doc_id stringlengths 16 153 | image_path stringlengths 29 171 | raw_output stringlengths 16 15.9k | elements listlengths 0 76 | full_text stringlengths 0 15.9k | image_width int64 0 2.2k | image_height int64 0 3.26k |
|---|---|---|---|---|---|---|
roboflow_invoices_201014_-_Mercury_Business_Services_-_Invoice_511079_30818-1_jpg.rf.ddd06d56d6697b2745780ee99302f577 | ../data/roboflow_invoices/train/201014_-_Mercury_Business_Services_-_Invoice_511079_30818-1_jpg.rf.ddd06d56d6697b2745780ee99302f577.jpg | [{"bbox": [50, 5, 549, 47], "category": "Text", "text": "Invoice: 511079"}, {"bbox": [50, 56, 549, 91], "category": "Text", "text": "Page: 1 of 5"}, {"bbox": [50, 94, 549, 127], "category": "Text", "text": "Invoice Date: 10/14/2020"}, {"bbox": [50, 131, 549, 164], "category": "Text", "text": "Account Number: 7290"}, {"... | [
{
"text": "Invoice: 511079",
"bbox": [
50,
5,
549,
47
],
"category": "Text"
},
{
"text": "Page: 1 of 5",
"bbox": [
50,
56,
549,
91
],
"category": "Text"
},
{
"text": "Invoice Date: 10/14/2020",
"bbox": [
50,
... | Invoice: 511079
Page: 1 of 5
Invoice Date: 10/14/2020
Account Number: 7290
Mercury
Ship with Confidence
Mercury Business Services LLC
61 Batterymarch St.
Phone: 617-723-5205
Boston, MA 02110
Fax: 617-723-5214
www.ShipMercury.com
Remittance Advice
Accounts Payable
Boston Materials, Inc
23 Crosby Drive
Suite 100B
Bedford... | 1,700 | 2,200 |
roboflow_invoices_Invoice-1245212_png.rf.ecd707d3960f030a7dad8cc578cbd408 | ../data/roboflow_invoices/train/Invoice-1245212_png.rf.ecd707d3960f030a7dad8cc578cbd408.jpg | [{"bbox": [36, 35, 195, 95], "category": "Text", "text": "C.O.B.. Cafeteria\n100 Maryland Avenue\nRockville, Maryland 20850\n301-309-9079"}, {"bbox": [242, 104, 385, 119], "category": "Section-header", "text": "CATERING INVOICE"}, {"bbox": [319, 146, 599, 162], "category": "Text", "text": "INVOICE #:"}, {"bbox": [35, 1... | [
{
"text": "C.O.B.. Cafeteria\n100 Maryland Avenue\nRockville, Maryland 20850\n301-309-9079",
"bbox": [
36,
35,
195,
95
],
"category": "Text"
},
{
"text": "CATERING INVOICE",
"bbox": [
242,
104,
385,
119
],
"category": "Section-heade... | C.O.B.. Cafeteria
100 Maryland Avenue
Rockville, Maryland 20850
301-309-9079
CATERING INVOICE
INVOICE #:
PHONE: ____________________
NO. OF GUESTS: ____________________
ORDERED BY (NAME): ____________________
DEPARTMENT: ____________________
TODAY'S DATE: ____________________
CURRENT TIME: ____________________
NAME OF ... | 650 | 842 |
roboflow_invoices_242198985-Medical-Bill_page-0001_jpg.rf.c70907df100c966913a9986bc260d474 | ../data/roboflow_invoices/train/242198985-Medical-Bill_page-0001_jpg.rf.c70907df100c966913a9986bc260d474.jpg | [{"bbox": [198, 0, 310, 121], "category": "Picture"}, {"bbox": [314, 12, 1116, 127], "category": "Section-header", "text": "SREE GANESH MEDICOS\nCHEMIST"}, {"bbox": [314, 96, 1118, 160], "category": "Text", "text": "22A ROY STREET, KOLKATA - 700 020. PH: 0851070723. 8453 5467. 9831060605"}, {"bbox": [1132, 26, 1557, 59... | [
{
"text": "SREE GANESH MEDICOS\nCHEMIST",
"bbox": [
314,
12,
1116,
127
],
"category": "Section-header"
},
{
"text": "22A ROY STREET, KOLKATA - 700 020. PH: 0851070723. 8453 5467. 9831060605",
"bbox": [
314,
96,
1118,
160
],
"categor... | SREE GANESH MEDICOS
CHEMIST
22A ROY STREET, KOLKATA - 700 020. PH: 0851070723. 8453 5467. 9831060605
D.L. No.: 8059-S & 8069-SB
Valid upto 02.10.2017
Baby Food Lc. No. NCECABF1071041Show2008
Price includes surcharge and sale tax.
PATIENT :
DR.
DATE :
ADDRESS :
REG. NO. :
BILL NO. :
PH. NO. :
HOSPITAL :
TIME :
SL. QNTY.... | 1,755 | 1,240 |
roboflow_invoices_GSTRetailTemplate0874_png.rf.122333f27c8d4a448f681ccf7f2b726c | ../data/roboflow_invoices/train/GSTRetailTemplate0874_png.rf.122333f27c8d4a448f681ccf7f2b726c.jpg | [{"bbox": [363, 17, 472, 34], "category": "Title", "text": "Demo company"}, {"bbox": [373, 39, 479, 84], "category": "Text", "text": "address 1\naddress 2 address 3\nPhone:"}, {"bbox": [30, 108, 98, 121], "category": "Text", "text": "Name: Cash"}, {"bbox": [525, 107, 605, 121], "category": "Text", "text": "GSTIN Number... | [
{
"text": "Demo company",
"bbox": [
363,
17,
472,
34
],
"category": "Title"
},
{
"text": "address 1\naddress 2 address 3\nPhone:",
"bbox": [
373,
39,
479,
84
],
"category": "Text"
},
{
"text": "Name: Cash",
"bbox": [
... | Demo company
address 1
address 2 address 3
Phone:
Name: Cash
GSTIN Number
Address:
Invoice No. 7
State: Phone:
Invoice Date 09-07-17 10:00 AM
GSTIN Number:
Description of Goods HSN Code (GST) Qty U O M Batch No. Exp.Dt Rate Total Disc Taxable CGST SGST Rate Amount Rate Amount 1 LG G4 1 No 450.00 450 450 0 0 2 Samsung S... | 804 | 491 |
roboflow_invoices_Invoice_143_jpg.rf.c3045713dc729dd57a840a55b822b90d | ../data/roboflow_invoices/train/Invoice_143_jpg.rf.c3045713dc729dd57a840a55b822b90d.jpg | [{"bbox": [62, 78, 208, 102], "category": "Page-header", "text": "Saffron Design"}, {"bbox": [602, 78, 688, 98], "category": "Page-header", "text": "INVOICE"}, {"bbox": [52, 130, 165, 162], "category": "Text", "text": "77 Namrata Bldg\nDelhi, Delhi 400077"}, {"bbox": [52, 259, 94, 273], "category": "Text", "text": "Bil... | [
{
"text": "Saffron Design",
"bbox": [
62,
78,
208,
102
],
"category": "Page-header"
},
{
"text": "INVOICE",
"bbox": [
602,
78,
688,
98
],
"category": "Page-header"
},
{
"text": "77 Namrata Bldg\nDelhi, Delhi 400077",
"bb... | Saffron Design
INVOICE
77 Namrata Bldg
Delhi, Delhi 400077
Bill To
Panchika Randhawa
27, Dlf City, Central
Delhi, Delhi 40003
Ship To
Kavindra Mannan
264, Abdul Rehman
Mumbai, Bihar 40009
Invoice #
Invoice Date 29/01/2019
P.O.#
Due Date 26/04/2019
IN-001
QTY DESCRIPTION UNIT PRICE AMOUNT 1 Frontend design restructure 9... | 750 | 1,061 |
roboflow_invoices_Invoice-142_jpg.rf.f1a48737fe80146c9451435249ec6540 | ../data/roboflow_invoices/train/Invoice-142_jpg.rf.f1a48737fe80146c9451435249ec6540.jpg | [{"bbox": [755, 265, 1087, 332], "category": "Section-header", "text": "[Hotel Name]"}, {"bbox": [1397, 184, 1632, 452], "category": "Picture"}, {"bbox": [154, 566, 774, 850], "category": "Table", "text": "<table><tr><td>Guest Details:</td></tr><tr><td>Guest Name:</td></tr><tr><td>Company / Travel Agent</td></tr><tr><t... | [
{
"text": "[{\"bbox\": [755, 265, 1087, 332], \"category\": \"Section-header\", \"text\": \"[Hotel Name]\"}, {\"bbox\": [1397, 184, 1632, 452], \"category\": \"Picture\"}, {\"bbox\": [154, 566, 774, 850], \"category\": \"Table\", \"text\": \"<table><tr><td>Guest Details:</td></tr><tr><td>Guest Name:</td></tr><t... | [{"bbox": [755, 265, 1087, 332], "category": "Section-header", "text": "[Hotel Name]"}, {"bbox": [1397, 184, 1632, 452], "category": "Picture"}, {"bbox": [154, 566, 774, 850], "category": "Table", "text": "<table><tr><td>Guest Details:</td></tr><tr><td>Guest Name:</td></tr><tr><td>Company / Travel Agent</td></tr><tr><t... | 1,853 | 2,560 |
roboflow_invoices_Invoice48_jpg.rf.721889baf9efe860b6c494a4d4ec1467 | ../data/roboflow_invoices/train/Invoice48_jpg.rf.721889baf9efe860b6c494a4d4ec1467.jpg | [{"bbox": [79, 34, 282, 50], "category": "Title", "text": "Your Institute / College Name"}, {"bbox": [108, 59, 252, 68], "category": "Text", "text": "C-2 Near Basant kuni, New Delhi, Delhi, India,"}, {"bbox": [119, 81, 241, 90], "category": "Text", "text": "Phone No: 9876543210, 9812345667"}, {"bbox": [135, 94, 225, 10... | [
{
"text": "Your Institute / College Name",
"bbox": [
79,
34,
282,
50
],
"category": "Title"
},
{
"text": "C-2 Near Basant kuni, New Delhi, Delhi, India,",
"bbox": [
108,
59,
252,
68
],
"category": "Text"
},
{
"text": "Phone ... | Your Institute / College Name
C-2 Near Basant kuni, New Delhi, Delhi, India,
Phone No: 9876543210, 9812345667
Email: college@gmail.com
No. 38
Date: Feb 21, 2019
Name of Child: Aarush Malhotra
Class:
5
For the period: 2 jun 19
Admission No.: 234
Cash/Cheque: CASH
Notes:
Sr. No Particulars Amount (in Rs.) 1 Transport Cha... | 372 | 500 |
roboflow_invoices_Invoice_111_jpg.rf.6af9162dd066428b4f8f156dc84fada2 | ../data/roboflow_invoices/train/Invoice_111_jpg.rf.6af9162dd066428b4f8f156dc84fada2.jpg | [{"bbox": [36, 44, 150, 61], "category": "Page-header", "text": "[Company Name]"}, {"bbox": [36, 69, 105, 81], "category": "Page-header", "text": "[Street Address]"}, {"bbox": [36, 82, 96, 94], "category": "Page-header", "text": "[City, ST ZIP]"}, {"bbox": [36, 95, 121, 107], "category": "Page-header", "text": "Phone: ... | [
{
"text": "[{\"bbox\": [36, 44, 150, 61], \"category\": \"Page-header\", \"text\": \"[Company Name]\"}, {\"bbox\": [36, 69, 105, 81], \"category\": \"Page-header\", \"text\": \"[Street Address]\"}, {\"bbox\": [36, 82, 96, 94], \"category\": \"Page-header\", \"text\": \"[City, ST ZIP]\"}, {\"bbox\": [36, 95, 121... | [{"bbox": [36, 44, 150, 61], "category": "Page-header", "text": "[Company Name]"}, {"bbox": [36, 69, 105, 81], "category": "Page-header", "text": "[Street Address]"}, {"bbox": [36, 82, 96, 94], "category": "Page-header", "text": "[City, ST ZIP]"}, {"bbox": [36, 95, 121, 107], "category": "Page-header", "text": "Phone: ... | 573 | 747 |
roboflow_invoices_Invoice_33_jpg.rf.f22a7f50379ec7e0f82f2bd2a7569c66 | ../data/roboflow_invoices/train/Invoice_33_jpg.rf.f22a7f50379ec7e0f82f2bd2a7569c66.jpg | [{"bbox": [71, 34, 248, 49], "category": "Section-header", "text": "Your Company Name"}, {"bbox": [71, 52, 137, 61], "category": "Text", "text": "Postal Address"}, {"bbox": [71, 62, 116, 70], "category": "Text", "text": "City"}, {"bbox": [71, 71, 260, 80], "category": "Text", "text": "Phone (000) 000-0000 Fax (000) 000... | [
{
"text": "Your Company Name",
"bbox": [
71,
34,
248,
49
],
"category": "Section-header"
},
{
"text": "Postal Address",
"bbox": [
71,
52,
137,
61
],
"category": "Text"
},
{
"text": "City",
"bbox": [
71,
62,
... | Your Company Name
Postal Address
City
Phone (000) 000-0000 Fax (000) 000-0000
Quotation
DATE August 15, 2011
Document No:
100
Customer Account No:
Bill To:
Quotation valid until:
August 25, 2011
Name:
Prepared by:
Company Name
Postal Address
Postal Code
VAT No.
Phone: (000) 000-0000 Fax: (000) 000-0000
Code Description... | 600 | 600 |
roboflow_invoices_274160287-Snapdeal-Invoicing-detail-1_jpg.rf.bb1dca438c5ae26c195d01ac7099fd10 | ../data/roboflow_invoices/train/274160287-Snapdeal-Invoicing-detail-1_jpg.rf.bb1dca438c5ae26c195d01ac7099fd10.jpg | [{"bbox": [39, 81, 280, 105], "category": "Text", "text": "//DELIVERY ADDRESS//"}, {"bbox": [39, 112, 233, 136], "category": "Text", "text": "SIDDU KOVALLI"}, {"bbox": [39, 135, 751, 197], "category": "Text", "text": "NARAYAN CARS OPP SHREE SAI HOSPITAL NH.50 NEAR IBRAHIMPUR\nRING ROAD BIJAPUR\nOPP SAI HOSPITAL"}, {"bb... | [
{
"text": "//DELIVERY ADDRESS//",
"bbox": [
39,
81,
280,
105
],
"category": "Text"
},
{
"text": "SIDDU KOVALLI",
"bbox": [
39,
112,
233,
136
],
"category": "Text"
},
{
"text": "NARAYAN CARS OPP SHREE SAI HOSPITAL NH.50 NEAR ... | //DELIVERY ADDRESS//
SIDDU KOVALLI
NARAYAN CARS OPP SHREE SAI HOSPITAL NH.50 NEAR IBRAHIMPUR
RING ROAD BIJAPUR
OPP SAI HOSPITAL
CITY BIJAPUR / STATE KARNATAKA
PIN 586101
MOBILE 9449546390
BIJ/BIJ
BLUEDART
CASH ON DELIVERY
5 9 7 5 6 1 9 0 7 8 2
ITEM NAME AND SKU QTY VALUE PER QTY COLLECT Duke Sturdy White Sport Shoes (S... | 2,200 | 1,700 |
roboflow_invoices_Invoice-1061172_png.rf.b5c5d88b57a092ed0c32c0a8b74d330b | ../data/roboflow_invoices/train/Invoice-1061172_png.rf.b5c5d88b57a092ed0c32c0a8b74d330b.jpg | [{"bbox": [40, 20, 181, 60], "category": "Page-header", "text": "Linbis"}, {"bbox": [41, 63, 181, 75], "category": "Page-header", "text": "Logistics Cloud Applications"}, {"bbox": [190, 20, 390, 39], "category": "Page-header", "text": "Linbis Logistics Software"}, {"bbox": [190, 41, 286, 56], "category": "Page-header",... | [
{
"text": "Linbis",
"bbox": [
40,
20,
181,
60
],
"category": "Page-header"
},
{
"text": "Logistics Cloud Applications",
"bbox": [
41,
63,
181,
75
],
"category": "Page-header"
},
{
"text": "Linbis Logistics Software",
"bb... | Linbis
Logistics Cloud Applications
Linbis Logistics Software
5406 NW 72 AVE
Miami, FL 33166 PANAMA
Phone: (305) 513-8555 Fax: (305) 513-8555
info@linbis.com
www.linbis.com
CARRIER'S RATE CONFIRMATION
PD004918
Printed On:
Page 1 of 1
Printed By:
CARRIER INFORMATION Sample Company FEDEX ADDITIONAL INFORMATION DRIVER: Jo... | 799 | 900 |
roboflow_invoices_att-receipt-template-1-_jpg.rf.9a97cda1f57958b69517f36079d3c478 | ../data/roboflow_invoices/train/att-receipt-template-1-_jpg.rf.9a97cda1f57958b69517f36079d3c478.jpg | [{"bbox": [78, 26, 146, 94], "category": "Picture"}, {"bbox": [155, 42, 228, 74], "category": "Title", "text": "at&t"}, {"bbox": [339, 9, 429, 40], "category": "Text", "text": "BROOKE CRAIG\n402 W CHARLESTON AVE\nYALE, OK 74085"}, {"bbox": [498, 0, 633, 48], "category": "Text", "text": "Page 1 of 2\nAccount Number 918 ... | [
{
"text": "at&t",
"bbox": [
155,
42,
228,
74
],
"category": "Title"
},
{
"text": "BROOKE CRAIG\n402 W CHARLESTON AVE\nYALE, OK 74085",
"bbox": [
339,
9,
429,
40
],
"category": "Text"
},
{
"text": "Page 1 of 2\nAccount Number... | at&t
BROOKE CRAIG
402 W CHARLESTON AVE
YALE, OK 74085
Page 1 of 2
Account Number 918 306-1247 881 0
Billing Date Jun 12, 2017
Web Site att.com
Monthly Statement
Bill-At-A-Glance
Previous Bill 183.70 Payment 182.49CR Adjustments 1.21CR Balance .00 Current Charges 43.32
Amount to be Debit
$43.32
Your Credit Card will be ... | 690 | 887 |
roboflow_invoices_435124802-Postpaid-Bill-9871337915-FM2009I002431790-Sachin_page-0002_jpg.rf.645d976ca6dc34537ec3b561681bf79b | ../data/roboflow_invoices/train/435124802-Postpaid-Bill-9871337915-FM2009I002431790-Sachin_page-0002_jpg.rf.645d976ca6dc34537ec3b561681bf79b.jpg | [{"bbox": [65, 27, 161, 48], "category": "Page-header", "text": "airtel"}, {"bbox": [852, 78, 1168, 97], "category": "Page-header", "text": "Relationship number 102-100899311"}, {"bbox": [59, 120, 506, 143], "category": "Section-header", "text": "SUMMARY OF THIS MONTH CHARGES"}, {"bbox": [65, 172, 231, 192], "category"... | [
{
"text": "airtel",
"bbox": [
65,
27,
161,
48
],
"category": "Page-header"
},
{
"text": "Relationship number 102-100899311",
"bbox": [
852,
78,
1168,
97
],
"category": "Page-header"
},
{
"text": "SUMMARY OF THIS MONTH CHARGE... | airtel
Relationship number 102-100899311
SUMMARY OF THIS MONTH CHARGES
Account summary
Account no. Airtel number Monthly rentals Usage One time charges Taxes Total 102-100899311 9871337915 619.97 0.00 0.00 111.60 731.57 1361805239 9717408547 0.00 3.00 0.00 0.54 3.54 Total 619.97 3.00 0.00 112.14 735.11
Tax Details
HSN ... | 1,240 | 1,755 |
roboflow_invoices_Invoice_190_jpg.rf.f608a1cac0fa35123f89c6210908ed7b | ../data/roboflow_invoices/train/Invoice_190_jpg.rf.f608a1cac0fa35123f89c6210908ed7b.jpg | [{"bbox": [10, 10, 194, 18], "category": "Text", "text": "Sold By: Tech-Connect Retail Private Limited."}, {"bbox": [254, 7, 317, 17], "category": "Title", "text": "Tax Invoice"}, {"bbox": [411, 17, 550, 24], "category": "Text", "text": "Invoice Number: 97AAAAA-5803005AC"}, {"bbox": [10, 20, 388, 28], "category": "Text... | [
{
"text": "Sold By: Tech-Connect Retail Private Limited.",
"bbox": [
10,
10,
194,
18
],
"category": "Text"
},
{
"text": "Tax Invoice",
"bbox": [
254,
7,
317,
17
],
"category": "Title"
},
{
"text": "Invoice Number: 97AAAAA-58... | Sold By: Tech-Connect Retail Private Limited.
Tax Invoice
Invoice Number: 97AAAAA-5803005AC
Ship from: APTS, NAGaland, 421-20 KACHCHHAGADUWALLA VILLAGE, JINDANAGAR,ALLUHOL, HOBESITE TALUK, Sikkim
Contact No: 9830252108
OSTIN - 29AA.DA4S/2012K
Order ID: 00212009838670437000
Order Date: 09-04-2011
Invoice Date: 09-04-201... | 600 | 600 |
roboflow_invoices_retail-invoice1_jpg.rf.9fed5f0a3b5024ffe24668ff928f84c5 | ../data/roboflow_invoices/train/retail-invoice1_jpg.rf.9fed5f0a3b5024ffe24668ff928f84c5.jpg | [{"bbox": [167, 4, 410, 36], "category": "Title", "text": "RETAIL INVOICE"}, {"bbox": [7, 27, 159, 40], "category": "Text", "text": "Invoice Number: 48975"}, {"bbox": [407, 27, 495, 40], "category": "Text", "text": "Date: 5/2/2015"}, {"bbox": [7, 46, 100, 58], "category": "Text", "text": "To: Shyam Agarwal"}, {"bbox": ... | [
{
"text": "[{\"bbox\": [167, 4, 410, 36], \"category\": \"Title\", \"text\": \"RETAIL INVOICE\"}, {\"bbox\": [7, 27, 159, 40], \"category\": \"Text\", \"text\": \"Invoice Number: 48975\"}, {\"bbox\": [407, 27, 495, 40], \"category\": \"Text\", \"text\": \"Date: 5/2/2015\"}, {\"bbox\": [7, 46, 100, 58], \"catego... | [{"bbox": [167, 4, 410, 36], "category": "Title", "text": "RETAIL INVOICE"}, {"bbox": [7, 27, 159, 40], "category": "Text", "text": "Invoice Number: 48975"}, {"bbox": [407, 27, 495, 40], "category": "Text", "text": "Date: 5/2/2015"}, {"bbox": [7, 46, 100, 58], "category": "Text", "text": "To: Shyam Agarwal"}, {"bbox": ... | 600 | 455 |
roboflow_invoices_de4a6d8f9e0c5a6200bcd07210f0096b3998_png.rf.b923fb8084739d9135f0bebe15271c32 | ../data/roboflow_invoices/train/de4a6d8f9e0c5a6200bcd07210f0096b3998_png.rf.b923fb8084739d9135f0bebe15271c32.jpg | [{"bbox": [37, 40, 227, 59], "category": "Title", "text": "GUSD Food Services"}, {"bbox": [35, 62, 221, 74], "category": "Section-header", "text": "Fueling our future by fueling our kids"}, {"bbox": [35, 76, 111, 99], "category": "Text", "text": "P.O. Box G\n600 Elko St"}, {"bbox": [35, 102, 149, 124], "category": "Tex... | [
{
"text": "GUSD Food Services",
"bbox": [
37,
40,
227,
59
],
"category": "Title"
},
{
"text": "Fueling our future by fueling our kids",
"bbox": [
35,
62,
221,
74
],
"category": "Section-header"
},
{
"text": "P.O. Box G\n600 ... | GUSD Food Services
Fueling our future by fueling our kids
P.O. Box G
600 Elko St
Gonzales, CA 93926
Phone: 831.675.2495 ext. 360
Bill To:
Dept. Name:
Contact Person:
Phone Number:
Email:
Budget code:
INVOICE
Invoice #
Date
Deliver to:
Location
Date:
Event:
Phone Number:
Email:
Shipping&Handling Cost:
0.00
Quantity Desc... | 467 | 617 |
roboflow_invoices_200812_-_Black_Lab_Alarm_-_Installation_and_Cloud_Hosting_-_Inv_20-1270_648600___72600_721200-1_jpg.rf.805a6832cb72a7bf731a12ebab71a5d6 | ../data/roboflow_invoices/train/200812_-_Black_Lab_Alarm_-_Installation_and_Cloud_Hosting_-_Inv_20-1270_648600___72600_721200-1_jpg.rf.805a6832cb72a7bf731a12ebab71a5d6.jpg | [{"bbox": [116, 125, 553, 243], "category": "Page-header", "text": "Black Lab Alarm, Inc.\n300 Wildwood Avenue, Ste 220\nWoburn, MA 01801"}, {"bbox": [116, 284, 375, 320], "category": "Page-header", "text": "Ph: 781-938-5502"}, {"bbox": [116, 324, 379, 359], "category": "Page-header", "text": "FX: 781-938-1746"}, {"bbo... | [
{
"text": "Black Lab Alarm, Inc.\n300 Wildwood Avenue, Ste 220\nWoburn, MA 01801",
"bbox": [
116,
125,
553,
243
],
"category": "Page-header"
},
{
"text": "Ph: 781-938-5502",
"bbox": [
116,
284,
375,
320
],
"category": "Page-header"
... | Black Lab Alarm, Inc.
300 Wildwood Avenue, Ste 220
Woburn, MA 01801
Ph: 781-938-5502
FX: 781-938-1746
Invoice
Date Invoice # 8/12/2020 20-1270
Bill To Service Location Boston Materials 900 Middlesex Turnpike Building 2 Billerica, MA 01821 Boston Materials 900 Middlesex Turnpike Building 2 Billerica, MA 01821 Monitoring... | 1,700 | 2,200 |
roboflow_invoices_Invoice_73_jpg.rf.a4e02b5a2713f9ba9262bd24f6a126c1 | ../data/roboflow_invoices/train/Invoice_73_jpg.rf.a4e02b5a2713f9ba9262bd24f6a126c1.jpg | [{"bbox": [84, 69, 177, 79], "category": "Text", "text": "Your Company Name"}, {"bbox": [84, 80, 134, 89], "category": "Text", "text": "Your Name"}, {"bbox": [84, 90, 154, 99], "category": "Text", "text": "123 Abc St"}, {"bbox": [84, 100, 164, 110], "category": "Text", "text": "Tel: ###-###-###"}, {"bbox": [84, 110, 22... | [
{
"text": "Your Company Name",
"bbox": [
84,
69,
177,
79
],
"category": "Text"
},
{
"text": "Your Name",
"bbox": [
84,
80,
134,
89
],
"category": "Text"
},
{
"text": "123 Abc St",
"bbox": [
84,
90,
154,... | Your Company Name
Your Name
123 Abc St
Tel: ###-###-###
Email: YourEmail@YourSite.com
Invoice
Bill To:
Billing Name
Billing Company
http://www.BillingCompany.com
Please make checks payable to:
Your Name or Your Company Name
Invoice No: ###
Jan 1, 0001
QUANTITY DESCRIPTION UNIT PRICE PRICE 1 Provided Services Descriptio... | 600 | 600 |
roboflow_invoices_351875285-Mandeep-Medical-Bill_page-0003_jpg.rf.d846d1a4d0a6a82d15cc043dcf66f556 | ../data/roboflow_invoices/train/351875285-Mandeep-Medical-Bill_page-0003_jpg.rf.d846d1a4d0a6a82d15cc043dcf66f556.jpg | [{"bbox": [493, 115, 643, 137], "category": "Section-header", "text": "RETAIL INVOICE"}, {"bbox": [102, 142, 1037, 711], "category": "Table", "text": "<table><tr><td colspan=\"3\">SIDHU MEDICAL STORE</td><td colspan=\"3\">No. : 2350</td></tr><tr><td colspan=\"3\">NEAR DINESH HOSPITAL, BATHINDA ROAD</td><td colspan=\"3\... | [
{
"text": "RETAIL INVOICE",
"bbox": [
493,
115,
643,
137
],
"category": "Section-header"
},
{
"text": "<table><tr><td colspan=\"3\">SIDHU MEDICAL STORE</td><td colspan=\"3\">No. : 2350</td></tr><tr><td colspan=\"3\">NEAR DINESH HOSPITAL, BATHINDA ROAD</td><td colspan=... | RETAIL INVOICE
SIDHU MEDICAL STORE No. : 2350 NEAR DINESH HOSPITAL, BATHINDA ROAD Date : 28.7.2014 MUKTSAR-152026 Name : SANJAY SINGH Phone : 9501612842 Add. : MKT D.L. No. : 20080-NB, 20080-B Dr. : DINESH GOEL MD(MEDI) TIN NO. : 03642023412 QTY. DESCRIPTION MFR. NAME BATCH EXP. M.R.P. AMOUNT 22 TAB GLUCOND RODEZ BIOT ... | 1,240 | 1,755 |
roboflow_invoices_Sample-electric-Bill_jpg.rf.d6d247d491af8b69a2f4d01d2ecf9696 | ../data/roboflow_invoices/train/Sample-electric-Bill_jpg.rf.d6d247d491af8b69a2f4d01d2ecf9696.jpg | [{"bbox": [157, 7, 206, 24], "category": "Page-header", "text": "YNNN"}, {"bbox": [110, 37, 223, 153], "category": "Picture"}, {"bbox": [242, 63, 521, 131], "category": "Text", "text": "PASCOAG\nUTILITY DISTRICT"}, {"bbox": [266, 139, 498, 209], "category": "Text", "text": "ELECTRIC DEPARTMENT\nPO BOX 107\nPASCOAG, RI ... | [
{
"text": "YNNN",
"bbox": [
157,
7,
206,
24
],
"category": "Page-header"
},
{
"text": "PASCOAG\nUTILITY DISTRICT",
"bbox": [
242,
63,
521,
131
],
"category": "Text"
},
{
"text": "ELECTRIC DEPARTMENT\nPO BOX 107\nPASCOAG, RI ... | YNNN
PASCOAG
UTILITY DISTRICT
ELECTRIC DEPARTMENT
PO BOX 107
PASCOAG, RI 02859
Customer Service: 401-568-6222
FAX 401-568-0066
Mon,Tue, Wed & Fri: 7:00AM to 3:30PM
Thur: 7:00AM to 7:00PM
Website: www.pud-ri.org
John Doe
Jane Doe
123 Sample Road
PASCOAG RI 02859
Statement Date 07/01/2020 Cycle/Route 1/20 Account Number ... | 1,522 | 1,900 |
roboflow_invoices_Invoice-31_png.rf.69fd2af51f62e91bc6bbd541168683e3 | ../data/roboflow_invoices/train/Invoice-31_png.rf.69fd2af51f62e91bc6bbd541168683e3.jpg | [{"bbox": [114, 10, 665, 40], "category": "Page-header", "text": "PLEASE WRITE YOUR PATIENT ACCOUNT NUMBER ON YOUR CHECK\nTO ENSURE YOUR PAYMENT IS PROPERLY CREDITED TO YOUR ACCOUNT."}, {"bbox": [0, 52, 310, 70], "category": "Section-header", "text": "## ► SUMMARY OF PATIENT SERVICES"}, {"bbox": [28, 79, 391, 475], "ca... | [
{
"text": "PLEASE WRITE YOUR PATIENT ACCOUNT NUMBER ON YOUR CHECK\nTO ENSURE YOUR PAYMENT IS PROPERLY CREDITED TO YOUR ACCOUNT.",
"bbox": [
114,
10,
665,
40
],
"category": "Page-header"
},
{
"text": "## ► SUMMARY OF PATIENT SERVICES",
"bbox": [
0,
52,
... | PLEASE WRITE YOUR PATIENT ACCOUNT NUMBER ON YOUR CHECK
TO ENSURE YOUR PAYMENT IS PROPERLY CREDITED TO YOUR ACCOUNT.
## ► SUMMARY OF PATIENT SERVICES
Description Billed to Insurance COR CARE POST CCU 0.00 PHARMACY GENERAL 379.50 M/S SUPPLY GENERAL 78.47 M/S SUPPLY STERILE SUPPLY 127.20 LABORATORY GENERAL 58.32 LABORATOR... | 807 | 618 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-35_jpg.rf.a675017d908135c10cbae6061a5a4764 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-35_jpg.rf.a675017d908135c10cbae6061a5a4764.jpg | [{"bbox": [217, 194, 494, 230], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [224, 251, 462, 283], "category": "Text", "text": "Date : 23/01/2013"}, {"bbox": [217, 298, 579, 330], "category": "Text", "text": "RI MEDICAL AGENCIES"}, {"bbox": [217, 398, 339, 429], "category": "Text", "text": "ELLORE"}, {"bbox": ... | [
{
"text": "OME / DOCTOR",
"bbox": [
217,
194,
494,
230
],
"category": "Text"
},
{
"text": "Date : 23/01/2013",
"bbox": [
224,
251,
462,
283
],
"category": "Text"
},
{
"text": "RI MEDICAL AGENCIES",
"bbox": [
217,
... | OME / DOCTOR
Date : 23/01/2013
RI MEDICAL AGENCIES
ELLORE
E02474
ANATH REDDY
LDREN HOSPITAL
A MEDICALS
ANATH REDDY
48094371
1 & 13/10/2012
Additional Offer Given
50
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_363811542-3615-Balfour-Water-Bill_page-0002_jpg.rf.f35de85aa850e1a7c22103a93fa2c1be | ../data/roboflow_invoices/train/363811542-3615-Balfour-Water-Bill_page-0002_jpg.rf.f35de85aa850e1a7c22103a93fa2c1be.jpg | [{"bbox": [73, 39, 342, 65], "category": "Section-header", "text": "## Account Information"}, {"bbox": [72, 73, 502, 210], "category": "Table", "text": "<table><tr><td>Account Name</td><td>WAHIDAH FAVORS</td></tr><tr><td>Account</td><td>850-1868.300</td></tr><tr><td>Service Address</td><td>3615 BALFOUR RD</td></tr><tr>... | [
{
"text": "## Account Information",
"bbox": [
73,
39,
342,
65
],
"category": "Section-header"
},
{
"text": "<table><tr><td>Account Name</td><td>WAHIDAH FAVORS</td></tr><tr><td>Account</td><td>850-1868.300</td></tr><tr><td>Service Address</td><td>3615 BALFOUR RD</td></... | ## Account Information
Account Name WAHIDAH FAVORS Account 850-1868.300 Service Address 3615 BALFOUR RD Customer Class CITY RESIDENTIAL Service Dates 07/08/17 - 08/07/17 Bill Date 08/23/17
## Meter Information
Meter Number 15858070 Meter Size 5/8" Meter Svc Chrg $7.02 Begin Read Date 07/08/17 Beginning Read 1617 End Re... | 1,275 | 1,650 |
roboflow_invoices_432409581-Electricity-Bill_page-0001_jpg.rf.8b833c70acfa7ef57614b375b4689163 | ../data/roboflow_invoices/train/432409581-Electricity-Bill_page-0001_jpg.rf.8b833c70acfa7ef57614b375b4689163.jpg | [{"bbox": [507, 58, 778, 164], "category": "Page-header", "text": "MAHAVITARAN\nMaharashtra State Electricity Distribution Co. Ltd."}, {"bbox": [236, 169, 1049, 207], "category": "Page-header", "text": "Maharashtra State Electricity Distribution Co. Ltd."}, {"bbox": [526, 254, 758, 274], "category": "Text", "text": "Bi... | [
{
"text": "MAHAVITARAN\nMaharashtra State Electricity Distribution Co. Ltd.",
"bbox": [
507,
58,
778,
164
],
"category": "Page-header"
},
{
"text": "Maharashtra State Electricity Distribution Co. Ltd.",
"bbox": [
236,
169,
1049,
207
],
... | MAHAVITARAN
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: JUN-2019
Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB
BILL NO.(GGN): 000000463292154
HSN code 27160000
Consumer No: 170681584202
Peeyush Jain
S.NO.34/2/1,ATIRA-B,EELA FL.... | 1,275 | 1,650 |
roboflow_invoices_411174817-Airtel-Postpaid-Bill_page-0003_jpg.rf.325e48aeada37196a455d6259a73d885 | ../data/roboflow_invoices/train/411174817-Airtel-Postpaid-Bill_page-0003_jpg.rf.325e48aeada37196a455d6259a73d885.jpg | [{"bbox": [17, 21, 126, 53], "category": "Picture"}, {"bbox": [841, 30, 1144, 74], "category": "Page-header", "text": "Relationship number 1146737821\nAirtel mobile number 9008251286"}, {"bbox": [24, 87, 367, 111], "category": "Section-header", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [14, 140, 614, 1067], "categor... | [
{
"text": "Relationship number 1146737821\nAirtel mobile number 9008251286",
"bbox": [
841,
30,
1144,
74
],
"category": "Page-header"
},
{
"text": "YOUR ITEMIZED STATEMENT",
"bbox": [
24,
87,
367,
111
],
"category": "Section-header"... | Relationship number 1146737821
Airtel mobile number 9008251286
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ volume Pulse Amount 1.SMS - National 1.a to airtel mobile 1 13/FEB/2018 20:08:52 7007100411 1 1 1.50 total 1 1 1.50 S.no Date Time Operator Number Duration / volume Pulse Amount 1.National roaming 1.a ... | 1,240 | 1,755 |
roboflow_invoices_62110458-Electricity-Bill-2_page-0001_jpg.rf.4a4edb5d92f5dbbe6418bb39efc22581 | ../data/roboflow_invoices/train/62110458-Electricity-Bill-2_page-0001_jpg.rf.4a4edb5d92f5dbbe6418bb39efc22581.jpg | [{"bbox": [156, 29, 182, 52], "category": "Picture"}, {"bbox": [187, 32, 439, 56], "category": "Text", "text": "General and account enquiries"}, {"bbox": [578, 35, 674, 57], "category": "Text", "text": "13 13 58"}, {"bbox": [156, 61, 182, 82], "category": "Picture"}, {"bbox": [187, 63, 430, 87], "category": "Text", "te... | [
{
"text": "General and account enquiries",
"bbox": [
187,
32,
439,
56
],
"category": "Text"
},
{
"text": "13 13 58",
"bbox": [
578,
35,
674,
57
],
"category": "Text"
},
{
"text": "Faults, leaks and emergencies",
"bbox": ... | General and account enquiries
13 13 58
Faults, leaks and emergencies
13 13 52
Telephone Interpreter Service
13 14 50
Teletypewriter
1300 306 006
Internet
www.alinta.net.au
Alinta
ABN 92 089 531 984
Tax Invoice
Issue date: 18/05/2011
011372-14
Mr Gagandeep Singh
20/53 Woodloes St
CANNINGTON 6107
Account Number
125001804... | 1,236 | 1,748 |
roboflow_invoices_Invoice623536_png.rf.f55589cd21a15a3d6dd655c7da5221f9 | ../data/roboflow_invoices/train/Invoice623536_png.rf.f55589cd21a15a3d6dd655c7da5221f9.jpg | [{"bbox": [67, 24, 140, 30], "category": "Section-header", "text": "RECEIPT FORM FOR ENTRUSTMENT"}, {"bbox": [21, 31, 171, 36], "category": "Text", "text": "The amount due is $__________ (please write in full amount of any charge)"}, {"bbox": [21, 37, 50, 42], "category": "Text", "text": "Name and address"}, {"bbox": [... | [
{
"text": "RECEIPT FORM FOR ENTRUSTMENT",
"bbox": [
67,
24,
140,
30
],
"category": "Section-header"
},
{
"text": "The amount due is $__________ (please write in full amount of any charge)",
"bbox": [
21,
31,
171,
36
],
"category": "... | RECEIPT FORM FOR ENTRUSTMENT
The amount due is $__________ (please write in full amount of any charge)
Name and address
SCHOOL NAME
SCHOOL LOCATION
State CA Zip Code 94017 City Los Angeles Neighborhood West Number of Students 1,000 Classroom Type General Classroom Size 40 Classroom Location West Classroom Number 1 Clas... | 197 | 255 |
roboflow_invoices_Invoice830428_png.rf.69eafe51d3379eccbf016841cf97c347 | ../data/roboflow_invoices/train/Invoice830428_png.rf.69eafe51d3379eccbf016841cf97c347.jpg | [{"bbox": [23, 23, 70, 29], "category": "Section-header", "text": "COMPANY NAME"}, {"bbox": [104, 23, 134, 59], "category": "Picture"}, {"bbox": [138, 36, 172, 44], "category": "Section-header", "text": "INVOICE"}, {"bbox": [23, 63, 49, 69], "category": "Section-header", "text": "Bedded Ten"}, {"bbox": [116, 63, 134, 6... | [
{
"text": "COMPANY NAME",
"bbox": [
23,
23,
70,
29
],
"category": "Section-header"
},
{
"text": "INVOICE",
"bbox": [
138,
36,
172,
44
],
"category": "Section-header"
},
{
"text": "Bedded Ten",
"bbox": [
23,
6... | COMPANY NAME
INVOICE
Bedded Ten
Date issued
Address
Due Date
Address 1
Lease Expiration Date 1
Address 2
Due
Property Address Rent Subtotal Total
Terms and Conditions
Order Payment Instructions Here
Order Payment Due Here
Company Signature
Company Signature | 197 | 256 |
roboflow_invoices_Invoice_67_rotation_jpg.rf.d30b59f3bed0e57303506bad13dcfe78 | ../data/roboflow_invoices/train/Invoice_67_rotation_jpg.rf.d30b59f3bed0e57303506bad13dcfe78.jpg | [{"bbox": [58, 7, 112, 24], "category": "Text", "text": "Company"}, {"bbox": [56, 32, 98, 47], "category": "Text", "text": "Address"}, {"bbox": [50, 94, 146, 113], "category": "Text", "text": "Company Reg. No."}, {"bbox": [48, 118, 118, 136], "category": "Text", "text": "VAT Reg. No."}, {"bbox": [47, 143, 133, 161], "c... | [
{
"text": "[{\"bbox\": [58, 7, 112, 24], \"category\": \"Text\", \"text\": \"Company\"}, {\"bbox\": [56, 32, 98, 47], \"category\": \"Text\", \"text\": \"Address\"}, {\"bbox\": [50, 94, 146, 113], \"category\": \"Text\", \"text\": \"Company Reg. No.\"}, {\"bbox\": [48, 118, 118, 136], \"category\": \"Text\", \"... | [{"bbox": [58, 7, 112, 24], "category": "Text", "text": "Company"}, {"bbox": [56, 32, 98, 47], "category": "Text", "text": "Address"}, {"bbox": [50, 94, 146, 113], "category": "Text", "text": "Company Reg. No."}, {"bbox": [48, 118, 118, 136], "category": "Text", "text": "VAT Reg. No."}, {"bbox": [47, 143, 133, 161], "c... | 550 | 704 |
roboflow_invoices_corporate_liable_customer_p8_jpg.rf.4dd3b1b2f56531e29240c690bf5b3c0d | ../data/roboflow_invoices/train/corporate_liable_customer_p8_jpg.rf.4dd3b1b2f56531e29240c690bf5b3c0d.jpg | [{"bbox": [13, 15, 90, 50], "category": "Picture"}, {"bbox": [90, 15, 124, 50], "category": "Picture"}, {"bbox": [128, 20, 284, 29], "category": "Text", "text": "Account Name: TAYLOR MAINTENANCE"}, {"bbox": [128, 30, 284, 39], "category": "Text", "text": "Account/DAC Number: 432123437 / 0115559999"}, {"bbox": [128, 41,... | [
{
"text": "Account Name: TAYLOR MAINTENANCE",
"bbox": [
128,
20,
284,
29
],
"category": "Text"
},
{
"text": "Account/DAC Number: 432123437 / 0115559999",
"bbox": [
128,
30,
284,
39
],
"category": "Text"
},
{
"text": "Invoice... | Account Name: TAYLOR MAINTENANCE
Account/DAC Number: 432123437 / 0115559999
Invoice Number: 432123437-163
8 of 19
Bill Date: Dec 12, 2015
Bill Period: Nov 09 - Dec 08, 2015
DAC Information
Account Name:
TAYLOR MAINTENANCE
Account Number:
432123437
Invoice Number:
432123437-163
DAC Number:
0115559999
DAC Name:
MEMPHIS
B... | 700 | 541 |
roboflow_invoices_medical-bill-invoice-template-adobe-pdf-microsoft-word_jpg.rf.00a8cfdbadb3c923d5ab2bf686488b6e | ../data/roboflow_invoices/train/medical-bill-invoice-template-adobe-pdf-microsoft-word_jpg.rf.00a8cfdbadb3c923d5ab2bf686488b6e.jpg | [{"bbox": [23, 89, 284, 315], "category": "Picture"}, {"bbox": [771, 86, 852, 104], "category": "Text", "text": "INVOICE:"}, {"bbox": [849, 156, 888, 175], "category": "Picture"}, {"bbox": [52, 354, 264, 370], "category": "Section-header", "text": "DOCTOR/MEDICAL PRACTICE"}, {"bbox": [51, 373, 293, 478], "category": "T... | [
{
"text": "INVOICE:",
"bbox": [
771,
86,
852,
104
],
"category": "Text"
},
{
"text": "DOCTOR/MEDICAL PRACTICE",
"bbox": [
52,
354,
264,
370
],
"category": "Section-header"
},
{
"text": "Street Address\nAddress 2\nCity, State... | INVOICE:
DOCTOR/MEDICAL PRACTICE
Street Address
Address 2
City, State
Zip Code
Telephone
Fax
PATIENT'S NAME
Street Address
Address 2
City, State
Zip Code
Telephone
PATIENT DATE OF BIRTH GENDER WEIGHT HEIGHT DATE
MEDICATION MEDICAL SERVICES PERFORMED RATE TOTAL
Make all checks payable to
THANK YOU FOR YOUR BUSINESS!
inv... | 970 | 1,240 |
roboflow_invoices_dnp-97812206-77607159_jpg.rf.d7e823753a3597c227b12cc98a4c273b | ../data/roboflow_invoices/train/dnp-97812206-77607159_jpg.rf.d7e823753a3597c227b12cc98a4c273b.jpg | [{"bbox": [129, 50, 252, 127], "category": "Picture"}, {"bbox": [330, 48, 446, 63], "category": "Title", "text": "SALES INVOICE"}, {"bbox": [290, 76, 487, 109], "category": "Title", "text": "Business Name"}, {"bbox": [529, 68, 646, 118], "category": "Picture"}, {"bbox": [355, 112, 431, 140], "category": "Text", "text":... | [
{
"text": "SALES INVOICE",
"bbox": [
330,
48,
446,
63
],
"category": "Title"
},
{
"text": "Business Name",
"bbox": [
290,
76,
487,
109
],
"category": "Title"
},
{
"text": "Address Line\nAddress Line\nCity, State, Zip Code",
... | SALES INVOICE
Business Name
Address Line
Address Line
City, State, Zip Code
Ph: 123-456-7896
PLEASE SHIP TO:
SOLD TO
NAME
STREET
P.O. BOX
CITY
PHONE NO.
STATE
S H I P T O
DATE CUSTOMER S P.O. NO SALESMAN SHIP BY CUSTOMER'S NAME PLACING ORDER ACCT. NO. (CASH) ORDER TAKEN BY CUSTOMER'S ACCOUNT NO. ☐ YES
QUANTITY ORDERED ... | 792 | 792 |
roboflow_invoices_Invoice-136_jpg.rf.d82307dd01bfc13e08dec6c7703eee82 | ../data/roboflow_invoices/train/Invoice-136_jpg.rf.d82307dd01bfc13e08dec6c7703eee82.jpg | [{"bbox": [292, 24, 379, 50], "category": "Page-header", "text": "JOHN JAY COLLEGE OF LAW\nOffice: Smokingo-Milwaukee\nDepartment: Children's Center\nLast Modified: 10/15"}, {"bbox": [48, 60, 335, 74], "category": "Section-header", "text": "CHILDREN'S CENTER DAILY DELIVERY INVOICE"}, {"bbox": [90, 84, 182, 92], "catego... | [
{
"text": "JOHN JAY COLLEGE OF LAW\nOffice: Smokingo-Milwaukee\nDepartment: Children's Center\nLast Modified: 10/15",
"bbox": [
292,
24,
379,
50
],
"category": "Page-header"
},
{
"text": "CHILDREN'S CENTER DAILY DELIVERY INVOICE",
"bbox": [
48,
60,
... | JOHN JAY COLLEGE OF LAW
Office: Smokingo-Milwaukee
Department: Children's Center
Last Modified: 10/15
CHILDREN'S CENTER DAILY DELIVERY INVOICE
DAILY DELIVERY INVOICE
DATE:
MBJ Food Services 445 West 29th St., New York, N.Y. 10019 212-237-8294
Delivered to: Children's Center of John Jay College of Criminal Justice, Inc.... | 390 | 505 |
roboflow_invoices_jwjjmi8exjl215612_png.rf.f5deadc868f9e29969ba2bc0c0856383 | ../data/roboflow_invoices/train/jwjjmi8exjl215612_png.rf.f5deadc868f9e29969ba2bc0c0856383.jpg | [{"bbox": [40, 52, 135, 149], "category": "Picture"}, {"bbox": [439, 45, 562, 70], "category": "Title", "text": "INVOICE"}, {"bbox": [57, 91, 115, 111], "category": "Text", "text": "Superbuy\nE-commerce Platform"}, {"bbox": [401, 114, 562, 151], "category": "Text", "text": "Invoice#: 213432\nInvoice date: March 10, 201... | [
{
"text": "INVOICE",
"bbox": [
439,
45,
562,
70
],
"category": "Title"
},
{
"text": "Superbuy\nE-commerce Platform",
"bbox": [
57,
91,
115,
111
],
"category": "Text"
},
{
"text": "Invoice#: 213432\nInvoice date: March 10, 20... | INVOICE
Superbuy
E-commerce Platform
Invoice#: 213432
Invoice date: March 10, 2019
Due date: March 10, 2019
FashionReps
James Brown
james@fashionreps.com
Amount due:
$142.00
Bill To:
Customer Kelly
kelly@customer.com
Description Quantity Price Amount Fashionable Jacket 1 $123.00 $123.00 Off white shirt 1 $19.00 $19.00 ... | 649 | 840 |
roboflow_invoices_Invoice_142_jpg.rf.b2e009fcaf0998b1d3ce3508328c90c8 | ../data/roboflow_invoices/train/Invoice_142_jpg.rf.b2e009fcaf0998b1d3ce3508328c90c8.jpg | [{"bbox": [53, 117, 163, 135], "category": "Section-header", "text": "Saffron Design"}, {"bbox": [53, 151, 166, 183], "category": "Text", "text": "77 Namrata Bldg\nDelhi, Delhi 400077"}, {"bbox": [53, 237, 119, 253], "category": "Section-header", "text": "BILL TO"}, {"bbox": [53, 262, 172, 314], "category": "Text", "te... | [
{
"text": "Saffron Design",
"bbox": [
53,
117,
163,
135
],
"category": "Section-header"
},
{
"text": "77 Namrata Bldg\nDelhi, Delhi 400077",
"bbox": [
53,
151,
166,
183
],
"category": "Text"
},
{
"text": "BILL TO",
"bbox... | Saffron Design
77 Namrata Bldg
Delhi, Delhi 400077
BILL TO
Panchika Randhawa
27, Dlf City, Central
Delhi, Delhi 40003
SHIP TO
Kavindra Mannan
264, Abdul Rehman
Mumbai, Bihar 40009
INVOICE #
INVOICE DATE
P.O.#
DUE DATE
IN-001
29/01/2019
2430/2019
26/04/2019
Invoice Total ₹12,980.76
QTY DESCRIPTION UNIT PRICE AMOUNT 1 Fr... | 750 | 1,061 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-49_jpg.rf.4223246f523fd997819390d6f945af23 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-49_jpg.rf.4223246f523fd997819390d6f945af23.jpg | [{"bbox": [137, 196, 436, 236], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [146, 259, 405, 294], "category": "Text", "text": "Date : 23/01/2013"}, {"bbox": [137, 312, 534, 345], "category": "Text", "text": "RI MEDICAL AGENCIES"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "DELLORE"}, {"bbox":... | [
{
"text": "OME / DOCTOR",
"bbox": [
137,
196,
436,
236
],
"category": "Text"
},
{
"text": "Date : 23/01/2013",
"bbox": [
146,
259,
405,
294
],
"category": "Text"
},
{
"text": "RI MEDICAL AGENCIES",
"bbox": [
137,
... | OME / DOCTOR
Date : 23/01/2013
RI MEDICAL AGENCIES
DELLORE
E02474
DAL BHASKAR
IMI FERTILITY CENTER
M MEDICALS
L BHASKAR
5 & 30/10/2012
Additional Offer Given
1
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_424149901-Postpaid-Bill_page-0002_jpg.rf.7f7c63e712947ec96d0103b74de1b17b | ../data/roboflow_invoices/train/424149901-Postpaid-Bill_page-0002_jpg.rf.7f7c63e712947ec96d0103b74de1b17b.jpg | [{"bbox": [117, 84, 402, 113], "category": "Section-header", "text": "## We're Happy to Help™"}, {"bbox": [117, 123, 487, 153], "category": "List-item", "text": "* Call us on 199 from your Vodafone mobile or call on 98850 98850 from any other network."}, {"bbox": [117, 157, 466, 190], "category": "List-item", "text": "... | [
{
"text": "[{\"bbox\": [117, 84, 402, 113], \"category\": \"Section-header\", \"text\": \"## We're Happy to Help™\"}, {\"bbox\": [117, 123, 487, 153], \"category\": \"List-item\", \"text\": \"* Call us on 199 from your Vodafone mobile or call on 98850 98850 from any other network.\"}, {\"bbox\": [117, 157, 466,... | [{"bbox": [117, 84, 402, 113], "category": "Section-header", "text": "## We're Happy to Help™"}, {"bbox": [117, 123, 487, 153], "category": "List-item", "text": "* Call us on 199 from your Vodafone mobile or call on 98850 98850 from any other network."}, {"bbox": [117, 157, 466, 190], "category": "List-item", "text": "... | 1,275 | 1,650 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-48_jpg.rf.14d279043ae1ba28934dca4945e7208b | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-48_jpg.rf.14d279043ae1ba28934dca4945e7208b.jpg | [{"bbox": [308, 195, 1355, 236], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME"}, {"bbox": [142, 257, 285, 291], "category": "Text", "text": "Division :"}, {"bbox": [991, 257, 1169, 291], "category": "Text", "text": "MONTANA"}, {"bbox": [142, 311, 433, 345], "category": "Text", "... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME",
"bbox": [
308,
195,
1355,
236
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
142,
257,
285,
291
],
"category": "Text"
},
{
"text": "MONTANA",
... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
MONTANA
Name of Stockiest :-
M/S SRI RAJESWA
Station :-
NELLORE
Head Quarter :-
NH
Name Of B. E. :-
Y VENKATESH
Employee Code Of B. E. :-
1
Mobile No. Of B.E. :-
9581431432
Name of Doctor :-
DR S ANI
Doctor Code:-
65805
Name of Hospital / Nursing Home :-
SRI AND... | 1,700 | 2,200 |
roboflow_invoices_Healthcare_invoice_template_jpg.rf.ebf90959f17df5baff0973b93ab07bc9 | ../data/roboflow_invoices/train/Healthcare_invoice_template_jpg.rf.ebf90959f17df5baff0973b93ab07bc9.jpg | [{"bbox": [16, 16, 148, 27], "category": "Section-header", "text": "HOSPITAL NAME and LOGO"}, {"bbox": [395, 32, 472, 49], "category": "Section-header", "text": "INVOICE"}, {"bbox": [63, 97, 153, 107], "category": "Text", "text": "INVOICE NO: 4646454"}, {"bbox": [213, 97, 244, 107], "category": "Text", "text": "BILL TO... | [
{
"text": "HOSPITAL NAME and LOGO",
"bbox": [
16,
16,
148,
27
],
"category": "Section-header"
},
{
"text": "INVOICE",
"bbox": [
395,
32,
472,
49
],
"category": "Section-header"
},
{
"text": "INVOICE NO: 4646454",
"bbox":... | HOSPITAL NAME and LOGO
INVOICE
INVOICE NO: 4646454
BILL TO:
BILL FROM:
INVOICE DUE: 20 AUGUST 2017
Prepared by:
No Item Description Unit Price Quantity Total 1 Uyyuu 980 1 980 2 Tyyuuu 789 1 789 3 Yhhhhh 766 1 766 4 Uukkjh 865 2 865 5 Uhgggg 890 1 890 6 Ufffff 765 1 765 7 yuiookj 544 1 544 GRAND $13,000 TOTAL
Payment M... | 490 | 686 |
roboflow_invoices_Invoice-1099512_png.rf.538ba486e727b9b7c43ac5213d35e611 | ../data/roboflow_invoices/train/Invoice-1099512_png.rf.538ba486e727b9b7c43ac5213d35e611.jpg | [{"bbox": [22, 17, 160, 37], "category": "Page-header", "text": "Shipment Invoice"}, {"bbox": [921, 17, 954, 34], "category": "Page-header", "text": "1/2"}, {"bbox": [1693, 12, 1716, 36], "category": "Picture"}, {"bbox": [1753, 12, 1773, 36], "category": "Picture"}, {"bbox": [1810, 12, 1839, 36], "category": "Picture"}... | [
{
"text": "Shipment Invoice",
"bbox": [
22,
17,
160,
37
],
"category": "Page-header"
},
{
"text": "1/2",
"bbox": [
921,
17,
954,
34
],
"category": "Page-header"
},
{
"text": "Waybill®",
"bbox": [
657,
108,
... | Shipment Invoice
1/2
Waybill®
7066 Abu Bakr Saddik alyasmin Riyadh, Riyadh
+447946510819
info@xappdigital.com
RECEIPT : #102342244
PAID
Shipper Details
Jim Baxter
0501234564
MAG 218
MAG 218
Dubai,
United Arab Emirates - 000000
Receiver Details
Jim Baxter
0501234564
10050 NW 116th Way
Medley,Florida
USA - 33178
SHIPMENT... | 1,886 | 948 |
roboflow_invoices_416023786-Utility-Bill_page-0001_jpg.rf.4212f6bdbb3327e7cd6db7f0de1f3f01 | ../data/roboflow_invoices/train/416023786-Utility-Bill_page-0001_jpg.rf.4212f6bdbb3327e7cd6db7f0de1f3f01.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_images-1-_jpg.rf.6f65f1f3b08d19fad76d8dbafd60c4c0 | ../data/roboflow_invoices/train/images-1-_jpg.rf.6f65f1f3b08d19fad76d8dbafd60c4c0.jpg | [{"bbox": [8, 13, 54, 26], "category": "Section-header", "text": "INVOICE"}, {"bbox": [10, 31, 26, 37], "category": "Text", "text": "DATE"}, {"bbox": [10, 40, 33, 46], "category": "Text", "text": "AMOUNT"}, {"bbox": [10, 49, 172, 160], "category": "Table", "text": "<table><thead><tr><th></th><th style=\"text-align: rig... | [
{
"text": "INVOICE",
"bbox": [
8,
13,
54,
26
],
"category": "Section-header"
},
{
"text": "DATE",
"bbox": [
10,
31,
26,
37
],
"category": "Text"
},
{
"text": "AMOUNT",
"bbox": [
10,
40,
33,
46
... | INVOICE
DATE
AMOUNT
$ INVOICE NO. 10001 DATE 10/15/2021 DESCRIPTION QUANTITY PRICE AMOUNT $1,000.00 Subtotal tax total $1,000.00
AMOUNT
TOTAL
NET
Thank you for your business! | 180 | 230 |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0014_jpg.rf.3a8ab891ccee058201d83c522ca1dbc1 | ../data/roboflow_invoices/train/479948752-British-Gas-Invoice-Pdf-pdf_page-0014_jpg.rf.3a8ab891ccee058201d83c522ca1dbc1.jpg | [{"bbox": [123, 72, 205, 94], "category": "Title", "text": "# Invoice"}, {"bbox": [123, 121, 180, 142], "category": "Section-header", "text": "## From"}, {"bbox": [123, 151, 332, 323], "category": "Text", "text": "Demita Plants\nDenham Green Nursery\nDenham\nBucks\nUB9 5EY\n020 8868 2222\nVAT Reg No: 225 4980 54"}, {"b... | [
{
"text": "# Invoice",
"bbox": [
123,
72,
205,
94
],
"category": "Title"
},
{
"text": "## From",
"bbox": [
123,
121,
180,
142
],
"category": "Section-header"
},
{
"text": "Demita Plants\nDenham Green Nursery\nDenham\nBucks\n... | # Invoice
## From
Demita Plants
Denham Green Nursery
Denham
Bucks
UB9 5EY
020 8868 2222
VAT Reg No: 225 4980 54
## To:
Murnane O'Shea Int'l Ltd
c/o European Property Management
Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Quantity Details
1.00 Monthly Maintenance - March
Demita
Horticultural Services
Invoice No.... | 1,242 | 1,755 |
roboflow_invoices_Invoice-1526025_png.rf.632831496a47eb55d3d3fec2aa0dbaf2 | ../data/roboflow_invoices/train/Invoice-1526025_png.rf.632831496a47eb55d3d3fec2aa0dbaf2.jpg | [{"bbox": [27, 28, 121, 45], "category": "Section-header", "text": "HOTEL MAX"}, {"bbox": [212, 30, 266, 43], "category": "Section-header", "text": "INVOICE"}, {"bbox": [26, 48, 60, 55], "category": "Text", "text": "(Address)"}, {"bbox": [26, 56, 60, 63], "category": "Text", "text": "(City, State, ZIP Code)"}, {"bbox":... | [
{
"text": "[{\"bbox\": [27, 28, 121, 45], \"category\": \"Section-header\", \"text\": \"HOTEL MAX\"}, {\"bbox\": [212, 30, 266, 43], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [26, 48, 60, 55], \"category\": \"Text\", \"text\": \"(Address)\"}, {\"bbox\": [26, 56, 60, 63], \"category\":... | [{"bbox": [27, 28, 121, 45], "category": "Section-header", "text": "HOTEL MAX"}, {"bbox": [212, 30, 266, 43], "category": "Section-header", "text": "INVOICE"}, {"bbox": [26, 48, 60, 55], "category": "Text", "text": "(Address)"}, {"bbox": [26, 56, 60, 63], "category": "Text", "text": "(City, State, ZIP Code)"}, {"bbox":... | 300 | 194 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-01_jpg.rf.447a8093660f0a81651d7f119932d465 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-01_jpg.rf.447a8093660f0a81651d7f119932d465.jpg | [{"bbox": [198, 100, 570, 133], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [198, 203, 566, 236], "category": "Section-header", "text": "## General Tariff Information"}, {"bbox": [182, 279, 1518, 571], "category": "Table", "text": "<table><tr><td>Service Provider Name</td><td>Qatar Te... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
198,
100,
570,
133
],
"category": "Page-header"
},
{
"text": "## General Tariff Information",
"bbox": [
198,
203,
566,
236
],
"category": "Section-header"
},
{
"text": "<... | Qtel Service Tariff No. C10-01
## General Tariff Information
Service Provider Name Qatar Telecom (QTel) Q.S.C. License Public Mobile Telecommunications Networks and Services Tariff Number C10-01 Service Name Postpaid Mobile Services Tariff Type Consumer Tariff Effective Date 1 September 2011
## 1. Definitions
1.1 **Mob... | 1,700 | 2,200 |
roboflow_invoices_fonebilljpg-ee0e543efb20de03_jpg.rf.09e7bb75b9d78e4b8b9dd26125dd7bf7 | ../data/roboflow_invoices/train/fonebilljpg-ee0e543efb20de03_jpg.rf.09e7bb75b9d78e4b8b9dd26125dd7bf7.jpg | [{"bbox": [18, 17, 399, 113], "category": "Page-header", "text": "verizon✓"}, {"bbox": [34, 163, 305, 240], "category": "Text", "text": "PO BOX 4001\nACWORTH, GA 30101"}, {"bbox": [58, 473, 164, 505], "category": "Text", "text": "KEYLINE"}, {"bbox": [58, 507, 606, 548], "category": "Picture"}, {"bbox": [58, 575, 274, 6... | [
{
"text": "verizon✓",
"bbox": [
18,
17,
399,
113
],
"category": "Page-header"
},
{
"text": "PO BOX 4001\nACWORTH, GA 30101",
"bbox": [
34,
163,
305,
240
],
"category": "Text"
},
{
"text": "KEYLINE",
"bbox": [
58,
... | verizon✓
PO BOX 4001
ACWORTH, GA 30101
KEYLINE
VALERIE GERBUS
Verizon Wireless News
Introducing the New Verizon
Plan
Get more data, more benefits and more control. Keep unused data another month with Carryover Data, avoid surprise overages, and even call to and from Mexico and Canada at no extra charge. See back page f... | 2,048 | 1,536 |
roboflow_invoices_mini_magick20180818-29000-tazov47277_png.rf.152b57e18039b33f6c2b5319fc03030b | ../data/roboflow_invoices/train/mini_magick20180818-29000-tazov47277_png.rf.152b57e18039b33f6c2b5319fc03030b.jpg | [{"bbox": [241, 20, 508, 39], "category": "Title", "text": "CUSTOMER RECEIPT COPY"}, {"bbox": [30, 40, 239, 70], "category": "Picture"}, {"bbox": [245, 41, 500, 60], "category": "Text", "text": "Please keep this important document for your record.\nThis is only an order acknowledgment and is not a bill"}, {"bbox": [325... | [
{
"text": "CUSTOMER RECEIPT COPY",
"bbox": [
241,
20,
508,
39
],
"category": "Title"
},
{
"text": "Please keep this important document for your record.\nThis is only an order acknowledgment and is not a bill",
"bbox": [
245,
41,
500,
60
... | CUSTOMER RECEIPT COPY
Please keep this important document for your record.
This is only an order acknowledgment and is not a bill
Thanks for your order.
Visit us on the web at www.verizonwireless.com
Thank you for choosing Verizon Wireless! To activate your new phone, please refer to the enclosed yellow bordered instru... | 595 | 842 |
roboflow_invoices_465717815-British-Gas-Bill-Sample_page-0002_jpg.rf.a486747db287c36626af0fec0cefe6e1 | ../data/roboflow_invoices/train/465717815-British-Gas-Bill-Sample_page-0002_jpg.rf.a486747db287c36626af0fec0cefe6e1.jpg | [{"bbox": [1054, 37, 1165, 61], "category": "Page-header", "text": "Page 2 of 2"}, {"bbox": [55, 75, 426, 108], "category": "Section-header", "text": "## What you paid – thank you"}, {"bbox": [55, 124, 704, 148], "category": "Text", "text": "Online Credit/Debit Card Payment 26 Dec 2009 £66.09"}, {"bbox": [55, 155, 704,... | [
{
"text": "Page 2 of 2",
"bbox": [
1054,
37,
1165,
61
],
"category": "Page-header"
},
{
"text": "## What you paid – thank you",
"bbox": [
55,
75,
426,
108
],
"category": "Section-header"
},
{
"text": "Online Credit/Debit Car... | Page 2 of 2
## What you paid – thank you
Online Credit/Debit Card Payment 26 Dec 2009 £66.09
Total payments £66.09
## Electricity you've used
Meter number: UL78K11234
25 Nov 09 08666 Actual – we read your meter
3 Mar 10 09414 Actual – you gave us your meter reading
= 748.00 kWh used over 99 days (actual)
First 136 kWh ... | 1,241 | 1,792 |
roboflow_invoices_Invoice_89_jpg.rf.ac068f2ccd72d79be1a7fbbb9fc635a8 | ../data/roboflow_invoices/train/Invoice_89_jpg.rf.ac068f2ccd72d79be1a7fbbb9fc635a8.jpg | [{"bbox": [48, 58, 164, 76], "category": "Text", "text": "[Company Name]"}, {"bbox": [48, 81, 116, 93], "category": "Text", "text": "[Street Address]"}, {"bbox": [48, 96, 100, 107], "category": "Text", "text": "[City, ST ZIP]"}, {"bbox": [48, 110, 143, 122], "category": "Text", "text": "Phone: (000) 000-0000"}, {"bbox"... | [
{
"text": "[Company Name]",
"bbox": [
48,
58,
164,
76
],
"category": "Text"
},
{
"text": "[Street Address]",
"bbox": [
48,
81,
116,
93
],
"category": "Text"
},
{
"text": "[City, ST ZIP]",
"bbox": [
48,
96,
... | [Company Name]
[Street Address]
[City, ST ZIP]
Phone: (000) 000-0000
INVOICE
INVOICE # DATE [123456] 5/1/2014
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
[Email Address]
DESCRIPTION AMOUNT Service Fee 200.00 Labor: 5 hours at $75/hr 375.00 New client discount (50.00) Tax (4.25% after discount)... | 572 | 739 |
roboflow_invoices_273119777-Medical-Bill_page-0002_jpg.rf.62c94831194bb0366a5a6b9e7256f47d | ../data/roboflow_invoices/train/273119777-Medical-Bill_page-0002_jpg.rf.62c94831194bb0366a5a6b9e7256f47d.jpg | [{"bbox": [803, 99, 1125, 123], "category": "Page-header", "text": "For Sahoo Medical Store"}, {"bbox": [518, 316, 680, 338], "category": "Section-header", "text": "CASH MEMO"}, {"bbox": [893, 346, 1125, 369], "category": "Text", "text": "Mob: 9654179234"}, {"bbox": [297, 382, 900, 427], "category": "Text", "text": "SA... | [
{
"text": "For Sahoo Medical Store",
"bbox": [
803,
99,
1125,
123
],
"category": "Page-header"
},
{
"text": "CASH MEMO",
"bbox": [
518,
316,
680,
338
],
"category": "Section-header"
},
{
"text": "Mob: 9654179234",
"bbox"... | For Sahoo Medical Store
CASH MEMO
Mob: 9654179234
SAHOO MEDICAL STORE
Kaniha, Talcher, Angul
Date: - 21.01.2015
SI.No : -3435
Name of the Patient & Address : - SANTOSHKUMAR GUPTA
Name of the Doctor : - Dr. C.S. Mishra
S.N o. Products Name Pack Batch No. Expiry Qty. Amount Rs. P. 1 DOXCET 100 10 Cap 1834 08/15 60 1582 0... | 1,240 | 1,755 |
roboflow_receipts_receipt_image_659_jpg.rf.0a301594b544381498fee8b68b462275 | ../data/roboflow_receipts/train/receipt_image_659_jpg.rf.0a301594b544381498fee8b68b462275.jpg | [{"bbox": [209, 47, 500, 89], "category": "Title", "text": "tan chay yee"}, {"bbox": [151, 95, 456, 215], "category": "Text", "text": "ABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616"}, {"bbox": [37, 258, 283, 279], "category": "Text", "text": "Cash Bill : 01-143008"... | [
{
"text": "tan chay yee",
"bbox": [
209,
47,
500,
89
],
"category": "Title"
},
{
"text": "ABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616",
"bbox": [
151,
95,
456,
215
],
"categor... | tan chay yee
ABC HO TRADING
No.2&4, JALAN HARMONI 3/2,
TAMAN DESA HARMONI
81100 JOHOR BAHRU JOHOR
07-355 2616
Cash Bill : 01-143008
Date : 09/01/2019 8:01:11 PM
Cashier : 01
| Description | Qty | Price RM | Amount RM |
|---|---|---|---|
| Plastic | 2 | 15.50 | 31.00 |
| | | | |
| Total : | | | 31.00 |
| Total Amo... | 640 | 640 |
roboflow_receipts_receipt_image_561_jpg.rf.7e64e4e5cc2a068a4018343febdcafee | ../data/roboflow_receipts/train/receipt_image_561_jpg.rf.7e64e4e5cc2a068a4018343febdcafee.jpg | [{"bbox": [177, 60, 484, 76], "category": "Title", "text": "TAX INVOICE"}, {"bbox": [122, 87, 529, 146], "category": "Text", "text": "BHPetrol Subang Airport\nJalan Lapangan Terbang Subang\n47200 Subang\nSelangor"}, {"bbox": [149, 157, 509, 198], "category": "Text", "text": "D'Rosh Servport\nCO. REG. NO: 000948487-V\nG... | [
{
"text": "TAX INVOICE",
"bbox": [
177,
60,
484,
76
],
"category": "Title"
},
{
"text": "BHPetrol Subang Airport\nJalan Lapangan Terbang Subang\n47200 Subang\nSelangor",
"bbox": [
122,
87,
529,
146
],
"category": "Text"
},
{
... | TAX INVOICE
BHPetrol Subang Airport
Jalan Lapangan Terbang Subang
47200 Subang
Selangor
D'Rosh Servport
CO. REG. NO: 000948487-V
GST REG. NO: 000768122880
18-01-2018 15:44:46 Cashier: 888
Invoice No: 1-916166
| Item | U\Price | Qnty | Amount |
| :--- | :--- | :--- | :--- |
| infiniti 97 E4MP3 | 2.570 | 16.32 | 41.95 |
... | 640 | 640 |
roboflow_receipts_receipt_image_236_jpg.rf.2c1ff5cf515b019da5b75ab0def863e3 | ../data/roboflow_receipts/train/receipt_image_236_jpg.rf.2c1ff5cf515b019da5b75ab0def863e3.jpg | [{"bbox": [195, 26, 354, 62], "category": "Title", "text": "De Svarta Fären"}, {"bbox": [192, 62, 360, 101], "category": "Text", "text": "Stortorget 16\n111 29 Stockholm"}, {"bbox": [163, 98, 388, 140], "category": "Text", "text": "Org.nr: 5591191985\nTelefon: 08 - 20 06 71"}, {"bbox": [232, 159, 318, 178], "category":... | [
{
"text": "De Svarta Fären",
"bbox": [
195,
26,
354,
62
],
"category": "Title"
},
{
"text": "Stortorget 16\n111 29 Stockholm",
"bbox": [
192,
62,
360,
101
],
"category": "Text"
},
{
"text": "Org.nr: 5591191985\nTelefon: 08 -... | De Svarta Fären
Stortorget 16
111 29 Stockholm
Org.nr: 5591191985
Telefon: 08 - 20 06 71
GÅSTNOTA
2019-07-02 15:04:24
Beställd: 2019-07-02 14:07:47
| Artikel | Pris |
|---|---|
| 3 x Köttbullar | 435,00 |
| 3 x Öppen Förträtt | 165,00 |
| 3 x Margherita | 474,00 |
| 2 x Diavola | 376,00 |
| 1 x Mexicana | 184,00 |
| 6 ... | 640 | 640 |
roboflow_receipts_receipt_image_405_jpg.rf.67e691d53c0d18a08e677d338b2b77d0 | ../data/roboflow_receipts/train/receipt_image_405_jpg.rf.67e691d53c0d18a08e677d338b2b77d0.jpg | [{"bbox": [205, 129, 322, 146], "category": "Title", "text": "SUSHI TEI"}, {"bbox": [158, 141, 366, 157], "category": "Text", "text": "LOTTE SHOPPING AVENUE"}, {"bbox": [164, 154, 329, 168], "category": "Text", "text": "Level 3F, Unit 10"}, {"bbox": [164, 163, 351, 177], "category": "Text", "text": "Ph/Fax (021) 2988 9... | [
{
"text": "SUSHI TEI",
"bbox": [
205,
129,
322,
146
],
"category": "Title"
},
{
"text": "LOTTE SHOPPING AVENUE",
"bbox": [
158,
141,
366,
157
],
"category": "Text"
},
{
"text": "Level 3F, Unit 10",
"bbox": [
164,
... | SUSHI TEI
LOTTE SHOPPING AVENUE
Level 3F, Unit 10
Ph/Fax (021) 2988 9368
DATE 27/11/21 13:06
Receipt No. 1 022112021/270042
Ref. #00040-1
Bill Ref.: 241113671
Staff Open Table: ST1003427 Wendy
CASHIER : ST-003206 Kumianingi
POS: CASHIER1
TABLE T-38 (2)
2 Aburi Salmon Maru 20,000 1 Spicy Salmon Inari Sushi 16,000 1 Cold... | 640 | 640 |
roboflow_receipts_receipt_image_605_jpg.rf.474743c3ee00135e6b6d136ff4fb5a0f | ../data/roboflow_receipts/train/receipt_image_605_jpg.rf.474743c3ee00135e6b6d136ff4fb5a0f.jpg | [{"bbox": [72, 17, 492, 37], "category": "Title", "text": "HUGO TRADING SDN BHD"}, {"bbox": [174, 42, 393, 57], "category": "Text", "text": "BR No. 1160956-H"}, {"bbox": [78, 56, 493, 84], "category": "Text", "text": "LOT 8&9, KOMPLEKS PASAR BORONG\nSELANGOR."}, {"bbox": [119, 83, 447, 98], "category": "Text", "text": ... | [
{
"text": "HUGO TRADING SDN BHD",
"bbox": [
72,
17,
492,
37
],
"category": "Title"
},
{
"text": "BR No. 1160956-H",
"bbox": [
174,
42,
393,
57
],
"category": "Text"
},
{
"text": "LOT 8&9, KOMPLEKS PASAR BORONG\nSELANGOR.",
... | HUGO TRADING SDN BHD
BR No. 1160956-H
LOT 8&9, KOMPLEKS PASAR BORONG
SELANGOR.
43300 SERI KEMBANGAN, SEL
03-89442249.
GST No. 001552822272
TAX INVOICE
13/01/2018 11:44:30PM
TRN: C2050063
Counter 2
CASHIER: 2
QTY UOM
UNITAmt Exc. Amt Inc GSTC
Price Tax Taxode
HD 32 X40 1kg
2 PKT
10.38
20.75
22.00
GST @6% + 1.25
GB3648-G... | 640 | 640 |
roboflow_receipts_receipt_image_573_jpg.rf.71369a4f8590e5b2aee4f9378ffa5606 | ../data/roboflow_receipts/train/receipt_image_573_jpg.rf.71369a4f8590e5b2aee4f9378ffa5606.jpg | [{"bbox": [16, 0, 201, 18], "category": "Text", "text": "21803002"}, {"bbox": [78, 30, 562, 82], "category": "Title", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [160, 82, 450, 97], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [97, 97, 514, 112], "category": "Text", "text": "(GST Reg No. 001192992... | [
{
"text": "21803002",
"bbox": [
16,
0,
201,
18
],
"category": "Text"
},
{
"text": "POPULAR BOOK\nCO. (M) SDN BHD",
"bbox": [
78,
30,
562,
82
],
"category": "Title"
},
{
"text": "(Co. No. 113825-W)",
"bbox": [
160,
... | 21803002
POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001192992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
IOI MALL
Tel : 03-80709188 / 80757830
01/03/18 12:36
SITI
Slip No.: 9070058756
Trans: 21396
| Description | Amount |
|---|---|
| W/ENV4.5*9.5 | 1.90 T |
| Uni P&S Env 4.5X9... | 640 | 640 |
roboflow_receipts_1146-receipt_jpg.rf.49bb69334921a953ed2fb2d8b505a708 | ../data/roboflow_receipts/train/1146-receipt_jpg.rf.49bb69334921a953ed2fb2d8b505a708.jpg | [{"bbox": [48, 72, 540, 112], "category": "Title", "text": "Rihanna's Caribbean Restaurant"}, {"bbox": [112, 115, 467, 206], "category": "Text", "text": "12709 BEECHNUT ST STE100\nHOUSTON, TX 77072\n8328902382"}, {"bbox": [187, 226, 385, 266], "category": "Text", "text": "ORDER: 12"}, {"bbox": [12, 268, 203, 295], "cat... | [
{
"text": "Rihanna's Caribbean Restaurant",
"bbox": [
48,
72,
540,
112
],
"category": "Title"
},
{
"text": "12709 BEECHNUT ST STE100\nHOUSTON, TX 77072\n8328902382",
"bbox": [
112,
115,
467,
206
],
"category": "Text"
},
{
"t... | Rihanna's Caribbean Restaurant
12709 BEECHNUT ST STE100
HOUSTON, TX 77072
8328902382
ORDER: 12
Cashier: LeeLee
12-Aug-2018 3:01:40P
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Curry Chicken | $10.00 |
| 1 | Beef Pattie | $2.25 |
| | | |
| | Subtotal | $12.25 |
| | Tax | $1.01 |
| | | |
| | Total | $13.2... | 640 | 640 |
roboflow_receipts_receipt_image_233_jpg.rf.0f179279f54ee17dc3412860d794b481 | ../data/roboflow_receipts/train/receipt_image_233_jpg.rf.0f179279f54ee17dc3412860d794b481.jpg | [{"bbox": [160, 55, 475, 85], "category": "Title", "text": "Sample Company"}, {"bbox": [205, 116, 425, 143], "category": "Title", "text": "Sales Receipt"}, {"bbox": [122, 171, 514, 408], "category": "Text", "text": "| Item | Price | Total |\n| :--- | :--- | :--- |\n| Orange Juice 1L | 22.50 | 22.50 |\n| Corn Snack | 10... | [
{
"text": "Sample Company",
"bbox": [
160,
55,
475,
85
],
"category": "Title"
},
{
"text": "Sales Receipt",
"bbox": [
205,
116,
425,
143
],
"category": "Title"
},
{
"text": "| Item | Price | Total |\n| :--- | :--- | :--- |\n... | Sample Company
Sales Receipt
| Item | Price | Total |
| :--- | :--- | :--- |
| Orange Juice 1L | 22.50 | 22.50 |
| Corn Snack | 10.90 | 10.90 |
| Corn Snack | 10.90 | 10.90 |
| Coconut Milk | 13.80 | 13.80 |
| | | |
| **Sub-Total** | | **58.10** |
| **Tax (1.25%)** | | **0.73** |
| **Grand Total** | | **58.83** |
| **P... | 640 | 640 |
roboflow_receipts_receipt_image_390_jpg.rf.34318fa9937e7b7662df5c7d79eb4d88 | ../data/roboflow_receipts/train/receipt_image_390_jpg.rf.34318fa9937e7b7662df5c7d79eb4d88.jpg | [{"bbox": [41, 16, 306, 85], "category": "Text", "text": "SEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nNPWP 01 337 994 6-092 000"}, {"bbox": [59, 123, 470, 200], "category": "Text", "text": "FRESH MARGONDA DEPOK 0217875685\nJL MARGONDA RAYA 504, KEL. PONDOK CINA\nKEC. BEJI, KOTA DEPOK, 16424"},... | [
{
"text": "SEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nNPWP 01 337 994 6-092 000",
"bbox": [
41,
16,
306,
85
],
"category": "Text"
},
{
"text": "FRESH MARGONDA DEPOK 0217875685\nJL MARGONDA RAYA 504, KEL. PONDOK CINA\nKEC. BEJI, KOTA DEPOK, 1... | SEDUNG MENARA INDOMARET
BOULEVARD PANTAI INDAH KAPUK
JAKARTA UTARA
NPWP 01 337 994 6-092 000
FRESH MARGONDA DEPOK 0217875685
JL MARGONDA RAYA 504, KEL. PONDOK CINA
KEC. BEJI, KOTA DEPOK, 16424
02.01.23-17:30/2.2.25/TFYD 45330/RICA /02
VC ONIGIRI DGG SAPI 1 15000 15,000
VC ONIGIRI SPCY TUNA 1 12000 12,000
VC ONIMARCO PR... | 640 | 640 |
roboflow_receipts_receipt_image_523_jpg.rf.2cea1e475cb799ad05a6b8c656dac98b | ../data/roboflow_receipts/train/receipt_image_523_jpg.rf.2cea1e475cb799ad05a6b8c656dac98b.jpg | [{"bbox": [159, 96, 381, 112], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [194, 112, 332, 128], "category": "Text", "text": "002043319-W"}, {"bbox": [73, 128, 476, 176], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [122... | [
{
"text": "RESTORAN WAN SHENG",
"bbox": [
159,
96,
381,
112
],
"category": "Text"
},
{
"text": "002043319-W",
"bbox": [
194,
112,
332,
128
],
"category": "Text"
},
{
"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar M... | RESTORAN WAN SHENG
002043319-W
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1054650 Cashier: Nicole
Date : 21-03-2018 16:08:24
| Description | Qty. | U.price | Total | TAX |
|---|---|---|---|---|
| Teh (B) | 2 x | 2.20 | 4.40 | SR |
... | 640 | 640 |
roboflow_receipts_receipt_image_631_jpg.rf.73f12bc064b136df05a1948fba8af298 | ../data/roboflow_receipts/train/receipt_image_631_jpg.rf.73f12bc064b136df05a1948fba8af298.jpg | [{"bbox": [202, 52, 399, 83], "category": "Title", "text": "S&Y STATIONERY\n(002050590-H)"}, {"bbox": [104, 83, 489, 146], "category": "Text", "text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR."}, {"bbox": [51, 146, 536, 162], "category": "Text", "text": "TEL / FAX... | [
{
"text": "S&Y STATIONERY\n(002050590-H)",
"bbox": [
202,
52,
399,
83
],
"category": "Title"
},
{
"text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.",
"bbox": [
104,
83,
489,
146
],... | S&Y STATIONERY
(002050590-H)
NO. 36G JALAN BULAN BM U5/BM,
BANDAR PINGGIRAN SUBANG,
SEKSYEN U5,
40150 SHAH ALAM, SELANGOR.
TEL / FAX : 0163307491 / 0378317491
EMAIL: snystationery@hotmail.com
TEL: 0163307491 / 0378317491
FAX: 0378317491
E-Mail: snystationery@hotmail.com
(GST Reg No : 000906854400)
S/P : SALES Inv No : ... | 640 | 640 |
roboflow_receipts_receipt_image_734_jpg.rf.0bd724c1f36e276cf948f7024b59dbb0 | ../data/roboflow_receipts/train/receipt_image_734_jpg.rf.0bd724c1f36e276cf948f7024b59dbb0.jpg | [{"bbox": [186, 43, 360, 59], "category": "Text", "text": "UD TRISNA PUTRA JIMBARAN"}, {"bbox": [117, 51, 424, 74], "category": "Text", "text": "Jln. Danau Temblingan Raya, Br. Taman Griya"}, {"bbox": [187, 64, 356, 80], "category": "Text", "text": "Telp: 4468520 / 3725022"}, {"bbox": [209, 74, 334, 89], "category": "T... | [
{
"text": "UD TRISNA PUTRA JIMBARAN",
"bbox": [
186,
43,
360,
59
],
"category": "Text"
},
{
"text": "Jln. Danau Temblingan Raya, Br. Taman Griya",
"bbox": [
117,
51,
424,
74
],
"category": "Text"
},
{
"text": "Telp: 4468520 ... | UD TRISNA PUTRA JIMBARAN
Jln. Danau Temblingan Raya, Br. Taman Griya
Telp: 4468520 / 3725022
WA : 081236122922
INVOICE
No: 1001.02/0124/541B
Date: 23-01-2024 Time: 12:32:10
Cashier:lita
| Description | Quantity | Price |
| :--- | :---: | :---: |
| MARGARINE FORTUNE 1/2 KG <br> 9,500 x | 1 = | 9,500 |
| TAS REBANA TANGG... | 640 | 640 |
roboflow_receipts_receipt_image_750_jpg.rf.b17340fd471941fa5eecdb0984aeec2a | ../data/roboflow_receipts/train/receipt_image_750_jpg.rf.b17340fd471941fa5eecdb0984aeec2a.jpg | [{"bbox": [266, 18, 378, 65], "category": "Picture"}, {"bbox": [257, 75, 392, 105], "category": "Text", "text": "3401 S. Atlantic Ave\nNew Smyrna Beach, FL 32169\nTel: (360) 424-9787"}, {"bbox": [226, 114, 423, 132], "category": "Section-header", "text": "View check and pay now"}, {"bbox": [229, 130, 424, 147], "catego... | [
{
"text": "3401 S. Atlantic Ave\nNew Smyrna Beach, FL 32169\nTel: (360) 424-9787",
"bbox": [
257,
75,
392,
105
],
"category": "Text"
},
{
"text": "View check and pay now",
"bbox": [
226,
114,
423,
132
],
"category": "Section-header"... | 3401 S. Atlantic Ave
New Smyrna Beach, FL 32169
Tel: (360) 424-9787
View check and pay now
Scan with phone camera to pay
Server: Camdin B
Table 6C
Check #62
6/6/22 2:52 PM
Ordered:
DRAFT Blue Moon
Island Chicken Plate
$6.25
$17.00
Grouper
$2.00
Pre-discount Subtotal
$23.25
Discount Total
$2.00
Subtotal
$21.25
Tax
$1.98... | 640 | 640 |
roboflow_receipts_1023-receipt_jpg.rf.13163619e126ec5f50647a2f1a4f6b8d | ../data/roboflow_receipts/train/1023-receipt_jpg.rf.13163619e126ec5f50647a2f1a4f6b8d.jpg | [{"bbox": [257, 32, 383, 71], "category": "Picture"}, {"bbox": [231, 71, 396, 86], "category": "Text", "text": "Thai Gusto Restaurant"}, {"bbox": [254, 86, 377, 112], "category": "Text", "text": "2011 Hewitt Ave\nEverett WA 98201"}, {"bbox": [176, 112, 451, 125], "category": "Text", "text": "Tel. 425-252-3525 Fax. 425-... | [
{
"text": "Thai Gusto Restaurant",
"bbox": [
231,
71,
396,
86
],
"category": "Text"
},
{
"text": "2011 Hewitt Ave\nEverett WA 98201",
"bbox": [
254,
86,
377,
112
],
"category": "Text"
},
{
"text": "Tel. 425-252-3525 Fax. 425... | Thai Gusto Restaurant
2011 Hewitt Ave
Everett WA 98201
Tel. 425-252-3525 Fax. 425-252-3525
Welcome to Thai Gusto
Table 4
Date: 6/16/2017 12:36 PM
Server: PRACH
(T.1)
Chang (2@$3.50) $7.00
#L14 Garlic Delight $10.24
[Chicken][5*****][Small Brown Rice]
#L28 Red Curry $10.24
[Chicken][5*****][Small Brown Rice]
Total 4 ite... | 640 | 640 |
roboflow_receipts_receipt_image_662_jpg.rf.959601dcfec85ea1ed760ff4ccee719d | ../data/roboflow_receipts/train/receipt_image_662_jpg.rf.959601dcfec85ea1ed760ff4ccee719d.jpg | [{"bbox": [172, 37, 486, 58], "category": "Section-header", "text": "FUYI MINI MARKET"}, {"bbox": [182, 58, 476, 136], "category": "Text", "text": "BR No.: 0195032 A\nNO 49-46-47G,\nTAMAN SEJATI,\nJOK. 45600 BESTARI JAYA\nKUALA SELANGOR\n03-3279 1851,"}, {"bbox": [199, 139, 463, 181], "category": "Text", "text": "GST N... | [
{
"text": "FUYI MINI MARKET",
"bbox": [
172,
37,
486,
58
],
"category": "Section-header"
},
{
"text": "BR No.: 0195032 A\nNO 49-46-47G,\nTAMAN SEJATI,\nJOK. 45600 BESTARI JAYA\nKUALA SELANGOR\n03-3279 1851,",
"bbox": [
182,
58,
476,
136
... | FUYI MINI MARKET
BR No.: 0195032 A
NO 49-46-47G,
TAMAN SEJATI,
JOK. 45600 BESTARI JAYA
KUALA SELANGOR
03-3279 1851,
GST No.: 001601310720
25/01/2016 1:22:56PM
TAX INVOICE
TRN: 1CR0576494
COUNTER 1
CASHIER: HOCK
| Qty | UOM | U.Price | Amt | Amt Inc. | Tax Code |
|---|---|---|---|---|---|
| | | | | | |
| **013 SUM... | 640 | 640 |
roboflow_receipts_receipt_image_87_jpg.rf.6c05c592c9179513111bea576f164cab | ../data/roboflow_receipts/train/receipt_image_87_jpg.rf.6c05c592c9179513111bea576f164cab.jpg | [{"bbox": [136, 148, 439, 162], "category": "Title", "text": "BRASAS RESTAURANT"}, {"bbox": [164, 161, 413, 195], "category": "Text", "text": "9011 W ROOSEVELT RD\nGIGERO, IL 60804\n7087127173"}, {"bbox": [36, 203, 185, 219], "category": "Text", "text": "Cashier: Tany"}, {"bbox": [35, 216, 294, 234], "category": "Text"... | [
{
"text": "BRASAS RESTAURANT",
"bbox": [
136,
148,
439,
162
],
"category": "Title"
},
{
"text": "9011 W ROOSEVELT RD\nGIGERO, IL 60804\n7087127173",
"bbox": [
164,
161,
413,
195
],
"category": "Text"
},
{
"text": "Cashier: T... | BRASAS RESTAURANT
9011 W ROOSEVELT RD
GIGERO, IL 60804
7087127173
Cashier: Tany
02-Mar-2019 12:53:48P
| Item | Price |
| :--- | :--- |
| 1 Chicken Torta | $6.50 |
| 1 Horchata | $0.00 |
| | MD $2.00 |
| 1 Custom Item | $0.50 |
| | |
| **Subtotal** | **$9.00** |
| **Tax** | **$0.97** |
| **Total** | **$9.97** |
Order T2... | 640 | 640 |
roboflow_receipts_1081-receipt_jpg.rf.48a9477ef40de4d1fd44809d3adcf31d | ../data/roboflow_receipts/train/1081-receipt_jpg.rf.48a9477ef40de4d1fd44809d3adcf31d.jpg | [{"bbox": [137, 149, 439, 161], "category": "Title", "text": "BRASAS RESTAURANT"}, {"bbox": [165, 160, 413, 195], "category": "Text", "text": "6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173"}, {"bbox": [36, 204, 184, 219], "category": "Text", "text": "Cashier: Tany"}, {"bbox": [35, 217, 293, 233], "category": "Text"... | [
{
"text": "BRASAS RESTAURANT",
"bbox": [
137,
149,
439,
161
],
"category": "Title"
},
{
"text": "6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173",
"bbox": [
165,
160,
413,
195
],
"category": "Text"
},
{
"text": "Cashier: T... | BRASAS RESTAURANT
6011 W ROOSEVELT RD
CICERO, IL 60804
7087127173
Cashier: Tany
02-Mar-2019 12:53:48P
| Item | Price |
| :--- | :--- |
| 1 Chicken Torta | $6.50 |
| 1 Horchata | MD $2.00 |
| 1 Custom Item | $0.50 |
| **Subtotal** | **$9.00** |
| **Tax** | **$0.97** |
| **Total** | **$9.97** |
Order T237TH0Q0T7RC
Online... | 640 | 640 |
roboflow_receipts_1122-receipt_jpg.rf.4e6dc1fb9259c8ab467636d7f68392df | ../data/roboflow_receipts/train/1122-receipt_jpg.rf.4e6dc1fb9259c8ab467636d7f68392df.jpg | [{"bbox": [154, 10, 443, 38], "category": "Page-header", "text": "El Meson Mexican Restaurant"}, {"bbox": [154, 35, 443, 102], "category": "Page-header", "text": "794 South Perry St Unit EF\nCASTLE ROCK, CO 80104\n(720) 733-9705"}, {"bbox": [77, 128, 215, 155], "category": "Text", "text": "Server: IGOR"}, {"bbox": [399... | [
{
"text": "El Meson Mexican Restaurant",
"bbox": [
154,
10,
443,
38
],
"category": "Page-header"
},
{
"text": "794 South Perry St Unit EF\nCASTLE ROCK, CO 80104\n(720) 733-9705",
"bbox": [
154,
35,
443,
102
],
"category": "Page-head... | El Meson Mexican Restaurant
794 South Perry St Unit EF
CASTLE ROCK, CO 80104
(720) 733-9705
Server: IGOR
Station: 33
Order #: 18533
Table: A1
Dine In
Guests: 2
1 SOPA DE TORTILA BOWL 5.50
1 TACO SALAD 9.50
CHKN
1 HOUSE MARGARITA JUMBO 12.50
1 Dr Pepper 2.65
1 SIDE CHEESE 1.55
1 HOUSE MARGARITA JUMBO 12.50
SUB TOTAL: 44... | 640 | 640 |
roboflow_receipts_receipt_image_313_jpg.rf.04c42950f783c7866f7f9d19f035f877 | ../data/roboflow_receipts/train/receipt_image_313_jpg.rf.04c42950f783c7866f7f9d19f035f877.jpg | [{"bbox": [199, 53, 239, 84], "category": "Picture"}, {"bbox": [249, 52, 430, 86], "category": "Text", "text": "GASTROFIX"}, {"bbox": [251, 122, 379, 143], "category": "Text", "text": "Restaurant GASTROFIX"}, {"bbox": [276, 141, 355, 152], "category": "Text", "text": "Dunantweg 10"}, {"bbox": [276, 152, 359, 164], "cat... | [
{
"text": "GASTROFIX",
"bbox": [
249,
52,
430,
86
],
"category": "Text"
},
{
"text": "Restaurant GASTROFIX",
"bbox": [
251,
122,
379,
143
],
"category": "Text"
},
{
"text": "Dunantweg 10",
"bbox": [
276,
141,... | GASTROFIX
Restaurant GASTROFIX
Dunantweg 10
5751 CB Deurne
085-401 7836
REKENING
Tafel: 1/01
Geholpen door: Hendrik Verheijden
Box 47
8 mei 2018
11:41
1x Lipton Ice Tea € 2,20 € 2,20
1x Hertog Jan Metzener € 3,00 € 3,00
1x Hoegaarden wit € 2,40 € 2,40
Totaal: € 7,60
Incl. 21% BTW € 0,94 (Netto € 4,46)
Incl. 6% BTW € 0... | 640 | 640 |
roboflow_receipts_1000-receipt_jpg.rf.0022a85f267aee456c189f37304f7152 | ../data/roboflow_receipts/train/1000-receipt_jpg.rf.0022a85f267aee456c189f37304f7152.jpg | [{"bbox": [289, 174, 398, 199], "category": "Title", "text": "GREEN FIELD"}, {"bbox": [231, 198, 467, 246], "category": "Text", "text": "5305 E PACIFIC COAST HWY\nLong Beach, CA 90804\n(562) 597-0906"}, {"bbox": [149, 260, 299, 278], "category": "Text", "text": "Server: Francis"}, {"bbox": [443, 263, 549, 279], "catego... | [
{
"text": "GREEN FIELD",
"bbox": [
289,
174,
398,
199
],
"category": "Title"
},
{
"text": "5305 E PACIFIC COAST HWY\nLong Beach, CA 90804\n(562) 597-0906",
"bbox": [
231,
198,
467,
246
],
"category": "Text"
},
{
"text": "Ser... | GREEN FIELD
5305 E PACIFIC COAST HWY
Long Beach, CA 90804
(562) 597-0906
Server: Francis
Station: 3
Order #: 69923
Dine In
Table: 811
Guests: 2
1 Coffee 3.00
2 Lunch 45.90
1 Coke 3.00
SUB TOTAL: 51.90
Tax 1: 4.68
TOTAL: $56.58
5/26/2016 12:53:10 PM
THANK YOU! | 640 | 640 |
roboflow_receipts_1119-receipt_jpg.rf.66bd3d421ca161aa475f9aba0b7acb61 | ../data/roboflow_receipts/train/1119-receipt_jpg.rf.66bd3d421ca161aa475f9aba0b7acb61.jpg | [{"bbox": [262, 17, 422, 62], "category": "Section-header", "text": "** PURCHASE **"}, {"bbox": [219, 83, 431, 127], "category": "Text", "text": "Panda Express #2614"}, {"bbox": [250, 121, 383, 150], "category": "Text", "text": "(718)246-3898"}, {"bbox": [85, 147, 309, 178], "category": "Text", "text": "12/22/2017 4:58... | [
{
"text": "** PURCHASE **",
"bbox": [
262,
17,
422,
62
],
"category": "Section-header"
},
{
"text": "Panda Express #2614",
"bbox": [
219,
83,
431,
127
],
"category": "Text"
},
{
"text": "(718)246-3898",
"bbox": [
2... | ** PURCHASE **
Panda Express #2614
(718)246-3898
12/22/2017 4:58:01 PM
Order: 196812
-TO GO-
Server: Cheryfia M
1 Plate
CHOW MEIN-1/2 9.10
CHOW MEIN-1/2
BROCCOLI BEEF
BEIJING BEEF
1 Plate
CHOW MEIN-1/2 9.10
CHOW MEIN-1/2
CKN EG07 ROLL
KUNG DAE CKN 1.50
1 XTRA ENTREE
GRILL TERIYAKI CKN 1.50
1 XTRA ENTREE
GRILL TERIYAKI ... | 640 | 640 |
roboflow_receipts_receipt_image_702_jpg.rf.53af2458b2317321dfc1a8730c69db05 | ../data/roboflow_receipts/train/receipt_image_702_jpg.rf.53af2458b2317321dfc1a8730c69db05.jpg | [{"bbox": [222, 12, 345, 27], "category": "Page-header", "text": "Guest Copy"}, {"bbox": [154, 50, 426, 70], "category": "Section-header", "text": "JAMUN RESTAURANT & BAR"}, {"bbox": [108, 78, 464, 107], "category": "Text", "text": "17. LODHI COLONY, MAIN MARKET\nNEW DELHI - 110003"}, {"bbox": [125, 110, 439, 129], "ca... | [
{
"text": "Guest Copy",
"bbox": [
222,
12,
345,
27
],
"category": "Page-header"
},
{
"text": "JAMUN RESTAURANT & BAR",
"bbox": [
154,
50,
426,
70
],
"category": "Section-header"
},
{
"text": "17. LODHI COLONY, MAIN MARKET\nN... | Guest Copy
JAMUN RESTAURANT & BAR
17. LODHI COLONY, MAIN MARKET
NEW DELHI - 110003
PHONE NO- +91-11-24525519
RESTAURANT
8111 : R005467
Time : 14:40
| Date | Table No | Stu | Time | UID |
|---|---|---|---|---|
| 23/08/20 | 01 | jamun | | Sahil |
| Item Name | Qty. | Rate | Amount |
|---|---|---|---|
| MUTTON GHEE ROAST ... | 640 | 640 |
roboflow_receipts_receipt_image_3_jpg.rf.23cad41468412adb12fec8fe1e047394 | ../data/roboflow_receipts/train/receipt_image_3_jpg.rf.23cad41468412adb12fec8fe1e047394.jpg | [{"bbox": [288, 173, 399, 199], "category": "Title", "text": "GREEN FIELD"}, {"bbox": [231, 197, 466, 246], "category": "Text", "text": "5305 E. PACIFIC COAST HWY\nLong Beach, CA 90604\n(562) 597-0906"}, {"bbox": [148, 259, 300, 279], "category": "Text", "text": "Server: Franette"}, {"bbox": [443, 262, 550, 280], "cate... | [
{
"text": "GREEN FIELD",
"bbox": [
288,
173,
399,
199
],
"category": "Title"
},
{
"text": "5305 E. PACIFIC COAST HWY\nLong Beach, CA 90604\n(562) 597-0906",
"bbox": [
231,
197,
466,
246
],
"category": "Text"
},
{
"text": "Se... | GREEN FIELD
5305 E. PACIFIC COAST HWY
Long Beach, CA 90604
(562) 597-0906
Server: Franette
Station: 3
Order #: 69923
Dine In
Table: 011
Guests: 2
| Item | Price |
| :--- | :--- |
| 1 Coffee | 3.00 |
| 2 Lunch | 45.90 |
| 1 Coke | 3.00 |
| **SUB TOTAL:** | **51.90** |
| **Tax:** | **4.68** |
| **TOTAL:** | **$55.58** |
... | 640 | 640 |
roboflow_receipts_receipt_image_301_jpg.rf.0b7e9502e5741d198026744cec894616 | ../data/roboflow_receipts/train/receipt_image_301_jpg.rf.0b7e9502e5741d198026744cec894616.jpg | [{"bbox": [205, 70, 380, 86], "category": "Section-header", "text": "NITYANAND"}, {"bbox": [251, 87, 334, 104], "category": "Text", "text": "Pure Veg"}, {"bbox": [165, 104, 419, 122], "category": "Text", "text": "CST.RD,Kalina,Santacruz(E)"}, {"bbox": [193, 122, 393, 139], "category": "Text", "text": "Ph:26655512,26654... | [
{
"text": "NITYANAND",
"bbox": [
205,
70,
380,
86
],
"category": "Section-header"
},
{
"text": "Pure Veg",
"bbox": [
251,
87,
334,
104
],
"category": "Text"
},
{
"text": "CST.RD,Kalina,Santacruz(E)",
"bbox": [
165,... | NITYANAND
Pure Veg
CST.RD,Kalina,Santacruz(E)
Ph:26655512,26654420
TAX INVOICE
Date : 03/04/18 Bill No. : 65
T.No.: 8 W. No. : 5
| Particulars | Qty | Rate | Amount |
|---|---|---|---|
| DAL KHICHDI | 1 | 130 | 130 |
| MSL PAPAD | 2 | 40 | 80 |
| DAL TADKA | 1 | 145 | 145 |
| TANDOORI ROTI | 3 | 30 | 90 |
| BISLERI | 1... | 640 | 640 |
roboflow_receipts_receipt_image_229_jpg.rf.c2a25ac76831f72f19a457518bdf1e09 | ../data/roboflow_receipts/train/receipt_image_229_jpg.rf.c2a25ac76831f72f19a457518bdf1e09.jpg | [{"bbox": [153, 35, 487, 110], "category": "Picture"}, {"bbox": [211, 128, 430, 162], "category": "Text", "text": "4143 STATE STREET\nLOS ANGELES, CA"}, {"bbox": [18, 169, 110, 184], "category": "Text", "text": "REG#256"}, {"bbox": [161, 169, 265, 184], "category": "Text", "text": "TRN#4616"}, {"bbox": [320, 169, 464, ... | [
{
"text": "4143 STATE STREET\nLOS ANGELES, CA",
"bbox": [
211,
128,
430,
162
],
"category": "Text"
},
{
"text": "REG#256",
"bbox": [
18,
169,
110,
184
],
"category": "Text"
},
{
"text": "TRN#4616",
"bbox": [
161,
... | 4143 STATE STREET
LOS ANGELES, CA
REG#256
TRN#4616
CSHR#967110
Street#81
Helped By : MARK
1 BLK ROCK $49.99
3 TANK TOP @9.99EA $89.91
1 SUMMER BLU $16.49
1 T-SHIRT $24.99
1 T-SHIRT SALE $2.49
7 Item
SUBTOTAL: $183.87
TAX: $22.98
TOTAL: $206.85
CHARGE: $206.85
XXXXXXXXXXXXX2323
CASH XXXXXXXXXXXX2323
APPROVED# 73239
REF#... | 640 | 640 |
roboflow_receipts_fastfood-receipt-nine_jpg.rf.da2df20bfb46f2340533eb6b6d5b4671 | ../data/roboflow_receipts/train/fastfood-receipt-nine_jpg.rf.da2df20bfb46f2340533eb6b6d5b4671.jpg | [{"bbox": [259, 18, 384, 79], "category": "Picture"}, {"bbox": [237, 97, 406, 114], "category": "Section-header", "text": "Fast Food"}, {"bbox": [183, 124, 460, 167], "category": "Text", "text": "143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545"}, {"bbox": [189, 190, 306, 203], "category": "Text", "tex... | [
{
"text": "Fast Food",
"bbox": [
237,
97,
406,
114
],
"category": "Section-header"
},
{
"text": "143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545",
"bbox": [
183,
124,
460,
167
],
"category": "Text"
},
{
"te... | Fast Food
143 doty circle, West
Springfield, MA 01089, USA
(1234) 254 545
25/02/2021
0.0 Pm
Qty Item Price 1 Burger $24 1 Coffee $12 2 French Fries $34 Visa Sale Subtotal $70 Tax $0.00 = Total: $ 70.00
THANK YOU! | 640 | 640 |
roboflow_receipts_1187-receipt_jpg.rf.6dcfd95ba2f4852b4d5ec6f42a2337fe | ../data/roboflow_receipts/train/1187-receipt_jpg.rf.6dcfd95ba2f4852b4d5ec6f42a2337fe.jpg | [{"bbox": [192, 38, 382, 80], "category": "Page-header", "text": "Spiral Diner & Bakery\n608 E Hickory St\nDenton, TX 76205"}, {"bbox": [339, 92, 482, 139], "category": "Text", "text": "Orders 185736\nEat In Order\nServer: Sarah A"}, {"bbox": [264, 135, 487, 167], "category": "Text", "text": "Table: 9\nDate: 6/16/19, 1... | [
{
"text": "Spiral Diner & Bakery\n608 E Hickory St\nDenton, TX 76205",
"bbox": [
192,
38,
382,
80
],
"category": "Page-header"
},
{
"text": "Orders 185736\nEat In Order\nServer: Sarah A",
"bbox": [
339,
92,
482,
139
],
"category": "... | Spiral Diner & Bakery
608 E Hickory St
Denton, TX 76205
Orders 185736
Eat In Order
Server: Sarah A
Table: 9
Date: 6/16/19, 10:04 AM
Real Smooth $7.99
Short Stack $8.59
Coffee $2.99
Breakfast Quesadilla $13.99
NO Sausage +$0.00
Grilled Spinach +$1.99
Southern Comfort $10.99
Subtotal: $46.54
Total Tax: $3.84
Total: $50... | 640 | 640 |
roboflow_receipts_receipt_image_156_jpg.rf.51a53f2b2adcfc5e87a89fafb76062e0 | ../data/roboflow_receipts/train/receipt_image_156_jpg.rf.51a53f2b2adcfc5e87a89fafb76062e0.jpg | [{"bbox": [140, 62, 467, 176], "category": "Text", "text": "POD TATES KORUM HALL\nANDHERI WEST\nKORUM HALL, 4TH FLOOR\nRANGAL PANDEY RD, OFF EASTERN EXPRESS\nTHANE (M) 400404\nTEL: 022 66737708\nUIN: 000024585"}, {"bbox": [111, 185, 472, 227], "category": "Text", "text": "BILL NO DATE AND TIME PAX TABLE\n800004266 07/1... | [
{
"text": "POD TATES KORUM HALL\nANDHERI WEST\nKORUM HALL, 4TH FLOOR\nRANGAL PANDEY RD, OFF EASTERN EXPRESS\nTHANE (M) 400404\nTEL: 022 66737708\nUIN: 000024585",
"bbox": [
140,
62,
467,
176
],
"category": "Text"
},
{
"text": "BILL NO DATE AND TIME PAX TABLE\n80000426... | POD TATES KORUM HALL
ANDHERI WEST
KORUM HALL, 4TH FLOOR
RANGAL PANDEY RD, OFF EASTERN EXPRESS
THANE (M) 400404
TEL: 022 66737708
UIN: 000024585
BILL NO DATE AND TIME PAX TABLE
800004266 07/12/2012 6:14 PM & 52
CASHIER :CASHIER
WAITER :WAITER
| Qty | Item | Amount |
|---|---|---|
| 2 | FRENCH FRIES | 190.00 |
| 1 | OPEN... | 640 | 640 |
roboflow_receipts_receipt_image_730_jpg.rf.6543a1772575e4cb7d2d06b9fffab81e | ../data/roboflow_receipts/train/receipt_image_730_jpg.rf.6543a1772575e4cb7d2d06b9fffab81e.jpg | [{"bbox": [211, 43, 343, 65], "category": "Title", "text": "Publix."}, {"bbox": [117, 63, 392, 77], "category": "Text", "text": "Bradenton Commons Shopping Center"}, {"bbox": [176, 76, 339, 88], "category": "Text", "text": "4651 Cortez Rd., W."}, {"bbox": [175, 87, 340, 100], "category": "Text", "text": "Bradenton, FL ... | [
{
"text": "Publix.",
"bbox": [
211,
43,
343,
65
],
"category": "Title"
},
{
"text": "Bradenton Commons Shopping Center",
"bbox": [
117,
63,
392,
77
],
"category": "Text"
},
{
"text": "4651 Cortez Rd., W.",
"bbox": [
... | Publix.
Bradenton Commons Shopping Center
4651 Cortez Rd., W.
Bradenton, FL 34210
Store Manager: Joe Galati
941-792-7195
N/O LF WHEAT BREAD 3.99 F
PBX THCK L/S BACON 7.82 F
PUBLIX BROWN GRAVY 0.83 F
TOP SIRLOIN STEAK 11.74 F
You Saved 3.92
VITA PRTY SNK WINE 6.99 F
You Saved 3.00
ORGANIC CARROTS 1.69 F
BRC FLT EAT SMAR... | 640 | 640 |
roboflow_receipts_receipt_image_451_jpg.rf.5bc333a063d4088f4540b505082464e8 | ../data/roboflow_receipts/train/receipt_image_451_jpg.rf.5bc333a063d4088f4540b505082464e8.jpg | [{"bbox": [91, 64, 570, 107], "category": "Section-header", "text": "PASARAYA BORONG PINTAR\nSDN BHD"}, {"bbox": [219, 109, 452, 127], "category": "Text", "text": "BR No.: (124525-H)"}, {"bbox": [86, 125, 572, 155], "category": "Text", "text": "NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI"}, {"bbox":... | [
{
"text": "PASARAYA BORONG PINTAR\nSDN BHD",
"bbox": [
91,
64,
570,
107
],
"category": "Section-header"
},
{
"text": "BR No.: (124525-H)",
"bbox": [
219,
109,
452,
127
],
"category": "Text"
},
{
"text": "NO 19-G&19-1&19-2 JA... | PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No.:
14/03/2018 4:06:34PM
TAX INVOICE
TRN: CR0008955
COUNTER 3
CASHIER: 1
QTY UOM UNIT Amt Price Exc. Tax Amt Inc. GST Tax Code GB CR-CORN 1 WALK 0.90 0.90 0.90 ZRL
*Total Qty: 1.00 0.90
Tot... | 640 | 640 |
roboflow_receipts_receipt_image_439_jpg.rf.4fc4b6b1e384bb36b2e0260ed042f72b | ../data/roboflow_receipts/train/receipt_image_439_jpg.rf.4fc4b6b1e384bb36b2e0260ed042f72b.jpg | [{"bbox": [83, 66, 581, 87], "category": "Section-header", "text": "TED HENG STATIONERY & BOOKS"}, {"bbox": [269, 85, 396, 94], "category": "Text", "text": "(001451637-M)"}, {"bbox": [127, 93, 536, 102], "category": "Text", "text": "NO. 53, JALAN BESAR, 46000 BATANG BERTUNTAI"}, {"bbox": [159, 102, 500, 111], "category... | [
{
"text": "TED HENG STATIONERY & BOOKS",
"bbox": [
83,
66,
581,
87
],
"category": "Section-header"
},
{
"text": "(001451637-M)",
"bbox": [
269,
85,
396,
94
],
"category": "Text"
},
{
"text": "NO. 53, JALAN BESAR, 46000 BATAN... | TED HENG STATIONERY & BOOKS
(001451637-M)
NO. 53, JALAN BESAR, 46000 BATANG BERTUNTAI
SELANGOR DARUL EHSAN TEL: 03-3271 2872 FAX: 03-3271 9481
GST No.: 000689913856
SIMPLIFIED TAX INVOICE
CASH
Receipt No.: CS1801/27224 Date: 29/01/2018
ITEM QTY U/P DISC% AMOUNT (RM) 1 - CARBON PAPER 2 0.50 0.00 1.00 * Total Qty. : 2 1.... | 640 | 640 |
roboflow_receipts_receipt_image_616_jpg.rf.4c99dea3119b80ea124d56b9d7f5b8f7 | ../data/roboflow_receipts/train/receipt_image_616_jpg.rf.4c99dea3119b80ea124d56b9d7f5b8f7.jpg | [{"bbox": [147, 47, 505, 124], "category": "Text", "text": "AEON CO., (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688"}, {"bbox": [147, 124, 482, 168], "category": "Text", "text": "SHOPPING HOURS\nSUN-THU:1000 HRS - 2200 HRS\nFRI-SAT:1000 HR... | [
{
"text": "AEON CO., (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688",
"bbox": [
147,
47,
505,
124
],
"category": "Text"
},
{
"text": "SHOPPING HOURS\nSUN-THU:1000 HRS - 2200 HRS\nFRI-SAT:1... | AEON CO., (M) BHD (126926-H)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
SUN-THU:1000 HRS - 2200 HRS
FRI-SAT:1000 HRS - 2300 HRS
1x 000006937423 5.90SR
DECORATIVE WOOD
10x 000006146818 59.00SR
APRON-93 @5.90
1x 000001888854 0.20SR
PLASTICS BAG
S... | 640 | 640 |
roboflow_receipts_drug_store1_jpg.rf.3cc2e00f95e92003686b753ddd144221 | ../data/roboflow_receipts/train/drug_store1_jpg.rf.3cc2e00f95e92003686b753ddd144221.jpg | [{"bbox": [98, 19, 236, 91], "category": "Picture"}, {"bbox": [245, 41, 598, 71], "category": "Title", "text": "Famous Pharmacy"}, {"bbox": [42, 110, 162, 126], "category": "Text", "text": "06/30/2020"}, {"bbox": [194, 110, 291, 126], "category": "Text", "text": "05:59 PM"}, {"bbox": [270, 135, 413, 172], "category": "... | [
{
"text": "Famous Pharmacy",
"bbox": [
245,
41,
598,
71
],
"category": "Title"
},
{
"text": "06/30/2020",
"bbox": [
42,
110,
162,
126
],
"category": "Text"
},
{
"text": "05:59 PM",
"bbox": [
194,
110,
2... | Famous Pharmacy
06/30/2020
05:59 PM
Portland, OR
800-500-2109
REG#90 TRAN#5176
CSHR#1052820
Miggel
STR#6196
HELPED BY:
1 Pain Killer $4.99
1 Flu Medicine $8.99
2 Fever Tabs $7.78
4 ITEM
Subtotal $21.76
Sales Tax $1.74
TOTAL $23.50
CHARGE $23.50
XXXXXXXXXXXXVISA 9999
CHANGE: $0.00
APPROVED# 917967
REF# 8889249
AID R5P5Z... | 640 | 640 |
roboflow_receipts_receipt_image_568_jpg.rf.74cc58fb6df39798d7a70c333f5d6e71 | ../data/roboflow_receipts/train/receipt_image_568_jpg.rf.74cc58fb6df39798d7a70c333f5d6e71.jpg | [{"bbox": [90, 67, 425, 79], "category": "Text", "text": "SUSHI MENTAI - PANDAN INDAH"}, {"bbox": [54, 79, 472, 89], "category": "Text", "text": "KMF FOODICIOUS SDN BHD (1132106-H)"}, {"bbox": [105, 90, 416, 101], "category": "Text", "text": "NO. 9-G, JALAN PERUBATAN 2."}, {"bbox": [66, 101, 471, 112], "category": "Tex... | [
{
"text": "SUSHI MENTAI - PANDAN INDAH",
"bbox": [
90,
67,
425,
79
],
"category": "Text"
},
{
"text": "KMF FOODICIOUS SDN BHD (1132106-H)",
"bbox": [
54,
79,
472,
89
],
"category": "Text"
},
{
"text": "NO. 9-G, JALAN PERUBAT... | SUSHI MENTAI - PANDAN INDAH
KMF FOODICIOUS SDN BHD (1132106-H)
NO. 9-G, JALAN PERUBATAN 2.
PANDAN INDAH, 55100 KUALA LUMPUR.
Tel : +603 2856 0385
GST Reg. No : 000897208320
Tax Invoice
Table T13
Description Qty U.price Total TAX Tori Teriyaki Don 1 x 12.80 12.80 SR Tako Ball 1 x 0.00 0.00 Sushi 1.80 4 x 1.80 7.20 SR Su... | 640 | 640 |
roboflow_receipts_1007-receipt_jpg.rf.ea5c1401e390518908f47a76acb613c3 | ../data/roboflow_receipts/train/1007-receipt_jpg.rf.ea5c1401e390518908f47a76acb613c3.jpg | [{"bbox": [149, 28, 440, 110], "category": "Text", "text": "Katana Sushi\n2818 Hewitt Ave\nEverett, WA 98201\n425-512-9361"}, {"bbox": [234, 113, 375, 128], "category": "Text", "text": "********"}, {"bbox": [32, 154, 335, 173], "category": "Text", "text": "Server: Michael C"}, {"bbox": [286, 169, 575, 187], "category":... | [
{
"text": "Katana Sushi\n2818 Hewitt Ave\nEverett, WA 98201\n425-512-9361",
"bbox": [
149,
28,
440,
110
],
"category": "Text"
},
{
"text": "********",
"bbox": [
234,
113,
375,
128
],
"category": "Text"
},
{
"text": "Server: ... | Katana Sushi
2818 Hewitt Ave
Everett, WA 98201
425-512-9361
********
Server: Michael C
05/11/18 8:47 PM
Check #93
Table D2
| Item | Price |
| :--- | :--- |
| Hamachi Collar | $12.00 |
| Mega Poke Bowl | $17.00 |
| Hamachi - Sashimi | $12.00 |
| Maguro - Sashimi | $11.00 |
| Salmon - Sashimi | $10.00 |
| 3 Sockeye Salmo... | 640 | 640 |
roboflow_receipts_1102-receipt_jpg.rf.a2ee07ea62014b2e63f6d64cdac1cd77 | ../data/roboflow_receipts/train/1102-receipt_jpg.rf.a2ee07ea62014b2e63f6d64cdac1cd77.jpg | [{"bbox": [208, 32, 376, 153], "category": "Picture"}, {"bbox": [204, 159, 383, 252], "category": "Text", "text": "OM INDIAN FOOD\n204 Spring St\nNew York, NY 10012\n(646) 756-4000\n(646) 657-0514 (Fax)"}, {"bbox": [249, 263, 339, 315], "category": "Text", "text": "TABLE T1\nORDER #2\n2 Guests"}, {"bbox": [98, 330, 187... | [
{
"text": "OM INDIAN FOOD\n204 Spring St\nNew York, NY 10012\n(646) 756-4000\n(646) 657-0514 (Fax)",
"bbox": [
204,
159,
383,
252
],
"category": "Text"
},
{
"text": "TABLE T1\nORDER #2\n2 Guests",
"bbox": [
249,
263,
339,
315
],
"ca... | OM INDIAN FOOD
204 Spring St
New York, NY 10012
(646) 756-4000
(646) 657-0514 (Fax)
TABLE T1
ORDER #2
2 Guests
Invoice #2143
Manoj
4/15/16 12:03:14 PM
1 Vegetable Biryani $12.95
1 Malai Kofta $12.95
1 Onion Naan $3.95
SUBTOTAL: $29.85
LUNCH DISCOUNT 50% OFF: -$14.93
TAX: $1.32
TOTAL: $16.24
You have saved: $14.93 | 640 | 640 |
roboflow_receipts_1180-receipt_jpg.rf.f1c2ee1fe460aa6913270c5ef45d4292 | ../data/roboflow_receipts/train/1180-receipt_jpg.rf.f1c2ee1fe460aa6913270c5ef45d4292.jpg | [{"bbox": [261, 189, 410, 255], "category": "Picture"}, {"bbox": [281, 263, 394, 282], "category": "Text", "text": "(912)341-8897"}, {"bbox": [212, 295, 295, 312], "category": "Text", "text": "555 BAR T"}, {"bbox": [202, 325, 279, 346], "category": "Text", "text": "Chk 4427"}, {"bbox": [327, 325, 377, 341], "category":... | [
{
"text": "(912)341-8897",
"bbox": [
281,
263,
394,
282
],
"category": "Text"
},
{
"text": "555 BAR T",
"bbox": [
212,
295,
295,
312
],
"category": "Text"
},
{
"text": "Chk 4427",
"bbox": [
202,
325,
27... | (912)341-8897
555 BAR T
Chk 4427
3 CDR
Get 0
Aug30'14 01:20PM
1 Chips y Salsa 4.85
1 Red Bull 3.50
1 Soft Drink 2.79
Cash 12.03
Subtotal 11.24
Tax 0.79
Total Paid 12.03
State Tax 0.79
555 Check Closed
Aug30'14 01:47PM | 640 | 640 |
roboflow_receipts_receipt_image_486_jpg.rf.db588fd88ee5f8031713fab9b5348ec0 | ../data/roboflow_receipts/train/receipt_image_486_jpg.rf.db588fd88ee5f8031713fab9b5348ec0.jpg | [{"bbox": [66, 93, 539, 133], "category": "Title", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [161, 132, 440, 163], "category": "Text", "text": "NO 290, JALAN AIR PANAS.\nSETAPAK."}, {"bbox": [178, 164, 423, 194], "category": "Text", "text": "53200, KUALA LUMPUR.\nTEL: 03-40210276"}, {"bbox": [183, 201... | [
{
"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)",
"bbox": [
66,
93,
539,
133
],
"category": "Title"
},
{
"text": "NO 290, JALAN AIR PANAS.\nSETAPAK.",
"bbox": [
161,
132,
440,
163
],
"category": "Text"
},
{
"text": "53200,... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK.
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00011983 Date: 04/12/2017
Cashier : USER Time: 16:15:00
Salesperson : Ref.:
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | :--... | 640 | 640 |
roboflow_receipts_1109-receipt_jpg.rf.7e968d82d99c08dbd7c9ca2edbeab597 | ../data/roboflow_receipts/train/1109-receipt_jpg.rf.7e968d82d99c08dbd7c9ca2edbeab597.jpg | [{"bbox": [214, 62, 392, 91], "category": "Section-header", "text": "BreadFish Cafe"}, {"bbox": [196, 88, 413, 127], "category": "Text", "text": "15848 Halliburton Rd\nHacienda Heights, CA 91745"}, {"bbox": [236, 116, 375, 140], "category": "Text", "text": "Tel: (626)937-6555"}, {"bbox": [136, 131, 307, 160], "category... | [
{
"text": "BreadFish Cafe",
"bbox": [
214,
62,
392,
91
],
"category": "Section-header"
},
{
"text": "15848 Halliburton Rd\nHacienda Heights, CA 91745",
"bbox": [
196,
88,
413,
127
],
"category": "Text"
},
{
"text": "Tel: (62... | BreadFish Cafe
15848 Halliburton Rd
Hacienda Heights, CA 91745
Tel: (626)937-6555
Table: A2 Guests: 2
Server: linda
Dine In#:137
Date: 06/14/2017 18:38:46
SQ# 10038
(1)盐酥鸡 (辣, mild) Fopcom Chicken (Spicy , mild ) $4.39 (1)控肉饭 Eraisec Beef flee/Noodle $6.75 (1)鸡丝凉面 Cold Noodle With Chicken $6.25 (1)牛肉面 Beef Noodles $7.9... | 640 | 640 |
roboflow_receipts_1079-receipt_jpg.rf.fc0302025b61aeb993fe70fbe4adf484 | ../data/roboflow_receipts/train/1079-receipt_jpg.rf.fc0302025b61aeb993fe70fbe4adf484.jpg | [{"bbox": [96, 0, 449, 111], "category": "Picture"}, {"bbox": [105, 112, 408, 139], "category": "Title", "text": "FALMOUTH RAW BAR"}, {"bbox": [168, 139, 342, 188], "category": "Text", "text": "56 Scranton Ave.\nFalmouth, MA 02540\n(508) 548-7729"}, {"bbox": [57, 217, 305, 237], "category": "Text", "text": "Check 5738/... | [
{
"text": "FALMOUTH RAW BAR",
"bbox": [
105,
112,
408,
139
],
"category": "Title"
},
{
"text": "56 Scranton Ave.\nFalmouth, MA 02540\n(508) 548-7729",
"bbox": [
168,
139,
342,
188
],
"category": "Text"
},
{
"text": "Check 57... | FALMOUTH RAW BAR
56 Scranton Ave.
Falmouth, MA 02540
(508) 548-7729
Check 5738/1 07/02/18-A
6:28pm
Guests 5 Abby
Table 33
1..6 Oysters 19.00
1..Fish and Chips 22.00
3..MONSTAH roll 114.00
1..Chicken Wings 12.00
3..*Patron 28.50
2..*Sparkling Wine 22.00
1..*Open Liquor 6.00
| patron double
(*Item shown with tax included... | 640 | 640 |
roboflow_receipts_fast-food-restaurant-template-with-custom-image-and-itemized-food-and-tax_jpg.rf.4b5f74db3a113df90dafae0c90487a80 | ../data/roboflow_receipts/train/fast-food-restaurant-template-with-custom-image-and-itemized-food-and-tax_jpg.rf.4b5f74db3a113df90dafae0c90487a80.jpg | [{"bbox": [82, 29, 495, 44], "category": "Text", "text": "LOO CHOO MEDITERRANEAN CAFE"}, {"bbox": [82, 46, 404, 61], "category": "Text", "text": "2344, LOO CHOO STREET"}, {"bbox": [82, 62, 526, 77], "category": "Text", "text": "LOO CHOO CITY, SC, 34924-2324"}, {"bbox": [82, 78, 267, 93], "category": "Text", "text": "88... | [
{
"text": "LOO CHOO MEDITERRANEAN CAFE",
"bbox": [
82,
29,
495,
44
],
"category": "Text"
},
{
"text": "2344, LOO CHOO STREET",
"bbox": [
82,
46,
404,
61
],
"category": "Text"
},
{
"text": "LOO CHOO CITY, SC, 34924-2324",
... | LOO CHOO MEDITERRANEAN CAFE
2344, LOO CHOO STREET
LOO CHOO CITY, SC, 34924-2324
888-888-8888
SALE
01-25-2020 07:45 PM
HOST : JEO M
ORDER: 320
BATCH: 25584880
APPR : 581946111
VISA 8888
2 GRILLED CHICKEN BREAST $ 19.98
2 GRILLED CHICKEN GYRO $ 17.98
SUBTOTAL $ 37.96
TAX $ 1.14
TOTAL: $ 39.10
TIP: _______________
TOTAL: ... | 640 | 640 |
roboflow_receipts_1107-receipt_jpg.rf.8fa9f781ed6fb0d6806ea59afe1ba72e | ../data/roboflow_receipts/train/1107-receipt_jpg.rf.8fa9f781ed6fb0d6806ea59afe1ba72e.jpg | [{"bbox": [166, 94, 452, 116], "category": "Title", "text": "MIKUNI JAPANESE"}, {"bbox": [219, 112, 417, 159], "category": "Text", "text": "4323 Hazel Avenue\nFair Oaks, CA 95628\n(916) 961-2112"}, {"bbox": [125, 166, 247, 183], "category": "Text", "text": "1070 David O"}, {"bbox": [107, 195, 187, 214], "category": "Te... | [
{
"text": "MIKUNI JAPANESE",
"bbox": [
166,
94,
452,
116
],
"category": "Title"
},
{
"text": "4323 Hazel Avenue\nFair Oaks, CA 95628\n(916) 961-2112",
"bbox": [
219,
112,
417,
159
],
"category": "Text"
},
{
"text": "1070 Dav... | MIKUNI JAPANESE
4323 Hazel Avenue
Fair Oaks, CA 95628
(916) 961-2112
1070 David O
Tbl 42/1
Chk 3905
Gst 2
Jul16'17 08:15PM
| | | |
|:---|---:|---:|
| 1 Mojito Pitcher Original w/ 2 Glass | | 18.00 |
| 1 Brussel Sprouts | | 6.50 |
| 1 Pepperfin | | 14.50 |
| 1 Spicy Drm 1 Red | | 14.50 |
| 1 Aerojet | | 14.95 |
| 1 Tomm... | 640 | 640 |
roboflow_receipts_1053-receipt_jpg.rf.7a5fe5c6c44b927893e017fc60d1d3df | ../data/roboflow_receipts/train/1053-receipt_jpg.rf.7a5fe5c6c44b927893e017fc60d1d3df.jpg | [{"bbox": [91, 55, 471, 197], "category": "Title", "text": "Primo\nFamily Restaurant"}, {"bbox": [214, 196, 347, 212], "category": "Text", "text": "5/3/19 8:14 PM"}, {"bbox": [95, 211, 346, 229], "category": "Text", "text": "DARWIN D. Table: 10 Check: 137"}, {"bbox": [89, 243, 470, 463], "category": "Text", "text": "| ... | [
{
"text": "Primo\nFamily Restaurant",
"bbox": [
91,
55,
471,
197
],
"category": "Title"
},
{
"text": "5/3/19 8:14 PM",
"bbox": [
214,
196,
347,
212
],
"category": "Text"
},
{
"text": "DARWIN D. Table: 10 Check: 137",
"bb... | Primo
Family Restaurant
5/3/19 8:14 PM
DARWIN D. Table: 10 Check: 137
| Description | Amount |
| :--- | ---: |
| 3 Pren Glass $7.50 | $22.50 |
| 1 HED Veggie $27.00 | $27.00 |
| Sub-Total | $49.50 |
| Sales Tax | $2.97 |
| **Total** | **$52.47** |
| Payments<br>MASTERCARD **6170 | $52.47 |
| **Amount Due** | **$0.00** ... | 640 | 640 |
roboflow_receipts_1079-receipt_jpg.rf.462f479f0e54becca412fd7dba556e79 | ../data/roboflow_receipts/train/1079-receipt_jpg.rf.462f479f0e54becca412fd7dba556e79.jpg | [{"bbox": [96, 0, 449, 111], "category": "Picture"}, {"bbox": [104, 112, 408, 139], "category": "Title", "text": "FALMOUTH RAW BAR"}, {"bbox": [167, 139, 342, 188], "category": "Text", "text": "56 Scranton Ave.\nFalmouth, MA 02540\n(508) 548-7729"}, {"bbox": [57, 216, 306, 237], "category": "Text", "text": "Check 5738/... | [
{
"text": "FALMOUTH RAW BAR",
"bbox": [
104,
112,
408,
139
],
"category": "Title"
},
{
"text": "56 Scranton Ave.\nFalmouth, MA 02540\n(508) 548-7729",
"bbox": [
167,
139,
342,
188
],
"category": "Text"
},
{
"text": "Check 57... | FALMOUTH RAW BAR
56 Scranton Ave.
Falmouth, MA 02540
(508) 548-7729
Check 5738/1 07/02/18-A
6:28pm
Guests 5 Abby
Table 33
1..6 Oysters 19.00
1..Fish and Chips 22.00
2..MONSTAH roll 114.00
1..Chicken Wings 12.00
3..*Patron 28.50
2..*Sparkling Wine 22.00
1..*Open Liquor 6.00
| patron double
(*Item shown with tax include... | 640 | 640 |
roboflow_receipts_receipt_image_221_jpg.rf.2da85781fda8795c752a046f1f440bdb | ../data/roboflow_receipts/train/receipt_image_221_jpg.rf.2da85781fda8795c752a046f1f440bdb.jpg | [{"bbox": [42, 4, 323, 61], "category": "Text", "text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL"}, {"bbox": [121, 82, 181, 99], "category": "Text", "text": "SALE"}, {"bbox": [42, 100, 362, 119], "category": "Text", "text": "11/20/2019 11:05 AM"}, {"bbox": [42, 120, 218, 137], "category": "Text", "text": "B... | [
{
"text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL",
"bbox": [
42,
4,
323,
61
],
"category": "Text"
},
{
"text": "SALE",
"bbox": [
121,
82,
181,
99
],
"category": "Text"
},
{
"text": "11/20/2019 11:05 AM",
"b... | HARBOR LANE CAFE
3941 GREEN OAKS BLVD
CHICAGO, IL
SALE
11/20/2019 11:05 AM
BATCH #:01A2A
APPR #:34362
TRACE #: 9
VISA 3483
1 Tacos Del Mal Shrimp $14.98
1 Especial Salad Chicken $12.50
1 Fountain Beverage $1.99
SUBTOTAL: $29.47
TAX: $1.92
TOTAL: $31.39
TIP:
TOTAL:
APPROVED
THANK YOU
CUSTOMER COPY | 640 | 640 |
roboflow_receipts_receipt_image_594_jpg.rf.0d770b1bed81aa54ea9e6cc67ddf53a5 | ../data/roboflow_receipts/train/receipt_image_594_jpg.rf.0d770b1bed81aa54ea9e6cc67ddf53a5.jpg | [{"bbox": [174, 95, 449, 107], "category": "Text", "text": "PANA JAYA ENTERPRISE"}, {"bbox": [68, 107, 565, 119], "category": "Text", "text": "NO. 10-G. GROUND FLOOR. JALAN DINAR D."}, {"bbox": [134, 120, 482, 132], "category": "Text", "text": "U3/D TAMAN SUBANG PERDANA."}, {"bbox": [94, 133, 531, 145], "category": "Te... | [
{
"text": "PANA JAYA ENTERPRISE",
"bbox": [
174,
95,
449,
107
],
"category": "Text"
},
{
"text": "NO. 10-G. GROUND FLOOR. JALAN DINAR D.",
"bbox": [
68,
107,
565,
119
],
"category": "Text"
},
{
"text": "U3/D TAMAN SUBANG PER... | PANA JAYA ENTERPRISE
NO. 10-G. GROUND FLOOR. JALAN DINAR D.
U3/D TAMAN SUBANG PERDANA.
SEK U3. 40150 SHAH ALAM. SELANGOR
TEL: 03-7847 2376 FAX: 03-7847 2378
(GST Reg. No. : 002069438484)
Tax Invoice
INV No.: 537422 Qty(s): 12
Date : 25-01-2018 18:10:28
Cashier: CASHIER2
| Description | Qty | U price | Total | TAX |
|--... | 640 | 640 |
roboflow_receipts_receipt_image_486_jpg.rf.ed5cbbf5e8fe4ee9924cd60f0c50dfc5 | ../data/roboflow_receipts/train/receipt_image_486_jpg.rf.ed5cbbf5e8fe4ee9924cd60f0c50dfc5.jpg | [{"bbox": [66, 94, 539, 132], "category": "Title", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [161, 132, 440, 181], "category": "Text", "text": "NO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR."}, {"bbox": [208, 181, 395, 195], "category": "Text", "text": "TEL: 03-40210276"}, {"bbox": [183, 201... | [
{
"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)",
"bbox": [
66,
94,
539,
132
],
"category": "Title"
},
{
"text": "NO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.",
"bbox": [
161,
132,
440,
181
],
"category": "Text"
},
... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK,
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00011983 Date : 04/12/2017
Cashier : USER Time : 16:15:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | ... | 640 | 640 |
roboflow_receipts_receipt_image_232_jpg.rf.6ff7e25ca4a82aa5dc80f5e6ed0f1666 | ../data/roboflow_receipts/train/receipt_image_232_jpg.rf.6ff7e25ca4a82aa5dc80f5e6ed0f1666.jpg | [{"bbox": [209, 89, 417, 109], "category": "Title", "text": "PEGASUS ON THE FLY"}, {"bbox": [232, 129, 393, 149], "category": "Text", "text": "Midway Airport"}, {"bbox": [175, 150, 441, 169], "category": "Text", "text": "www.pegasusonthefly.com"}, {"bbox": [221, 170, 408, 189], "category": "Text", "text": "Ph: 773-581-... | [
{
"text": "PEGASUS ON THE FLY",
"bbox": [
209,
89,
417,
109
],
"category": "Title"
},
{
"text": "Midway Airport",
"bbox": [
232,
129,
393,
149
],
"category": "Text"
},
{
"text": "www.pegasusonthefly.com",
"bbox": [
... | PEGASUS ON THE FLY
Midway Airport
www.pegasusonthefly.com
Ph: 773-581-1522
Date: Jan 31, 2017 18:17:38
TableTransId: 3105458
TransId: 3105458
Server: abigail
| Item | Price |
| :--- | :--- |
| 1 Gyros Pita, Fries | 8.99 |
| 1 Large Soft Drink | 2.59 |
| 1 Greek Cookies 3pcs | 2.29 |
| | |
| :--- | :--- |
| Subtotal | 1... | 640 | 640 |
roboflow_receipts_1039-receipt_jpg.rf.1945fcdefbee4bbe02805917c2fa7cdb | ../data/roboflow_receipts/train/1039-receipt_jpg.rf.1945fcdefbee4bbe02805917c2fa7cdb.jpg | [{"bbox": [236, 176, 378, 191], "category": "Text", "text": "CARL'S JR. 1100375"}, {"bbox": [240, 190, 374, 217], "category": "Text", "text": "(916) 962-3415\n8105 MADISON AVE"}, {"bbox": [254, 216, 362, 231], "category": "Text", "text": "FAIR OAKS, CA"}, {"bbox": [189, 221, 426, 248], "category": "Text", "text": "Regi... | [
{
"text": "CARL'S JR. 1100375",
"bbox": [
236,
176,
378,
191
],
"category": "Text"
},
{
"text": "(916) 962-3415\n8105 MADISON AVE",
"bbox": [
240,
190,
374,
217
],
"category": "Text"
},
{
"text": "FAIR OAKS, CA",
"bbox":... | CARL'S JR. 1100375
(916) 962-3415
8105 MADISON AVE
FAIR OAKS, CA
Register 1 Order is Tendered
12/19/2016 7:42:42 PM
DriveThru #3100 / 3625
| Description | Amount |
| :--- | :--- |
| 2 Santa Fe Ckn | $11.38 |
| = American Ch | |
| = Green Chile | $0.70 |
| S Santa Fe Sce | |
| | |
| Sub Total | $12.08 |
| Discounts | $0... | 640 | 640 |
roboflow_receipts_receipt_image_295_jpg.rf.0b6fee4d98fa820bec83408eab15d1c0 | ../data/roboflow_receipts/train/receipt_image_295_jpg.rf.0b6fee4d98fa820bec83408eab15d1c0.jpg | [{"bbox": [62, 29, 511, 61], "category": "Title", "text": "HOTEL EMPIRE INTERNATIONAL"}, {"bbox": [50, 44, 520, 84], "category": "Text", "text": "36, CHURCH STREET OFF M.G ROAD, CHURCH STREET, BANGALORE - 560001"}, {"bbox": [87, 74, 501, 106], "category": "Text", "text": "GSTN: 29AADCN9372N1ZM, HSN: 996331"}, {"bbox": ... | [
{
"text": "[{\"bbox\": [62, 29, 511, 61], \"category\": \"Title\", \"text\": \"HOTEL EMPIRE INTERNATIONAL\"}, {\"bbox\": [50, 44, 520, 84], \"category\": \"Text\", \"text\": \"36, CHURCH STREET OFF M.G ROAD, CHURCH STREET, BANGALORE - 560001\"}, {\"bbox\": [87, 74, 501, 106], \"category\": \"Text\", \"text\": \... | [{"bbox": [62, 29, 511, 61], "category": "Title", "text": "HOTEL EMPIRE INTERNATIONAL"}, {"bbox": [50, 44, 520, 84], "category": "Text", "text": "36, CHURCH STREET OFF M.G ROAD, CHURCH STREET, BANGALORE - 560001"}, {"bbox": [87, 74, 501, 106], "category": "Text", "text": "GSTN: 29AADCN9372N1ZM, HSN: 996331"}, {"bbox": ... | 640 | 640 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.