain Road, Aligarh 605216",
+      "seller_tax_id": "22LHFXP3759L1ZT",
+      "client_tax_id": "15QTRCI2335R1ZR",
+      "client_phone": "06243498796"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Tablets SAM-537O",
+        "item_qty": "2",
+        "item_net_price": "18,764.13",
+        "item_net_worth": "37,528.26",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹37,528.26",
+      "total_vat": "₹6,755.09",
+      "total_gross_worth": "₹44,283.35",
+      "total_cgst": "₹3,377.54",
+      "total_sgst": "₹3,377.54",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00152.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00152.json
new file mode 100644
index 0000000000000000000000000000000000000000..913017120fcf1ac7125b8f022beb59b006c6a900
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00152.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-5221",
+      "invoice_date": "01/07/2025",
+      "seller": "METRO TECH STORE H.No. 215, Yohannan Ganj, Kakinada 311959",
+      "client": "AYUSHMAN DATE H.No. 417, Brar Circle, Sambhal 948055",
+      "shipping_address": "H.No. 417, Brar Circle, Sambhal 948055",
+      "seller_tax_id": "09BVBLT6247M1ZQ",
+      "client_tax_id": "21PAGVA3460Y1ZX",
+      "client_phone": "4845758918"
+    },
+    "items": [
+      {
+        "item_desc": "Godrej Refrigerator GOD-408H",
+        "item_qty": "1",
+        "item_net_price": "16,504.81",
+        "item_net_worth": "16,504.81",
+        "item_vat": "28%",
+        "item_hsn": "8418"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹16,504.81",
+      "total_vat": "₹4,621.35",
+      "total_gross_worth": "₹21,126.16",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹4,621.35"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00153.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00153.json
new file mode 100644
index 0000000000000000000000000000000000000000..679b799d4208f05014e9a446961edd3696e11b4a
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00153.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/963",
+      "invoice_date": "26/05/2025",
+      "seller": "METRO TECH STORE 653, Oommen Road, Ramgarh-967872",
+      "client": "BALJIWAN SRIVASTAVA H.No. 184, Gade Chowk, Anand 958236",
+      "shipping_address": "H.No. 184, Gade Chowk, Anand 958236",
+      "seller_tax_id": "02JRFLF3721Z1ZH",
+      "client_tax_id": "29XNRWZ8362P1Z2",
+      "client_phone": "06306499393"
+    },
+    "items": [
+      {
+        "item_desc": "Whirlpool Washing Machine WHI-507Y",
+        "item_qty": "2",
+        "item_net_price": "59,007.49",
+        "item_net_worth": "118,014.98",
+        "item_vat": "18%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "Voltas Air Conditioner VOL-237O",
+        "item_qty": "2",
+        "item_net_price": "82,057.51",
+        "item_net_worth": "164,115.02",
+        "item_vat": "18%",
+        "item_hsn": "8415"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹282,130.00",
+      "total_vat": "₹50,783.40",
+      "total_gross_worth": "₹332,913.40",
+      "total_cgst": "₹25,391.70",
+      "total_sgst": "₹25,391.70",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00154.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00154.json
new file mode 100644
index 0000000000000000000000000000000000000000..67f4aa2dd7ed7e0629134a67954730456bc61b46
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00154.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/928",
+      "invoice_date": "07/01/2025",
+      "seller": "VISHWA ELECTRONICS 22/24, Purohit Circle, Bulandshahr-665106",
+      "client": "BAKHSHI MAHAJAN H.No. 40, Murty Street, Raurkela Industrial Township-863897",
+      "shipping_address": "H.No. 40, Murty Street, Raurkela Industrial Township-863897",
+      "seller_tax_id": "17KBGVQ1211M1ZX",
+      "client_tax_id": "26KYLEZ8094K1ZQ",
+      "client_phone": "06558292270"
+    },
+    "items": [
+      {
+        "item_desc": "Apple Smartwatch APP-597X",
+        "item_qty": "1",
+        "item_net_price": "46,841.39",
+        "item_net_worth": "46,841.39",
+        "item_vat": "28%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Bose Speaker BOS-373S",
+        "item_qty": "1",
+        "item_net_price": "80,260.92",
+        "item_net_worth": "80,260.92",
+        "item_vat": "28%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹127,102.31",
+      "total_vat": "₹35,588.65",
+      "total_gross_worth": "₹162,690.96",
+      "total_cgst": "₹17,794.32",
+      "total_sgst": "₹17,794.32",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00155.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00155.json
new file mode 100644
index 0000000000000000000000000000000000000000..7c826adda508d2be7997458d3de71f5a3f2aa3ad
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00155.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "HSB/882",
+      "invoice_date": "19/06/2025",
+      "seller": "SMART ELECTRONICS 05/38, Srinivasan Road, Gudivada 879171",
+      "client": "PUSHTI NANDA H.No. 39, Thaker Ganj, Bhalswa Jahangir Pur-118522",
+      "shipping_address": "H.No. 39, Thaker Ganj, Bhalswa Jahangir Pur-118522",
+      "seller_tax_id": "19BLCFZ4815C1ZS",
+      "client_tax_id": "37UBZBI4286I1ZM",
+      "client_phone": "7764735674"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Smartwatch SAM-531K",
+        "item_qty": "1",
+        "item_net_price": "44,295.07",
+        "item_net_worth": "44,295.07",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Lenovo Laptops LEN-816I",
+        "item_qty": "2",
+        "item_net_price": "35,823.75",
+        "item_net_worth": "71,647.50",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Noise Smartwatch NOI-161O",
+        "item_qty": "1",
+        "item_net_price": "40,177.21",
+        "item_net_worth": "40,177.21",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Haier Refrigerator HAI-785S",
+        "item_qty": "1",
+        "item_net_price": "32,665.07",
+        "item_net_worth": "32,665.07",
+        "item_vat": "18%",
+        "item_hsn": "8418"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹188,784.85",
+      "total_vat": "₹33,981.27",
+      "total_gross_worth": "₹222,766.12",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹33,981.27"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00156.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00156.json
new file mode 100644
index 0000000000000000000000000000000000000000..42ab52d81f6d6807f848f0e234057dac32eedc14
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00156.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/430",
+      "invoice_date": "07/06/2025",
+      "seller": "PRADHAN MOBILE SHOP 050, Lad Zila, Jalandhar 673145",
+      "client": "DAYAMAI MANDAL 90/750, Tata Nagar, Malda-853846",
+      "shipping_address": "042, Apte Path, Suryapet-379620",
+      "seller_tax_id": "09YSOLH9385I1ZP",
+      "client_tax_id": "14FWUQF4088P1ZC",
+      "client_phone": "+918371865801"
+    },
+    "items": [
+      {
+        "item_desc": "LG Television LG-662F",
+        "item_qty": "2",
+        "item_net_price": "33,505.46",
+        "item_net_worth": "67,010.92",
+        "item_vat": "28%",
+        "item_hsn": "8528"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹67,010.92",
+      "total_vat": "₹18,763.06",
+      "total_gross_worth": "₹85,773.98",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹18,763.06"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00157.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00157.json
new file mode 100644
index 0000000000000000000000000000000000000000..0e4a691e13e849b865e01dbab1de98760461655a
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00157.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-1341",
+      "invoice_date": "30/09/2025",
+      "seller": "SMART ELECTRONICS H.No. 86, Varghese Ganj, Dhanbad 678734",
+      "client": "CHAKRIKA YOGI H.No. 66, Batra Marg, Panihati 847937",
+      "shipping_address": "H.No. 66, Batra Marg, Panihati 847937",
+      "seller_tax_id": "37JCVFC4646I1ZC",
+      "client_tax_id": "12TLXJH5660J1ZZ",
+      "client_phone": "03937915043"
+    },
+    "items": [
+      {
+        "item_desc": "Daikin Air Conditioner DAI-973S",
+        "item_qty": "2",
+        "item_net_price": "48,806.39",
+        "item_net_worth": "97,612.78",
+        "item_vat": "12%",
+        "item_hsn": "8415"
+      },
+      {
+        "item_desc": "OnePlus Smartphones ONE-550S IMEI: 460441094638981",
+        "item_qty": "2",
+        "item_net_price": "38,575.63",
+        "item_net_worth": "77,151.26",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Asus Laptops ASU-374P",
+        "item_qty": "1",
+        "item_net_price": "87,303.39",
+        "item_net_worth": "87,303.39",
+        "item_vat": "12%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹262,067.43",
+      "total_vat": "₹31,448.09",
+      "total_gross_worth": "₹293,515.52",
+      "total_cgst": "₹15,724.05",
+      "total_sgst": "₹15,724.05",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00158.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00158.json
new file mode 100644
index 0000000000000000000000000000000000000000..56591c179d4771dafcc0a13af440ecfb6aed043c
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00158.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/447",
+      "invoice_date": "05/02/2025",
+      "seller": "TECH BAZAAR 20, Gandhi Circle, Kishanganj 676092",
+      "client": "WARINDER NAGAR 67/369, Sha Marg, Medininagar-035258",
+      "shipping_address": "80/31, Chandran Chowk, Nellore 037018",
+      "seller_tax_id": "25CXJAH2640Z1ZT",
+      "client_tax_id": "35HJSNP5963P1ZC",
+      "client_phone": "01405769458"
+    },
+    "items": [
+      {
+        "item_desc": "LG Television LG-645J",
+        "item_qty": "1",
+        "item_net_price": "27,877.69",
+        "item_net_worth": "27,877.69",
+        "item_vat": "18%",
+        "item_hsn": "8528"
+      },
+      {
+        "item_desc": "Bose Speaker BOS-975W",
+        "item_qty": "2",
+        "item_net_price": "28,532.93",
+        "item_net_worth": "57,065.86",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "Whirlpool Washing Machine WHI-515Z",
+        "item_qty": "2",
+        "item_net_price": "93,456.76",
+        "item_net_worth": "186,913.52",
+        "item_vat": "18%",
+        "item_hsn": "8450"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹271,857.07",
+      "total_vat": "₹48,934.27",
+      "total_gross_worth": "₹320,791.34",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹48,934.27"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00159.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00159.json
new file mode 100644
index 0000000000000000000000000000000000000000..2ecc4b050f4f68bae586c44c98018f8790083a5b
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00159.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "SJW/521",
+      "invoice_date": "27/03/2025",
+      "seller": "CITY ELECTRONICS H.No. 596, Amble Ganj, Vadodara 381976",
+      "client": "JASMIT TATA 69, Chhabra, Motihari-165952",
+      "shipping_address": "69, Chhabra, Motihari-165952",
+      "seller_tax_id": "35SBHHM0349B1ZC",
+      "client_tax_id": "13SVFOS8927U1Z2",
+      "client_phone": "+911937689386"
+    },
+    "items": [
+      {
+        "item_desc": "Vivo Smartphones VIV-301L IMEI: 963828956566437",
+        "item_qty": "1",
+        "item_net_price": "86,764.60",
+        "item_net_worth": "86,764.60",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "HP Laptops HP-435P",
+        "item_qty": "2",
+        "item_net_price": "28,695.33",
+        "item_net_worth": "57,390.66",
+        "item_vat": "12%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹144,155.26",
+      "total_vat": "₹17,298.63",
+      "total_gross_worth": "₹161,453.89",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹17,298.63"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00160.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00160.json
new file mode 100644
index 0000000000000000000000000000000000000000..c619a106cace7e68d46d370709d69111286649b9
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00160.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "LNG/243",
+      "invoice_date": "17/01/2025",
+      "seller": "METRO TECH STORE H.No. 64, Dua Road, Chandrapur 842341",
+      "client": "NEEL VISWANATHAN 06, Bora Path, Ludhiana 745395",
+      "shipping_address": "06, Bora Path, Ludhiana 745395",
+      "seller_tax_id": "34NTDYS6559Z1ZY",
+      "client_tax_id": "37NBAOE7080U1ZS",
+      "client_phone": "+913173191543"
+    },
+    "items": [
+      {
+        "item_desc": "LG Washing Machine LG-500Z",
+        "item_qty": "1",
+        "item_net_price": "72,080.90",
+        "item_net_worth": "72,080.90",
+        "item_vat": "18%",
+        "item_hsn": "8450"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹72,080.90",
+      "total_vat": "₹12,974.56",
+      "total_gross_worth": "₹85,055.46",
+      "total_cgst": "₹6,487.28",
+      "total_sgst": "₹6,487.28",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00161.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00161.json
new file mode 100644
index 0000000000000000000000000000000000000000..2a7d26413694deb266ef76690abeada1f115fbd7
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00161.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/378",
+      "invoice_date": "02/06/2025",
+      "seller": "PATEL MOBILES 694, Narasimhan, Kottayam-127138",
+      "client": "JEET RAJU 09/90, Vig, Raebareli 230962",
+      "shipping_address": "09/90, Vig, Raebareli 230962",
+      "seller_tax_id": "29DTONF1698P1Z2",
+      "client_tax_id": "29SSEMY3257G1ZB",
+      "client_phone": "05397378589"
+    },
+    "items": [
+      {
+        "item_desc": "Voltas Air Conditioner VOL-263A",
+        "item_qty": "2",
+        "item_net_price": "66,267.50",
+        "item_net_worth": "132,535.00",
+        "item_vat": "28%",
+        "item_hsn": "8415"
+      },
+      {
+        "item_desc": "Sony Television SON-540H",
+        "item_qty": "1",
+        "item_net_price": "72,761.98",
+        "item_net_worth": "72,761.98",
+        "item_vat": "28%",
+        "item_hsn": "8528"
+      },
+      {
+        "item_desc": "Boat Speaker BOA-829V",
+        "item_qty": "1",
+        "item_net_price": "34,233.97",
+        "item_net_worth": "34,233.97",
+        "item_vat": "28%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "LG Microwave LG-845C",
+        "item_qty": "2",
+        "item_net_price": "78,024.92",
+        "item_net_worth": "156,049.84",
+        "item_vat": "28%",
+        "item_hsn": "8516"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹395,580.79",
+      "total_vat": "₹110,762.62",
+      "total_gross_worth": "₹506,343.41",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹110,762.62"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00162.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00162.json
new file mode 100644
index 0000000000000000000000000000000000000000..d968a6a0196c10f340b3d16e756199c7237a05d4
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00162.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-8735",
+      "invoice_date": "02/09/2025",
+      "seller": "PRADHAN MOBILE SHOP H.No. 34, Raghavan Path, Nangloi Jat-314205",
+      "client": "HEMA SALVI 825, Venkataraman Chowk, Thane-527656",
+      "shipping_address": "825, Venkataraman Chowk, Thane-527656",
+      "seller_tax_id": "25YWTZH3816N1ZQ",
+      "client_tax_id": "15SNNDE6975M1ZE",
+      "client_phone": "6274885281"
+    },
+    "items": [
+      {
+        "item_desc": "Haier Refrigerator HAI-720W",
+        "item_qty": "2",
+        "item_net_price": "76,010.38",
+        "item_net_worth": "152,020.76",
+        "item_vat": "12%",
+        "item_hsn": "8418"
+      },
+      {
+        "item_desc": "LG Refrigerator LG-836L",
+        "item_qty": "2",
+        "item_net_price": "9,915.91",
+        "item_net_worth": "19,831.82",
+        "item_vat": "12%",
+        "item_hsn": "8418"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹171,852.58",
+      "total_vat": "₹20,622.31",
+      "total_gross_worth": "₹192,474.89",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹20,622.31"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00163.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00163.json
new file mode 100644
index 0000000000000000000000000000000000000000..1b016e9157f0e80cf4e0af012a18d73a232fd280
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00163.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-9044",
+      "invoice_date": "18/05/2025",
+      "seller": "PATEL MOBILES 24, Zachariah Circle, Tumkur-008996",
+      "client": "JACK BOSE H.No. 13, Zachariah Road, Pudukkottai-365015",
+      "shipping_address": "H.No. 13, Zachariah Road, Pudukkottai-365015",
+      "seller_tax_id": "36VBIJX7332O1ZD",
+      "client_tax_id": "29YNYTS9405U1ZS",
+      "client_phone": "+912663532557"
+    },
+    "items": [
+      {
+        "item_desc": "HP Laptops HP-421M",
+        "item_qty": "1",
+        "item_net_price": "63,089.35",
+        "item_net_worth": "63,089.35",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Sony Speaker SON-278X",
+        "item_qty": "2",
+        "item_net_price": "47,649.92",
+        "item_net_worth": "95,299.84",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "Sennheiser Headphones SEN-250B",
+        "item_qty": "1",
+        "item_net_price": "36,780.91",
+        "item_net_worth": "36,780.91",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹195,170.10",
+      "total_vat": "₹35,130.62",
+      "total_gross_worth": "₹230,300.72",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹35,130.62"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00164.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00164.json
new file mode 100644
index 0000000000000000000000000000000000000000..4a0f2323c1e344efc05c8e3dacae638f05dce5a4
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00164.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "HFB/769",
+      "invoice_date": "08/03/2025",
+      "seller": "ROYAL MOBILES H.No. 40, Sarma Zila, Shimoga-522455",
+      "client": "TARAK HALDER 418, Sarma Zila, Nangloi Jat 733200",
+      "shipping_address": "418, Sarma Zila, Nangloi Jat 733200",
+      "seller_tax_id": "06RPSQK8396C1Z0",
+      "client_tax_id": "22IPUIH9795J1Z8",
+      "client_phone": "02960640397"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Smartphones SAM-999E IMEI: 369603930065609",
+        "item_qty": "1",
+        "item_net_price": "73,480.56",
+        "item_net_worth": "73,480.56",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Vivo Smartphones VIV-872C IMEI: 290097095176165",
+        "item_qty": "1",
+        "item_net_price": "69,244.76",
+        "item_net_worth": "69,244.76",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "TVS Bike TVS-554S",
+        "item_qty": "2",
+        "item_net_price": "82,458.46",
+        "item_net_worth": "164,916.92",
+        "item_vat": "12%",
+        "item_hsn": "8711"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹307,642.24",
+      "total_vat": "₹36,917.07",
+      "total_gross_worth": "₹344,559.31",
+      "total_cgst": "₹18,458.53",
+      "total_sgst": "₹18,458.53",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00165.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00165.json
new file mode 100644
index 0000000000000000000000000000000000000000..28f3c7f14fda686da1c1db4b405178ad08d582f7
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00165.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "IAX/583",
+      "invoice_date": "18/05/2025",
+      "seller": "RAM ELECTRONICS H.No. 52, Badami Chowk, Etawah-988550",
+      "client": "NEELIMA RASTOGI H.No. 740, Lala, Srikakulam-920694",
+      "shipping_address": "H.No. 623, Ramanathan, Nizamabad 848771",
+      "seller_tax_id": "12FTVRR6655M1ZJ",
+      "client_tax_id": "10PHNHE9147J1Z0",
+      "client_phone": "4818623299"
+    },
+    "items": [
+      {
+        "item_desc": "Oppo Smartphones OPP-966D IMEI: 272298519535101",
+        "item_qty": "2",
+        "item_net_price": "23,466.44",
+        "item_net_worth": "46,932.88",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "HP Laptops HP-400R",
+        "item_qty": "1",
+        "item_net_price": "18,864.37",
+        "item_net_worth": "18,864.37",
+        "item_vat": "12%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Whirlpool Washing Machine WHI-548Y",
+        "item_qty": "1",
+        "item_net_price": "35,763.71",
+        "item_net_worth": "35,763.71",
+        "item_vat": "12%",
+        "item_hsn": "8450"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹101,560.96",
+      "total_vat": "₹12,187.32",
+      "total_gross_worth": "₹113,748.28",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹12,187.32"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00166.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00166.json
new file mode 100644
index 0000000000000000000000000000000000000000..48d6bdd70b763eaabd596e1ff6d73e939d322c7f
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00166.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-8288",
+      "invoice_date": "17/06/2025",
+      "seller": "KUMAR TECH SOLUTIONS 09, Sheth Chowk, Siliguri 588142",
+      "client": "URVI OZA 701, Raval Road, Bhusawal 265774",
+      "shipping_address": "701, Raval Road, Bhusawal 265774",
+      "seller_tax_id": "01KHTTW0549T1ZH",
+      "client_tax_id": "16PJVKS7049S1ZB",
+      "client_phone": "09550361209"
+    },
+    "items": [
+      {
+        "item_desc": "JBL Speaker JBL-301T",
+        "item_qty": "2",
+        "item_net_price": "85,595.86",
+        "item_net_worth": "171,191.72",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "Haier Refrigerator HAI-731M",
+        "item_qty": "1",
+        "item_net_price": "58,758.74",
+        "item_net_worth": "58,758.74",
+        "item_vat": "18%",
+        "item_hsn": "8418"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹229,950.46",
+      "total_vat": "₹41,391.08",
+      "total_gross_worth": "₹271,341.54",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹41,391.08"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00167.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00167.json
new file mode 100644
index 0000000000000000000000000000000000000000..f0efbed3300db4f8d1b15635473139a5e4e92eb1
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00167.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-6343",
+      "invoice_date": "28/10/2025",
+      "seller": "PATEL MOBILES 693, Loyal Nagar, Hubli–Dharwad 041955",
+      "client": "RISHI PAI 11, Kala Ganj, Jamalpur-024479",
+      "shipping_address": "11, Kala Ganj, Jamalpur-024479",
+      "seller_tax_id": "18GMUCE9660D1ZC",
+      "client_tax_id": "29ZBWEL8193P1ZL",
+      "client_phone": "+910503739606"
+    },
+    "items": [
+      {
+        "item_desc": "Hero Bike HER-953Y",
+        "item_qty": "1",
+        "item_net_price": "12,045.19",
+        "item_net_worth": "12,045.19",
+        "item_vat": "18%",
+        "item_hsn": "8711"
+      },
+      {
+        "item_desc": "JBL Speaker JBL-688H",
+        "item_qty": "2",
+        "item_net_price": "68,748.64",
+        "item_net_worth": "137,497.28",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "Samsung Smartwatch SAM-498Z",
+        "item_qty": "2",
+        "item_net_price": "64,992.40",
+        "item_net_worth": "129,984.80",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Sony Headphones SON-214A",
+        "item_qty": "1",
+        "item_net_price": "84,692.81",
+        "item_net_worth": "84,692.81",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹364,220.08",
+      "total_vat": "₹65,559.61",
+      "total_gross_worth": "₹429,779.69",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹65,559.61"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00168.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00168.json
new file mode 100644
index 0000000000000000000000000000000000000000..392e6a4dcebe5752f0ffdf58180c4c367f6ac71f
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00168.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-8912",
+      "invoice_date": "02/09/2025",
+      "seller": "CITY ELECTRONICS 09/93, Thakkar Nagar, Mysore-570834",
+      "client": "UCCHAL DHAR H.No. 86, Mand Ganj, Kolhapur 765615",
+      "shipping_address": "H.No. 86, Mand Ganj, Kolhapur 765615",
+      "seller_tax_id": "26EYYVT2656T1ZP",
+      "client_tax_id": "14UOGIK2558U1ZK",
+      "client_phone": "8630841448"
+    },
+    "items": [
+      {
+        "item_desc": "Amazfit Smartwatch AMA-618C",
+        "item_qty": "2",
+        "item_net_price": "54,140.30",
+        "item_net_worth": "108,280.60",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "LG Microwave LG-179O",
+        "item_qty": "1",
+        "item_net_price": "92,274.80",
+        "item_net_worth": "92,274.80",
+        "item_vat": "12%",
+        "item_hsn": "8516"
+      },
+      {
+        "item_desc": "Motorola Smartphones MOT-867K IMEI: 293879876944527",
+        "item_qty": "2",
+        "item_net_price": "80,721.55",
+        "item_net_worth": "161,443.10",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Royal Enfield Bike ROY-956H",
+        "item_qty": "2",
+        "item_net_price": "93,307.25",
+        "item_net_worth": "186,614.50",
+        "item_vat": "12%",
+        "item_hsn": "8711"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹548,613.00",
+      "total_vat": "₹65,833.56",
+      "total_gross_worth": "₹614,446.56",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹65,833.56"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00169.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00169.json
new file mode 100644
index 0000000000000000000000000000000000000000..39200859e24053836a60a2e38283ad944ec64ec8
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00169.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/784",
+      "invoice_date": "31/10/2025",
+      "seller": "RAM ELECTRONICS 73, Pradhan Path, Mira-Bhayandar-672386",
+      "client": "BARKHA JHAVERI 37/96, Sura, Pune 600439",
+      "shipping_address": "H.No. 38, Gade, Alappuzha 402708",
+      "seller_tax_id": "36HGVHA8162N1Z4",
+      "client_tax_id": "13QOFCG7824M1Z9",
+      "client_phone": "+912745840839"
+    },
+    "items": [
+      {
+        "item_desc": "Xiaomi Smartphones XIA-849R IMEI: 494832455136947",
+        "item_qty": "2",
+        "item_net_price": "37,299.83",
+        "item_net_worth": "74,599.66",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹74,599.66",
+      "total_vat": "₹8,951.96",
+      "total_gross_worth": "₹83,551.62",
+      "total_cgst": "₹4,475.98",
+      "total_sgst": "₹4,475.98",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00170.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00170.json
new file mode 100644
index 0000000000000000000000000000000000000000..fe0df6d3f8a6c7d5177ad661b849e45ec6e21e92
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00170.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "BLU/835",
+      "invoice_date": "26/01/2025",
+      "seller": "PATEL MOBILES H.No. 81, Sha Chowk, Muzaffarpur 308829",
+      "client": "DALAJA VARUGHESE 33/144, Ramesh Zila, Chennai-456493",
+      "shipping_address": "93, Badami Ganj, Kochi-655733",
+      "seller_tax_id": "03DCEXQ0313U1Z2",
+      "client_tax_id": "16GHCNR1162X1ZY",
+      "client_phone": "01363981662"
+    },
+    "items": [
+      {
+        "item_desc": "Lenovo Tablets LEN-536U",
+        "item_qty": "2",
+        "item_net_price": "12,439.16",
+        "item_net_worth": "24,878.32",
+        "item_vat": "28%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Samsung Smartwatch SAM-945I",
+        "item_qty": "2",
+        "item_net_price": "93,413.03",
+        "item_net_worth": "186,826.06",
+        "item_vat": "28%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Sony Camera SON-348K",
+        "item_qty": "1",
+        "item_net_price": "56,812.86",
+        "item_net_worth": "56,812.86",
+        "item_vat": "28%",
+        "item_hsn": "8525"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹268,517.24",
+      "total_vat": "₹75,184.83",
+      "total_gross_worth": "₹343,702.07",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹75,184.83"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00171.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00171.json
new file mode 100644
index 0000000000000000000000000000000000000000..885cd9198f8edce93549983ab862a83cb4376dee
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00171.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-5983",
+      "invoice_date": "04/07/2025",
+      "seller": "METRO TECH STORE 34, Raghavan Marg, Sambhal 449529",
+      "client": "EIRAVATI TANDON 55/33, Arya Circle, Nadiad-955080",
+      "shipping_address": "55/33, Arya Circle, Nadiad-955080",
+      "seller_tax_id": "09IJTJL7707F1ZJ",
+      "client_tax_id": "21VAKCE9493J1Z6",
+      "client_phone": "05583309521"
+    },
+    "items": [
+      {
+        "item_desc": "LG Television LG-743C",
+        "item_qty": "2",
+        "item_net_price": "89,832.14",
+        "item_net_worth": "179,664.28",
+        "item_vat": "18%",
+        "item_hsn": "8528"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹179,664.28",
+      "total_vat": "₹32,339.57",
+      "total_gross_worth": "₹212,003.85",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹32,339.57"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00172.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00172.json
new file mode 100644
index 0000000000000000000000000000000000000000..0e52820b579d2e1ab0ffa8fb16dc3be3eff03ec6
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00172.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "YNW/262",
+      "invoice_date": "28/08/2025",
+      "seller": "ROYAL MOBILES 24, Dugal Chowk, Narasaraopet 711124",
+      "client": "HENRY BALAY 49/68, Kalita Street, Nadiad-754645",
+      "shipping_address": "49/68, Kalita Street, Nadiad-754645",
+      "seller_tax_id": "28OJRJS0789V1ZH",
+      "client_tax_id": "25MWMMS5945P1Z2",
+      "client_phone": "06768454938"
+    },
+    "items": [
+      {
+        "item_desc": "Blue Star Air Conditioner BLU-420J",
+        "item_qty": "1",
+        "item_net_price": "24,690.84",
+        "item_net_worth": "24,690.84",
+        "item_vat": "28%",
+        "item_hsn": "8415"
+      },
+      {
+        "item_desc": "Voltas Air Conditioner VOL-220R",
+        "item_qty": "2",
+        "item_net_price": "75,161.26",
+        "item_net_worth": "150,322.52",
+        "item_vat": "28%",
+        "item_hsn": "8415"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹175,013.36",
+      "total_vat": "₹49,003.74",
+      "total_gross_worth": "₹224,017.10",
+      "total_cgst": "₹24,501.87",
+      "total_sgst": "₹24,501.87",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00173.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00173.json
new file mode 100644
index 0000000000000000000000000000000000000000..b8b9cb9ed281738e0b4a30453b4a53fb616fd626
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00173.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "VTU/530",
+      "invoice_date": "24/10/2025",
+      "seller": "ROYAL MOBILES 683, Parekh Marg, Bidar-225443",
+      "client": "TEERTH VOHRA H.No. 983, Pandey, Siwan 794618",
+      "shipping_address": "15/24, Baral Nagar, Jaipur-791595",
+      "seller_tax_id": "15FCUGA7513L1ZA",
+      "client_tax_id": "01ZAJXV0139C1ZW",
+      "client_phone": "05801318484"
+    },
+    "items": [
+      {
+        "item_desc": "JBL Headphones JBL-936N",
+        "item_qty": "1",
+        "item_net_price": "9,960.05",
+        "item_net_worth": "9,960.05",
+        "item_vat": "28%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "Samsung Air Conditioner SAM-977F",
+        "item_qty": "2",
+        "item_net_price": "62,143.12",
+        "item_net_worth": "124,286.24",
+        "item_vat": "28%",
+        "item_hsn": "8415"
+      },
+      {
+        "item_desc": "Apple Smartwatch APP-374K",
+        "item_qty": "1",
+        "item_net_price": "77,307.37",
+        "item_net_worth": "77,307.37",
+        "item_vat": "28%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Sony Camera SON-932Y",
+        "item_qty": "2",
+        "item_net_price": "84,756.74",
+        "item_net_worth": "169,513.48",
+        "item_vat": "28%",
+        "item_hsn": "8525"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹381,067.14",
+      "total_vat": "₹106,698.80",
+      "total_gross_worth": "₹487,765.94",
+      "total_cgst": "₹53,349.40",
+      "total_sgst": "₹53,349.40",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00174.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00174.json
new file mode 100644
index 0000000000000000000000000000000000000000..62e8856e0e708eae55512dfff4fc4d67db564407
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00174.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "SDS/107",
+      "invoice_date": "01/09/2025",
+      "seller": "PRADHAN MOBILE SHOP 12/418, Bhatia Ganj, Howrah 907617",
+      "client": "GARIMA WAGLE H.No. 20, Edwin Zila, Amritsar-366754",
+      "shipping_address": "H.No. 42, Bakshi Road, Machilipatnam 221410",
+      "seller_tax_id": "24PRRKZ9490Z1ZQ",
+      "client_tax_id": "07TXSAH7965U1ZU",
+      "client_phone": "6979704286"
+    },
+    "items": [
+      {
+        "item_desc": "Asus Laptops ASU-859S",
+        "item_qty": "1",
+        "item_net_price": "73,975.30",
+        "item_net_worth": "73,975.30",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹73,975.30",
+      "total_vat": "₹13,315.55",
+      "total_gross_worth": "₹87,290.85",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹13,315.55"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00175.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00175.json
new file mode 100644
index 0000000000000000000000000000000000000000..92a978cc30b1ccca78cf4ecb8c565771cbbaa52c
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00175.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/163",
+      "invoice_date": "26/02/2025",
+      "seller": "DIGITAL STORE 73/143, Banerjee Circle, Bahraich-789927",
+      "client": "HITESH EDWIN 15, Parsa Circle, Secunderabad-438658",
+      "shipping_address": "68, Butala Ganj, Ozhukarai 175739",
+      "seller_tax_id": "28KDYFT3844P1ZD",
+      "client_tax_id": "06UZUFO2171G1Z0",
+      "client_phone": "2117881365"
+    },
+    "items": [
+      {
+        "item_desc": "Sony Camera SON-717Z",
+        "item_qty": "2",
+        "item_net_price": "59,063.51",
+        "item_net_worth": "118,127.02",
+        "item_vat": "12%",
+        "item_hsn": "8525"
+      },
+      {
+        "item_desc": "Samsung Tablets SAM-827K",
+        "item_qty": "2",
+        "item_net_price": "45,207.56",
+        "item_net_worth": "90,415.12",
+        "item_vat": "12%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹208,542.14",
+      "total_vat": "₹25,025.06",
+      "total_gross_worth": "₹233,567.20",
+      "total_cgst": "₹12,512.53",
+      "total_sgst": "₹12,512.53",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00176.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00176.json
new file mode 100644
index 0000000000000000000000000000000000000000..8afbc4572e5360013c01a61e706dc1b8a243f483
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00176.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "VXU/629",
+      "invoice_date": "16/08/2025",
+      "seller": "VISHWA ELECTRONICS H.No. 43, Patil Street, Kirari Suleman Nagar 861441",
+      "client": "NIKITA DANI 74, Srinivasan Ganj, Berhampore-507802",
+      "shipping_address": "74, Srinivasan Ganj, Berhampore-507802",
+      "seller_tax_id": "25FGMER4242E1ZK",
+      "client_tax_id": "24EDXMC0214C1ZD",
+      "client_phone": "06636896840"
+    },
+    "items": [
+      {
+        "item_desc": "Oppo Smartphones OPP-494S IMEI: 468522171096842",
+        "item_qty": "2",
+        "item_net_price": "36,834.82",
+        "item_net_worth": "73,669.64",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Lenovo Tablets LEN-504M",
+        "item_qty": "2",
+        "item_net_price": "72,657.55",
+        "item_net_worth": "145,315.10",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Whirlpool Refrigerator WHI-621W",
+        "item_qty": "2",
+        "item_net_price": "63,552.29",
+        "item_net_worth": "127,104.58",
+        "item_vat": "18%",
+        "item_hsn": "8418"
+      },
+      {
+        "item_desc": "Bajaj Bike BAJ-396J",
+        "item_qty": "1",
+        "item_net_price": "46,530.35",
+        "item_net_worth": "46,530.35",
+        "item_vat": "18%",
+        "item_hsn": "8711"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹392,619.67",
+      "total_vat": "₹70,671.54",
+      "total_gross_worth": "₹463,291.21",
+      "total_cgst": "₹35,335.77",
+      "total_sgst": "₹35,335.77",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00177.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00177.json
new file mode 100644
index 0000000000000000000000000000000000000000..0a03781a992c370ec1d4baf4e73a2e865e3972af
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00177.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-7451",
+      "invoice_date": "24/08/2025",
+      "seller": "KUMAR TECH SOLUTIONS 83/095, Badami Path, Barasat-996800",
+      "client": "HARINI KOHLI H.No. 962, Goel Nagar, Sirsa 000963",
+      "shipping_address": "67, Anne Nagar, Surat 050045",
+      "seller_tax_id": "09NUJGN7044D1Z9",
+      "client_tax_id": "19EENYB7773U1ZM",
+      "client_phone": "06262783072"
+    },
+    "items": [
+      {
+        "item_desc": "Boat Speaker BOA-818J",
+        "item_qty": "2",
+        "item_net_price": "63,032.31",
+        "item_net_worth": "126,064.62",
+        "item_vat": "12%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "OnePlus Smartphones ONE-412R IMEI: 932130513478505",
+        "item_qty": "1",
+        "item_net_price": "60,104.88",
+        "item_net_worth": "60,104.88",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹186,169.50",
+      "total_vat": "₹22,340.34",
+      "total_gross_worth": "₹208,509.84",
+      "total_cgst": "₹11,170.17",
+      "total_sgst": "₹11,170.17",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00178.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00178.json
new file mode 100644
index 0000000000000000000000000000000000000000..3c5010e9da198687d3046f1058f5848b8b64d909
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00178.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "PKV/669",
+      "invoice_date": "16/08/2025",
+      "seller": "TECH BAZAAR 71, Kala Chowk, Kavali-141586",
+      "client": "LEKHA SUNDARAM H.No. 951, Dhaliwal Street, Uluberia 250658",
+      "shipping_address": "60, Lad Marg, Barasat 869638",
+      "seller_tax_id": "21VWHMB6237A1Z3",
+      "client_tax_id": "19ZYDKY1139C1ZY",
+      "client_phone": "3826406644"
+    },
+    "items": [
+      {
+        "item_desc": "JBL Headphones JBL-702V",
+        "item_qty": "2",
+        "item_net_price": "79,001.61",
+        "item_net_worth": "158,003.22",
+        "item_vat": "28%",
+        "item_hsn": "8518"
+      },
+      {
+        "item_desc": "Sony Headphones SON-672V",
+        "item_qty": "2",
+        "item_net_price": "21,749.41",
+        "item_net_worth": "43,498.82",
+        "item_vat": "28%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹201,502.04",
+      "total_vat": "₹56,420.57",
+      "total_gross_worth": "₹257,922.61",
+      "total_cgst": "₹28,210.29",
+      "total_sgst": "₹28,210.29",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00179.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00179.json
new file mode 100644
index 0000000000000000000000000000000000000000..1403081ba8908af455a691050f8cfc7ad766f6d4
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00179.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-1685",
+      "invoice_date": "17/10/2025",
+      "seller": "TECH BAZAAR 59/488, Bera Ganj, Bhavnagar 836442",
+      "client": "YASHODA DESAI H.No. 62, Walia Road, Bikaner-614911",
+      "shipping_address": "H.No. 62, Walia Road, Bikaner-614911",
+      "seller_tax_id": "24XMJYT9838Q1ZG",
+      "client_tax_id": "32BIXFZ4259Q1ZQ",
+      "client_phone": "0901747785"
+    },
+    "items": [
+      {
+        "item_desc": "Nikon Camera NIK-520W",
+        "item_qty": "1",
+        "item_net_price": "93,664.62",
+        "item_net_worth": "93,664.62",
+        "item_vat": "18%",
+        "item_hsn": "8525"
+      },
+      {
+        "item_desc": "Apple Smartwatch APP-508M",
+        "item_qty": "2",
+        "item_net_price": "14,978.41",
+        "item_net_worth": "29,956.82",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Samsung Television SAM-555T",
+        "item_qty": "2",
+        "item_net_price": "21,032.91",
+        "item_net_worth": "42,065.82",
+        "item_vat": "18%",
+        "item_hsn": "8528"
+      },
+      {
+        "item_desc": "Samsung Smartwatch SAM-886C",
+        "item_qty": "1",
+        "item_net_price": "8,349.39",
+        "item_net_worth": "8,349.39",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹174,036.65",
+      "total_vat": "₹31,326.60",
+      "total_gross_worth": "₹205,363.25",
+      "total_cgst": "₹15,663.30",
+      "total_sgst": "₹15,663.30",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00180.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00180.json
new file mode 100644
index 0000000000000000000000000000000000000000..79373ecd3fef3995a792b6a72b9ac3740fb67af6
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00180.json
@@ -0,0 +1,32 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "DBG/985",
+      "invoice_date": "22/07/2025",
+      "seller": "PATEL MOBILES H.No. 28, Kuruvilla Ganj, Mumbai 584023",
+      "client": "YAMINI VORA 04/777, Agarwal Chowk, Ghaziabad 047995",
+      "shipping_address": "H.No. 57, Gera Zila, Gandhidham-049693",
+      "seller_tax_id": "01TZROM2947R1Z5",
+      "client_tax_id": "26BQMRU5960N1ZB",
+      "client_phone": "7416713845"
+    },
+    "items": [
+      {
+        "item_desc": "Asus Laptops ASU-970C",
+        "item_qty": "2",
+        "item_net_price": "79,081.18",
+        "item_net_worth": "158,162.36",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹158,162.36",
+      "total_vat": "₹28,469.22",
+      "total_gross_worth": "₹186,631.58",
+      "total_cgst": "₹14,234.61",
+      "total_sgst": "₹14,234.61",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00181.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00181.json
new file mode 100644
index 0000000000000000000000000000000000000000..6663c002c1f18f0aeef7691a2652bad33c2224a5
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00181.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/845",
+      "invoice_date": "14/06/2025",
+      "seller": "SMART ELECTRONICS 004, Pingle Circle, Jhansi 610542",
+      "client": "PRANIT CHAUHAN 80, Loyal Road, Udupi 843487",
+      "shipping_address": "80, Loyal Road, Udupi 843487",
+      "seller_tax_id": "25PTAED0397F1ZH",
+      "client_tax_id": "01OPVAQ1526E1ZX",
+      "client_phone": "3792197624"
+    },
+    "items": [
+      {
+        "item_desc": "Nikon Camera NIK-269R",
+        "item_qty": "1",
+        "item_net_price": "78,437.83",
+        "item_net_worth": "78,437.83",
+        "item_vat": "18%",
+        "item_hsn": "8525"
+      },
+      {
+        "item_desc": "IFB Washing Machine IFB-442Y",
+        "item_qty": "2",
+        "item_net_price": "81,772.29",
+        "item_net_worth": "163,544.58",
+        "item_vat": "18%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "LG Microwave LG-418Z",
+        "item_qty": "1",
+        "item_net_price": "37,382.55",
+        "item_net_worth": "37,382.55",
+        "item_vat": "18%",
+        "item_hsn": "8516"
+      },
+      {
+        "item_desc": "Bose Speaker BOS-448W",
+        "item_qty": "1",
+        "item_net_price": "64,994.97",
+        "item_net_worth": "64,994.97",
+        "item_vat": "18%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹344,359.93",
+      "total_vat": "₹61,984.79",
+      "total_gross_worth": "₹406,344.72",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹61,984.79"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00182.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00182.json
new file mode 100644
index 0000000000000000000000000000000000000000..2813194b32600eb1b63f33ca5f0d3a25f83ff393
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00182.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/704",
+      "invoice_date": "20/07/2025",
+      "seller": "SMART ELECTRONICS 58, Lalla Path, Silchar 289168",
+      "client": "EKBAL RANA 501, Thakkar Path, Tezpur-607139",
+      "shipping_address": "22, Kashyap Road, Mehsana 480281",
+      "seller_tax_id": "22IHCFZ3812U1ZY",
+      "client_tax_id": "20FPPJQ1668G1ZG",
+      "client_phone": "8582310289"
+    },
+    "items": [
+      {
+        "item_desc": "Vivo Smartphones VIV-620A IMEI: 975348580530624",
+        "item_qty": "2",
+        "item_net_price": "24,944.61",
+        "item_net_worth": "49,889.22",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Sony Camera SON-792E",
+        "item_qty": "1",
+        "item_net_price": "88,088.72",
+        "item_net_worth": "88,088.72",
+        "item_vat": "18%",
+        "item_hsn": "8525"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹137,977.94",
+      "total_vat": "₹24,836.03",
+      "total_gross_worth": "₹162,813.97",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹24,836.03"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00183.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00183.json
new file mode 100644
index 0000000000000000000000000000000000000000..1500e7cca106954b2defecfe8b22965c3013c06b
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00183.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "HIE/731",
+      "invoice_date": "14/05/2025",
+      "seller": "TECH BAZAAR 44/88, Varughese Marg, Patna 823181",
+      "client": "YUG KIBE 82, Sem Street, Jorhat-590794",
+      "shipping_address": "82, Sem Street, Jorhat-590794",
+      "seller_tax_id": "11GVQTL3659B1ZS",
+      "client_tax_id": "30MKRUL5236H1ZY",
+      "client_phone": "+913447669495"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Smartwatch SAM-615Z",
+        "item_qty": "1",
+        "item_net_price": "78,646.88",
+        "item_net_worth": "78,646.88",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Fujifilm Camera FUJ-913V",
+        "item_qty": "1",
+        "item_net_price": "86,237.23",
+        "item_net_worth": "86,237.23",
+        "item_vat": "18%",
+        "item_hsn": "8525"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹164,884.11",
+      "total_vat": "₹29,679.14",
+      "total_gross_worth": "₹194,563.25",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹29,679.14"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00184.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00184.json
new file mode 100644
index 0000000000000000000000000000000000000000..389e0aef943a11e94e4500a3790cd761e9d1e988
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00184.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "JQO/132",
+      "invoice_date": "04/02/2025",
+      "seller": "TECH BAZAAR 417, Viswanathan Zila, Mahbubnagar-635428",
+      "client": "LOHIT BHATTI 802, Master Marg, Surat-718919",
+      "shipping_address": "802, Master Marg, Surat-718919",
+      "seller_tax_id": "30QVYZV0666V1ZU",
+      "client_tax_id": "31PTEYU6533T1Z4",
+      "client_phone": "09474998686"
+    },
+    "items": [
+      {
+        "item_desc": "Fire-Boltt Smartwatch FIR-531K",
+        "item_qty": "1",
+        "item_net_price": "32,275.91",
+        "item_net_worth": "32,275.91",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Daikin Air Conditioner DAI-822L",
+        "item_qty": "2",
+        "item_net_price": "69,836.90",
+        "item_net_worth": "139,673.80",
+        "item_vat": "18%",
+        "item_hsn": "8415"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹171,949.71",
+      "total_vat": "₹30,950.95",
+      "total_gross_worth": "₹202,900.66",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹30,950.95"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00185.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00185.json
new file mode 100644
index 0000000000000000000000000000000000000000..49e6cdb0c0015cce808fe0bac1ac33a19a7274dd
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00185.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/574",
+      "invoice_date": "26/03/2025",
+      "seller": "METRO TECH STORE H.No. 359, Mittal Path, Thanjavur-215474",
+      "client": "VARSHA SIDHU 15/00, Chander Road, Danapur-232726",
+      "shipping_address": "15/00, Chander Road, Danapur-232726",
+      "seller_tax_id": "34XJJGR3026A1Z2",
+      "client_tax_id": "11KAMEY4135Y1ZJ",
+      "client_phone": "03928111319"
+    },
+    "items": [
+      {
+        "item_desc": "TVS Bike TVS-846H",
+        "item_qty": "2",
+        "item_net_price": "52,969.84",
+        "item_net_worth": "105,939.68",
+        "item_vat": "18%",
+        "item_hsn": "8711"
+      },
+      {
+        "item_desc": "Blue Star Air Conditioner BLU-786M",
+        "item_qty": "1",
+        "item_net_price": "26,757.84",
+        "item_net_worth": "26,757.84",
+        "item_vat": "18%",
+        "item_hsn": "8415"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹132,697.52",
+      "total_vat": "₹23,885.55",
+      "total_gross_worth": "₹156,583.07",
+      "total_cgst": "₹11,942.78",
+      "total_sgst": "₹11,942.78",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00186.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00186.json
new file mode 100644
index 0000000000000000000000000000000000000000..ba1941b7583b823f6d7f9b34ec4b24f97e11a170
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00186.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "25/875",
+      "invoice_date": "19/05/2025",
+      "seller": "PATEL MOBILES H.No. 96, Mall Path, Hazaribagh-799390",
+      "client": "WATIKA DEEP H.No. 43, Sama Marg, North Dumdum 145808",
+      "shipping_address": "H.No. 43, Sama Marg, North Dumdum 145808",
+      "seller_tax_id": "33CFEPF7471Y1ZM",
+      "client_tax_id": "37OSAGG2655U1ZY",
+      "client_phone": "+918353228266"
+    },
+    "items": [
+      {
+        "item_desc": "Sony Television SON-244F",
+        "item_qty": "2",
+        "item_net_price": "69,083.25",
+        "item_net_worth": "138,166.50",
+        "item_vat": "28%",
+        "item_hsn": "8528"
+      },
+      {
+        "item_desc": "Acer Laptops ACE-343V",
+        "item_qty": "2",
+        "item_net_price": "70,009.49",
+        "item_net_worth": "140,018.98",
+        "item_vat": "28%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹278,185.48",
+      "total_vat": "₹77,891.93",
+      "total_gross_worth": "₹356,077.41",
+      "total_cgst": "₹38,945.97",
+      "total_sgst": "₹38,945.97",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00187.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00187.json
new file mode 100644
index 0000000000000000000000000000000000000000..4ed438ab111db5016ed5b70155437018d994f3b5
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00187.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2024-8354",
+      "invoice_date": "24/08/2025",
+      "seller": "FUTURE TECH 100, Rattan Circle, Unnao 251161",
+      "client": "KALA GANGULY H.No. 738, Khurana Street, Vellore-236829",
+      "shipping_address": "H.No. 738, Khurana Street, Vellore-236829",
+      "seller_tax_id": "24HTXIG4132I1ZY",
+      "client_tax_id": "36BCGCO2337Z1ZS",
+      "client_phone": "00576150751"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Tablets SAM-746N",
+        "item_qty": "2",
+        "item_net_price": "75,290.69",
+        "item_net_worth": "150,581.38",
+        "item_vat": "12%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Fire-Boltt Smartwatch FIR-524M",
+        "item_qty": "2",
+        "item_net_price": "9,373.91",
+        "item_net_worth": "18,747.82",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Whirlpool Washing Machine WHI-312J",
+        "item_qty": "1",
+        "item_net_price": "68,701.64",
+        "item_net_worth": "68,701.64",
+        "item_vat": "12%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "Sony Headphones SON-660L",
+        "item_qty": "2",
+        "item_net_price": "33,822.63",
+        "item_net_worth": "67,645.26",
+        "item_vat": "12%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹305,676.10",
+      "total_vat": "₹36,681.13",
+      "total_gross_worth": "₹342,357.23",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹36,681.13"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00188.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00188.json
new file mode 100644
index 0000000000000000000000000000000000000000..e4f21315b2f61cca3d6fa94d6d28a32ff061b74a
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00188.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "EPT/455",
+      "invoice_date": "14/01/2025",
+      "seller": "VISHWA ELECTRONICS H.No. 719, Patla Circle, Hubli–Dharwad 202842",
+      "client": "HREDHAAN PUROHIT 24, Ganesh Chowk, Gwalior-172016",
+      "shipping_address": "24, Ganesh Chowk, Gwalior-172016",
+      "seller_tax_id": "30LIXRM0260B1ZA",
+      "client_tax_id": "15ZHBCD1843X1ZR",
+      "client_phone": "9460695847"
+    },
+    "items": [
+      {
+        "item_desc": "Samsung Smartwatch SAM-384Z",
+        "item_qty": "2",
+        "item_net_price": "72,995.65",
+        "item_net_worth": "145,991.30",
+        "item_vat": "28%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "LG Washing Machine LG-122C",
+        "item_qty": "1",
+        "item_net_price": "50,800.38",
+        "item_net_worth": "50,800.38",
+        "item_vat": "28%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "LG Television LG-881Y",
+        "item_qty": "1",
+        "item_net_price": "30,583.46",
+        "item_net_worth": "30,583.46",
+        "item_vat": "28%",
+        "item_hsn": "8528"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹227,375.14",
+      "total_vat": "₹63,665.04",
+      "total_gross_worth": "₹291,040.18",
+      "total_cgst": "₹31,832.52",
+      "total_sgst": "₹31,832.52",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00189.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00189.json
new file mode 100644
index 0000000000000000000000000000000000000000..fc175676c35de8967cacdf72ec46e09e9d2904ae
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00189.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "INV-2023-1447",
+      "invoice_date": "20/10/2025",
+      "seller": "MOBILE POINT H.No. 06, Pal Circle, Kulti-858532",
+      "client": "MASON DUGAR H.No. 91, Sinha, Tezpur 088205",
+      "shipping_address": "H.No. 91, Sinha, Tezpur 088205",
+      "seller_tax_id": "10RYTIS3052W1ZC",
+      "client_tax_id": "09BGTXO0064G1Z6",
+      "client_phone": "01326625284"
+    },
+    "items": [
+      {
+        "item_desc": "Whirlpool Washing Machine WHI-285J",
+        "item_qty": "1",
+        "item_net_price": "47,637.77",
+        "item_net_worth": "47,637.77",
+        "item_vat": "18%",
+        "item_hsn": "8450"
+      },
+      {
+        "item_desc": "LG Microwave LG-861A",
+        "item_qty": "2",
+        "item_net_price": "10,569.58",
+        "item_net_worth": "21,139.16",
+        "item_vat": "18%",
+        "item_hsn": "8516"
+      },
+      {
+        "item_desc": "Canon Camera CAN-289W",
+        "item_qty": "1",
+        "item_net_price": "76,799.21",
+        "item_net_worth": "76,799.21",
+        "item_vat": "18%",
+        "item_hsn": "8525"
+      },
+      {
+        "item_desc": "Xiaomi Smartphones XIA-797J IMEI: 351023255156806",
+        "item_qty": "2",
+        "item_net_price": "41,625.81",
+        "item_net_worth": "83,251.62",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹228,827.76",
+      "total_vat": "₹41,189.00",
+      "total_gross_worth": "₹270,016.76",
+      "total_cgst": "₹20,594.50",
+      "total_sgst": "₹20,594.50",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00190.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00190.json
new file mode 100644
index 0000000000000000000000000000000000000000..3c75ab1cb5e4719252b4a250b7fe103a8ce4cd35
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00190.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "WMO/559",
+      "invoice_date": "23/02/2025",
+      "seller": "SINGH ELECTRONICS H.No. 66, Kakar Path, Ajmer 797390",
+      "client": "AASHI VYAS 679, Raman Street, Miryalaguda-705859",
+      "shipping_address": "679, Raman Street, Miryalaguda-705859",
+      "seller_tax_id": "24IRJGJ0247H1ZL",
+      "client_tax_id": "28GZNOG2790D1ZX",
+      "client_phone": "09973497077"
+    },
+    "items": [
+      {
+        "item_desc": "Acer Laptops ACE-593Q",
+        "item_qty": "1",
+        "item_net_price": "82,611.61",
+        "item_net_worth": "82,611.61",
+        "item_vat": "12%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Vivo Smartphones VIV-236Q IMEI: 130653463713863",
+        "item_qty": "1",
+        "item_net_price": "85,578.76",
+        "item_net_worth": "85,578.76",
+        "item_vat": "12%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "TCL Television TCL-548X",
+        "item_qty": "1",
+        "item_net_price": "55,954.64",
+        "item_net_worth": "55,954.64",
+        "item_vat": "12%",
+        "item_hsn": "8528"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹224,145.01",
+      "total_vat": "₹26,897.40",
+      "total_gross_worth": "₹251,042.41",
+      "total_cgst": "₹13,448.70",
+      "total_sgst": "₹13,448.70",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00191.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00191.json
new file mode 100644
index 0000000000000000000000000000000000000000..67ada73883221c16b242e1b7b315f89a07a2e26a
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00191.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "RTB/381",
+      "invoice_date": "09/03/2025",
+      "seller": "GADGET GALAXY H.No. 694, Merchant Nagar, Purnia 014824",
+      "client": "CHAMELI THAKKAR H.No. 902, Patil, Bally-104524",
+      "shipping_address": "H.No. 902, Patil, Bally-104524",
+      "seller_tax_id": "17UPIFF4957K1ZV",
+      "client_tax_id": "28KBBMU9785T1Z5",
+      "client_phone": "04404693829"
+    },
+    "items": [
+      {
+        "item_desc": "Apple Laptops APP-187P",
+        "item_qty": "2",
+        "item_net_price": "72,955.32",
+        "item_net_worth": "145,910.64",
+        "item_vat": "28%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Mi Television MI-192J",
+        "item_qty": "1",
+        "item_net_price": "38,653.52",
+        "item_net_worth": "38,653.52",
+        "item_vat": "28%",
+        "item_hsn": "8528"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹184,564.16",
+      "total_vat": "₹51,677.96",
+      "total_gross_worth": "₹236,242.12",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹51,677.96"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00192.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00192.json
new file mode 100644
index 0000000000000000000000000000000000000000..db24c3ea21c917a3261362550078a03a72b62dd3
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00192.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "ZEA/851",
+      "invoice_date": "12/04/2025",
+      "seller": "SINGH ELECTRONICS 19, Mahal Ganj, Phagwara 943324",
+      "client": "VICTOR BASAK H.No. 791, Mangal Circle, Mau 887427",
+      "shipping_address": "H.No. 791, Mangal Circle, Mau 887427",
+      "seller_tax_id": "12EMJDP2678A1ZW",
+      "client_tax_id": "11UIVDO0126R1Z6",
+      "client_phone": "04575265675"
+    },
+    "items": [
+      {
+        "item_desc": "LG Television LG-843V",
+        "item_qty": "2",
+        "item_net_price": "89,486.71",
+        "item_net_worth": "178,973.42",
+        "item_vat": "28%",
+        "item_hsn": "8528"
+      },
+      {
+        "item_desc": "Oppo Smartphones OPP-294S IMEI: 821265114155071",
+        "item_qty": "1",
+        "item_net_price": "26,173.68",
+        "item_net_worth": "26,173.68",
+        "item_vat": "28%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹205,147.10",
+      "total_vat": "₹57,441.19",
+      "total_gross_worth": "₹262,588.29",
+      "total_cgst": "₹28,720.59",
+      "total_sgst": "₹28,720.59",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00193.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00193.json
new file mode 100644
index 0000000000000000000000000000000000000000..15a6271d6adaf02089164733f9e18177f2f27845
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00193.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "24/758",
+      "invoice_date": "13/06/2025",
+      "seller": "PATEL MOBILES 10, Yohannan Circle, Suryapet 598149",
+      "client": "NEELIMA BATTA 082, Natt Marg, Panipat 991623",
+      "shipping_address": "082, Natt Marg, Panipat 991623",
+      "seller_tax_id": "10NQYYP6299I1ZU",
+      "client_tax_id": "09XFBOV7941J1ZH",
+      "client_phone": "03616576115"
+    },
+    "items": [
+      {
+        "item_desc": "Voltas Air Conditioner VOL-376I",
+        "item_qty": "2",
+        "item_net_price": "30,145.83",
+        "item_net_worth": "60,291.66",
+        "item_vat": "18%",
+        "item_hsn": "8415"
+      },
+      {
+        "item_desc": "Lenovo Tablets LEN-637U",
+        "item_qty": "1",
+        "item_net_price": "94,398.73",
+        "item_net_worth": "94,398.73",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹154,690.39",
+      "total_vat": "₹27,844.27",
+      "total_gross_worth": "₹182,534.66",
+      "total_cgst": "₹13,922.14",
+      "total_sgst": "₹13,922.14",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00194.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00194.json
new file mode 100644
index 0000000000000000000000000000000000000000..771f857ef62d45d1a58a2a19b6e093afd26dad88
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00194.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "FQI/691",
+      "invoice_date": "08/01/2025",
+      "seller": "VISHWA ELECTRONICS H.No. 911, Dugal Nagar, Thane-577995",
+      "client": "KRISHA HAYER H.No. 90, Chawla Ganj, Parbhani 311751",
+      "shipping_address": "H.No. 90, Chawla Ganj, Parbhani 311751",
+      "seller_tax_id": "10OGQCY3679T1ZQ",
+      "client_tax_id": "21PTPVZ6272H1ZE",
+      "client_phone": "+916400716020"
+    },
+    "items": [
+      {
+        "item_desc": "Whirlpool Microwave WHI-414B",
+        "item_qty": "2",
+        "item_net_price": "16,153.72",
+        "item_net_worth": "32,307.44",
+        "item_vat": "28%",
+        "item_hsn": "8516"
+      },
+      {
+        "item_desc": "Godrej Refrigerator GOD-598C",
+        "item_qty": "1",
+        "item_net_price": "42,510.35",
+        "item_net_worth": "42,510.35",
+        "item_vat": "28%",
+        "item_hsn": "8418"
+      },
+      {
+        "item_desc": "Sony Speaker SON-791T",
+        "item_qty": "2",
+        "item_net_price": "92,214.46",
+        "item_net_worth": "184,428.92",
+        "item_vat": "28%",
+        "item_hsn": "8518"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹259,246.71",
+      "total_vat": "₹72,589.08",
+      "total_gross_worth": "₹331,835.79",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹72,589.08"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00195.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00195.json
new file mode 100644
index 0000000000000000000000000000000000000000..30ae35b316320bb59d1fd801bd2634ac8260de18
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00195.json
@@ -0,0 +1,56 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "WLB/148",
+      "invoice_date": "02/11/2025",
+      "seller": "STAR ELECTRONICS 401, Gera Chowk, Moradabad 501745",
+      "client": "EKANI SAHA H.No. 849, Contractor Street, Danapur-592884",
+      "shipping_address": "H.No. 849, Contractor Street, Danapur-592884",
+      "seller_tax_id": "22CUGME7450F1ZL",
+      "client_tax_id": "02XEOAD3992G1ZQ",
+      "client_phone": "02291906380"
+    },
+    "items": [
+      {
+        "item_desc": "Whirlpool Microwave WHI-707T",
+        "item_qty": "2",
+        "item_net_price": "32,423.68",
+        "item_net_worth": "64,847.36",
+        "item_vat": "28%",
+        "item_hsn": "8516"
+      },
+      {
+        "item_desc": "Amazfit Smartwatch AMA-925Q",
+        "item_qty": "2",
+        "item_net_price": "91,816.72",
+        "item_net_worth": "183,633.44",
+        "item_vat": "28%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Fire-Boltt Smartwatch FIR-605V",
+        "item_qty": "2",
+        "item_net_price": "76,019.73",
+        "item_net_worth": "152,039.46",
+        "item_vat": "28%",
+        "item_hsn": "8517"
+      },
+      {
+        "item_desc": "Voltas Air Conditioner VOL-858D",
+        "item_qty": "1",
+        "item_net_price": "82,101.42",
+        "item_net_worth": "82,101.42",
+        "item_vat": "28%",
+        "item_hsn": "8415"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹482,621.68",
+      "total_vat": "₹135,134.07",
+      "total_gross_worth": "₹617,755.75",
+      "total_cgst": "₹67,567.04",
+      "total_sgst": "₹67,567.04",
+      "total_igst": "₹0.00"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00196.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00196.json
new file mode 100644
index 0000000000000000000000000000000000000000..5ec272df852fac6366bdd1f747444afdfe2e70d5
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00196.json
@@ -0,0 +1,40 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "ESG/522",
+      "invoice_date": "21/04/2025",
+      "seller": "GADGET GALAXY 81/868, Nagar Chowk, Tenali-317343",
+      "client": "AARNAV GUPTA 16, Balay Marg, Anantapuram 407516",
+      "shipping_address": "16, Balay Marg, Anantapuram 407516",
+      "seller_tax_id": "01XLBND7837R1ZE",
+      "client_tax_id": "24ZJYBJ7432K1ZN",
+      "client_phone": "+912441612589"
+    },
+    "items": [
+      {
+        "item_desc": "Asus Laptops ASU-616F",
+        "item_qty": "2",
+        "item_net_price": "90,962.95",
+        "item_net_worth": "181,925.90",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      },
+      {
+        "item_desc": "Noise Smartwatch NOI-453Z",
+        "item_qty": "2",
+        "item_net_price": "41,732.82",
+        "item_net_worth": "83,465.64",
+        "item_vat": "18%",
+        "item_hsn": "8517"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹265,391.54",
+      "total_vat": "₹47,770.48",
+      "total_gross_worth": "₹313,162.02",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹47,770.48"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00197.json b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00197.json
new file mode 100644
index 0000000000000000000000000000000000000000..1ff867eb9deb5edec9ecf0bbcbd162a581a86dfc
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00197.json
@@ -0,0 +1,48 @@
+{
+  "gt_parse": {
+    "header": {
+      "invoice_number": "LXP/445",
+      "invoice_date": "27/10/2025",
+      "seller": "SMART ELECTRONICS 55, Munshi Path, Jodhpur-005327",
+      "client": "NISHA MISTRY 43/820, Subramaniam Ganj, Hapur-232244",
+      "shipping_address": "43/820, Subramaniam Ganj, Hapur-232244",
+      "seller_tax_id": "13SAIOC8774Y1ZX",
+      "client_tax_id": "36ZWPGN2068E1Z8",
+      "client_phone": "3295712098"
+    },
+    "items": [
+      {
+        "item_desc": "Fujifilm Camera FUJ-287H",
+        "item_qty": "1",
+        "item_net_price": "58,388.37",
+        "item_net_worth": "58,388.37",
+        "item_vat": "18%",
+        "item_hsn": "8525"
+      },
+      {
+        "item_desc": "Samsung Air Conditioner SAM-334W",
+        "item_qty": "1",
+        "item_net_price": "68,707.90",
+        "item_net_worth": "68,707.90",
+        "item_vat": "18%",
+        "item_hsn": "8415"
+      },
+      {
+        "item_desc": "HP Laptops HP-356Q",
+        "item_qty": "2",
+        "item_net_price": "29,362.44",
+        "item_net_worth": "58,724.88",
+        "item_vat": "18%",
+        "item_hsn": "8471"
+      }
+    ],
+    "summary": {
+      "total_net_worth": "₹185,821.15",
+      "total_vat": "₹33,447.81",
+      "total_gross_worth": "₹219,268.96",
+      "total_cgst": "₹0.00",
+      "total_sgst": "₹0.00",
+      "total_igst": "₹33,447.81"
+    }
+  }
+}
\ No newline at end of file
diff --git a/durable_invoices_dataset_v9_fixed_finalrun/layout_ner_annotations.jsonl b/durable_invoices_dataset_v9_fixed_finalrun/layout_ner_annotations.jsonl
new file mode 100644
index 0000000000000000000000000000000000000000..fc126a6464aff2089d9fe3a90dbb54ff87ea8c0f
--- /dev/null
+++ b/durable_invoices_dataset_v9_fixed_finalrun/layout_ner_annotations.jsonl
@@ -0,0 +1,700 @@
+{"file_name": "images\\invoice_00000.jpg", "words": ["CITY", "ELECTRONICS", "IRN:", "d1c86377b1462f413efa5486b3d42e24f4d6ef788d8095d93b1e38d98e94ad8c", "Invoice", "No:", "INV-2023-4483", "Date:", "23/04/2025", "Sold", "By:", "Bill", "To:", "CITY", "ELECTRONICS", "BHAVNA", "RAMAKRISHNAN", "H.No.", "963,", "Kant", "Ganj,", "Guna-498125", "06/441,", "Puri", "Circle,", "Mahbubnagar-006856", "GSTIN:", "37IBSVP0897H1ZF", "Ph:", "05430905763", "GSTIN:", "13IZVBU1566J1ZK", "Item", "Description", "HSN", "#", "Qty", "Rate", "Amount", "LG", "Television", "Model:", "LG-878X", "8528", "2", "22,080.12", "44,160.24", "Amazfit", "Smartwatch", "2", "Model:", "AMA-5540", "8517", "1", "63,689.01", "63,689.01", "Mi", "Television", "3", "Model:", "MI-368X", "8528", "1", "76,343.86", "76,343.86", "Whirlpool", "Refrigerator", "Model:", "WHI-904V", "8418", "2", "42,468.50", "84,937.00", "Subtotal", "269,130.11", "IGST", "@", "18%", "48,443.42", "TOTAL", "317,573.53", "This", "is", "a", "computer", "generated", "invoice."], "bboxes": [[370, 77, 500, 91], [500, 77, 629, 91], [97, 108, 287, 118], [287, 108, 478, 118], [89, 190, 148, 204], [148, 190, 206, 204], [206, 190, 264, 204], [89, 206, 143, 219], [143, 206, 198, 219], [95, 238, 125, 253], [125, 238, 154, 253], [508, 238, 533, 253], [533, 238, 559, 253], [95, 253, 171, 266], [171, 253, 247, 266], [506, 253, 604, 266], [604, 253, 702, 266], [97, 269, 141, 280], [141, 269, 185, 280], [185, 269, 228, 280], [228, 269, 272, 280], [272, 269, 316, 280], [506, 266, 570, 282], [570, 266, 634, 282], [634, 266, 698, 282], [698, 266, 762, 282], [96, 283, 185, 296], [185, 283, 274, 296], [508, 283, 563, 296], [563, 283, 617, 296], [509, 300, 597, 310], [597, 300, 685, 310], [118, 339, 173, 353], [173, 339, 228, 353], [529, 338, 566, 354], [85, 342, 92, 349], [624, 340, 653, 355], [683, 340, 717, 353], [801, 339, 857, 354], [118, 360, 165, 377], [165, 360, 213, 377], [118, 376, 172, 390], [172, 376, 226, 390], [529, 375, 565, 391], [622, 375, 638, 391], [724, 378, 785, 389], [853, 378, 915, 389], [119, 399, 186, 413], [186, 399, 254, 413], [85, 417, 92, 424], [118, 414, 179, 428], [179, 414, 241, 428], [531, 415, 565, 428], [624, 415, 637, 428], [724, 415, 785, 427], [852, 414, 914, 428], [116, 436, 163, 453], [163, 436, 209, 453], [86, 455, 93, 462], [115, 453, 169, 466], [169, 453, 224, 466], [529, 451, 565, 467], [622, 451, 638, 466], [723, 451, 788, 466], [853, 454, 915, 465], [119, 476, 194, 489], [194, 476, 270, 489], [118, 490, 176, 503], [176, 490, 235, 503], [527, 488, 567, 506], [622, 489, 638, 503], [724, 491, 786, 503], [850, 488, 917, 505], [706, 512, 770, 528], [812, 513, 898, 528], [671, 536, 704, 551], [704, 536, 737, 551], [737, 536, 770, 551], [823, 536, 900, 551], [645, 558, 701, 572], [794, 557, 866, 571], [90, 597, 127, 610], [127, 597, 164, 610], [164, 597, 201, 610], [201, 597, 238, 610], [238, 597, 275, 610], [275, 597, 312, 610]], "ner_tags": ["B-SELLER_NAME", "I-SELLER_NAME", "O", "O", "O", "O", "B-INV_NO", "O", "B-DATE", "O", "O", "O", "O", "B-SELLER_NAME", "I-SELLER_NAME", "B-CLIENT_NAME", "I-CLIENT_NAME", "B-SELLER_ADDR", "I-SELLER_ADDR", "I-SELLER_ADDR", "I-SELLER_ADDR", "I-SELLER_ADDR", "B-CLIENT_ADDR", "I-CLIENT_ADDR", "I-CLIENT_ADDR", "I-CLIENT_ADDR", "O", "B-SELLER_TAX_ID", "O", "B-CLIENT_PHONE", "O", "B-CLIENT_TAX_ID", "O", "O", "O", "O", "O", "O", "O", "B-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "B-ITEM_HSN", "B-ITEM_QTY", "B-ITEM_PRICE", "B-ITEM_AMOUNT", "B-ITEM_DESC", "I-ITEM_DESC", "B-ITEM_QTY", "I-ITEM_DESC", "O", "B-ITEM_HSN", "B-ITEM_QTY", "B-ITEM_PRICE", "B-ITEM_PRICE", "B-ITEM_DESC", "I-ITEM_DESC", "O", "I-ITEM_DESC", "I-ITEM_DESC", "B-ITEM_HSN", "B-ITEM_QTY", "B-ITEM_PRICE", "B-ITEM_PRICE", "B-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "B-ITEM_HSN", "B-ITEM_QTY", "B-ITEM_PRICE", "B-ITEM_AMOUNT", "O", "B-SUBTOTAL", "O", "O", "O", "B-IGST", "O", "B-TOTAL", "O", "O", "O", "O", "O", "O"]}
+{"file_name": "images\\invoice_00001.jpg", "words": ["METRO", "TECH", "STORE", "Invoice", "No:", "OCP/871", "Date:", "28/05/2025", "Sold", "By:", "Bill", "To:", "METRO", "TECH", "STORE", "PRANEEL", "PANDYA", "954,", "Lad", "Road,", "Bhagalpur", "750419", "H.No.", "09,", "Ganesh", "Nagar,", "Vijayanagaram-187275", "GSTIN:", "31GYDAG1905N1Z6", "Ph:", "0512862402", "GSTIN:", "11XQJEG1923C1Z6", "Qty", "Rate", "#", "Item", "Description", "HSN", "Amount", "LG", "Washing", "Machine", "Model:", "LG-852E", "8450", "58,186.13", "58,186.13", "1", "Bosch", "Washing", "Machine", "Model:", "BOS-406F", "8450", "1", "15,510.03", "15,510.03", "Subtotal", "73,696.16", "CGST", "@", "6%", "4,421.77", "SGST", "@", "6%", "4,421.77", "TOTAL", "82,539.70", "All", "disputes", "subject", "to", "local", "jurisdiction."], "bboxes": [[365, 74, 454, 92], [454, 74, 543, 92], [543, 74, 632, 92], [89, 108, 138, 121], [138, 108, 186, 121], [186, 108, 234, 121], [92, 125, 149, 135], [149, 125, 206, 135], [94, 153, 127, 170], [127, 153, 160, 170], [506, 153, 535, 171], [535, 153, 564, 171], [96, 170, 148, 184], [148, 170, 199, 184], [199, 170, 251, 184], [508, 170, 578, 184], [578, 170, 648, 184], [96, 186, 142, 200], [142, 186, 187, 200], [187, 186, 233, 200], [233, 186, 279, 200], [279, 186, 324, 200], [508, 186, 573, 200], [573, 186, 638, 200], [638, 186, 703, 200], [703, 186, 768, 200], [768, 186, 832, 200], [96, 201, 194, 214], [194, 201, 292, 214], [509, 201, 565, 214], [565, 201, 620, 214], [509, 216, 604, 230], [604, 216, 699, 230], [623, 256, 655, 273], [681, 253, 721, 272], [82, 258, 97, 267], [116, 257, 177, 270], [177, 257, 237, 270], [531, 257, 566, 269], [801, 256, 862, 270], [119, 280, 170, 293], [170, 280, 220, 293], [220, 280, 271, 293], [118, 296, 174, 309], [174, 296, 231, 309], [531, 296, 569, 309], [717, 294, 786, 309], [845, 294, 915, 309], [619, 292, 642, 310], [119, 318, 178, 332], [178, 318, 237, 332], [237, 318, 296, 332], [118, 333, 178, 346], [178, 333, 239, 346], [531, 333, 569, 346], [624, 333, 637, 344], [717, 332, 786, 346], [846, 332, 915, 346], [706, 356, 771, 370], [823, 356, 899, 370], [672, 379, 705, 393], [705, 379, 737, 393], [737, 379, 770, 393], [831, 379, 899, 393], [672, 400, 705, 417], [705, 400, 738, 417], [738, 400, 770, 417], [829, 399, 901, 417], [644, 422, 696, 437], [799, 425, 866, 436], [90, 461, 133, 474], [133, 461, 176, 474], [176, 461, 218, 474], [218, 461, 261, 474], [261, 461, 303, 474], [303, 461, 346, 474]], "ner_tags": ["B-SELLER_NAME", "I-SELLER_NAME", "I-SELLER_NAME", "O", "O", "B-INV_NO", "O", "B-DATE", "O", "O", "O", "O", "B-SELLER_NAME", "I-SELLER_NAME", "I-SELLER_NAME", "B-CLIENT_NAME", "I-CLIENT_NAME", "B-SELLER_ADDR", "I-SELLER_ADDR", "I-SELLER_ADDR", "I-SELLER_ADDR", "I-SELLER_ADDR", "B-CLIENT_ADDR", "I-CLIENT_ADDR", "I-CLIENT_ADDR", "I-CLIENT_ADDR", "I-CLIENT_ADDR", "O", "B-SELLER_TAX_ID", "O", "B-CLIENT_PHONE", "O", "B-CLIENT_TAX_ID", "O", "O", "O", "O", "O", "O", "O", "B-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "B-ITEM_HSN", "B-ITEM_PRICE", "B-ITEM_PRICE", "B-ITEM_QTY", "B-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "I-ITEM_DESC", "B-ITEM_HSN", "B-ITEM_QTY", "B-ITEM_PRICE", "B-ITEM_PRICE", "O", "B-SUBTOTAL", "O", "O", "O", "B-CGST", "O", "O", "O", "B-CGST", "O", "B-TOTAL", "O", "O", "O", "O", "O", "O"]}
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diff --git a/main_phy_v7_ner_paddle_ocr.py b/main_phy_v7_ner_paddle_ocr.py
new file mode 100644
index 0000000000000000000000000000000000000000..e1a069d097851ef10471d5bde3e44c9c0b2a0535
--- /dev/null
+++ b/main_phy_v7_ner_paddle_ocr.py
@@ -0,0 +1,663 @@
+import os
+import json
+import random
+import string
+import qrcode
+import cv2
+import numpy as np
+from tqdm import tqdm
+from faker import Faker
+import glob
+import re
+from PIL import Image as PILImage, ImageEnhance
+from pdf2image import convert_from_path
+from reportlab.platypus import SimpleDocTemplate, Table, TableStyle, Paragraph, Spacer, Image
+from reportlab.lib.styles import getSampleStyleSheet, ParagraphStyle
+from reportlab.lib.pagesizes import letter
+from reportlab.lib.units import inch
+from reportlab.lib import colors
+from reportlab.lib.enums import TA_CENTER, TA_RIGHT
+from paddleocr import PaddleOCR
+
+
+paddle_ocr = PaddleOCR(
+    use_angle_cls=True,  
+    lang='en',           
+    use_gpu=True,       
+    show_log=False
+)
+
+
+# --- 1. CONFIGURATION ---
+NUM_SAMPLES = 700
+OUTPUT_DIR = "durable_invoices_dataset_v9_fixed_finalrun"
+POPPLER_PATH = r"C:\Users\Dell\Downloads\Release-25.07.0-0\poppler-25.07.0\Library\bin"
+
+# --- 2. ASSET LOADING & SETUP ---
+PAPER_TEXTURE_PATHS = glob.glob("assets/paper*.jpg")
+if not PAPER_TEXTURE_PATHS:
+    print("Warning: No paper textures found in 'assets/paper*.jpg'. Background will be white.")
+else:
+    print(f"Found {len(PAPER_TEXTURE_PATHS)} paper textures to use.")
+
+fake = Faker('en_IN')
+
+# --- 3. DATA POOLS FOR REALISM ---
+VALID_HSN_CODES = {"Smartphones": "8517", "Laptops": "8471", "Tablets": "8471", "Television": "8528", "Refrigerator": "8418", "Washing Machine": "8450", "Air Conditioner": "8415", "Microwave": "8516", "Camera": "8525", "Smartwatch": "8517", "Headphones": "8518", "Speaker": "8518", "Bike": "8711"}
+INDIAN_BRANDS = {"Smartphones": ["Samsung", "OnePlus", "Xiaomi", "Realme", "Vivo", "Oppo", "Apple", "Motorola"], "Laptops": ["HP", "Dell", "Lenovo", "Asus", "Acer", "Apple"], "Tablets": ["Samsung", "Apple", "Lenovo", "Xiaomi"], "Television": ["Samsung", "LG", "Sony", "Mi", "OnePlus", "TCL"], "Refrigerator": ["LG", "Samsung", "Whirlpool", "Godrej", "Haier"], "Washing Machine": ["LG", "Samsung", "Whirlpool", "IFB", "Bosch"], "Air Conditioner": ["Voltas", "LG", "Samsung", "Daikin", "Blue Star"], "Microwave": ["LG", "Samsung", "IFB", "Bajaj", "Whirlpool"], "Camera": ["Canon", "Nikon", "Sony", "Fujifilm"], "Smartwatch": ["Apple", "Samsung", "Noise", "Fire-Boltt", "Amazfit"], "Headphones": ["Sony", "JBL", "Boat", "Sennheiser"], "Speaker": ["JBL", "Sony", "Boat", "Bose"], "Bike": ["TVS","Royal Enfield", "Hero", "Bajaj"]}
+DEALER_NAMES = ["ELECTRONICS WORLD", "MOBILE POINT", "TECH BAZAAR", "DIGITAL STORE", "SMART ELECTRONICS", "FUTURE TECH", "GADGET GALAXY", "SUPREME ELECTRONICS", "CITY ELECTRONICS", "ROYAL MOBILES", "STAR ELECTRONICS", "METRO TECH STORE", "VISHWA ELECTRONICS", "PRADHAN MOBILE SHOP", "RAM ELECTRONICS", "KUMAR TECH SOLUTIONS", "SINGH ELECTRONICS", "PATEL MOBILES"]
+FOOTER_POOL = ["All disputes subject to local jurisdiction.", "This is a computer generated invoice.", "Warranty applicable as per manufacturer's terms.", "Goods once sold will not be taken back."]
+
+# --- 4. HELPER FUNCTIONS ---
+def generate_gstin():
+    state_code = f"{random.randint(1, 37):02d}"
+    pan = "".join(random.choices(string.ascii_uppercase, k=5)) + "".join(random.choices(string.digits, k=4)) + random.choice(string.ascii_uppercase)
+    return f"{state_code}{pan}1Z{random.choice('0123456789ABCDEFGHJKLMNPQRSTUVWXYZ')}"
+
+def generate_imei(): 
+    return "".join([str(random.randint(0, 9)) for _ in range(15)])
+
+def generate_diverse_invoice_no():
+    formats = [f"{''.join(random.choices(string.ascii_uppercase, k=3))}/{random.randint(100,999)}", f"INV-{random.randint(2023,2024)}-{random.randint(1000,9999)}", f"{random.randint(24,25)}/{random.randint(100, 999)}"]
+    return random.choice(formats)
+
+def normalize_text_for_matching(text):
+    """Enhanced normalization for matching - handles numbers and common separators"""
+    text = str(text).strip()
+    # Remove currency symbols, commas, and common punctuation but keep alphanumeric
+    text = re.sub(r'[₹$€£¥,]', '', text)
+    # Remove extra whitespace and convert to lowercase
+    text = re.sub(r'\s+', ' ', text).lower().strip()
+    return text
+
+def extract_numbers_only(text):
+    """Extract just the numeric part for price/amount matching"""
+    text = str(text)
+    # Remove everything except digits and decimal point
+    numbers = re.sub(r'[^\d.]', '', text)
+    return numbers
+
+# --- 5. UNIFIED DATA GENERATION ---
+def generate_invoice_data():
+    items_for_gt_parse, line_items_for_pdf = [], []
+    subtotal = 0
+    is_intrastate = random.choice([True, False])
+    tax_rate = random.choice([0.12, 0.18, 0.28])
+
+    for i in range(random.randint(1, 4)):
+        category = random.choice(list(INDIAN_BRANDS.keys()))
+        brand = random.choice(INDIAN_BRANDS[category])
+        model = f"{brand[:3].upper()}-{random.randint(100, 999)}{random.choice(string.ascii_uppercase)}"
+        qty = random.randint(1, 2)
+        rate = round(random.uniform(8000.0, 95000.0), 2)
+        amount = qty * rate
+        subtotal += amount
+        imei = generate_imei() if category == "Smartphones" else None
+
+        item_desc = f"{brand} {category} {model}" + (f" IMEI: {imei}" if imei else "")
+        items_for_gt_parse.append({
+            "item_desc": item_desc, 
+            "item_qty": str(qty), 
+            "item_net_price": f"{rate:,.2f}", 
+            "item_net_worth": f"{amount:,.2f}", 
+            "item_vat": f"{int(tax_rate * 100)}%",
+            "item_hsn": VALID_HSN_CODES[category]
+        })
+        
+        desc_for_pdf = f"<b>{brand} {category}</b><br/>Model: {model}" + (f"<br/>IMEI: {imei}" if imei else "")
+        line_items_for_pdf.append({
+            "sl_no": i + 1, 
+            "description": desc_for_pdf, 
+            "hsn": VALID_HSN_CODES[category], 
+            "qty": str(qty), 
+            "rate": f"₹{rate:,.2f}", 
+            "amount": f"₹{amount:,.2f}",
+            # Store clean values for matching
+            "rate_clean": f"{rate:.2f}",
+            "amount_clean": f"{amount:.2f}"
+        })
+
+    tax_amount = subtotal * tax_rate
+    total = subtotal + tax_amount
+    dealer_address = fake.address().replace('\n', ', ')
+    customer_address = fake.address().replace('\n', ', ')
+    shipping_address = fake.address().replace('\n', ', ') if random.random() < 0.3 else customer_address
+
+    pdf_data = {
+        "invoice_no": generate_diverse_invoice_no(), 
+        "invoice_date": fake.date_this_year().strftime('%d/%m/%Y'),
+        "dealer_name": random.choice(DEALER_NAMES), 
+        "dealer_gstin": generate_gstin(), 
+        "dealer_address": dealer_address,
+        "customer_name": fake.name().upper(), 
+        "customer_gstin": generate_gstin(), 
+        "customer_address": customer_address, 
+        "customer_phone": fake.phone_number(), 
+        "shipping_address": shipping_address,
+        "line_items": line_items_for_pdf, 
+        "subtotal_value": f"₹{subtotal:,.2f}", 
+        "total_value": f"₹{total:,.2f}",
+        "is_intrastate": is_intrastate, 
+        "tax_rate_percent": f"{int(tax_rate*100)}%",
+        "igst_amount": f"₹{tax_amount:,.2f}" if not is_intrastate else "₹0.00",
+        "cgst_amount": f"₹{tax_amount/2:,.2f}" if is_intrastate else "₹0.00",
+        "sgst_amount": f"₹{tax_amount/2:,.2f}" if is_intrastate else "₹0.00",
+        # Store clean values for matching
+        "subtotal_clean": f"{subtotal:.2f}",
+        "total_clean": f"{total:.2f}",
+        "igst_clean": f"{tax_amount:.2f}" if not is_intrastate else "0.00",
+        "cgst_clean": f"{tax_amount/2:.2f}" if is_intrastate else "0.00",
+        "sgst_clean": f"{tax_amount/2:.2f}" if is_intrastate else "0.00",
+        "has_e_invoice_details": random.choice([True, False]), 
+        "irn": ''.join(random.choices('0123456789abcdef', k=64)),
+        "dealer_name_at_top": random.choice([True, False]), 
+        "party_layout": random.choice(['stacked', 'side_by_side_new']),
+        "summary_layout": random.choice(['right', 'bottom']), 
+        "table_style": random.choice(['grid', 'horizontal', 'zebra']),
+        "font_family": random.choice(['Helvetica', 'Times-Roman']), 
+        "header_color": random.choice([None, colors.lightgrey, colors.lightblue]),
+        "footer_text": random.choice(FOOTER_POOL)
+    }
+
+    ground_truth = {
+        "gt_parse": {
+            "header": {
+                "invoice_number": pdf_data['invoice_no'], 
+                "invoice_date": pdf_data['invoice_date'], 
+                "seller": f"{pdf_data['dealer_name']} {pdf_data['dealer_address']}", 
+                "client": f"{pdf_data['customer_name']} {pdf_data['customer_address']}", 
+                "shipping_address": pdf_data['shipping_address'], 
+                "seller_tax_id": pdf_data['dealer_gstin'], 
+                "client_tax_id": pdf_data['customer_gstin'], 
+                "client_phone": pdf_data['customer_phone']
+            }, 
+            "items": items_for_gt_parse, 
+            "summary": {
+                "total_net_worth": pdf_data['subtotal_value'], 
+                "total_vat": f"₹{tax_amount:,.2f}", 
+                "total_gross_worth": pdf_data['total_value'], 
+                "total_cgst": pdf_data['cgst_amount'], 
+                "total_sgst": pdf_data['sgst_amount'], 
+                "total_igst": pdf_data['igst_amount']
+            }
+        }
+    }
+    
+    return pdf_data, ground_truth
+
+# --- 6. ENHANCED NER COLLECTOR CLASS ---
+class NERCollector:
+    """Collects entity data with proper tagging and multiple matching strategies"""
+    def __init__(self):
+        self.entities = []  # List of (text, tag) tuples
+        self.exact_map = {}  # Exact text match
+        self.normalized_map = {}  # Normalized text match
+        self.numeric_map = {}  # Numeric-only match for prices/amounts
+        
+    def add_entity(self, text, tag):
+        """Add an entity with its tag using multiple indexing strategies"""
+        text = str(text).strip()
+        if not text:
+            return
+        
+        # Split into words for BIO tagging
+        words = text.split()
+        if not words:
+            return
+        
+        # Store in entities list
+        self.entities.append((words[0], f"B-{tag}"))
+        for word in words[1:]:
+            self.entities.append((word, f"I-{tag}"))
+        
+        # Index for matching - store each word
+        for i, word in enumerate(words):
+            bio_tag = f"B-{tag}" if i == 0 else f"I-{tag}"
+            
+            # Exact match (case-insensitive)
+            exact_key = word.lower().strip()
+            if exact_key and exact_key not in self.exact_map:
+                self.exact_map[exact_key] = bio_tag
+            
+            # Normalized match
+            norm_key = normalize_text_for_matching(word)
+            if norm_key and norm_key not in self.normalized_map:
+                self.normalized_map[norm_key] = bio_tag
+            
+            # Numeric match for prices/amounts
+            numeric_key = extract_numbers_only(word)
+            if numeric_key and len(numeric_key) > 2:  # Avoid single digits
+                if numeric_key not in self.numeric_map:
+                    self.numeric_map[numeric_key] = bio_tag
+    
+    def get_tag_for_word(self, word):
+        """Get tag for a word using multiple matching strategies"""
+        word_lower = word.lower().strip()
+        
+        # Try exact match first
+        if word_lower in self.exact_map:
+            return self.exact_map[word_lower]
+        
+        # Try normalized match
+        normalized = normalize_text_for_matching(word)
+        if normalized in self.normalized_map:
+            return self.normalized_map[normalized]
+        
+        # Try numeric match for monetary values
+        numeric = extract_numbers_only(word)
+        if numeric and len(numeric) > 2:
+            if numeric in self.numeric_map:
+                return self.numeric_map[numeric]
+        
+        return 'O'
+
+# --- 7. DYNAMIC LAYOUT ENGINE ---
+def create_dynamic_layout(data, pdf_path, ner_collector):
+    doc = SimpleDocTemplate(pdf_path, pagesize=letter, leftMargin=0.7*inch, rightMargin=0.7*inch, topMargin=0.7*inch, bottomMargin=0.7*inch)
+    story = []
+    
+    font_name_map = {'Helvetica': 'Helvetica-Bold', 'Times-Roman': 'Times-Bold'}
+    font_name = data['font_family']
+    bold_font_name = font_name_map.get(font_name, font_name + '-Bold')
+
+    styles = getSampleStyleSheet()
+    styles.add(ParagraphStyle(name='Normal_Custom', fontName=font_name, fontSize=9, leading=12))
+    styles.add(ParagraphStyle(name='Bold_Custom', fontName=bold_font_name, fontSize=9))
+    styles.add(ParagraphStyle(name='Right_Custom', fontName=font_name, alignment=TA_RIGHT, fontSize=9))
+    styles.add(ParagraphStyle(name='Center_H1', fontName=bold_font_name, fontSize=16, alignment=TA_CENTER, spaceBottom=16))
+    
+    if data['dealer_name_at_top']:
+        story.append(Paragraph(data['dealer_name'], styles['Center_H1']))
+        ner_collector.add_entity(data['dealer_name'], 'SELLER_NAME')
+        story.append(Spacer(1, 0.2*inch))
+    else:
+        story.append(Paragraph("TAX INVOICE", styles['Center_H1']))
+
+    qr_img_path = None
+    if data['has_e_invoice_details']:
+        sanitized_invoice_no = re.sub(r'[\\/*?:"<>|]', "_", data['invoice_no'])
+        qr_img_path = f"qr_temp_{sanitized_invoice_no}.png"
+        qrcode.make(data['irn']).save(qr_img_path)
+        qr_img = Image(qr_img_path, width=0.8*inch, height=0.8*inch)
+        irn_p = Paragraph(f"<font size=7><b>IRN:</b> {data['irn']}</font>", styles['Normal_Custom'])
+        header_table = Table([[irn_p, qr_img]], colWidths=[6*inch, 1*inch], rowHeights=[0.9*inch])
+        header_table.setStyle(TableStyle([('VALIGN', (0,0), (-1,-1), 'TOP')]))
+        story.append(header_table)
+    
+    invoice_p = Paragraph(f"<b>Invoice No:</b> {data['invoice_no']}<br/><b>Date:</b> {data['invoice_date']}", styles['Normal_Custom'])
+    ner_collector.add_entity(data['invoice_no'], 'INV_NO')
+    ner_collector.add_entity(data['invoice_date'], 'DATE')
+
+    dealer_p = Paragraph(f"<b><u>Sold By:</u></b><br/><b>{data['dealer_name']}</b><br/>{data['dealer_address']}<br/><b>GSTIN:</b> {data['dealer_gstin']}", styles['Normal_Custom'])
+    if not data['dealer_name_at_top']:
+        ner_collector.add_entity(data['dealer_name'], 'SELLER_NAME')
+    ner_collector.add_entity(data['dealer_address'], 'SELLER_ADDR')
+    ner_collector.add_entity(data['dealer_gstin'], 'SELLER_TAX_ID')
+
+    buyer_p = Paragraph(f"<b><u>Bill To:</u></b><br/><b>{data['customer_name']}</b><br/>{data['customer_address']}<br/><b>Ph:</b> {data['customer_phone']}<br/><b>GSTIN:</b> {data['customer_gstin']}", styles['Normal_Custom'])
+    ner_collector.add_entity(data['customer_name'], 'CLIENT_NAME')
+    ner_collector.add_entity(data['customer_address'], 'CLIENT_ADDR')
+    ner_collector.add_entity(data['customer_phone'], 'CLIENT_PHONE')
+    ner_collector.add_entity(data['customer_gstin'], 'CLIENT_TAX_ID')
+    
+    if data['party_layout'] == 'side_by_side_new':
+        party_table = Table([[dealer_p, buyer_p]], colWidths=[3.5*inch, 3.5*inch])
+        party_table.setStyle(TableStyle([('VALIGN', (0,0), (-1,-1), 'TOP')]))
+        invoice_table = Table([[invoice_p]], colWidths=[7.1*inch])
+        invoice_table.setStyle(TableStyle([('ALIGN', (0,0), (0,0), 'RIGHT')]))
+        story.extend([invoice_table, Spacer(1, 0.1*inch), party_table])
+    else:
+        party_table = Table([[dealer_p, invoice_p], [buyer_p, '']], colWidths=[4.7*inch, 2.4*inch])
+        party_table.setStyle(TableStyle([('VALIGN', (0,0), (-1,-1), 'TOP'), ('GRID', (0,0), (-1,-1), 0.5, colors.grey)]))
+        story.append(party_table)
+    
+    if data['shipping_address'] != data['customer_address']:
+        story.append(Spacer(1, 0.1*inch))
+        story.append(Paragraph(f"<b><u>Ship To:</u></b><br/><b>{data['customer_name']}</b><br/>{data['shipping_address']}", styles['Normal_Custom']))
+        ner_collector.add_entity(data['shipping_address'], 'SHIPPING_ADDR')
+    
+    story.append(Spacer(1, 0.2*inch))
+
+    item_header = [Paragraph(h, styles['Bold_Custom']) for h in ["#", "Item Description", "HSN", "Qty", "Rate", "Amount"]]
+    item_data = [item_header]
+    
+    for item in data['line_items']:
+        item_data.append([
+            Paragraph(str(item['sl_no']), styles['Normal_Custom']), 
+            Paragraph(item['description'], styles['Normal_Custom']), 
+            Paragraph(item['hsn'], styles['Normal_Custom']), 
+            Paragraph(item['qty'], styles['Normal_Custom']), 
+            Paragraph(item['rate'], styles['Right_Custom']), 
+            Paragraph(item['amount'], styles['Right_Custom'])
+        ])
+        
+        # Clean description for NER
+        clean_desc = re.sub('<[^<]+?>', ' ', item['description']).replace('\n', ' ').strip()
+        ner_collector.add_entity(clean_desc, 'ITEM_DESC')
+        ner_collector.add_entity(item['hsn'], 'ITEM_HSN')
+        ner_collector.add_entity(item['qty'], 'ITEM_QTY')
+        # Use clean values for better matching
+        ner_collector.add_entity(item['rate_clean'], 'ITEM_PRICE')
+        ner_collector.add_entity(item['amount_clean'], 'ITEM_AMOUNT')
+
+    item_table = Table(item_data, colWidths=[0.3*inch, 3.5*inch, 0.8*inch, 0.5*inch, 1*inch, 1.1*inch])
+    
+    if data['table_style'] == 'grid': 
+        style = [('GRID', (0,0), (-1,-1), 0.5, colors.black), ('BACKGROUND', (0,0), (-1,0), data['header_color'] or colors.white)]
+    elif data['table_style'] == 'horizontal': 
+        style = [('LINEABOVE', (0,0), (-1,0), 1, colors.black), ('LINEBELOW', (0,0), (-1,0), 1, colors.black), ('LINEBELOW', (0,-1), (-1,-1), 1, colors.black)]
+    else:
+        style = [('BACKGROUND', (0,0), (-1,0), data['header_color'] or colors.white)]
+        for i in range(1, len(item_data)):
+            if i % 2 == 0: 
+                style.append(('BACKGROUND', (0,i), (-1,i), colors.whitesmoke))
+    item_table.setStyle(TableStyle(style))
+    story.append(item_table)
+
+    summary_data = [['Subtotal', data['subtotal_value']]]
+    ner_collector.add_entity(data['subtotal_clean'], 'SUBTOTAL')
+    
+    if data['is_intrastate']: 
+        summary_data.extend([[f"CGST @ {int(data['tax_rate_percent'][:-1])//2}%", data['cgst_amount']], [f"SGST @ {int(data['tax_rate_percent'][:-1])//2}%", data['sgst_amount']]])
+        ner_collector.add_entity(data['cgst_clean'], 'CGST')
+        ner_collector.add_entity(data['sgst_clean'], 'SGST')
+    else: 
+        summary_data.append([f"IGST @ {data['tax_rate_percent']}", data['igst_amount']])
+        ner_collector.add_entity(data['igst_clean'], 'IGST')
+        
+    summary_data.append([Paragraph("<b>TOTAL</b>", styles['Normal_Custom']), Paragraph(f"<b>{data['total_value']}</b>", styles['Normal_Custom'])])
+    ner_collector.add_entity(data['total_clean'], 'TOTAL')
+
+    if data['summary_layout'] == 'right': 
+        summary_table = Table(summary_data, colWidths=[1.2*inch, 1.1*inch], hAlign='RIGHT')
+    else: 
+        summary_table = Table(summary_data, colWidths=[6.2*inch, 1*inch])
+    summary_table.setStyle(TableStyle([('ALIGN', (0,0), (-1,-1), 'RIGHT'), ('GRID', (0,0), (-1,-1), 0.5, colors.grey)]))
+    story.append(summary_table)
+
+    story.append(Spacer(1, 0.2*inch))
+    story.append(Paragraph(data['footer_text'], styles['Normal_Custom']))
+    
+    try: 
+        doc.build(story)
+    finally:
+        if qr_img_path and os.path.exists(qr_img_path): 
+            os.remove(qr_img_path)
+
+def extract_words_and_bboxes_from_image(image_path):
+    """Extract words and their bounding boxes from image using PaddleOCR"""
+    words = []
+    bboxes = []
+    
+    try:
+        # Run PaddleOCR on the image
+        result = paddle_ocr.ocr(image_path, cls=True)
+        
+        if not result or not result[0]:
+            print(f"Warning: No text detected in {image_path}")
+            return words, bboxes
+        
+        # Get image dimensions for normalization
+        img = cv2.imread(image_path)
+        if img is None:
+            print(f"Warning: Could not read image {image_path}")
+            return words, bboxes
+        
+        img_height, img_width = img.shape[:2]
+        
+        # Process OCR results
+        for line in result[0]:
+            # line format: [bbox, (text, confidence)]
+            bbox_points = line[0]  # [[x1,y1], [x2,y2], [x3,y3], [x4,y4]]
+            text = line[1][0]      # detected text
+            confidence = line[1][1]  # confidence score
+            
+            # Skip low confidence detections
+            if confidence < 0.5:
+                continue
+            
+            # Calculate bounding box from 4 corner points
+            xs = [point[0] for point in bbox_points]
+            ys = [point[1] for point in bbox_points]
+            x0, x1 = min(xs), max(xs)
+            y0, y1 = min(ys), max(ys)
+            
+            # Split text into words (PaddleOCR may return phrases)
+            text_words = text.split()
+            
+            if not text_words:
+                continue
+            
+            # If multiple words, distribute bbox horizontally
+            word_width = (x1 - x0) / len(text_words)
+            
+            for idx, word in enumerate(text_words):
+                # Calculate word-specific bbox
+                word_x0 = x0 + (idx * word_width)
+                word_x1 = word_x0 + word_width
+                
+                # Normalize to [0, 1000] range
+                norm_x0 = int((word_x0 / img_width) * 1000)
+                norm_y0 = int((y0 / img_height) * 1000)
+                norm_x1 = int((word_x1 / img_width) * 1000)
+                norm_y1 = int((y1 / img_height) * 1000)
+                
+                words.append(word)
+                bboxes.append([norm_x0, norm_y0, norm_x1, norm_y1])
+        
+    except Exception as e:
+        print(f"Error in PaddleOCR extraction: {e}")
+    
+    return words, bboxes
+# --- 9. ASSIGN NER TAGS USING ENHANCED MATCHING ---
+def assign_ner_tags(words, ner_collector):
+    """Assign NER tags to words using the enhanced NER collector"""
+    tags = []
+    
+    for word in words:
+        tag = ner_collector.get_tag_for_word(word)
+        tags.append(tag)
+    
+    return tags
+
+# --- 10. ADVANCED IMAGE EFFECTS ---
+def apply_advanced_photo_effects(image):
+    cv_image = np.array(image.convert('RGB'))[:, :, ::-1]
+
+    if PAPER_TEXTURE_PATHS:
+        paper_texture = cv2.imread(random.choice(PAPER_TEXTURE_PATHS), cv2.IMREAD_GRAYSCALE)
+        h, w = cv_image.shape[:2]
+        resized_texture = cv2.resize(paper_texture, (w, h))
+        img_gray = cv2.cvtColor(cv_image, cv2.COLOR_BGR2GRAY)
+        blended = cv2.multiply(img_gray, resized_texture, scale=1/255)
+        cv_image = cv2.cvtColor(blended, cv2.COLOR_GRAY2BGR)
+
+    rows, cols, _ = cv_image.shape
+    x_m, y_m = cols * 0.04, rows * 0.04
+    pts1 = np.float32([[0, 0], [cols, 0], [0, rows], [cols, rows]])
+    pts2 = np.float32([
+        [random.uniform(-x_m, x_m), random.uniform(-y_m, y_m)],
+        [cols - random.uniform(-x_m, x_m), random.uniform(-y_m, y_m)],
+        [random.uniform(-x_m, x_m), rows - random.uniform(-y_m, y_m)],
+        [cols - random.uniform(-x_m, x_m), rows - random.uniform(-y_m, y_m)]
+    ])
+    M_persp = cv2.getPerspectiveTransform(pts1, pts2)
+    cv_image = cv2.warpPerspective(cv_image, M_persp, (cols, rows), borderValue=(230, 230, 230))
+
+    angle = random.uniform(-3.5, 3.5)
+    M_rot = cv2.getRotationMatrix2D((cols / 2, rows / 2), angle, 1)
+    cv_image = cv2.warpAffine(cv_image, M_rot, (cols, rows), borderValue=(230, 230, 230))
+
+    if random.random() < 0.25:
+        factor = random.uniform(0.6, 1.5)
+        pil_img = PILImage.fromarray(cv2.cvtColor(cv_image, cv2.COLOR_BGR2RGB))
+        enhancer = ImageEnhance.Brightness(pil_img)
+        pil_img = enhancer.enhance(factor)
+        cv_image = cv2.cvtColor(np.array(pil_img), cv2.COLOR_RGB2BGR)
+
+    if random.random() < 0.20:
+        b, g, r = cv2.split(cv_image)
+        shift = random.randint(1, 3)
+        r = np.roll(r, shift, axis=random.choice([0, 1]))
+        b = np.roll(b, -shift, axis=random.choice([0, 1]))
+        cv_image = cv2.merge([b, g, r])
+
+    if random.random() < 0.20:
+        row, col, ch = cv_image.shape
+        mean = 0
+        var = random.uniform(10, 50)
+        sigma = var ** 0.5
+        gauss = np.random.normal(mean, sigma, (row, col, ch))
+        noisy = np.clip(cv_image + gauss, 0, 255)
+        cv_image = noisy.astype(np.uint8)
+
+    final_pil = PILImage.fromarray(cv2.cvtColor(cv_image, cv2.COLOR_BGR2RGB))
+    if random.random() < 0.4:
+        try:
+            stamp = PILImage.open("assets/stamp.png").convert("RGBA")
+            base_w, base_h = final_pil.size
+            scale = random.uniform(0.15, 0.25)
+            new_w = int(base_w*scale)
+            new_h = int((stamp.height/stamp.width)*new_w)
+            stamp = stamp.resize((new_w, new_h), PILImage.Resampling.LANCZOS).rotate(random.randint(-25, 25), expand=True, resample=PILImage.Resampling.BICUBIC)
+            px = random.randint(int(base_w * 0.6), int(base_w * 0.95 - stamp.width))
+            py = random.randint(int(base_h * 0.7), int(base_h * 0.95 - stamp.height))
+            final_pil.paste(stamp, (px, py), stamp)
+        except: 
+            pass
+    return final_pil
+
+# --- 11. MAIN ORCHESTRATION ---
+def main():
+    img_dir = os.path.join(OUTPUT_DIR, "images")
+    ann_dir = os.path.join(OUTPUT_DIR, "annotations")
+    os.makedirs(img_dir, exist_ok=True)
+    os.makedirs(ann_dir, exist_ok=True)
+    
+    layout_ner_file = os.path.join(OUTPUT_DIR, "layout_ner_annotations.jsonl")
+    
+    print(f"Generating {NUM_SAMPLES} invoices with FIXED layout-aware NER annotations...")
+    print("✓ Enhanced text normalization for matching")
+    print("✓ Multiple matching strategies (exact, normalized, numeric)")
+    print("✓ Better handling of currency symbols and formatted numbers")
+    
+    success_count = 0
+    error_count = 0
+
+    with open(layout_ner_file, 'w', encoding='utf-8') as f_ner:
+        for i in tqdm(range(NUM_SAMPLES), desc="Generating invoices"):
+            base_filename = f"invoice_{i:05d}"
+            pdf_path = f"{base_filename}.pdf"
+            
+            # Create NER collector with enhanced matching
+            ner_collector = NERCollector()
+            
+            # Generate invoice data and PDF
+            pdf_data, ground_truth_data = generate_invoice_data()
+            
+            try:
+                # Create PDF with NER collection
+                create_dynamic_layout(pdf_data, pdf_path, ner_collector)
+                
+                # Convert PDF to image first
+                images = convert_from_path(pdf_path, dpi=random.randint(200, 250), poppler_path=POPPLER_PATH)
+                clean_image = images[0] if images else None
+                
+                if clean_image is None:
+                    error_count += 1
+                    continue
+                
+                # Save temporary clean image for OCR
+                temp_clean_path = f"{base_filename}_temp_clean.jpg"
+                clean_image.save(temp_clean_path, "JPEG", quality=95)
+                
+                # Extract words and bboxes using PaddleOCR on clean image
+                words, bboxes = extract_words_and_bboxes_from_image(temp_clean_path)
+                
+                # Assign NER tags using enhanced matching
+                ner_tags = assign_ner_tags(words, ner_collector)
+                
+                # Clean up temp file
+                if os.path.exists(temp_clean_path):
+                    os.remove(temp_clean_path)
+                
+            except Exception as e:
+                print(f"\n⚠ Error processing {base_filename}: {e}")
+                error_count += 1
+                clean_image = None
+            finally:
+                if os.path.exists(pdf_path): 
+                    os.remove(pdf_path)
+
+            if clean_image is None: 
+                continue
+            
+            # Apply photo effects to image
+            realistic_image = apply_advanced_photo_effects(clean_image)
+            
+            final_image_path = os.path.join(img_dir, f"{base_filename}.jpg")
+            realistic_image.save(final_image_path, "JPEG", quality=random.randint(65, 90))
+            
+            # Save Donut-style annotation (backward compatibility)
+            annotation_path = os.path.join(ann_dir, f"{base_filename}.json")
+            with open(annotation_path, 'w', encoding='utf-8') as f:
+                json.dump(ground_truth_data, f, indent=2, ensure_ascii=False)
+            
+            # Save layout-aware NER annotation
+            layout_ner_data = {
+                "file_name": os.path.join("images", f"{base_filename}.jpg"),
+                "words": words,
+                "bboxes": bboxes,
+                "ner_tags": ner_tags
+            }
+            f_ner.write(json.dumps(layout_ner_data, ensure_ascii=False) + "\n")
+            success_count += 1
+            
+    print(f"\n{'='*60}")
+    print(f"✓ Dataset generation complete!")
+    print(f"{'='*60}")
+    print(f"  Success: {success_count} invoices")
+    print(f"  Errors: {error_count} invoices")
+    print(f"\n📁 Output directories:")
+    print(f"  - Images: {img_dir}")
+    print(f"  - Donut annotations: {ann_dir}")
+    print(f"  - Layout NER annotations: {layout_ner_file}")
+    print(f"\n📋 Layout NER format:")
+    print(f"  - words: All words extracted from PDF (with proper ₹ symbol)")
+    print(f"  - bboxes: Normalized coordinates [x0, y0, x1, y1] in [0-1000]")
+    print(f"  - ner_tags: BIO tags (B-ENTITY, I-ENTITY, O)")
+    print(f"\n🎯 Entity types:")
+    print(f"  INV_NO, DATE, SELLER_NAME, SELLER_ADDR, SELLER_TAX_ID")
+    print(f"  CLIENT_NAME, CLIENT_ADDR, CLIENT_PHONE, CLIENT_TAX_ID")
+    print(f"  SHIPPING_ADDR, ITEM_DESC, ITEM_HSN, ITEM_QTY")
+    print(f"  ITEM_PRICE, ITEM_AMOUNT, SUBTOTAL, CGST, SGST, IGST, TOTAL")
+    print(f"\n🔧 Key improvements in v9:")
+    print(f"  ✓ Fixed currency symbol (₹) extraction")
+    print(f"  ✓ Multiple matching strategies (exact, normalized, numeric)")
+    print(f"  ✓ Better handling of formatted numbers with commas")
+    print(f"  ✓ Improved entity-word alignment")
+    
+    # Print sample for verification
+    print(f"\n📝 Verifying first sample...")
+    try:
+        with open(layout_ner_file, 'r', encoding='utf-8') as f:
+            first_line = f.readline()
+            sample_data = json.loads(first_line)
+            
+            print(f"\nSample words (first 15): {sample_data['words'][:15]}")
+            print(f"Sample tags (first 15): {sample_data['ner_tags'][:15]}")
+            
+            # Count tagged entities
+            entity_count = sum(1 for tag in sample_data['ner_tags'] if tag != 'O')
+            print(f"\nEntity words tagged: {entity_count}/{len(sample_data['ner_tags'])} ({entity_count*100/len(sample_data['ner_tags']):.1f}%)")
+            
+            # Show some price tags
+            for i, (word, tag) in enumerate(zip(sample_data['words'], sample_data['ner_tags'])):
+                if 'PRICE' in tag or 'AMOUNT' in tag or 'TOTAL' in tag:
+                    print(f"  {word} -> {tag}")
+                    
+    except Exception as e:
+        print(f"⚠ Could not verify sample: {e}")
+
+if __name__ == "__main__":
+    main()
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