Add files using upload-large-folder tool
Browse filesThis view is limited to 50 files because it contains too many changes. See raw diff
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00547.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00548.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00549.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00550.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00551.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00552.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00553.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00554.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00555.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00556.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00557.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00558.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00559.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00560.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00561.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00562.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00563.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00564.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00565.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00566.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00567.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00568.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00569.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00570.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00571.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00572.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00573.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00574.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00575.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00576.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00577.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00578.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00579.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00580.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00581.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00582.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00583.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00584.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00585.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00586.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00587.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00588.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00589.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00590.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00591.json +32 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00592.json +40 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00593.json +56 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00594.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00595.json +48 -0
- durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00596.json +32 -0
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00547.json
ADDED
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| 1 |
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{
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| 2 |
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"gt_parse": {
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| 3 |
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"header": {
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| 4 |
+
"invoice_number": "INV-2023-9196",
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| 5 |
+
"invoice_date": "24/03/2025",
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| 6 |
+
"seller": "SUPREME ELECTRONICS 273, Barman Road, Kolkata-917743",
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| 7 |
+
"client": "HRITIK JOHAL 11/37, Mody, Panipat 631509",
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| 8 |
+
"shipping_address": "11/37, Mody, Panipat 631509",
|
| 9 |
+
"seller_tax_id": "16IRDJG9077R1ZZ",
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| 10 |
+
"client_tax_id": "05FQYRZ6163Y1ZV",
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| 11 |
+
"client_phone": "3531719260"
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| 12 |
+
},
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| 13 |
+
"items": [
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| 14 |
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{
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| 15 |
+
"item_desc": "LG Washing Machine LG-695R",
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| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "54,804.17",
|
| 18 |
+
"item_net_worth": "109,608.34",
|
| 19 |
+
"item_vat": "28%",
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| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
},
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| 22 |
+
{
|
| 23 |
+
"item_desc": "Apple Tablets APP-531W",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "9,960.90",
|
| 26 |
+
"item_net_worth": "19,921.80",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Sennheiser Headphones SEN-955I",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "68,016.35",
|
| 34 |
+
"item_net_worth": "136,032.70",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8518"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹265,562.84",
|
| 41 |
+
"total_vat": "₹74,357.60",
|
| 42 |
+
"total_gross_worth": "₹339,920.44",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹74,357.60"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
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durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00548.json
ADDED
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@@ -0,0 +1,32 @@
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| 1 |
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{
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| 2 |
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"gt_parse": {
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| 3 |
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"header": {
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| 4 |
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"invoice_number": "INV-2023-2686",
|
| 5 |
+
"invoice_date": "06/05/2025",
|
| 6 |
+
"seller": "VISHWA ELECTRONICS H.No. 44, Desai Nagar, Visakhapatnam-102024",
|
| 7 |
+
"client": "FRADO HANDA 81/04, Malhotra Street, Amroha-951298",
|
| 8 |
+
"shipping_address": "81/04, Malhotra Street, Amroha-951298",
|
| 9 |
+
"seller_tax_id": "17MREMX9122K1ZY",
|
| 10 |
+
"client_tax_id": "25UWXWD7651N1ZM",
|
| 11 |
+
"client_phone": "06348516341"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Tablets SAM-877A",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "71,286.92",
|
| 18 |
+
"item_net_worth": "71,286.92",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
}
|
| 22 |
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],
|
| 23 |
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"summary": {
|
| 24 |
+
"total_net_worth": "₹71,286.92",
|
| 25 |
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"total_vat": "₹12,831.65",
|
| 26 |
+
"total_gross_worth": "₹84,118.57",
|
| 27 |
+
"total_cgst": "₹6,415.82",
|
| 28 |
+
"total_sgst": "₹6,415.82",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
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durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00549.json
ADDED
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@@ -0,0 +1,48 @@
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| 1 |
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{
|
| 2 |
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"gt_parse": {
|
| 3 |
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"header": {
|
| 4 |
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"invoice_number": "INV-2023-6049",
|
| 5 |
+
"invoice_date": "02/03/2025",
|
| 6 |
+
"seller": "SUPREME ELECTRONICS H.No. 933, Khare Circle, Shivpuri 851957",
|
| 7 |
+
"client": "BALVAN TARA 511, Bhatt Street, Bardhaman 846376",
|
| 8 |
+
"shipping_address": "511, Bhatt Street, Bardhaman 846376",
|
| 9 |
+
"seller_tax_id": "14HDIVL0064W1ZD",
|
| 10 |
+
"client_tax_id": "18OFTQJ8103J1ZN",
|
| 11 |
+
"client_phone": "+911978036962"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "HP Laptops HP-372V",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "14,649.29",
|
| 18 |
+
"item_net_worth": "14,649.29",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "LG Washing Machine LG-832W",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "77,763.22",
|
| 26 |
+
"item_net_worth": "77,763.22",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8450"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Motorola Smartphones MOT-826Y IMEI: 962081708748653",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "54,429.79",
|
| 34 |
+
"item_net_worth": "54,429.79",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8517"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹146,842.30",
|
| 41 |
+
"total_vat": "₹26,431.61",
|
| 42 |
+
"total_gross_worth": "₹173,273.91",
|
| 43 |
+
"total_cgst": "₹13,215.81",
|
| 44 |
+
"total_sgst": "₹13,215.81",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
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durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00550.json
ADDED
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@@ -0,0 +1,48 @@
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| 1 |
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{
|
| 2 |
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"gt_parse": {
|
| 3 |
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"header": {
|
| 4 |
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"invoice_number": "DMD/597",
|
| 5 |
+
"invoice_date": "11/07/2025",
|
| 6 |
+
"seller": "SMART ELECTRONICS 98, Sinha Circle, Dewas 051665",
|
| 7 |
+
"client": "RACHIT PRABHAKAR 40/02, Atwal Zila, Ongole-682907",
|
| 8 |
+
"shipping_address": "40/02, Atwal Zila, Ongole-682907",
|
| 9 |
+
"seller_tax_id": "37ZIDPW8863A1ZH",
|
| 10 |
+
"client_tax_id": "20IQKMX7310X1ZT",
|
| 11 |
+
"client_phone": "+917475560773"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Whirlpool Refrigerator WHI-147P",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "48,027.19",
|
| 18 |
+
"item_net_worth": "48,027.19",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8418"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Xiaomi Tablets XIA-216S",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "12,953.22",
|
| 26 |
+
"item_net_worth": "25,906.44",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Sony Headphones SON-761W",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "94,639.25",
|
| 34 |
+
"item_net_worth": "94,639.25",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8518"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹168,572.88",
|
| 41 |
+
"total_vat": "₹30,343.12",
|
| 42 |
+
"total_gross_worth": "₹198,916.00",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹30,343.12"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
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durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00551.json
ADDED
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@@ -0,0 +1,48 @@
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| 1 |
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{
|
| 2 |
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"gt_parse": {
|
| 3 |
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"header": {
|
| 4 |
+
"invoice_number": "25/752",
|
| 5 |
+
"invoice_date": "21/09/2025",
|
| 6 |
+
"seller": "MOBILE POINT 043, Gulati Chowk, Bhimavaram 046511",
|
| 7 |
+
"client": "WATIKA BRAHMBHATT H.No. 92, Borde, Miryalaguda-488491",
|
| 8 |
+
"shipping_address": "H.No. 92, Borde, Miryalaguda-488491",
|
| 9 |
+
"seller_tax_id": "22CDZQK8024B1Z4",
|
| 10 |
+
"client_tax_id": "10CILZA7157U1Z2",
|
| 11 |
+
"client_phone": "3837209275"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Whirlpool Microwave WHI-780J",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "46,882.84",
|
| 18 |
+
"item_net_worth": "46,882.84",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8516"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Lenovo Laptops LEN-606V",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "64,424.49",
|
| 26 |
+
"item_net_worth": "64,424.49",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Samsung Refrigerator SAM-356B",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "87,685.23",
|
| 34 |
+
"item_net_worth": "87,685.23",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8418"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹198,992.56",
|
| 41 |
+
"total_vat": "₹23,879.11",
|
| 42 |
+
"total_gross_worth": "₹222,871.67",
|
| 43 |
+
"total_cgst": "₹11,939.55",
|
| 44 |
+
"total_sgst": "₹11,939.55",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00552.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-5742",
|
| 5 |
+
"invoice_date": "21/07/2025",
|
| 6 |
+
"seller": "CITY ELECTRONICS 33, Khalsa Path, Thrissur-017709",
|
| 7 |
+
"client": "BALVAN BOASE 12/891, Karpe Chowk, Jammu-832404",
|
| 8 |
+
"shipping_address": "741, Sheth Road, Kolkata 847189",
|
| 9 |
+
"seller_tax_id": "08UXNCD6535S1ZD",
|
| 10 |
+
"client_tax_id": "13FNMGR9216N1ZK",
|
| 11 |
+
"client_phone": "07959726948"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "TCL Television TCL-905P",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "84,349.85",
|
| 18 |
+
"item_net_worth": "84,349.85",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8528"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "TVS Bike TVS-339N",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "28,971.20",
|
| 26 |
+
"item_net_worth": "57,942.40",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8711"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Noise Smartwatch NOI-604R",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "67,807.45",
|
| 34 |
+
"item_net_worth": "135,614.90",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8517"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹277,907.15",
|
| 41 |
+
"total_vat": "₹33,348.86",
|
| 42 |
+
"total_gross_worth": "₹311,256.01",
|
| 43 |
+
"total_cgst": "₹16,674.43",
|
| 44 |
+
"total_sgst": "₹16,674.43",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00553.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-6184",
|
| 5 |
+
"invoice_date": "28/09/2025",
|
| 6 |
+
"seller": "ROYAL MOBILES 712, Uppal Road, Meerut-619808",
|
| 7 |
+
"client": "ANIRUDH SEKHON H.No. 561, Koshy Chowk, Kavali-245687",
|
| 8 |
+
"shipping_address": "18/99, Sankaran Road, Aligarh 968370",
|
| 9 |
+
"seller_tax_id": "09TONCP1057U1ZR",
|
| 10 |
+
"client_tax_id": "21JWCPQ2191I1ZZ",
|
| 11 |
+
"client_phone": "+914202931081"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Tablets SAM-107P",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "70,886.46",
|
| 18 |
+
"item_net_worth": "70,886.46",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹70,886.46",
|
| 25 |
+
"total_vat": "₹12,759.56",
|
| 26 |
+
"total_gross_worth": "₹83,646.02",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹12,759.56"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00554.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-9767",
|
| 5 |
+
"invoice_date": "07/02/2025",
|
| 6 |
+
"seller": "RAM ELECTRONICS 46/915, Nigam Zila, Thane 190695",
|
| 7 |
+
"client": "PRIYA HEGDE 180, Bhatia Chowk, Madanapalle 322194",
|
| 8 |
+
"shipping_address": "180, Bhatia Chowk, Madanapalle 322194",
|
| 9 |
+
"seller_tax_id": "16JGBSZ6851P1Z7",
|
| 10 |
+
"client_tax_id": "03GIWYW4784O1Z5",
|
| 11 |
+
"client_phone": "9355197643"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "TVS Bike TVS-464T",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "11,453.22",
|
| 18 |
+
"item_net_worth": "22,906.44",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8711"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Boat Headphones BOA-242U",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "14,384.66",
|
| 26 |
+
"item_net_worth": "28,769.32",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "LG Air Conditioner LG-667X",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "14,939.28",
|
| 34 |
+
"item_net_worth": "14,939.28",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8415"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Boat Speaker BOA-646F",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "33,455.97",
|
| 42 |
+
"item_net_worth": "66,911.94",
|
| 43 |
+
"item_vat": "12%",
|
| 44 |
+
"item_hsn": "8518"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹133,526.98",
|
| 49 |
+
"total_vat": "₹16,023.24",
|
| 50 |
+
"total_gross_worth": "₹149,550.22",
|
| 51 |
+
"total_cgst": "₹8,011.62",
|
| 52 |
+
"total_sgst": "₹8,011.62",
|
| 53 |
+
"total_igst": "₹0.00"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00555.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-8775",
|
| 5 |
+
"invoice_date": "18/04/2025",
|
| 6 |
+
"seller": "FUTURE TECH H.No. 38, Wali Nagar, Rourkela 549019",
|
| 7 |
+
"client": "JAGDISH SHETTY 84/51, Parsa Zila, Haldia-802960",
|
| 8 |
+
"shipping_address": "84/51, Parsa Zila, Haldia-802960",
|
| 9 |
+
"seller_tax_id": "15WWVSJ8795I1ZL",
|
| 10 |
+
"client_tax_id": "30PTYYB0206V1ZN",
|
| 11 |
+
"client_phone": "07146178649"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Fire-Boltt Smartwatch FIR-275B",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "59,348.70",
|
| 18 |
+
"item_net_worth": "59,348.70",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Apple Smartwatch APP-476U",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "22,959.17",
|
| 26 |
+
"item_net_worth": "22,959.17",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹82,307.87",
|
| 33 |
+
"total_vat": "₹23,046.20",
|
| 34 |
+
"total_gross_worth": "₹105,354.07",
|
| 35 |
+
"total_cgst": "₹11,523.10",
|
| 36 |
+
"total_sgst": "₹11,523.10",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00556.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "HWF/936",
|
| 5 |
+
"invoice_date": "08/06/2025",
|
| 6 |
+
"seller": "TECH BAZAAR 48/44, Samra, Kochi 736751",
|
| 7 |
+
"client": "YASHODHARA GARA 29/23, Chacko Road, Bikaner-698797",
|
| 8 |
+
"shipping_address": "29/23, Chacko Road, Bikaner-698797",
|
| 9 |
+
"seller_tax_id": "16VUBQU0270Y1Z4",
|
| 10 |
+
"client_tax_id": "19TFHET2771Q1Z4",
|
| 11 |
+
"client_phone": "9170429706"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "LG Washing Machine LG-734Z",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "59,402.10",
|
| 18 |
+
"item_net_worth": "118,804.20",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Sony Speaker SON-670H",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "18,778.84",
|
| 26 |
+
"item_net_worth": "37,557.68",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "OnePlus Television ONE-636P",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "94,290.09",
|
| 34 |
+
"item_net_worth": "94,290.09",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8528"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Hero Bike HER-674B",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "21,146.68",
|
| 42 |
+
"item_net_worth": "21,146.68",
|
| 43 |
+
"item_vat": "28%",
|
| 44 |
+
"item_hsn": "8711"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹271,798.65",
|
| 49 |
+
"total_vat": "₹76,103.62",
|
| 50 |
+
"total_gross_worth": "₹347,902.27",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹76,103.62"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00557.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/483",
|
| 5 |
+
"invoice_date": "29/05/2025",
|
| 6 |
+
"seller": "MOBILE POINT H.No. 03, Tata Street, Madurai 653790",
|
| 7 |
+
"client": "CHAKRADHAR SANGHVI 96, Gole Zila, Raiganj-098218",
|
| 8 |
+
"shipping_address": "96, Gole Zila, Raiganj-098218",
|
| 9 |
+
"seller_tax_id": "25SNYWP7104X1Z9",
|
| 10 |
+
"client_tax_id": "08KSQVQ2594Z1ZA",
|
| 11 |
+
"client_phone": "4259649625"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "JBL Headphones JBL-405N",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "87,784.06",
|
| 18 |
+
"item_net_worth": "175,568.12",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Sony Television SON-329Q",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "19,400.19",
|
| 26 |
+
"item_net_worth": "38,800.38",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8528"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹214,368.50",
|
| 33 |
+
"total_vat": "₹38,586.33",
|
| 34 |
+
"total_gross_worth": "₹252,954.83",
|
| 35 |
+
"total_cgst": "₹0.00",
|
| 36 |
+
"total_sgst": "₹0.00",
|
| 37 |
+
"total_igst": "₹38,586.33"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00558.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-5744",
|
| 5 |
+
"invoice_date": "17/01/2025",
|
| 6 |
+
"seller": "SMART ELECTRONICS 27/39, Kumar Road, Katihar 963263",
|
| 7 |
+
"client": "CHAMPAK SARAF 38/14, Solanki Zila, Narasaraopet 956064",
|
| 8 |
+
"shipping_address": "38/14, Solanki Zila, Narasaraopet 956064",
|
| 9 |
+
"seller_tax_id": "13TBFHQ8179S1ZC",
|
| 10 |
+
"client_tax_id": "15ZZMHO4430B1ZM",
|
| 11 |
+
"client_phone": "0517680265"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Noise Smartwatch NOI-427A",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "35,096.27",
|
| 18 |
+
"item_net_worth": "35,096.27",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Royal Enfield Bike ROY-752M",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "75,670.46",
|
| 26 |
+
"item_net_worth": "75,670.46",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8711"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Sony Television SON-597N",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "86,227.07",
|
| 34 |
+
"item_net_worth": "86,227.07",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8528"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Sony Headphones SON-118L",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "31,238.85",
|
| 42 |
+
"item_net_worth": "31,238.85",
|
| 43 |
+
"item_vat": "28%",
|
| 44 |
+
"item_hsn": "8518"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹228,232.65",
|
| 49 |
+
"total_vat": "₹63,905.14",
|
| 50 |
+
"total_gross_worth": "₹292,137.79",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹63,905.14"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00559.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-3644",
|
| 5 |
+
"invoice_date": "06/10/2025",
|
| 6 |
+
"seller": "DIGITAL STORE H.No. 701, Manda Nagar, Kozhikode-605303",
|
| 7 |
+
"client": "HARDIK KARNIK H.No. 79, Jani Zila, Ajmer-408302",
|
| 8 |
+
"shipping_address": "H.No. 79, Jani Zila, Ajmer-408302",
|
| 9 |
+
"seller_tax_id": "35UHRBD3331C1ZN",
|
| 10 |
+
"client_tax_id": "33VYBYI6151D1ZG",
|
| 11 |
+
"client_phone": "+912757745213"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Bosch Washing Machine BOS-277L",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "31,950.26",
|
| 18 |
+
"item_net_worth": "31,950.26",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Blue Star Air Conditioner BLU-931S",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "71,873.51",
|
| 26 |
+
"item_net_worth": "143,747.02",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8415"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Sony Television SON-764G",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "62,382.87",
|
| 34 |
+
"item_net_worth": "62,382.87",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8528"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Lenovo Tablets LEN-413T",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "69,542.95",
|
| 42 |
+
"item_net_worth": "69,542.95",
|
| 43 |
+
"item_vat": "12%",
|
| 44 |
+
"item_hsn": "8471"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹307,623.10",
|
| 49 |
+
"total_vat": "₹36,914.77",
|
| 50 |
+
"total_gross_worth": "₹344,537.87",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹36,914.77"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00560.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "IUS/936",
|
| 5 |
+
"invoice_date": "30/07/2025",
|
| 6 |
+
"seller": "METRO TECH STORE 00, Joshi Marg, Baranagar 157934",
|
| 7 |
+
"client": "DAVID PADMANABHAN 71, Chauhan Road, Ozhukarai-222969",
|
| 8 |
+
"shipping_address": "71, Chauhan Road, Ozhukarai-222969",
|
| 9 |
+
"seller_tax_id": "37JCXWC9646X1ZS",
|
| 10 |
+
"client_tax_id": "19KVDUD1362X1ZW",
|
| 11 |
+
"client_phone": "3947532786"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Bosch Washing Machine BOS-568C",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "70,587.23",
|
| 18 |
+
"item_net_worth": "70,587.23",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹70,587.23",
|
| 25 |
+
"total_vat": "₹8,470.47",
|
| 26 |
+
"total_gross_worth": "₹79,057.70",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹8,470.47"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00561.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "PWN/554",
|
| 5 |
+
"invoice_date": "30/10/2025",
|
| 6 |
+
"seller": "DIGITAL STORE 732, Gaba Path, Ichalkaranji-623186",
|
| 7 |
+
"client": "KAMALA BASAK 39, Bassi Chowk, Erode-040371",
|
| 8 |
+
"shipping_address": "94, Mannan Ganj, Kalyan-Dombivli 688470",
|
| 9 |
+
"seller_tax_id": "21LZDTW9129X1Z6",
|
| 10 |
+
"client_tax_id": "07WCOQA8632N1ZX",
|
| 11 |
+
"client_phone": "6054066377"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Smartwatch SAM-456H",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "77,555.84",
|
| 18 |
+
"item_net_worth": "155,111.68",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "OnePlus Television ONE-566L",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "89,804.79",
|
| 26 |
+
"item_net_worth": "179,609.58",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8528"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "LG Washing Machine LG-331V",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "10,403.78",
|
| 34 |
+
"item_net_worth": "20,807.56",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8450"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Motorola Smartphones MOT-698E IMEI: 274223571727738",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "69,052.63",
|
| 42 |
+
"item_net_worth": "69,052.63",
|
| 43 |
+
"item_vat": "12%",
|
| 44 |
+
"item_hsn": "8517"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹424,581.45",
|
| 49 |
+
"total_vat": "₹50,949.77",
|
| 50 |
+
"total_gross_worth": "₹475,531.22",
|
| 51 |
+
"total_cgst": "₹25,474.89",
|
| 52 |
+
"total_sgst": "₹25,474.89",
|
| 53 |
+
"total_igst": "₹0.00"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00562.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "LAL/125",
|
| 5 |
+
"invoice_date": "01/03/2025",
|
| 6 |
+
"seller": "STAR ELECTRONICS 506, Jayaraman Zila, Sagar 847125",
|
| 7 |
+
"client": "QADIM GOLLA H.No. 21, Sahni Marg, Fatehpur 867566",
|
| 8 |
+
"shipping_address": "65, Som Ganj, Mathura 922165",
|
| 9 |
+
"seller_tax_id": "07BNYQD3188M1ZB",
|
| 10 |
+
"client_tax_id": "26HREQB8804W1Z3",
|
| 11 |
+
"client_phone": "09154640063"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "IFB Microwave IFB-290W",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "80,613.98",
|
| 18 |
+
"item_net_worth": "161,227.96",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8516"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹161,227.96",
|
| 25 |
+
"total_vat": "₹19,347.36",
|
| 26 |
+
"total_gross_worth": "₹180,575.32",
|
| 27 |
+
"total_cgst": "₹9,673.68",
|
| 28 |
+
"total_sgst": "₹9,673.68",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00563.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/569",
|
| 5 |
+
"invoice_date": "31/03/2025",
|
| 6 |
+
"seller": "VISHWA ELECTRONICS 12, Bassi Nagar, Bathinda-535408",
|
| 7 |
+
"client": "IRYA SUNDARAM 30/42, Kota Path, Thiruvananthapuram 485121",
|
| 8 |
+
"shipping_address": "30/42, Kota Path, Thiruvananthapuram 485121",
|
| 9 |
+
"seller_tax_id": "14QDLYZ6476R1ZL",
|
| 10 |
+
"client_tax_id": "37VKGOQ6145I1Z1",
|
| 11 |
+
"client_phone": "5230464125"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Fujifilm Camera FUJ-917F",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "44,266.12",
|
| 18 |
+
"item_net_worth": "44,266.12",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8525"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Apple Tablets APP-265M",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "65,943.72",
|
| 26 |
+
"item_net_worth": "65,943.72",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹110,209.84",
|
| 33 |
+
"total_vat": "₹30,858.76",
|
| 34 |
+
"total_gross_worth": "₹141,068.60",
|
| 35 |
+
"total_cgst": "₹15,429.38",
|
| 36 |
+
"total_sgst": "₹15,429.38",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00564.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "QOA/867",
|
| 5 |
+
"invoice_date": "21/03/2025",
|
| 6 |
+
"seller": "TECH BAZAAR 63/47, Halder Path, Mango 658512",
|
| 7 |
+
"client": "VANYA DAR 35/136, Nigam Road, Miryalaguda 957963",
|
| 8 |
+
"shipping_address": "35/136, Nigam Road, Miryalaguda 957963",
|
| 9 |
+
"seller_tax_id": "30BCOCI9089U1ZT",
|
| 10 |
+
"client_tax_id": "02KJWUB5557Y1Z0",
|
| 11 |
+
"client_phone": "+916055404651"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Daikin Air Conditioner DAI-342A",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "94,755.47",
|
| 18 |
+
"item_net_worth": "94,755.47",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Xiaomi Tablets XIA-311E",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "22,499.19",
|
| 26 |
+
"item_net_worth": "22,499.19",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹117,254.66",
|
| 33 |
+
"total_vat": "₹21,105.84",
|
| 34 |
+
"total_gross_worth": "₹138,360.50",
|
| 35 |
+
"total_cgst": "₹0.00",
|
| 36 |
+
"total_sgst": "₹0.00",
|
| 37 |
+
"total_igst": "₹21,105.84"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00565.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-7588",
|
| 5 |
+
"invoice_date": "15/06/2025",
|
| 6 |
+
"seller": "SINGH ELECTRONICS 693, Patla Zila, Hubli–Dharwad 131355",
|
| 7 |
+
"client": "AYAAN RAJU 41, Narain Chowk, Latur-523131",
|
| 8 |
+
"shipping_address": "30/08, Subramaniam Chowk, Muzaffarpur-974196",
|
| 9 |
+
"seller_tax_id": "36NXEMZ2450K1ZP",
|
| 10 |
+
"client_tax_id": "04XIFGT6329I1ZA",
|
| 11 |
+
"client_phone": "00481571318"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Amazfit Smartwatch AMA-215R",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "84,122.87",
|
| 18 |
+
"item_net_worth": "84,122.87",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Godrej Refrigerator GOD-729R",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "87,652.38",
|
| 26 |
+
"item_net_worth": "87,652.38",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8418"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Samsung Air Conditioner SAM-867O",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "73,870.57",
|
| 34 |
+
"item_net_worth": "147,741.14",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8415"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹319,516.39",
|
| 41 |
+
"total_vat": "₹57,512.95",
|
| 42 |
+
"total_gross_worth": "₹377,029.34",
|
| 43 |
+
"total_cgst": "₹28,756.48",
|
| 44 |
+
"total_sgst": "₹28,756.48",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00566.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "OVS/785",
|
| 5 |
+
"invoice_date": "02/03/2025",
|
| 6 |
+
"seller": "KUMAR TECH SOLUTIONS H.No. 963, Oommen Marg, Gangtok-217966",
|
| 7 |
+
"client": "ETHAN GUPTA H.No. 30, Seth Nagar, Bellary 605392",
|
| 8 |
+
"shipping_address": "H.No. 657, Narayan Chowk, Unnao-524637",
|
| 9 |
+
"seller_tax_id": "11LTPEW4908H1Z8",
|
| 10 |
+
"client_tax_id": "24BFKMN1504W1ZJ",
|
| 11 |
+
"client_phone": "05574803007"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Apple Smartwatch APP-581S",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "70,806.60",
|
| 18 |
+
"item_net_worth": "70,806.60",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹70,806.60",
|
| 25 |
+
"total_vat": "₹12,745.19",
|
| 26 |
+
"total_gross_worth": "₹83,551.79",
|
| 27 |
+
"total_cgst": "₹6,372.59",
|
| 28 |
+
"total_sgst": "₹6,372.59",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00567.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "LWS/755",
|
| 5 |
+
"invoice_date": "06/08/2025",
|
| 6 |
+
"seller": "FUTURE TECH 965, Chhabra Marg, Gulbarga 048995",
|
| 7 |
+
"client": "CHAITANYA GHOSE 51/640, Chatterjee, Barasat-321647",
|
| 8 |
+
"shipping_address": "51/640, Chatterjee, Barasat-321647",
|
| 9 |
+
"seller_tax_id": "27YJTWE4869G1ZJ",
|
| 10 |
+
"client_tax_id": "25NSKSN4631Y1Z3",
|
| 11 |
+
"client_phone": "+918011055016"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "LG Washing Machine LG-985V",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "49,339.45",
|
| 18 |
+
"item_net_worth": "98,678.90",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Lenovo Tablets LEN-348I",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "53,579.34",
|
| 26 |
+
"item_net_worth": "107,158.68",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Hero Bike HER-116H",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "8,726.16",
|
| 34 |
+
"item_net_worth": "8,726.16",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8711"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹214,563.74",
|
| 41 |
+
"total_vat": "₹38,621.47",
|
| 42 |
+
"total_gross_worth": "₹253,185.21",
|
| 43 |
+
"total_cgst": "₹19,310.74",
|
| 44 |
+
"total_sgst": "₹19,310.74",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00568.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "AQH/296",
|
| 5 |
+
"invoice_date": "07/05/2025",
|
| 6 |
+
"seller": "SINGH ELECTRONICS 06, Mistry Marg, Madanapalle 197913",
|
| 7 |
+
"client": "PRANAV NATARAJAN H.No. 781, Sani, Ongole-696450",
|
| 8 |
+
"shipping_address": "H.No. 781, Sani, Ongole-696450",
|
| 9 |
+
"seller_tax_id": "06HIQKH1474H1ZT",
|
| 10 |
+
"client_tax_id": "20FVNKQ6156D1ZY",
|
| 11 |
+
"client_phone": "0545670589"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Realme Smartphones REA-320X IMEI: 362597236823182",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "91,518.61",
|
| 18 |
+
"item_net_worth": "183,037.22",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Fire-Boltt Smartwatch FIR-805Y",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "72,225.60",
|
| 26 |
+
"item_net_worth": "144,451.20",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "LG Refrigerator LG-323W",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "74,272.76",
|
| 34 |
+
"item_net_worth": "148,545.52",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8418"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹476,033.94",
|
| 41 |
+
"total_vat": "₹133,289.50",
|
| 42 |
+
"total_gross_worth": "₹609,323.44",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹133,289.50"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00569.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/743",
|
| 5 |
+
"invoice_date": "09/05/2025",
|
| 6 |
+
"seller": "DIGITAL STORE H.No. 638, Gola Marg, Vasai-Virar 257216",
|
| 7 |
+
"client": "TEJAS DUBE 727, Chad, Jamnagar-069484",
|
| 8 |
+
"shipping_address": "727, Chad, Jamnagar-069484",
|
| 9 |
+
"seller_tax_id": "34UPQPR3242G1ZG",
|
| 10 |
+
"client_tax_id": "35RPEQG0515D1ZW",
|
| 11 |
+
"client_phone": "7186658345"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Sony Camera SON-475S",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "76,687.63",
|
| 18 |
+
"item_net_worth": "76,687.63",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8525"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "LG Washing Machine LG-212N",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "72,581.89",
|
| 26 |
+
"item_net_worth": "72,581.89",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8450"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹149,269.52",
|
| 33 |
+
"total_vat": "₹26,868.51",
|
| 34 |
+
"total_gross_worth": "₹176,138.03",
|
| 35 |
+
"total_cgst": "₹13,434.26",
|
| 36 |
+
"total_sgst": "₹13,434.26",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00570.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "EHE/943",
|
| 5 |
+
"invoice_date": "03/07/2025",
|
| 6 |
+
"seller": "METRO TECH STORE 71/32, Sankaran Marg, Bhilai 751387",
|
| 7 |
+
"client": "ONKAR DIXIT 71/76, Sha Path, Bokaro 306079",
|
| 8 |
+
"shipping_address": "71/76, Sha Path, Bokaro 306079",
|
| 9 |
+
"seller_tax_id": "10NHQDQ3792L1ZV",
|
| 10 |
+
"client_tax_id": "28EKJWH8716J1ZD",
|
| 11 |
+
"client_phone": "6184803000"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Royal Enfield Bike ROY-571T",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "74,281.80",
|
| 18 |
+
"item_net_worth": "148,563.60",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8711"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Boat Speaker BOA-617L",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "40,277.24",
|
| 26 |
+
"item_net_worth": "80,554.48",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Samsung Washing Machine SAM-583T",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "81,082.82",
|
| 34 |
+
"item_net_worth": "81,082.82",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8450"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹310,200.90",
|
| 41 |
+
"total_vat": "₹86,856.25",
|
| 42 |
+
"total_gross_worth": "₹397,057.15",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹86,856.25"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00571.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "BUC/215",
|
| 5 |
+
"invoice_date": "06/09/2025",
|
| 6 |
+
"seller": "CITY ELECTRONICS 18, Subramanian, Bhopal-932463",
|
| 7 |
+
"client": "REYANSH SIBAL H.No. 51, Kalla Path, Chennai-024087",
|
| 8 |
+
"shipping_address": "H.No. 51, Kalla Path, Chennai-024087",
|
| 9 |
+
"seller_tax_id": "36MLLHF3555Q1ZS",
|
| 10 |
+
"client_tax_id": "07GJUFY1766X1Z8",
|
| 11 |
+
"client_phone": "+919097299503"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "JBL Headphones JBL-179A",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "83,184.04",
|
| 18 |
+
"item_net_worth": "83,184.04",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Noise Smartwatch NOI-725U",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "86,886.48",
|
| 26 |
+
"item_net_worth": "86,886.48",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Nikon Camera NIK-157E",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "37,149.18",
|
| 34 |
+
"item_net_worth": "37,149.18",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8525"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "TVS Bike TVS-877D",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "64,672.08",
|
| 42 |
+
"item_net_worth": "64,672.08",
|
| 43 |
+
"item_vat": "18%",
|
| 44 |
+
"item_hsn": "8711"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹271,891.78",
|
| 49 |
+
"total_vat": "₹48,940.52",
|
| 50 |
+
"total_gross_worth": "₹320,832.30",
|
| 51 |
+
"total_cgst": "₹24,470.26",
|
| 52 |
+
"total_sgst": "₹24,470.26",
|
| 53 |
+
"total_igst": "₹0.00"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00572.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/119",
|
| 5 |
+
"invoice_date": "31/08/2025",
|
| 6 |
+
"seller": "DIGITAL STORE H.No. 510, Sibal, Kurnool-029765",
|
| 7 |
+
"client": "NATHAN DHINGRA 14/84, Nagy Nagar, Rohtak-783876",
|
| 8 |
+
"shipping_address": "H.No. 628, Khalsa Zila, Salem 646008",
|
| 9 |
+
"seller_tax_id": "28HOPAG2298O1Z7",
|
| 10 |
+
"client_tax_id": "05JOMAN9045Z1Z8",
|
| 11 |
+
"client_phone": "03107994666"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Air Conditioner SAM-175C",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "44,299.56",
|
| 18 |
+
"item_net_worth": "44,299.56",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Xiaomi Tablets XIA-928M",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "9,713.21",
|
| 26 |
+
"item_net_worth": "9,713.21",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Samsung Washing Machine SAM-898E",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "93,394.58",
|
| 34 |
+
"item_net_worth": "186,789.16",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8450"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "LG Washing Machine LG-901T",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "31,556.81",
|
| 42 |
+
"item_net_worth": "63,113.62",
|
| 43 |
+
"item_vat": "18%",
|
| 44 |
+
"item_hsn": "8450"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹303,915.55",
|
| 49 |
+
"total_vat": "₹54,704.80",
|
| 50 |
+
"total_gross_worth": "₹358,620.35",
|
| 51 |
+
"total_cgst": "₹27,352.40",
|
| 52 |
+
"total_sgst": "₹27,352.40",
|
| 53 |
+
"total_igst": "₹0.00"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00573.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-1372",
|
| 5 |
+
"invoice_date": "28/07/2025",
|
| 6 |
+
"seller": "STAR ELECTRONICS 95/680, Som Road, Madhyamgram 829959",
|
| 7 |
+
"client": "VRINDA SWAMY 40/14, Kata Road, Mumbai-358271",
|
| 8 |
+
"shipping_address": "40/14, Kata Road, Mumbai-358271",
|
| 9 |
+
"seller_tax_id": "10CDGUR5855I1ZL",
|
| 10 |
+
"client_tax_id": "02QLAOH8724Z1Z0",
|
| 11 |
+
"client_phone": "8506080598"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Sony Headphones SON-705S",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "35,195.09",
|
| 18 |
+
"item_net_worth": "70,390.18",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹70,390.18",
|
| 25 |
+
"total_vat": "₹8,446.82",
|
| 26 |
+
"total_gross_worth": "₹78,837.00",
|
| 27 |
+
"total_cgst": "₹4,223.41",
|
| 28 |
+
"total_sgst": "₹4,223.41",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00574.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-5763",
|
| 5 |
+
"invoice_date": "01/05/2025",
|
| 6 |
+
"seller": "SMART ELECTRONICS 68/186, Sahni Street, Orai 787331",
|
| 7 |
+
"client": "MAX MITTAL 71/870, Thakur Path, Jamalpur 632695",
|
| 8 |
+
"shipping_address": "71/870, Thakur Path, Jamalpur 632695",
|
| 9 |
+
"seller_tax_id": "35WGKKN3576L1ZR",
|
| 10 |
+
"client_tax_id": "11OBIGE3759N1ZB",
|
| 11 |
+
"client_phone": "6284384570"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Whirlpool Washing Machine WHI-880T",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "47,869.84",
|
| 18 |
+
"item_net_worth": "95,739.68",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Hero Bike HER-377K",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "88,764.66",
|
| 26 |
+
"item_net_worth": "88,764.66",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8711"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Sony Television SON-775E",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "30,845.48",
|
| 34 |
+
"item_net_worth": "61,690.96",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8528"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "IFB Microwave IFB-810R",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "47,398.73",
|
| 42 |
+
"item_net_worth": "94,797.46",
|
| 43 |
+
"item_vat": "18%",
|
| 44 |
+
"item_hsn": "8516"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹340,992.76",
|
| 49 |
+
"total_vat": "₹61,378.70",
|
| 50 |
+
"total_gross_worth": "₹402,371.46",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹61,378.70"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00575.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-7434",
|
| 5 |
+
"invoice_date": "19/10/2025",
|
| 6 |
+
"seller": "PATEL MOBILES H.No. 67, Sidhu Nagar, Nangloi Jat-681993",
|
| 7 |
+
"client": "YUTIKA ROUT H.No. 36, Narayanan Chowk, Deoghar-207079",
|
| 8 |
+
"shipping_address": "H.No. 36, Narayanan Chowk, Deoghar-207079",
|
| 9 |
+
"seller_tax_id": "32YUNED7858G1ZZ",
|
| 10 |
+
"client_tax_id": "11UDRRT7878J1ZE",
|
| 11 |
+
"client_phone": "+917748800070"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Haier Refrigerator HAI-874B",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "94,371.33",
|
| 18 |
+
"item_net_worth": "94,371.33",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8418"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "IFB Microwave IFB-419X",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "83,237.60",
|
| 26 |
+
"item_net_worth": "166,475.20",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8516"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹260,846.53",
|
| 33 |
+
"total_vat": "₹46,952.38",
|
| 34 |
+
"total_gross_worth": "₹307,798.91",
|
| 35 |
+
"total_cgst": "₹0.00",
|
| 36 |
+
"total_sgst": "₹0.00",
|
| 37 |
+
"total_igst": "₹46,952.38"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00576.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-8767",
|
| 5 |
+
"invoice_date": "05/02/2025",
|
| 6 |
+
"seller": "PRADHAN MOBILE SHOP 27/855, Pai Circle, Tumkur 215936",
|
| 7 |
+
"client": "KRISH MAGAR 69, Mandal Chowk, Meerut 455364",
|
| 8 |
+
"shipping_address": "H.No. 51, Panchal Nagar, Saharsa-152941",
|
| 9 |
+
"seller_tax_id": "04JRVTH8707C1ZV",
|
| 10 |
+
"client_tax_id": "13XYIIO8975C1Z3",
|
| 11 |
+
"client_phone": "+914287393060"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Lenovo Tablets LEN-886R",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "11,293.05",
|
| 18 |
+
"item_net_worth": "11,293.05",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Apple Smartwatch APP-141T",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "31,741.27",
|
| 26 |
+
"item_net_worth": "63,482.54",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Samsung Smartphones SAM-818X IMEI: 177112571456882",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "11,872.26",
|
| 34 |
+
"item_net_worth": "23,744.52",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8517"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Whirlpool Washing Machine WHI-712Y",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "63,782.20",
|
| 42 |
+
"item_net_worth": "63,782.20",
|
| 43 |
+
"item_vat": "28%",
|
| 44 |
+
"item_hsn": "8450"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹162,302.31",
|
| 49 |
+
"total_vat": "₹45,444.65",
|
| 50 |
+
"total_gross_worth": "₹207,746.96",
|
| 51 |
+
"total_cgst": "₹22,722.32",
|
| 52 |
+
"total_sgst": "₹22,722.32",
|
| 53 |
+
"total_igst": "₹0.00"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00577.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/551",
|
| 5 |
+
"invoice_date": "24/05/2025",
|
| 6 |
+
"seller": "SUPREME ELECTRONICS 19/30, Warrior Road, Bhusawal-121078",
|
| 7 |
+
"client": "RAKSHA BHAT 55/884, Pathak Street, Mirzapur 228590",
|
| 8 |
+
"shipping_address": "55/884, Pathak Street, Mirzapur 228590",
|
| 9 |
+
"seller_tax_id": "18JKNHV6108Z1Z2",
|
| 10 |
+
"client_tax_id": "31TZDAF9032O1ZJ",
|
| 11 |
+
"client_phone": "+912830551663"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Smartwatch SAM-667S",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "22,452.01",
|
| 18 |
+
"item_net_worth": "22,452.01",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Samsung Air Conditioner SAM-868Z",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "29,559.88",
|
| 26 |
+
"item_net_worth": "59,119.76",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8415"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹81,571.77",
|
| 33 |
+
"total_vat": "₹9,788.61",
|
| 34 |
+
"total_gross_worth": "₹91,360.38",
|
| 35 |
+
"total_cgst": "₹0.00",
|
| 36 |
+
"total_sgst": "₹0.00",
|
| 37 |
+
"total_igst": "₹9,788.61"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00578.json
ADDED
|
@@ -0,0 +1,32 @@
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| 1 |
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{
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| 2 |
+
"gt_parse": {
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| 3 |
+
"header": {
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| 4 |
+
"invoice_number": "24/401",
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| 5 |
+
"invoice_date": "06/10/2025",
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| 6 |
+
"seller": "CITY ELECTRONICS 43, Seth Chowk, Anantapuram 329089",
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| 7 |
+
"client": "HARISH BATH H.No. 02, Dara Nagar, Vijayawada-600410",
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| 8 |
+
"shipping_address": "H.No. 02, Dara Nagar, Vijayawada-600410",
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| 9 |
+
"seller_tax_id": "21MBPZX7144M1ZG",
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| 10 |
+
"client_tax_id": "31DZNQB1084E1Z6",
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| 11 |
+
"client_phone": "02702212311"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "LG Television LG-998G",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "75,587.40",
|
| 18 |
+
"item_net_worth": "75,587.40",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8528"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹75,587.40",
|
| 25 |
+
"total_vat": "₹13,605.73",
|
| 26 |
+
"total_gross_worth": "₹89,193.13",
|
| 27 |
+
"total_cgst": "₹6,802.87",
|
| 28 |
+
"total_sgst": "₹6,802.87",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00579.json
ADDED
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@@ -0,0 +1,56 @@
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| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "WDV/728",
|
| 5 |
+
"invoice_date": "22/10/2025",
|
| 6 |
+
"seller": "PATEL MOBILES H.No. 777, Raghavan Street, Karimnagar 242540",
|
| 7 |
+
"client": "DAVID BORA H.No. 613, Dhar Chowk, Ballia-946676",
|
| 8 |
+
"shipping_address": "H.No. 613, Dhar Chowk, Ballia-946676",
|
| 9 |
+
"seller_tax_id": "14TVEAN9910E1ZZ",
|
| 10 |
+
"client_tax_id": "01PVGOE3653A1ZB",
|
| 11 |
+
"client_phone": "07439193289"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Smartwatch SAM-208Z",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "31,810.88",
|
| 18 |
+
"item_net_worth": "31,810.88",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "TVS Bike TVS-661Q",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "14,550.23",
|
| 26 |
+
"item_net_worth": "14,550.23",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8711"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Canon Camera CAN-640T",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "71,152.65",
|
| 34 |
+
"item_net_worth": "71,152.65",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8525"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "IFB Washing Machine IFB-864J",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "53,173.33",
|
| 42 |
+
"item_net_worth": "106,346.66",
|
| 43 |
+
"item_vat": "18%",
|
| 44 |
+
"item_hsn": "8450"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹223,860.42",
|
| 49 |
+
"total_vat": "₹40,294.88",
|
| 50 |
+
"total_gross_worth": "₹264,155.30",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹40,294.88"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00580.json
ADDED
|
@@ -0,0 +1,56 @@
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|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/879",
|
| 5 |
+
"invoice_date": "19/10/2025",
|
| 6 |
+
"seller": "ROYAL MOBILES H.No. 206, Radhakrishnan Road, Nagercoil-570967",
|
| 7 |
+
"client": "KALA BRAHMBHATT 35/21, Nadig Circle, Moradabad-967580",
|
| 8 |
+
"shipping_address": "H.No. 653, Narasimhan Marg, Katihar 950125",
|
| 9 |
+
"seller_tax_id": "29HGWRE4846B1ZA",
|
| 10 |
+
"client_tax_id": "11HMEUQ3410O1ZA",
|
| 11 |
+
"client_phone": "2077634501"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Hero Bike HER-827S",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "54,080.69",
|
| 18 |
+
"item_net_worth": "108,161.38",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8711"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Samsung Air Conditioner SAM-424O",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "75,228.32",
|
| 26 |
+
"item_net_worth": "75,228.32",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8415"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Noise Smartwatch NOI-952H",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "83,196.71",
|
| 34 |
+
"item_net_worth": "166,393.42",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8517"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "OnePlus Television ONE-221L",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "83,645.33",
|
| 42 |
+
"item_net_worth": "167,290.66",
|
| 43 |
+
"item_vat": "18%",
|
| 44 |
+
"item_hsn": "8528"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹517,073.78",
|
| 49 |
+
"total_vat": "₹93,073.28",
|
| 50 |
+
"total_gross_worth": "₹610,147.06",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹93,073.28"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00581.json
ADDED
|
@@ -0,0 +1,32 @@
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|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-1530",
|
| 5 |
+
"invoice_date": "01/05/2025",
|
| 6 |
+
"seller": "VISHWA ELECTRONICS 119, Dhar Zila, Mira-Bhayandar-973441",
|
| 7 |
+
"client": "ISHANI PANDIT 01, Bajaj Path, Raebareli 966739",
|
| 8 |
+
"shipping_address": "02/92, Palla Chowk, Khandwa 816167",
|
| 9 |
+
"seller_tax_id": "08XSWDJ8730T1ZM",
|
| 10 |
+
"client_tax_id": "07ARZNU0477L1ZX",
|
| 11 |
+
"client_phone": "2511752823"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Whirlpool Washing Machine WHI-316C",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "84,659.10",
|
| 18 |
+
"item_net_worth": "169,318.20",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹169,318.20",
|
| 25 |
+
"total_vat": "₹20,318.18",
|
| 26 |
+
"total_gross_worth": "₹189,636.38",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹20,318.18"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00582.json
ADDED
|
@@ -0,0 +1,48 @@
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|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/961",
|
| 5 |
+
"invoice_date": "17/09/2025",
|
| 6 |
+
"seller": "MOBILE POINT 101, Mander Ganj, Nandyal-137201",
|
| 7 |
+
"client": "VASUDHA MAND 691, Sundaram Zila, Ongole-648503",
|
| 8 |
+
"shipping_address": "691, Sundaram Zila, Ongole-648503",
|
| 9 |
+
"seller_tax_id": "37JNNXQ9745J1ZB",
|
| 10 |
+
"client_tax_id": "01OPZXE7417T1ZU",
|
| 11 |
+
"client_phone": "04722551950"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Boat Headphones BOA-654D",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "20,554.19",
|
| 18 |
+
"item_net_worth": "41,108.38",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8518"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Sony Camera SON-856A",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "34,542.57",
|
| 26 |
+
"item_net_worth": "34,542.57",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8525"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "LG Television LG-826D",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "39,227.28",
|
| 34 |
+
"item_net_worth": "78,454.56",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8528"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹154,105.51",
|
| 41 |
+
"total_vat": "₹27,738.99",
|
| 42 |
+
"total_gross_worth": "₹181,844.50",
|
| 43 |
+
"total_cgst": "₹13,869.50",
|
| 44 |
+
"total_sgst": "₹13,869.50",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00583.json
ADDED
|
@@ -0,0 +1,32 @@
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|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/904",
|
| 5 |
+
"invoice_date": "18/08/2025",
|
| 6 |
+
"seller": "ROYAL MOBILES 07/20, Babu, Ludhiana-422383",
|
| 7 |
+
"client": "PUSHTI NAGY H.No. 91, Arora Circle, Danapur 702201",
|
| 8 |
+
"shipping_address": "H.No. 91, Arora Circle, Danapur 702201",
|
| 9 |
+
"seller_tax_id": "08AQGXS1315A1Z6",
|
| 10 |
+
"client_tax_id": "21BJNBM2991O1ZE",
|
| 11 |
+
"client_phone": "03648019684"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Amazfit Smartwatch AMA-960Y",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "78,784.15",
|
| 18 |
+
"item_net_worth": "78,784.15",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹78,784.15",
|
| 25 |
+
"total_vat": "₹22,059.56",
|
| 26 |
+
"total_gross_worth": "₹100,843.71",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹22,059.56"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00584.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/113",
|
| 5 |
+
"invoice_date": "18/10/2025",
|
| 6 |
+
"seller": "SINGH ELECTRONICS H.No. 808, Boase Path, Amravati-424902",
|
| 7 |
+
"client": "REHAAN KARI 84/23, Panchal Ganj, Sirsa-422533",
|
| 8 |
+
"shipping_address": "84/23, Panchal Ganj, Sirsa-422533",
|
| 9 |
+
"seller_tax_id": "06KGZRA7075Y1Z0",
|
| 10 |
+
"client_tax_id": "36SEKNX5535R1Z0",
|
| 11 |
+
"client_phone": "2056219248"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Apple Smartphones APP-792F IMEI: 792687915807126",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "88,494.11",
|
| 18 |
+
"item_net_worth": "176,988.22",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8517"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Samsung Smartwatch SAM-332E",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "31,663.21",
|
| 26 |
+
"item_net_worth": "63,326.42",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Royal Enfield Bike ROY-651B",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "72,466.49",
|
| 34 |
+
"item_net_worth": "72,466.49",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8711"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹312,781.13",
|
| 41 |
+
"total_vat": "₹37,533.74",
|
| 42 |
+
"total_gross_worth": "₹350,314.87",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹37,533.74"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00585.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-5328",
|
| 5 |
+
"invoice_date": "08/08/2025",
|
| 6 |
+
"seller": "PATEL MOBILES 83, Sama Zila, Pallavaram 338132",
|
| 7 |
+
"client": "ARUNIMA THAMAN H.No. 03, Sha Chowk, Vellore-629076",
|
| 8 |
+
"shipping_address": "H.No. 03, Sha Chowk, Vellore-629076",
|
| 9 |
+
"seller_tax_id": "36FDMHK4598F1ZE",
|
| 10 |
+
"client_tax_id": "27NHIPO0290N1ZM",
|
| 11 |
+
"client_phone": "+911250686190"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Samsung Microwave SAM-942Z",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "66,404.88",
|
| 18 |
+
"item_net_worth": "66,404.88",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8516"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "LG Air Conditioner LG-687A",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "52,868.91",
|
| 26 |
+
"item_net_worth": "105,737.82",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8415"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹172,142.70",
|
| 33 |
+
"total_vat": "₹20,657.12",
|
| 34 |
+
"total_gross_worth": "₹192,799.82",
|
| 35 |
+
"total_cgst": "₹10,328.56",
|
| 36 |
+
"total_sgst": "₹10,328.56",
|
| 37 |
+
"total_igst": "₹0.00"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00586.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-6252",
|
| 5 |
+
"invoice_date": "28/03/2025",
|
| 6 |
+
"seller": "CITY ELECTRONICS H.No. 450, Dani Ganj, Jabalpur 884334",
|
| 7 |
+
"client": "AISHANI SUBRAMANIAN 055, Taneja Chowk, Satara-336440",
|
| 8 |
+
"shipping_address": "055, Taneja Chowk, Satara-336440",
|
| 9 |
+
"seller_tax_id": "16PBQYX1944B1ZU",
|
| 10 |
+
"client_tax_id": "14CDIGB2259L1Z0",
|
| 11 |
+
"client_phone": "+910929011342"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "TVS Bike TVS-804O",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "29,858.43",
|
| 18 |
+
"item_net_worth": "29,858.43",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8711"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Dell Laptops DEL-410G",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "57,382.75",
|
| 26 |
+
"item_net_worth": "57,382.75",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8471"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Samsung Air Conditioner SAM-667K",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "57,271.36",
|
| 34 |
+
"item_net_worth": "57,271.36",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8415"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Bajaj Bike BAJ-206X",
|
| 40 |
+
"item_qty": "2",
|
| 41 |
+
"item_net_price": "82,643.50",
|
| 42 |
+
"item_net_worth": "165,287.00",
|
| 43 |
+
"item_vat": "28%",
|
| 44 |
+
"item_hsn": "8711"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹309,799.54",
|
| 49 |
+
"total_vat": "₹86,743.87",
|
| 50 |
+
"total_gross_worth": "₹396,543.41",
|
| 51 |
+
"total_cgst": "₹43,371.94",
|
| 52 |
+
"total_sgst": "₹43,371.94",
|
| 53 |
+
"total_igst": "₹0.00"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00587.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-3227",
|
| 5 |
+
"invoice_date": "01/05/2025",
|
| 6 |
+
"seller": "CITY ELECTRONICS 89/771, Vora Street, Cuttack-837219",
|
| 7 |
+
"client": "ETHAN CHHABRA 44/954, Parmer Chowk, Solapur 596709",
|
| 8 |
+
"shipping_address": "44/954, Parmer Chowk, Solapur 596709",
|
| 9 |
+
"seller_tax_id": "18BMJGB5180H1ZS",
|
| 10 |
+
"client_tax_id": "03WWQNH0899X1ZM",
|
| 11 |
+
"client_phone": "04953430572"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Canon Camera CAN-867X",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "54,885.76",
|
| 18 |
+
"item_net_worth": "54,885.76",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8525"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Bajaj Microwave BAJ-562I",
|
| 24 |
+
"item_qty": "2",
|
| 25 |
+
"item_net_price": "15,208.24",
|
| 26 |
+
"item_net_worth": "30,416.48",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8516"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "JBL Speaker JBL-768A",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "66,648.99",
|
| 34 |
+
"item_net_worth": "66,648.99",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8518"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹151,951.23",
|
| 41 |
+
"total_vat": "₹18,234.15",
|
| 42 |
+
"total_gross_worth": "₹170,185.38",
|
| 43 |
+
"total_cgst": "₹9,117.07",
|
| 44 |
+
"total_sgst": "₹9,117.07",
|
| 45 |
+
"total_igst": "₹0.00"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00588.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "WVW/792",
|
| 5 |
+
"invoice_date": "19/06/2025",
|
| 6 |
+
"seller": "SMART ELECTRONICS 491, Goswami, Bulandshahr-076592",
|
| 7 |
+
"client": "JANANI MADAN 51/22, Jani, Coimbatore-193924",
|
| 8 |
+
"shipping_address": "51/22, Jani, Coimbatore-193924",
|
| 9 |
+
"seller_tax_id": "23MXSJI3310G1ZC",
|
| 10 |
+
"client_tax_id": "23RVPXC0388S1ZZ",
|
| 11 |
+
"client_phone": "08998897443"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Bosch Washing Machine BOS-351L",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "52,050.00",
|
| 18 |
+
"item_net_worth": "104,100.00",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8450"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹104,100.00",
|
| 25 |
+
"total_vat": "₹29,148.00",
|
| 26 |
+
"total_gross_worth": "₹133,248.00",
|
| 27 |
+
"total_cgst": "₹14,574.00",
|
| 28 |
+
"total_sgst": "₹14,574.00",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00589.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/146",
|
| 5 |
+
"invoice_date": "18/02/2025",
|
| 6 |
+
"seller": "STAR ELECTRONICS 09/104, Bedi, Pallavaram 140402",
|
| 7 |
+
"client": "IMARAN NAYAR H.No. 331, Wadhwa Nagar, Gurgaon-130282",
|
| 8 |
+
"shipping_address": "H.No. 331, Wadhwa Nagar, Gurgaon-130282",
|
| 9 |
+
"seller_tax_id": "24VNVDE4445K1Z8",
|
| 10 |
+
"client_tax_id": "29TZWAU4802Q1ZR",
|
| 11 |
+
"client_phone": "7988615829"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Daikin Air Conditioner DAI-667C",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "14,623.88",
|
| 18 |
+
"item_net_worth": "29,247.76",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹29,247.76",
|
| 25 |
+
"total_vat": "₹3,509.73",
|
| 26 |
+
"total_gross_worth": "₹32,757.49",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹3,509.73"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00590.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "25/565",
|
| 5 |
+
"invoice_date": "14/07/2025",
|
| 6 |
+
"seller": "GADGET GALAXY H.No. 15, Thaman Chowk, Nagercoil 181447",
|
| 7 |
+
"client": "WARINDER SHUKLA H.No. 19, Kade Chowk, Vadodara-228152",
|
| 8 |
+
"shipping_address": "H.No. 012, Rastogi Path, Jalandhar 893314",
|
| 9 |
+
"seller_tax_id": "12ENBQN5569S1ZH",
|
| 10 |
+
"client_tax_id": "21TOQYJ0468V1Z8",
|
| 11 |
+
"client_phone": "6309103953"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Hero Bike HER-667C",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "16,966.85",
|
| 18 |
+
"item_net_worth": "33,933.70",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8711"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹33,933.70",
|
| 25 |
+
"total_vat": "₹6,108.07",
|
| 26 |
+
"total_gross_worth": "₹40,041.77",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹6,108.07"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00591.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/536",
|
| 5 |
+
"invoice_date": "08/02/2025",
|
| 6 |
+
"seller": "MOBILE POINT 80/65, Soman, Gurgaon 756288",
|
| 7 |
+
"client": "MASON BEHL 46/556, Baria Ganj, Siwan-035127",
|
| 8 |
+
"shipping_address": "46/556, Baria Ganj, Siwan-035127",
|
| 9 |
+
"seller_tax_id": "20FIVEM9518U1Z8",
|
| 10 |
+
"client_tax_id": "31ILDLF9228N1ZD",
|
| 11 |
+
"client_phone": "+913127900412"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "TVS Bike TVS-600M",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "32,820.67",
|
| 18 |
+
"item_net_worth": "65,641.34",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8711"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹65,641.34",
|
| 25 |
+
"total_vat": "₹11,815.44",
|
| 26 |
+
"total_gross_worth": "₹77,456.78",
|
| 27 |
+
"total_cgst": "₹0.00",
|
| 28 |
+
"total_sgst": "₹0.00",
|
| 29 |
+
"total_igst": "₹11,815.44"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00592.json
ADDED
|
@@ -0,0 +1,40 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "YNW/521",
|
| 5 |
+
"invoice_date": "12/05/2025",
|
| 6 |
+
"seller": "DIGITAL STORE 440, Date Ganj, Khora -564252",
|
| 7 |
+
"client": "ROHAN AGARWAL H.No. 699, Lalla Nagar, Ambattur 958698",
|
| 8 |
+
"shipping_address": "H.No. 699, Lalla Nagar, Ambattur 958698",
|
| 9 |
+
"seller_tax_id": "20VTZEH6159N1ZA",
|
| 10 |
+
"client_tax_id": "29TZQSO5042S1ZG",
|
| 11 |
+
"client_phone": "4646512376"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "LG Microwave LG-525G",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "13,852.96",
|
| 18 |
+
"item_net_worth": "13,852.96",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8516"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Amazfit Smartwatch AMA-254R",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "59,283.97",
|
| 26 |
+
"item_net_worth": "59,283.97",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8517"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"summary": {
|
| 32 |
+
"total_net_worth": "₹73,136.93",
|
| 33 |
+
"total_vat": "₹20,478.34",
|
| 34 |
+
"total_gross_worth": "₹93,615.27",
|
| 35 |
+
"total_cgst": "₹0.00",
|
| 36 |
+
"total_sgst": "₹0.00",
|
| 37 |
+
"total_igst": "₹20,478.34"
|
| 38 |
+
}
|
| 39 |
+
}
|
| 40 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00593.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "24/755",
|
| 5 |
+
"invoice_date": "26/10/2025",
|
| 6 |
+
"seller": "FUTURE TECH H.No. 39, Rastogi Path, Ghaziabad 416515",
|
| 7 |
+
"client": "SNEHA DATE 27/518, Bhatt Street, Maheshtala-966488",
|
| 8 |
+
"shipping_address": "H.No. 42, Thaman Road, Secunderabad 764730",
|
| 9 |
+
"seller_tax_id": "07CYTKX2227O1Z8",
|
| 10 |
+
"client_tax_id": "32JCATI4294H1Z9",
|
| 11 |
+
"client_phone": "09848817332"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Dell Laptops DEL-685L",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "34,279.38",
|
| 18 |
+
"item_net_worth": "34,279.38",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Hero Bike HER-325S",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "85,550.51",
|
| 26 |
+
"item_net_worth": "85,550.51",
|
| 27 |
+
"item_vat": "18%",
|
| 28 |
+
"item_hsn": "8711"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Whirlpool Washing Machine WHI-358G",
|
| 32 |
+
"item_qty": "1",
|
| 33 |
+
"item_net_price": "8,092.66",
|
| 34 |
+
"item_net_worth": "8,092.66",
|
| 35 |
+
"item_vat": "18%",
|
| 36 |
+
"item_hsn": "8450"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"item_desc": "Apple Laptops APP-190D",
|
| 40 |
+
"item_qty": "1",
|
| 41 |
+
"item_net_price": "49,875.33",
|
| 42 |
+
"item_net_worth": "49,875.33",
|
| 43 |
+
"item_vat": "18%",
|
| 44 |
+
"item_hsn": "8471"
|
| 45 |
+
}
|
| 46 |
+
],
|
| 47 |
+
"summary": {
|
| 48 |
+
"total_net_worth": "₹177,797.88",
|
| 49 |
+
"total_vat": "₹32,003.62",
|
| 50 |
+
"total_gross_worth": "₹209,801.50",
|
| 51 |
+
"total_cgst": "₹0.00",
|
| 52 |
+
"total_sgst": "₹0.00",
|
| 53 |
+
"total_igst": "₹32,003.62"
|
| 54 |
+
}
|
| 55 |
+
}
|
| 56 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00594.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2024-2742",
|
| 5 |
+
"invoice_date": "03/08/2025",
|
| 6 |
+
"seller": "ELECTRONICS WORLD H.No. 616, Datta Nagar, Meerut-968306",
|
| 7 |
+
"client": "YATIN KOTHARI 936, Bhatti Road, Pudukkottai 737702",
|
| 8 |
+
"shipping_address": "22/510, Dhawan Road, Mango-474816",
|
| 9 |
+
"seller_tax_id": "02WHPGW4086D1ZZ",
|
| 10 |
+
"client_tax_id": "11KZMGI4228P1Z3",
|
| 11 |
+
"client_phone": "00232147135"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Dell Laptops DEL-847H",
|
| 16 |
+
"item_qty": "1",
|
| 17 |
+
"item_net_price": "91,803.67",
|
| 18 |
+
"item_net_worth": "91,803.67",
|
| 19 |
+
"item_vat": "12%",
|
| 20 |
+
"item_hsn": "8471"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Sony Speaker SON-959C",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "44,127.59",
|
| 26 |
+
"item_net_worth": "44,127.59",
|
| 27 |
+
"item_vat": "12%",
|
| 28 |
+
"item_hsn": "8518"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "Godrej Refrigerator GOD-402A",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "68,473.66",
|
| 34 |
+
"item_net_worth": "136,947.32",
|
| 35 |
+
"item_vat": "12%",
|
| 36 |
+
"item_hsn": "8418"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹272,878.58",
|
| 41 |
+
"total_vat": "₹32,745.43",
|
| 42 |
+
"total_gross_worth": "₹305,624.01",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹32,745.43"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00595.json
ADDED
|
@@ -0,0 +1,48 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "INV-2023-9063",
|
| 5 |
+
"invoice_date": "11/07/2025",
|
| 6 |
+
"seller": "METRO TECH STORE 18, Dutta Nagar, Junagadh-104793",
|
| 7 |
+
"client": "HARDIK TOOR H.No. 47, Chaudhari, Saharsa 938226",
|
| 8 |
+
"shipping_address": "H.No. 47, Chaudhari, Saharsa 938226",
|
| 9 |
+
"seller_tax_id": "26SGNFT3790C1Z7",
|
| 10 |
+
"client_tax_id": "18EVOKC7145S1Z1",
|
| 11 |
+
"client_phone": "4791482909"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "TCL Television TCL-442J",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "11,493.82",
|
| 18 |
+
"item_net_worth": "22,987.64",
|
| 19 |
+
"item_vat": "28%",
|
| 20 |
+
"item_hsn": "8528"
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"item_desc": "Whirlpool Microwave WHI-763L",
|
| 24 |
+
"item_qty": "1",
|
| 25 |
+
"item_net_price": "83,595.21",
|
| 26 |
+
"item_net_worth": "83,595.21",
|
| 27 |
+
"item_vat": "28%",
|
| 28 |
+
"item_hsn": "8516"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"item_desc": "JBL Speaker JBL-152F",
|
| 32 |
+
"item_qty": "2",
|
| 33 |
+
"item_net_price": "49,905.65",
|
| 34 |
+
"item_net_worth": "99,811.30",
|
| 35 |
+
"item_vat": "28%",
|
| 36 |
+
"item_hsn": "8518"
|
| 37 |
+
}
|
| 38 |
+
],
|
| 39 |
+
"summary": {
|
| 40 |
+
"total_net_worth": "₹206,394.15",
|
| 41 |
+
"total_vat": "₹57,790.36",
|
| 42 |
+
"total_gross_worth": "₹264,184.51",
|
| 43 |
+
"total_cgst": "₹0.00",
|
| 44 |
+
"total_sgst": "₹0.00",
|
| 45 |
+
"total_igst": "₹57,790.36"
|
| 46 |
+
}
|
| 47 |
+
}
|
| 48 |
+
}
|
durable_invoices_dataset_v9_fixed_finalrun/annotations/invoice_00596.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
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|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"gt_parse": {
|
| 3 |
+
"header": {
|
| 4 |
+
"invoice_number": "UKI/878",
|
| 5 |
+
"invoice_date": "30/04/2025",
|
| 6 |
+
"seller": "RAM ELECTRONICS H.No. 326, De, Khandwa 938480",
|
| 7 |
+
"client": "ABHA BHARDWAJ H.No. 84, Tandon Street, Korba 610321",
|
| 8 |
+
"shipping_address": "58, Oak Zila, Uluberia-106324",
|
| 9 |
+
"seller_tax_id": "05EPIYL2269I1ZX",
|
| 10 |
+
"client_tax_id": "29WYTYN2854V1Z4",
|
| 11 |
+
"client_phone": "01424706472"
|
| 12 |
+
},
|
| 13 |
+
"items": [
|
| 14 |
+
{
|
| 15 |
+
"item_desc": "Daikin Air Conditioner DAI-648J",
|
| 16 |
+
"item_qty": "2",
|
| 17 |
+
"item_net_price": "57,707.62",
|
| 18 |
+
"item_net_worth": "115,415.24",
|
| 19 |
+
"item_vat": "18%",
|
| 20 |
+
"item_hsn": "8415"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"summary": {
|
| 24 |
+
"total_net_worth": "₹115,415.24",
|
| 25 |
+
"total_vat": "₹20,774.74",
|
| 26 |
+
"total_gross_worth": "₹136,189.98",
|
| 27 |
+
"total_cgst": "₹10,387.37",
|
| 28 |
+
"total_sgst": "₹10,387.37",
|
| 29 |
+
"total_igst": "₹0.00"
|
| 30 |
+
}
|
| 31 |
+
}
|
| 32 |
+
}
|