{"doc_id": "receipt_sroie_00269", "image_path": "../data/receipts/sroie/sroie_00269.png", "raw_output": "[{\"bbox\": [181, 416, 677, 514], \"category\": \"Section-header\", \"text\": \"IN-SPARKLE TRADING SDN BHD\\n(Co.no.639240 H)\"}, {\"bbox\": [101, 519, 745, 618], \"category\": \"Text\", \"text\": \"No.Lot 24, Batu 11 Kampung Dato,\\nUjang Balakong, 43200 Cheras, Sel.\"}, {\"bbox\": [255, 620, 581, 660], \"category\": \"Text\", \"text\": \"Tel: 03-9076 8160\"}, {\"bbox\": [217, 669, 618, 709], \"category\": \"Text\", \"text\": \"GST ID : 001429012480\"}, {\"bbox\": [122, 718, 730, 760], \"category\": \"Text\", \"text\": \"Date: Sat 21/10/2017 01:31:54 PM\"}, {\"bbox\": [161, 820, 677, 861], \"category\": \"Text\", \"text\": \"Tax Invoice No: 10100023492\"}, {\"bbox\": [46, 919, 809, 1425], \"category\": \"Text\", \"text\": \"531600309035 1 250.00 250.00 S\\nALARM G.COB(333)L-A66/L-A71 (LC) 1\\nPromoter : SK05 CHAN ZHI BEW\\n\\nTotal Sales Incl. GST @ 6% RM 250.00\\n\\nTotal Sales RM 250.00\\n\\nCash RM 300.00\\nChanges RM 50.00\"}, {\"bbox\": [46, 1523, 812, 1668], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| S = 6% | 235.85 | 14.15 |\\n| Z = 0% | 0.00 | 0.00 |\"}, {\"bbox\": [48, 1723, 773, 1819], \"category\": \"Text\", \"text\": \"Cashier: 0005 CASHIER 1.000 Qty\\nCounter: 101 Outlet: SK2\"}, {\"bbox\": [277, 1877, 566, 1920], \"category\": \"Text\", \"text\": \"Have a nice day\"}, {\"bbox\": [334, 1927, 509, 1969], \"category\": \"Text\", \"text\": \"Thank you\"}, {\"bbox\": [51, 1974, 794, 2020], \"category\": \"Text\", \"text\": \"*****************(POS 6.63)*****************\"}, {\"bbox\": [51, 2078, 754, 2120], \"category\": \"Text\", \"text\": \"Customer Name : ____________________\"}, {\"bbox\": [51, 2177, 754, 2220], \"category\": \"Text\", \"text\": \"Customer Signature : ____________________\"}]", "elements": [{"text": "IN-SPARKLE TRADING SDN BHD\n(Co.no.639240 H)", "bbox": [181, 416, 677, 514], "category": "Section-header"}, {"text": "No.Lot 24, Batu 11 Kampung Dato,\nUjang Balakong, 43200 Cheras, Sel.", "bbox": [101, 519, 745, 618], "category": "Text"}, {"text": "Tel: 03-9076 8160", "bbox": [255, 620, 581, 660], "category": "Text"}, {"text": "GST ID : 001429012480", "bbox": [217, 669, 618, 709], "category": "Text"}, {"text": "Date: Sat 21/10/2017 01:31:54 PM", "bbox": [122, 718, 730, 760], "category": "Text"}, {"text": "Tax Invoice No: 10100023492", "bbox": [161, 820, 677, 861], "category": "Text"}, {"text": "531600309035 1 250.00 250.00 S\nALARM G.COB(333)L-A66/L-A71 (LC) 1\nPromoter : SK05 CHAN ZHI BEW\n\nTotal Sales Incl. GST @ 6% RM 250.00\n\nTotal Sales RM 250.00\n\nCash RM 300.00\nChanges RM 50.00", "bbox": [46, 919, 809, 1425], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 235.85 | 14.15 |\n| Z = 0% | 0.00 | 0.00 |", "bbox": [46, 1523, 812, 1668], "category": "Text"}, {"text": "Cashier: 0005 CASHIER 1.000 Qty\nCounter: 101 Outlet: SK2", "bbox": [48, 1723, 773, 1819], "category": "Text"}, {"text": "Have a nice day", "bbox": [277, 1877, 566, 1920], "category": "Text"}, {"text": "Thank you", "bbox": [334, 1927, 509, 1969], "category": "Text"}, {"text": "*****************(POS 6.63)*****************", "bbox": [51, 1974, 794, 2020], "category": "Text"}, {"text": "Customer Name : ____________________", "bbox": [51, 2078, 754, 2120], "category": "Text"}, {"text": "Customer Signature : ____________________", "bbox": [51, 2177, 754, 2220], "category": "Text"}], "full_text": "IN-SPARKLE TRADING SDN BHD\n(Co.no.639240 H)\nNo.Lot 24, Batu 11 Kampung Dato,\nUjang Balakong, 43200 Cheras, Sel.\nTel: 03-9076 8160\nGST ID : 001429012480\nDate: Sat 21/10/2017 01:31:54 PM\nTax Invoice No: 10100023492\n531600309035 1 250.00 250.00 S\nALARM G.COB(333)L-A66/L-A71 (LC) 1\nPromoter : SK05 CHAN ZHI BEW\n\nTotal Sales Incl. GST @ 6% RM 250.00\n\nTotal Sales RM 250.00\n\nCash RM 300.00\nChanges RM 50.00\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 235.85 | 14.15 |\n| Z = 0% | 0.00 | 0.00 |\nCashier: 0005 CASHIER 1.000 Qty\nCounter: 101 Outlet: SK2\nHave a nice day\nThank you\n*****************(POS 6.63)*****************\nCustomer Name : ____________________\nCustomer Signature : ____________________", "image_width": 890, "image_height": 2264} {"doc_id": "receipt_sroie_00104", "image_path": "../data/receipts/sroie/sroie_00104.png", "raw_output": "[{\"bbox\": [188, 317, 447, 353], \"category\": \"Text\", \"text\": \"Chili's\"}, {\"bbox\": [43, 352, 630, 438], \"category\": \"Text\", \"text\": \"Chili's Grill & Bar KLCC\\nT.A.S Leisure Sdn Bhd (256864-P)\"}, {\"bbox\": [193, 438, 489, 475], \"category\": \"Text\", \"text\": \"Tel:03-2164 1400\"}, {\"bbox\": [157, 477, 509, 516], \"category\": \"Text\", \"text\": \"GST ID:001042104320\"}, {\"bbox\": [232, 518, 436, 555], \"category\": \"Text\", \"text\": \"Tax Receipt\"}, {\"bbox\": [161, 555, 511, 593], \"category\": \"Text\", \"text\": \"GST ID:001042104320\"}, {\"bbox\": [50, 593, 218, 635], \"category\": \"Text\", \"text\": \"4 CHILIS3\"}, {\"bbox\": [509, 591, 638, 626], \"category\": \"Text\", \"text\": \"23 Anis\"}, {\"bbox\": [52, 679, 257, 716], \"category\": \"Text\", \"text\": \"Chk 1080323\"}, {\"bbox\": [565, 670, 640, 703], \"category\": \"Text\", \"text\": \"Gst4\"}, {\"bbox\": [183, 715, 515, 753], \"category\": \"Text\", \"text\": \"30 Dec 17 18:40:57\"}, {\"bbox\": [54, 757, 380, 823], \"category\": \"Text\", \"text\": \"TBL64 / 1\"}, {\"bbox\": [508, 746, 717, 839], \"category\": \"Text\", \"text\": \"30/12/17\"}, {\"bbox\": [168, 869, 501, 904], \"category\": \"Section-header\", \"text\": \"EAT IN\"}, {\"bbox\": [59, 901, 616, 1071], \"category\": \"Table\", \"text\": \"
1PINEAPPLE JUICE12.95S
1TOSTADA CHIPS16.95S
1CHP_BWL CK29.95S
1MARG CK27.95S
\"}, {\"bbox\": [118, 1099, 582, 1297], \"category\": \"Text\", \"text\": \"Subtotal 87.80\\n10% Srv Chg 8.78\\nGST @6% 5.81\\nTotal: 102.39\\n0.01\"}, {\"bbox\": [122, 1303, 565, 1372], \"category\": \"Text\", \"text\": \"Total 102.40\"}, {\"bbox\": [106, 1413, 644, 1704], \"category\": \"Text\", \"text\": \"YOUR OPINION MATTERS 102.40\\nWe invite you to complete our\\nGUEST EXPERIENCE SURVEY\\nYOU COULD WIN RM500 CASH OR\\nCHILI'S VOUCHER FOR RM1,000\\nA WINNER EVERY MONTH\\nVisit www.go-chilis.com\"}, {\"bbox\": [77, 1699, 674, 1909], \"category\": \"Text\", \"text\": \"YOUR SURVEY CODE:5013\\nPls enter within the next 4 days\\nMust be 18 or above. Void where prohibited. See web for complete rules and sweepstakes details.\"}, {\"bbox\": [83, 1988, 396, 2034], \"category\": \"Text\", \"text\": \"Amount(RM)GST(RM)\"}, {\"bbox\": [85, 2020, 538, 2113], \"category\": \"Text\", \"text\": \"S=GST @6%:96.58 5.81/\\nZ=GST @0%:0.00 0.00\"}]", "elements": [{"text": "Chili's", "bbox": [188, 317, 447, 353], "category": "Text"}, {"text": "Chili's Grill & Bar KLCC\nT.A.S Leisure Sdn Bhd (256864-P)", "bbox": [43, 352, 630, 438], "category": "Text"}, {"text": "Tel:03-2164 1400", "bbox": [193, 438, 489, 475], "category": "Text"}, {"text": "GST ID:001042104320", "bbox": [157, 477, 509, 516], "category": "Text"}, {"text": "Tax Receipt", "bbox": [232, 518, 436, 555], "category": "Text"}, {"text": "GST ID:001042104320", "bbox": [161, 555, 511, 593], "category": "Text"}, {"text": "4 CHILIS3", "bbox": [50, 593, 218, 635], "category": "Text"}, {"text": "23 Anis", "bbox": [509, 591, 638, 626], "category": "Text"}, {"text": "Chk 1080323", "bbox": [52, 679, 257, 716], "category": "Text"}, {"text": "Gst4", "bbox": [565, 670, 640, 703], "category": "Text"}, {"text": "30 Dec 17 18:40:57", "bbox": [183, 715, 515, 753], "category": "Text"}, {"text": "TBL64 / 1", "bbox": [54, 757, 380, 823], "category": "Text"}, {"text": "30/12/17", "bbox": [508, 746, 717, 839], "category": "Text"}, {"text": "EAT IN", "bbox": [168, 869, 501, 904], "category": "Section-header"}, {"text": "
1PINEAPPLE JUICE12.95S
1TOSTADA CHIPS16.95S
1CHP_BWL CK29.95S
1MARG CK27.95S
", "bbox": [59, 901, 616, 1071], "category": "Table"}, {"text": "Subtotal 87.80\n10% Srv Chg 8.78\nGST @6% 5.81\nTotal: 102.39\n0.01", "bbox": [118, 1099, 582, 1297], "category": "Text"}, {"text": "Total 102.40", "bbox": [122, 1303, 565, 1372], "category": "Text"}, {"text": "YOUR OPINION MATTERS 102.40\nWe invite you to complete our\nGUEST EXPERIENCE SURVEY\nYOU COULD WIN RM500 CASH OR\nCHILI'S VOUCHER FOR RM1,000\nA WINNER EVERY MONTH\nVisit www.go-chilis.com", "bbox": [106, 1413, 644, 1704], "category": "Text"}, {"text": "YOUR SURVEY CODE:5013\nPls enter within the next 4 days\nMust be 18 or above. Void where prohibited. See web for complete rules and sweepstakes details.", "bbox": [77, 1699, 674, 1909], "category": "Text"}, {"text": "Amount(RM)GST(RM)", "bbox": [83, 1988, 396, 2034], "category": "Text"}, {"text": "S=GST @6%:96.58 5.81/\nZ=GST @0%:0.00 0.00", "bbox": [85, 2020, 538, 2113], "category": "Text"}], "full_text": "Chili's\nChili's Grill & Bar KLCC\nT.A.S Leisure Sdn Bhd (256864-P)\nTel:03-2164 1400\nGST ID:001042104320\nTax Receipt\nGST ID:001042104320\n4 CHILIS3\n23 Anis\nChk 1080323\nGst4\n30 Dec 17 18:40:57\nTBL64 / 1\n30/12/17\nEAT IN\n1 PINEAPPLE JUICE 12.95 S 1 TOSTADA CHIPS 16.95 S 1 CHP_BWL CK 29.95 S 1 MARG CK 27.95 S\nSubtotal 87.80\n10% Srv Chg 8.78\nGST @6% 5.81\nTotal: 102.39\n0.01\nTotal 102.40\nYOUR OPINION MATTERS 102.40\nWe invite you to complete our\nGUEST EXPERIENCE SURVEY\nYOU COULD WIN RM500 CASH OR\nCHILI'S VOUCHER FOR RM1,000\nA WINNER EVERY MONTH\nVisit www.go-chilis.com\nYOUR SURVEY CODE:5013\nPls enter within the next 4 days\nMust be 18 or above. Void where prohibited. See web for complete rules and sweepstakes details.\nAmount(RM)GST(RM)\nS=GST @6%:96.58 5.81/\nZ=GST @0%:0.00 0.00", "image_width": 782, "image_height": 2213} {"doc_id": "receipt_sroie_00393", "image_path": "../data/receipts/sroie/sroie_00393.png", "raw_output": "[{\"bbox\": [75, 123, 742, 223], \"category\": \"Text\", \"text\": \"Golden Arches Restaurants Sdn Bhd\\n(65351-M)\"}, {\"bbox\": [16, 228, 802, 378], \"category\": \"Text\", \"text\": \"Level 6, Bangunan TH, Damansara Uptown3\\nNo.3, Jalan SS21/39,47400 Petaling Jaya\\nSelangor\"}, {\"bbox\": [159, 380, 655, 427], \"category\": \"Text\", \"text\": \"(GST ID No: 000504664064)\"}, {\"bbox\": [95, 430, 715, 479], \"category\": \"Text\", \"text\": \"McDonald's MRR2 Kepong DT(#251)\"}, {\"bbox\": [197, 481, 619, 526], \"category\": \"Text\", \"text\": \"Tel No. 03-6259-6498\"}, {\"bbox\": [297, 533, 519, 576], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [316, 634, 518, 677], \"category\": \"Section-header\", \"text\": \"MFY Side 1\"}, {\"bbox\": [18, 736, 418, 777], \"category\": \"Text\", \"text\": \"INV# 002511900048269\"}, {\"bbox\": [16, 785, 755, 830], \"category\": \"Text\", \"text\": \"ORD #95 -REG #19- 24/07/2016 14:21:51\"}, {\"bbox\": [14, 835, 801, 1533], \"category\": \"Table\", \"text\": \"
QTYITEMTOTAL
2VM McChicken15.90
2 M Coke
2 M Fries
1McChicken4.00
2SundaeChoc6.40
1ChocTop1.90
TakeOut Total (incl GST)28.20
Total Rounded28.20
Cash Tendered100.00
Change71.80
TOTAL INCLUDES 6% GST1.60
\"}, {\"bbox\": [75, 1589, 713, 1636], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again.\"}, {\"bbox\": [16, 1639, 800, 1684], \"category\": \"Text\", \"text\": \"Customer Service Hotline : 03-2726-5600\"}]", "elements": [{"text": "Golden Arches Restaurants Sdn Bhd\n(65351-M)", "bbox": [75, 123, 742, 223], "category": "Text"}, {"text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor", "bbox": [16, 228, 802, 378], "category": "Text"}, {"text": "(GST ID No: 000504664064)", "bbox": [159, 380, 655, 427], "category": "Text"}, {"text": "McDonald's MRR2 Kepong DT(#251)", "bbox": [95, 430, 715, 479], "category": "Text"}, {"text": "Tel No. 03-6259-6498", "bbox": [197, 481, 619, 526], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [297, 533, 519, 576], "category": "Section-header"}, {"text": "MFY Side 1", "bbox": [316, 634, 518, 677], "category": "Section-header"}, {"text": "INV# 002511900048269", "bbox": [18, 736, 418, 777], "category": "Text"}, {"text": "ORD #95 -REG #19- 24/07/2016 14:21:51", "bbox": [16, 785, 755, 830], "category": "Text"}, {"text": "
QTYITEMTOTAL
2VM McChicken15.90
2 M Coke
2 M Fries
1McChicken4.00
2SundaeChoc6.40
1ChocTop1.90
TakeOut Total (incl GST)28.20
Total Rounded28.20
Cash Tendered100.00
Change71.80
TOTAL INCLUDES 6% GST1.60
", "bbox": [14, 835, 801, 1533], "category": "Table"}, {"text": "Thank You and Please Come Again.", "bbox": [75, 1589, 713, 1636], "category": "Text"}, {"text": "Customer Service Hotline : 03-2726-5600", "bbox": [16, 1639, 800, 1684], "category": "Text"}], "full_text": "Golden Arches Restaurants Sdn Bhd\n(65351-M)\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's MRR2 Kepong DT(#251)\nTel No. 03-6259-6498\nTAX INVOICE\nMFY Side 1\nINV# 002511900048269\nORD #95 -REG #19- 24/07/2016 14:21:51\nQTY ITEM TOTAL 2 VM McChicken 15.90 2 M Coke 2 M Fries 1 McChicken 4.00 2 SundaeChoc 6.40 1 ChocTop 1.90 TakeOut Total (incl GST) 28.20 Total Rounded 28.20 Cash Tendered 100.00 Change 71.80 TOTAL INCLUDES 6% GST 1.60\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600", "image_width": 920, "image_height": 1864} {"doc_id": "receipt_sroie_00434", "image_path": "../data/receipts/sroie/sroie_00434.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00460", "image_path": "../data/receipts/sroie/sroie_00460.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00356", "image_path": "../data/receipts/sroie/sroie_00356.png", "raw_output": "[{\"bbox\": [36, 120, 588, 148], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [161, 146, 460, 193], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [123, 190, 503, 213], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [192, 213, 431, 236], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [139, 255, 483, 292], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 313, 511, 350], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7911F714\"}, {\"bbox\": [29, 352, 57, 373], \"category\": \"Text\", \"text\": \"VI\"}, {\"bbox\": [320, 355, 513, 377], \"category\": \"Text\", \"text\": \"Date: 11/09/2017\"}, {\"bbox\": [26, 382, 371, 420], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [26, 423, 347, 490], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [27, 489, 270, 511], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [253, 512, 488, 536], \"category\": \"Text\", \"text\": \"DD: 11/09/2017 11:48\"}, {\"bbox\": [20, 538, 589, 1103], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133012.13
WHOLEMEAL2.783038.34
O.C JUNBO2.9750514.85
Total 0% supplies:25.32
DELICIA-B/SCOTCH3.722027.44
CR-CHOCLT0.722002014.40
CR B'SCOTCH0.722031712.24
SQ.S BERRY0.841401411.76
BUN-SBILIS0.8402-2-1.68
MUFFIN B&W1.2505-5-6.25
Total 6% supplies (excl. GST):37.91
GST:2.27
Total 6% supplies (Inc. GST):40.13
Total 0% supplies:25.32
Total Payable:65.50
\"}, {\"bbox\": [28, 1124, 120, 1145], \"category\": \"Text\", \"text\": \"E. & O. E.\"}, {\"bbox\": [28, 1142, 562, 1296], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardelia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [200, 1287, 436, 1317], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [36, 120, 588, 148], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [161, 146, 460, 193], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [123, 190, 503, 213], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [192, 213, 431, 236], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [139, 255, 483, 292], "category": "Section-header"}, {"text": "Cash Inv No.: 7911F714", "bbox": [246, 313, 511, 350], "category": "Text"}, {"text": "VI", "bbox": [29, 352, 57, 373], "category": "Text"}, {"text": "Date: 11/09/2017", "bbox": [320, 355, 513, 377], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [26, 382, 371, 420], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [26, 423, 347, 490], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [27, 489, 270, 511], "category": "Text"}, {"text": "DD: 11/09/2017 11:48", "bbox": [253, 512, 488, 536], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133012.13
WHOLEMEAL2.783038.34
O.C JUNBO2.9750514.85
Total 0% supplies:25.32
DELICIA-B/SCOTCH3.722027.44
CR-CHOCLT0.722002014.40
CR B'SCOTCH0.722031712.24
SQ.S BERRY0.841401411.76
BUN-SBILIS0.8402-2-1.68
MUFFIN B&W1.2505-5-6.25
Total 6% supplies (excl. GST):37.91
GST:2.27
Total 6% supplies (Inc. GST):40.13
Total 0% supplies:25.32
Total Payable:65.50
", "bbox": [20, 538, 589, 1103], "category": "Table"}, {"text": "E. & O. E.", "bbox": [28, 1124, 120, 1145], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardelia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [28, 1142, 562, 1296], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [200, 1287, 436, 1317], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7911F714\nVI\nDate: 11/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 11/09/2017 11:48\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 1 2.13 WHOLEMEAL 2.78 3 0 3 8.34 O.C JUNBO 2.97 5 0 5 14.85 Total 0% supplies: 25.32 DELICIA-B/SCOTCH 3.72 2 0 2 7.44 CR-CHOCLT 0.72 20 0 20 14.40 CR B'SCOTCH 0.72 20 3 17 12.24 SQ.S BERRY 0.84 14 0 14 11.76 BUN-SBILIS 0.84 0 2 -2 -1.68 MUFFIN B&W 1.25 0 5 -5 -6.25 Total 6% supplies (excl. GST): 37.91 GST: 2.27 Total 6% supplies (Inc. GST): 40.13 Total 0% supplies: 25.32 Total Payable: 65.50\nE. & O. E.\nReceived above goods in good order condition.\nThe recipient of Gardelia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1358} {"doc_id": "receipt_sroie_00291", "image_path": "../data/receipts/sroie/sroie_00291.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00071", "image_path": "../data/receipts/sroie/sroie_00071.png", "raw_output": "[{\"bbox\": [237, 166, 749, 361], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD (126926-H)\\n3RD FLR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\"}, {\"bbox\": [289, 368, 660, 410], \"category\": \"Text\", \"text\": \"GST ID : 002017394688\"}, {\"bbox\": [342, 418, 589, 459], \"category\": \"Section-header\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [255, 468, 731, 509], \"category\": \"Text\", \"text\": \"MON-SUN:1000 HRS - 2200 HRS\"}, {\"bbox\": [96, 567, 805, 1160], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1x | 000004089728 | 5.90SR |\\n| SAKUMASHIKIDROP | | |\\n| 1x | 000007572029 | 5.90SR |\\n| BINDER CLIP -BL | | |\\n| 1x | 000006731878 | 5.90SR |\\n| 150YEN CAR NECK | | |\\n| | | |\\n| **Sub-total** | | **17.70** |\\n| **Total Sales Incl GST** | | **17.70** |\\n| **Total After Adj Incl GST** | | **17.70** |\\n| **CASH** | | **50.70** |\\n| **Item Count 3 Change Amt** | | **33.00** |\"}, {\"bbox\": [170, 1165, 713, 1206], \"category\": \"Text\", \"text\": \"Invoice No: 2018021951320026157\"}, {\"bbox\": [96, 1212, 803, 1355], \"category\": \"Text\", \"text\": \"| GST Summary | Amount | Tax |\\n| :--- | :--- | :--- |\\n| SR @ 6% | 16.71 | 0.99 |\\n| Total | 16.71 | 0.99 |\"}, {\"bbox\": [98, 1361, 379, 1403], \"category\": \"Text\", \"text\": \"19/02/2018 16:45\"}, {\"bbox\": [521, 1363, 802, 1403], \"category\": \"Text\", \"text\": \"5132 002 0026157\"}, {\"bbox\": [98, 1410, 608, 1452], \"category\": \"Text\", \"text\": \"0293605 SHIVANESWARY A/P MANY\"}, {\"bbox\": [239, 1557, 730, 1748], \"category\": \"Text\", \"text\": \"DAISO SUNWAY VELOCITY\\nTEL 1-300-80-AEON (2366)\\nTHANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN\"}, {\"bbox\": [113, 1804, 832, 1925], \"category\": \"Picture\"}]", "elements": [{"text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR", "bbox": [237, 166, 749, 361], "category": "Text"}, {"text": "GST ID : 002017394688", "bbox": [289, 368, 660, 410], "category": "Text"}, {"text": "SHOPPING HOURS", "bbox": [342, 418, 589, 459], "category": "Section-header"}, {"text": "MON-SUN:1000 HRS - 2200 HRS", "bbox": [255, 468, 731, 509], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1x | 000004089728 | 5.90SR |\n| SAKUMASHIKIDROP | | |\n| 1x | 000007572029 | 5.90SR |\n| BINDER CLIP -BL | | |\n| 1x | 000006731878 | 5.90SR |\n| 150YEN CAR NECK | | |\n| | | |\n| **Sub-total** | | **17.70** |\n| **Total Sales Incl GST** | | **17.70** |\n| **Total After Adj Incl GST** | | **17.70** |\n| **CASH** | | **50.70** |\n| **Item Count 3 Change Amt** | | **33.00** |", "bbox": [96, 567, 805, 1160], "category": "Text"}, {"text": "Invoice No: 2018021951320026157", "bbox": [170, 1165, 713, 1206], "category": "Text"}, {"text": "| GST Summary | Amount | Tax |\n| :--- | :--- | :--- |\n| SR @ 6% | 16.71 | 0.99 |\n| Total | 16.71 | 0.99 |", "bbox": [96, 1212, 803, 1355], "category": "Text"}, {"text": "19/02/2018 16:45", "bbox": [98, 1361, 379, 1403], "category": "Text"}, {"text": "5132 002 0026157", "bbox": [521, 1363, 802, 1403], "category": "Text"}, {"text": "0293605 SHIVANESWARY A/P MANY", "bbox": [98, 1410, 608, 1452], "category": "Text"}, {"text": "DAISO SUNWAY VELOCITY\nTEL 1-300-80-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "bbox": [239, 1557, 730, 1748], "category": "Text"}], "full_text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nMON-SUN:1000 HRS - 2200 HRS\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1x | 000004089728 | 5.90SR |\n| SAKUMASHIKIDROP | | |\n| 1x | 000007572029 | 5.90SR |\n| BINDER CLIP -BL | | |\n| 1x | 000006731878 | 5.90SR |\n| 150YEN CAR NECK | | |\n| | | |\n| **Sub-total** | | **17.70** |\n| **Total Sales Incl GST** | | **17.70** |\n| **Total After Adj Incl GST** | | **17.70** |\n| **CASH** | | **50.70** |\n| **Item Count 3 Change Amt** | | **33.00** |\nInvoice No: 2018021951320026157\n| GST Summary | Amount | Tax |\n| :--- | :--- | :--- |\n| SR @ 6% | 16.71 | 0.99 |\n| Total | 16.71 | 0.99 |\n19/02/2018 16:45\n5132 002 0026157\n0293605 SHIVANESWARY A/P MANY\nDAISO SUNWAY VELOCITY\nTEL 1-300-80-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "image_width": 928, "image_height": 2130} {"doc_id": "receipt_sroie_00299", "image_path": "../data/receipts/sroie/sroie_00299.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00230", "image_path": "../data/receipts/sroie/sroie_00230.png", "raw_output": "[{\"bbox\": [333, 222, 606, 321], \"category\": \"Picture\"}, {\"bbox\": [118, 348, 666, 420], \"category\": \"Text\", \"text\": \"Anzel Advertising (M) Sdn bhd (750785-H)\\nUnit G-5B, Ground Floor, Wisma UOA II,\"}, {\"bbox\": [191, 421, 591, 490], \"category\": \"Text\", \"text\": \"No 21, Jalan Pinang,\\n50450 Kuala Lumpur, Malaysia\"}, {\"bbox\": [175, 487, 614, 519], \"category\": \"Text\", \"text\": \"Tel: 03-2183 2788 / 03-2181 0788\"}, {\"bbox\": [237, 522, 552, 555], \"category\": \"Text\", \"text\": \"GST No: 002121732098\"}, {\"bbox\": [288, 604, 499, 637], \"category\": \"Text\", \"text\": \"Tax Cash Sales\"}, {\"bbox\": [390, 650, 624, 675], \"category\": \"Text\", \"text\": \"No.: UOA-0818-01713\"}, {\"bbox\": [127, 708, 680, 900], \"category\": \"Text\", \"text\": \"| Item | Qty | RM | Tax | |\\n| :--- | :--- | :--- | :--- | :--- |\\n| Plastic Lamination A4 @ 2.00 | 2.00 | 4.24 | 8f | |\\n| A4 COL Simili 80gsm @ 2.00 | 2.00 | 4.24 | 8f | |\"}, {\"bbox\": [121, 931, 636, 1169], \"category\": \"Text\", \"text\": \"Total Amount Incl. GST @ 6% : 8.46\\nRounding Adjustment : (0.02)\\nTotal Amount Payable : 8.50\\nPaid Amount : 100.00\\nCharge : 91.50\\nTotal Qty Tender : 4\"}, {\"bbox\": [301, 1270, 489, 1304], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [156, 1305, 636, 1382], \"category\": \"Text\", \"text\": \"For any enquiry, please e-mail us:\\nwww.exprintshop.com\"}, {\"bbox\": [202, 1384, 590, 1423], \"category\": \"Text\", \"text\": \"E: exprintuoakl@gmail.com\"}, {\"bbox\": [227, 1437, 577, 1477], \"category\": \"Text\", \"text\": \"04:54 pm, 27 March, 2018\"}, {\"bbox\": [142, 1548, 676, 1710], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| SR @ A | 8.00 | 0.48 |\\n| Total | 8.00 | 0.48 |\"}, {\"bbox\": [375, 1827, 535, 1858], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [259, 1869, 644, 1904], \"category\": \"Text\", \"text\": \"For any enquiry, please e-mail us:\"}, {\"bbox\": [335, 1931, 574, 1961], \"category\": \"Text\", \"text\": \"27/03/2018 16:54:04\"}]", "elements": [{"text": "Anzel Advertising (M) Sdn bhd (750785-H)\nUnit G-5B, Ground Floor, Wisma UOA II,", "bbox": [118, 348, 666, 420], "category": "Text"}, {"text": "No 21, Jalan Pinang,\n50450 Kuala Lumpur, Malaysia", "bbox": [191, 421, 591, 490], "category": "Text"}, {"text": "Tel: 03-2183 2788 / 03-2181 0788", "bbox": [175, 487, 614, 519], "category": "Text"}, {"text": "GST No: 002121732098", "bbox": [237, 522, 552, 555], "category": "Text"}, {"text": "Tax Cash Sales", "bbox": [288, 604, 499, 637], "category": "Text"}, {"text": "No.: UOA-0818-01713", "bbox": [390, 650, 624, 675], "category": "Text"}, {"text": "| Item | Qty | RM | Tax | |\n| :--- | :--- | :--- | :--- | :--- |\n| Plastic Lamination A4 @ 2.00 | 2.00 | 4.24 | 8f | |\n| A4 COL Simili 80gsm @ 2.00 | 2.00 | 4.24 | 8f | |", "bbox": [127, 708, 680, 900], "category": "Text"}, {"text": "Total Amount Incl. GST @ 6% : 8.46\nRounding Adjustment : (0.02)\nTotal Amount Payable : 8.50\nPaid Amount : 100.00\nCharge : 91.50\nTotal Qty Tender : 4", "bbox": [121, 931, 636, 1169], "category": "Text"}, {"text": "THANK YOU", "bbox": [301, 1270, 489, 1304], "category": "Text"}, {"text": "For any enquiry, please e-mail us:\nwww.exprintshop.com", "bbox": [156, 1305, 636, 1382], "category": "Text"}, {"text": "E: exprintuoakl@gmail.com", "bbox": [202, 1384, 590, 1423], "category": "Text"}, {"text": "04:54 pm, 27 March, 2018", "bbox": [227, 1437, 577, 1477], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| SR @ A | 8.00 | 0.48 |\n| Total | 8.00 | 0.48 |", "bbox": [142, 1548, 676, 1710], "category": "Text"}, {"text": "THANK YOU", "bbox": [375, 1827, 535, 1858], "category": "Text"}, {"text": "For any enquiry, please e-mail us:", "bbox": [259, 1869, 644, 1904], "category": "Text"}, {"text": "27/03/2018 16:54:04", "bbox": [335, 1931, 574, 1961], "category": "Text"}], "full_text": "Anzel Advertising (M) Sdn bhd (750785-H)\nUnit G-5B, Ground Floor, Wisma UOA II,\nNo 21, Jalan Pinang,\n50450 Kuala Lumpur, Malaysia\nTel: 03-2183 2788 / 03-2181 0788\nGST No: 002121732098\nTax Cash Sales\nNo.: UOA-0818-01713\n| Item | Qty | RM | Tax | |\n| :--- | :--- | :--- | :--- | :--- |\n| Plastic Lamination A4 @ 2.00 | 2.00 | 4.24 | 8f | |\n| A4 COL Simili 80gsm @ 2.00 | 2.00 | 4.24 | 8f | |\nTotal Amount Incl. GST @ 6% : 8.46\nRounding Adjustment : (0.02)\nTotal Amount Payable : 8.50\nPaid Amount : 100.00\nCharge : 91.50\nTotal Qty Tender : 4\nTHANK YOU\nFor any enquiry, please e-mail us:\nwww.exprintshop.com\nE: exprintuoakl@gmail.com\n04:54 pm, 27 March, 2018\n| GST Summary | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| SR @ A | 8.00 | 0.48 |\n| Total | 8.00 | 0.48 |\nTHANK YOU\nFor any enquiry, please e-mail us:\n27/03/2018 16:54:04", "image_width": 807, "image_height": 2033} {"doc_id": "receipt_sroie_00285", "image_path": "../data/receipts/sroie/sroie_00285.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00066", "image_path": "../data/receipts/sroie/sroie_00066.png", "raw_output": "[{\"bbox\": [128, 181, 813, 292], \"category\": \"Section-header\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [312, 303, 642, 345], \"category\": \"Text\", \"text\": \"BR No.: (124525-H)\"}, {\"bbox\": [120, 347, 818, 424], \"category\": \"Text\", \"text\": \"NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\\nMEDAN NIAGA TASIK DAMAI\"}, {\"bbox\": [363, 443, 574, 478], \"category\": \"Text\", \"text\": \"016-5498845,\"}, {\"bbox\": [396, 498, 545, 533], \"category\": \"Text\", \"text\": \"GST No.:\"}, {\"bbox\": [280, 578, 663, 616], \"category\": \"Text\", \"text\": \"14/03/2018 5:57:07PM\"}, {\"bbox\": [266, 632, 677, 693], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [91, 702, 487, 750], \"category\": \"Text\", \"text\": \"TRN: CR0008964\"}, {\"bbox\": [91, 774, 325, 815], \"category\": \"Text\", \"text\": \"COUNTER 3\"}, {\"bbox\": [622, 774, 849, 815], \"category\": \"Text\", \"text\": \"CASHIER: 1\"}, {\"bbox\": [89, 857, 854, 1873], \"category\": \"Table\", \"text\": \"
QTYUOMUNITAmtExc.AmtInc.GST
PriceTaxTax Code
WALL'S TOPTEN CHOCOLATE 73ML
1WALK1.601.601.60ZRL
WALL'S TOPTEN CHOCOLATE 73ML
1WALK1.601.601.60ZRL
MAGNUM ALMOND 90ML
1WALK4.504.504.50ZRL
Cloud 9 plus 22g
1WALK0.500.500.50ZRL
*Total Qty: 4.008.20
Total Includes GST 0%8.20
Customer's Payment
Cash20.20
Change12.00
GST SummaryAmount (RM)Tax (RM)
ZRL = 0%8.200.00
\"}, {\"bbox\": [193, 1910, 757, 1952], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [117, 1958, 832, 2048], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [128, 181, 813, 292], "category": "Section-header"}, {"text": "BR No.: (124525-H)", "bbox": [312, 303, 642, 345], "category": "Text"}, {"text": "NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI", "bbox": [120, 347, 818, 424], "category": "Text"}, {"text": "016-5498845,", "bbox": [363, 443, 574, 478], "category": "Text"}, {"text": "GST No.:", "bbox": [396, 498, 545, 533], "category": "Text"}, {"text": "14/03/2018 5:57:07PM", "bbox": [280, 578, 663, 616], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [266, 632, 677, 693], "category": "Section-header"}, {"text": "TRN: CR0008964", "bbox": [91, 702, 487, 750], "category": "Text"}, {"text": "COUNTER 3", "bbox": [91, 774, 325, 815], "category": "Text"}, {"text": "CASHIER: 1", "bbox": [622, 774, 849, 815], "category": "Text"}, {"text": "
QTYUOMUNITAmtExc.AmtInc.GST
PriceTaxTax Code
WALL'S TOPTEN CHOCOLATE 73ML
1WALK1.601.601.60ZRL
WALL'S TOPTEN CHOCOLATE 73ML
1WALK1.601.601.60ZRL
MAGNUM ALMOND 90ML
1WALK4.504.504.50ZRL
Cloud 9 plus 22g
1WALK0.500.500.50ZRL
*Total Qty: 4.008.20
Total Includes GST 0%8.20
Customer's Payment
Cash20.20
Change12.00
GST SummaryAmount (RM)Tax (RM)
ZRL = 0%8.200.00
", "bbox": [89, 857, 854, 1873], "category": "Table"}, {"text": "*Goods sold are not returnable", "bbox": [193, 1910, 757, 1952], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD", "bbox": [117, 1958, 832, 2048], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124525-H)\nNO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI\n016-5498845,\nGST No.:\n14/03/2018 5:57:07PM\nTAX INVOICE\nTRN: CR0008964\nCOUNTER 3\nCASHIER: 1\nQTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code WALL'S TOPTEN CHOCOLATE 73ML 1 WALK 1.60 1.60 1.60 ZRL WALL'S TOPTEN CHOCOLATE 73ML 1 WALK 1.60 1.60 1.60 ZRL MAGNUM ALMOND 90ML 1 WALK 4.50 4.50 4.50 ZRL Cloud 9 plus 22g 1 WALK 0.50 0.50 0.50 ZRL *Total Qty: 4.00 8.20 Total Includes GST 0% 8.20 Customer's Payment Cash 20.20 Change 12.00 GST Summary Amount (RM) Tax (RM) ZRL = 0% 8.20 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA BORONG PINTAR SDN BHD", "image_width": 932, "image_height": 2160} {"doc_id": "receipt_sroie_00365", "image_path": "../data/receipts/sroie/sroie_00365.png", "raw_output": "[{\"bbox\": [34, 59, 585, 86], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 85, 456, 133], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [121, 131, 499, 152], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\"}, {\"bbox\": [191, 154, 427, 176], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [137, 196, 479, 231], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [245, 254, 506, 289], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7022F710\"}, {\"bbox\": [27, 292, 108, 313], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [319, 295, 509, 314], \"category\": \"Text\", \"text\": \"Date: 22/10/2017\"}, {\"bbox\": [25, 323, 369, 358], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 364, 345, 432], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [25, 432, 268, 454], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [252, 455, 487, 477], \"category\": \"Text\", \"text\": \"DD: 22/10/2017 11:44\"}, {\"bbox\": [20, 480, 525, 924], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1330036.39
WHOLEMEAL2.7831025.56
O.C. JUMBO2.97350-2-5.94
Total 0% supplies:6.01
TWIG-CHOC1.3320002026.60
Total 6% supplies (excl. GST):26.60
GST:1.60
Total 6% supplies (Inc. GST):28.20
Total 0% supplies:6.01
Total Payable:34.21
\"}, {\"bbox\": [27, 941, 118, 961], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [25, 964, 555, 1105], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardena's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [190, 1108, 425, 1131], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 59, 585, 86], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 85, 456, 133], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [121, 131, 499, 152], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [191, 154, 427, 176], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [137, 196, 479, 231], "category": "Section-header"}, {"text": "Cash Inv No.: 7022F710", "bbox": [245, 254, 506, 289], "category": "Text"}, {"text": "VE0514", "bbox": [27, 292, 108, 313], "category": "Text"}, {"text": "Date: 22/10/2017", "bbox": [319, 295, 509, 314], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [25, 323, 369, 358], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [25, 364, 345, 432], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [25, 432, 268, 454], "category": "Text"}, {"text": "DD: 22/10/2017 11:44", "bbox": [252, 455, 487, 477], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1330036.39
WHOLEMEAL2.7831025.56
O.C. JUMBO2.97350-2-5.94
Total 0% supplies:6.01
TWIG-CHOC1.3320002026.60
Total 6% supplies (excl. GST):26.60
GST:1.60
Total 6% supplies (Inc. GST):28.20
Total 0% supplies:6.01
Total Payable:34.21
", "bbox": [20, 480, 525, 924], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [27, 941, 118, 961], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardena's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [25, 964, 555, 1105], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [190, 1108, 425, 1131], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7022F710\nVE0514\nDate: 22/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 22/10/2017 11:44\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 1 0 2 5.56 O.C. JUMBO 2.97 3 5 0 -2 -5.94 Total 0% supplies: 6.01 TWIG-CHOC 1.33 20 0 0 20 26.60 Total 6% supplies (excl. GST): 26.60 GST: 1.60 Total 6% supplies (Inc. GST): 28.20 Total 0% supplies: 6.01 Total Payable: 34.21\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardena's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1176} {"doc_id": "receipt_sroie_00220", "image_path": "../data/receipts/sroie/sroie_00220.png", "raw_output": "[{\"bbox\": [162, 187, 607, 224], \"category\": \"Section-header\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [309, 233, 459, 267], \"category\": \"Text\", \"text\": \"(989625-A)\"}, {\"bbox\": [66, 269, 701, 339], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [255, 352, 514, 382], \"category\": \"Text\", \"text\": \"TEL 03-55250588\"}, {\"bbox\": [235, 391, 534, 420], \"category\": \"Text\", \"text\": \"GST ID 000886677504\"}, {\"bbox\": [289, 433, 479, 461], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [47, 479, 711, 580], \"category\": \"Table\", \"text\": \"
Receipt #CS00489817Table13
Staff:ELYNDate12/01/2018
CashierUSERTime16.57 00
\"}, {\"bbox\": [47, 601, 723, 1042], \"category\": \"Table\", \"text\": \"
DescriptionQtyPriceAmtTax
A4 PCR COPY80.534.24SR
Total84.24
Total Sales (Excluding GST)4.00
Discount0.00
Service Charge0.00
Total GST0.24
Rounding0.01
Total Sales (Inclusive of GST)4.25
CASH4.30
CHANGE0.05
\"}, {\"bbox\": [132, 1091, 637, 1281], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR64.000.24
Total :4.000.24
\"}, {\"bbox\": [142, 1281, 589, 1337], \"category\": \"Text\", \"text\": \"\\\\# indicated this tax code belong to service charges.\"}, {\"bbox\": [104, 1383, 665, 1409], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, ITEM NOT\"}, {\"bbox\": [70, 1383, 701, 1429], \"category\": \"Text\", \"text\": \"COLLECTED MORE THAN 1 MONTHS BEFORE DISBURSEMENT\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [162, 187, 607, 224], "category": "Section-header"}, {"text": "(989625-A)", "bbox": [309, 233, 459, 267], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR", "bbox": [66, 269, 701, 339], "category": "Text"}, {"text": "TEL 03-55250588", "bbox": [255, 352, 514, 382], "category": "Text"}, {"text": "GST ID 000886677504", "bbox": [235, 391, 534, 420], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [289, 433, 479, 461], "category": "Section-header"}, {"text": "
Receipt #CS00489817Table13
Staff:ELYNDate12/01/2018
CashierUSERTime16.57 00
", "bbox": [47, 479, 711, 580], "category": "Table"}, {"text": "
DescriptionQtyPriceAmtTax
A4 PCR COPY80.534.24SR
Total84.24
Total Sales (Excluding GST)4.00
Discount0.00
Service Charge0.00
Total GST0.24
Rounding0.01
Total Sales (Inclusive of GST)4.25
CASH4.30
CHANGE0.05
", "bbox": [47, 601, 723, 1042], "category": "Table"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR64.000.24
Total :4.000.24
", "bbox": [132, 1091, 637, 1281], "category": "Table"}, {"text": "\\# indicated this tax code belong to service charges.", "bbox": [142, 1281, 589, 1337], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, ITEM NOT", "bbox": [104, 1383, 665, 1409], "category": "Text"}, {"text": "COLLECTED MORE THAN 1 MONTHS BEFORE DISBURSEMENT", "bbox": [70, 1383, 701, 1429], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n(989625-A)\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL 03-55250588\nGST ID 000886677504\nTAX INVOICE\nReceipt # CS00489817 Table 13 Staff: ELYN Date 12/01/2018 Cashier USER Time 16.57 00\nDescription Qty Price Amt Tax A4 PCR COPY 8 0.53 4.24 SR Total 8 4.24 Total Sales (Excluding GST) 4.00 Discount 0.00 Service Charge 0.00 Total GST 0.24 Rounding 0.01 Total Sales (Inclusive of GST) 4.25 CASH 4.30 CHANGE 0.05\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 4.00 0.24 Total : 4.00 0.24\n\\# indicated this tax code belong to service charges.\nGOODS SOLD ARE NOT RETURNABLE, ITEM NOT\nCOLLECTED MORE THAN 1 MONTHS BEFORE DISBURSEMENT", "image_width": 748, "image_height": 1457} {"doc_id": "receipt_sroie_00375", "image_path": "../data/receipts/sroie/sroie_00375.png", "raw_output": "[{\"bbox\": [40, 70, 590, 95], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [164, 95, 461, 141], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [126, 140, 504, 161], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [196, 163, 433, 184], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [143, 204, 484, 239], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [250, 262, 512, 297], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7001F710\"}, {\"bbox\": [32, 301, 114, 322], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [325, 303, 515, 323], \"category\": \"Text\", \"text\": \"Date: 01/10/2017\"}, {\"bbox\": [30, 331, 374, 366], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [30, 371, 349, 439], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS. 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [32, 440, 273, 462], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [256, 462, 491, 484], \"category\": \"Text\", \"text\": \"DD: 01/10/2017 11:07\"}, {\"bbox\": [25, 490, 530, 927], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.134103 6.39
WHOLEMEAL2.785005 13.90
O.C JUMBO2.975005 14.85
Total 0% supplies.35.14
CR-CHOCLT0.72050-5 3.60
Total 6% supplies (excl. GST):-3.60
GST:-0.22
Total 6% supplies (Inc. GST):-3.82
Total 0% supplies:35.14
Total Payable:31.32
\"}, {\"bbox\": [30, 943, 120, 963], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [30, 967, 558, 1106], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [193, 1109, 427, 1131], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [40, 70, 590, 95], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [164, 95, 461, 141], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [126, 140, 504, 161], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [196, 163, 433, 184], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [143, 204, 484, 239], "category": "Section-header"}, {"text": "Cash Inv No.: 7001F710", "bbox": [250, 262, 512, 297], "category": "Text"}, {"text": "VE0514", "bbox": [32, 301, 114, 322], "category": "Text"}, {"text": "Date: 01/10/2017", "bbox": [325, 303, 515, 323], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [30, 331, 374, 366], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS. 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [30, 371, 349, 439], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [32, 440, 273, 462], "category": "Text"}, {"text": "DD: 01/10/2017 11:07", "bbox": [256, 462, 491, 484], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.134103 6.39
WHOLEMEAL2.785005 13.90
O.C JUMBO2.975005 14.85
Total 0% supplies.35.14
CR-CHOCLT0.72050-5 3.60
Total 6% supplies (excl. GST):-3.60
GST:-0.22
Total 6% supplies (Inc. GST):-3.82
Total 0% supplies:35.14
Total Payable:31.32
", "bbox": [25, 490, 530, 927], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [30, 943, 120, 963], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [30, 967, 558, 1106], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [193, 1109, 427, 1131], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7001F710\nVE0514\nDate: 01/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS. 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 01/10/2017 11:07\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 4 1 0 3 6.39 WHOLEMEAL 2.78 5 0 0 5 13.90 O.C JUMBO 2.97 5 0 0 5 14.85 Total 0% supplies. 35.14 CR-CHOCLT 0.72 0 5 0 -5 3.60 Total 6% supplies (excl. GST): -3.60 GST: -0.22 Total 6% supplies (Inc. GST): -3.82 Total 0% supplies: 35.14 Total Payable: 31.32\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1184} {"doc_id": "receipt_sroie_00283", "image_path": "../data/receipts/sroie/sroie_00283.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00413", "image_path": "../data/receipts/sroie/sroie_00413.png", "raw_output": "[{\"bbox\": [23, 147, 599, 197], \"category\": \"Section-header\", \"text\": \"ANN GIAP TRADING SDN BHD\"}, {\"bbox\": [23, 206, 407, 276], \"category\": \"Text\", \"text\": \"NO. 135, JALAN BANGI, 43500\\nSEMENTYIH, SELANGOR\"}, {\"bbox\": [33, 277, 563, 319], \"category\": \"Text\", \"text\": \"TEL : 03-87238214 FAX : 03-87230508\"}, {\"bbox\": [56, 317, 432, 354], \"category\": \"Text\", \"text\": \"Company Reg No : 557752-H\"}, {\"bbox\": [56, 354, 495, 397], \"category\": \"Text\", \"text\": \"GST Reg No : 000436633600\"}, {\"bbox\": [202, 402, 448, 445], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [56, 466, 260, 500], \"category\": \"Text\", \"text\": \"Name : CASH\"}, {\"bbox\": [21, 525, 693, 911], \"category\": \"Text\", \"text\": \"1. 3.5 LITRE MAX COATING\\n - 1.0000 - 48.00 SR\\n2. THINNER 1 GALLON\\n - 1.0000 - 18.00 SR\\n\\nTotal Sales Inclusive GST @6%\\n 66.00\\nRound Adj\\n 0.00\\nFinal Total\\n 66.00\\n\\nCASH\\n 66.00\\nCHANGE\\n 0.00\"}, {\"bbox\": [31, 917, 684, 1004], \"category\": \"Text\", \"text\": \"GST Summary\\nSR @ 6%\\nAmount(RM)\\n62.26\\nTax(RM)\\n3.74\"}, {\"bbox\": [34, 1027, 581, 1072], \"category\": \"Text\", \"text\": \"INV NO : CS-020819 Date : 30-09-2017\"}, {\"bbox\": [39, 1080, 144, 1110], \"category\": \"Text\", \"text\": \"AGENT :\"}, {\"bbox\": [53, 1167, 621, 1216], \"category\": \"Text\", \"text\": \"**********THANK YOU**********\"}, {\"bbox\": [59, 1215, 619, 1267], \"category\": \"Text\", \"text\": \"****PLEASE COME AGAIN****\"}]", "elements": [{"text": "ANN GIAP TRADING SDN BHD", "bbox": [23, 147, 599, 197], "category": "Section-header"}, {"text": "NO. 135, JALAN BANGI, 43500\nSEMENTYIH, SELANGOR", "bbox": [23, 206, 407, 276], "category": "Text"}, {"text": "TEL : 03-87238214 FAX : 03-87230508", "bbox": [33, 277, 563, 319], "category": "Text"}, {"text": "Company Reg No : 557752-H", "bbox": [56, 317, 432, 354], "category": "Text"}, {"text": "GST Reg No : 000436633600", "bbox": [56, 354, 495, 397], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [202, 402, 448, 445], "category": "Section-header"}, {"text": "Name : CASH", "bbox": [56, 466, 260, 500], "category": "Text"}, {"text": "1. 3.5 LITRE MAX COATING\n - 1.0000 - 48.00 SR\n2. THINNER 1 GALLON\n - 1.0000 - 18.00 SR\n\nTotal Sales Inclusive GST @6%\n 66.00\nRound Adj\n 0.00\nFinal Total\n 66.00\n\nCASH\n 66.00\nCHANGE\n 0.00", "bbox": [21, 525, 693, 911], "category": "Text"}, {"text": "GST Summary\nSR @ 6%\nAmount(RM)\n62.26\nTax(RM)\n3.74", "bbox": [31, 917, 684, 1004], "category": "Text"}, {"text": "INV NO : CS-020819 Date : 30-09-2017", "bbox": [34, 1027, 581, 1072], "category": "Text"}, {"text": "AGENT :", "bbox": [39, 1080, 144, 1110], "category": "Text"}, {"text": "**********THANK YOU**********", "bbox": [53, 1167, 621, 1216], "category": "Text"}, {"text": "****PLEASE COME AGAIN****", "bbox": [59, 1215, 619, 1267], "category": "Text"}], "full_text": "ANN GIAP TRADING SDN BHD\nNO. 135, JALAN BANGI, 43500\nSEMENTYIH, SELANGOR\nTEL : 03-87238214 FAX : 03-87230508\nCompany Reg No : 557752-H\nGST Reg No : 000436633600\nTAX INVOICE\nName : CASH\n1. 3.5 LITRE MAX COATING\n - 1.0000 - 48.00 SR\n2. THINNER 1 GALLON\n - 1.0000 - 18.00 SR\n\nTotal Sales Inclusive GST @6%\n 66.00\nRound Adj\n 0.00\nFinal Total\n 66.00\n\nCASH\n 66.00\nCHANGE\n 0.00\nGST Summary\nSR @ 6%\nAmount(RM)\n62.26\nTax(RM)\n3.74\nINV NO : CS-020819 Date : 30-09-2017\nAGENT :\n**********THANK YOU**********\n****PLEASE COME AGAIN****", "image_width": 754, "image_height": 1279} {"doc_id": "receipt_sroie_00462", "image_path": "../data/receipts/sroie/sroie_00462.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00327", "image_path": "../data/receipts/sroie/sroie_00327.png", "raw_output": "[{\"bbox\": [47, 182, 324, 207], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [47, 207, 324, 231], \"category\": \"Section-header\", \"text\": \"AA PHARMACY\"}, {\"bbox\": [47, 231, 377, 255], \"category\": \"Text\", \"text\": \"SUBANG HEALTHCARE SDN BHD\"}, {\"bbox\": [47, 255, 163, 280], \"category\": \"Text\", \"text\": \"1118258-K\"}, {\"bbox\": [47, 280, 300, 306], \"category\": \"Text\", \"text\": \"GST NO: 001536708608\"}, {\"bbox\": [47, 306, 286, 333], \"category\": \"Text\", \"text\": \"B-8, JALAN SS15/4D,\"}, {\"bbox\": [47, 332, 387, 358], \"category\": \"Text\", \"text\": \"47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [47, 357, 251, 381], \"category\": \"Text\", \"text\": \"TEL: 03-56127718\"}, {\"bbox\": [47, 406, 100, 430], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [47, 454, 526, 480], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00224314 DATE: 11/08/2017\"}, {\"bbox\": [47, 480, 500, 505], \"category\": \"Text\", \"text\": \"SALESPERSON : TIME: 19:46:00\"}, {\"bbox\": [47, 505, 199, 530], \"category\": \"Text\", \"text\": \"CASHIER : C1\"}, {\"bbox\": [47, 553, 553, 890], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P (GST) | AMOUNT (GST) |\\n|---|---|---|---|\\n| 1394 | 1 | 57.00 | 57.00 S |\\n| (UNIT) WAYCARE WOUND DRESSING | | | WATERPROOF |\\n| 2045179052519 | 1 | 5.30 | 5.30 S |\\n| (BOX 100S) ARGS NON-WOVEN SWAB | | | ALCOHOL P |\\n| 9557037001049 | 1 | 3.90 | 3.90 S |\\n| (EACH) PAN MATE COTTON BUDS 400TIPS | | | |\\n| 0896 | 3 | 1.70 | 5.10 S |\\n| (UNIT) UNIGLOVES STERILE | | GAUZE | SWAB 10CM |\\n| 9556250921884 | 1 | 6.80 | 6.80 Z |\\n| (1 BOX) GENTAMICIN CREAM | | | |\"}, {\"bbox\": [47, 909, 375, 936], \"category\": \"Text\", \"text\": \"TOTAL QUANTITY 7\"}, {\"bbox\": [79, 984, 555, 1166], \"category\": \"Text\", \"text\": \"| | | |\\n|---|---|---|\\n| SUB-TOTAL | 74.06 | |\\n| DISC | 0.00 | |\\n| GST | 4.04 | |\\n| ROUNDING | 0.00 | |\\n| **TOTAL** | **78.10** | |\\n| **DEBIT CARD** | **78.10** | |\\n| **CHANGE** | **0.00** | |\"}, {\"bbox\": [115, 1239, 488, 1291], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}, {\"bbox\": [115, 1290, 488, 1320], \"category\": \"Text\", \"text\": \"S=STANDARD RATED, Z=ZERO RATED\"}, {\"bbox\": [47, 1391, 186, 1416], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [47, 1441, 540, 1623], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n|---|---|---|---|\\n| SR | 67.26 | 6 | 4.04 |\\n| ZRL | 6.80 | 0 | 0.00 |\\n| | | | TAX TOTAL: 4.04 |\"}]", "elements": [{"text": "SIMPLIFIED TAX INVOICE", "bbox": [47, 182, 324, 207], "category": "Section-header"}, {"text": "AA PHARMACY", "bbox": [47, 207, 324, 231], "category": "Section-header"}, {"text": "SUBANG HEALTHCARE SDN BHD", "bbox": [47, 231, 377, 255], "category": "Text"}, {"text": "1118258-K", "bbox": [47, 255, 163, 280], "category": "Text"}, {"text": "GST NO: 001536708608", "bbox": [47, 280, 300, 306], "category": "Text"}, {"text": "B-8, JALAN SS15/4D,", "bbox": [47, 306, 286, 333], "category": "Text"}, {"text": "47500 SUBANG JAYA, SELANGOR", "bbox": [47, 332, 387, 358], "category": "Text"}, {"text": "TEL: 03-56127718", "bbox": [47, 357, 251, 381], "category": "Text"}, {"text": "CASH", "bbox": [47, 406, 100, 430], "category": "Section-header"}, {"text": "RECEIPT #: CS00224314 DATE: 11/08/2017", "bbox": [47, 454, 526, 480], "category": "Text"}, {"text": "SALESPERSON : TIME: 19:46:00", "bbox": [47, 480, 500, 505], "category": "Text"}, {"text": "CASHIER : C1", "bbox": [47, 505, 199, 530], "category": "Text"}, {"text": "| ITEM | QTY | U/P (GST) | AMOUNT (GST) |\n|---|---|---|---|\n| 1394 | 1 | 57.00 | 57.00 S |\n| (UNIT) WAYCARE WOUND DRESSING | | | WATERPROOF |\n| 2045179052519 | 1 | 5.30 | 5.30 S |\n| (BOX 100S) ARGS NON-WOVEN SWAB | | | ALCOHOL P |\n| 9557037001049 | 1 | 3.90 | 3.90 S |\n| (EACH) PAN MATE COTTON BUDS 400TIPS | | | |\n| 0896 | 3 | 1.70 | 5.10 S |\n| (UNIT) UNIGLOVES STERILE | | GAUZE | SWAB 10CM |\n| 9556250921884 | 1 | 6.80 | 6.80 Z |\n| (1 BOX) GENTAMICIN CREAM | | | |", "bbox": [47, 553, 553, 890], "category": "Text"}, {"text": "TOTAL QUANTITY 7", "bbox": [47, 909, 375, 936], "category": "Text"}, {"text": "| | | |\n|---|---|---|\n| SUB-TOTAL | 74.06 | |\n| DISC | 0.00 | |\n| GST | 4.04 | |\n| ROUNDING | 0.00 | |\n| **TOTAL** | **78.10** | |\n| **DEBIT CARD** | **78.10** | |\n| **CHANGE** | **0.00** | |", "bbox": [79, 984, 555, 1166], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [115, 1239, 488, 1291], "category": "Text"}, {"text": "S=STANDARD RATED, Z=ZERO RATED", "bbox": [115, 1290, 488, 1320], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [47, 1391, 186, 1416], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n|---|---|---|---|\n| SR | 67.26 | 6 | 4.04 |\n| ZRL | 6.80 | 0 | 0.00 |\n| | | | TAX TOTAL: 4.04 |", "bbox": [47, 1441, 540, 1623], "category": "Text"}], "full_text": "SIMPLIFIED TAX INVOICE\nAA PHARMACY\nSUBANG HEALTHCARE SDN BHD\n1118258-K\nGST NO: 001536708608\nB-8, JALAN SS15/4D,\n47500 SUBANG JAYA, SELANGOR\nTEL: 03-56127718\nCASH\nRECEIPT #: CS00224314 DATE: 11/08/2017\nSALESPERSON : TIME: 19:46:00\nCASHIER : C1\n| ITEM | QTY | U/P (GST) | AMOUNT (GST) |\n|---|---|---|---|\n| 1394 | 1 | 57.00 | 57.00 S |\n| (UNIT) WAYCARE WOUND DRESSING | | | WATERPROOF |\n| 2045179052519 | 1 | 5.30 | 5.30 S |\n| (BOX 100S) ARGS NON-WOVEN SWAB | | | ALCOHOL P |\n| 9557037001049 | 1 | 3.90 | 3.90 S |\n| (EACH) PAN MATE COTTON BUDS 400TIPS | | | |\n| 0896 | 3 | 1.70 | 5.10 S |\n| (UNIT) UNIGLOVES STERILE | | GAUZE | SWAB 10CM |\n| 9556250921884 | 1 | 6.80 | 6.80 Z |\n| (1 BOX) GENTAMICIN CREAM | | | |\nTOTAL QUANTITY 7\n| | | |\n|---|---|---|\n| SUB-TOTAL | 74.06 | |\n| DISC | 0.00 | |\n| GST | 4.04 | |\n| ROUNDING | 0.00 | |\n| **TOTAL** | **78.10** | |\n| **DEBIT CARD** | **78.10** | |\n| **CHANGE** | **0.00** | |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nS=STANDARD RATED, Z=ZERO RATED\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n|---|---|---|---|\n| SR | 67.26 | 6 | 4.04 |\n| ZRL | 6.80 | 0 | 0.00 |\n| | | | TAX TOTAL: 4.04 |", "image_width": 588, "image_height": 1728} {"doc_id": "receipt_sroie_00003", "image_path": "../data/receipts/sroie/sroie_00003.png", "raw_output": "[{\"bbox\": [96, 43, 337, 78], \"category\": \"Text\", \"text\": \"tan woon yann\"}, {\"bbox\": [85, 107, 355, 129], \"category\": \"Title\", \"text\": \"YONGFATT ENTERPRISE\"}, {\"bbox\": [170, 136, 270, 155], \"category\": \"Text\", \"text\": \"(JM0517726)\"}, {\"bbox\": [101, 158, 336, 176], \"category\": \"Text\", \"text\": \"NO 122,124 JALAN DEDAP 13\"}, {\"bbox\": [134, 180, 307, 198], \"category\": \"Text\", \"text\": \"81100 JOHOR BAHRU\"}, {\"bbox\": [154, 218, 287, 236], \"category\": \"Text\", \"text\": \"TEL 07-3523888\"}, {\"bbox\": [131, 249, 310, 266], \"category\": \"Text\", \"text\": \"GST ID 000849813504\"}, {\"bbox\": [110, 274, 330, 291], \"category\": \"Text\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [17, 311, 65, 328], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [17, 337, 404, 356], \"category\": \"Text\", \"text\": \"Doc No CS00031663 Date 25/12/2018\"}, {\"bbox\": [17, 361, 385, 380], \"category\": \"Text\", \"text\": \"Cashier USER Time 12 31 00\"}, {\"bbox\": [17, 386, 300, 406], \"category\": \"Text\", \"text\": \"Salesperson Ref.\"}, {\"bbox\": [17, 430, 414, 474], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n|---|---|---|---|---|\\n| E8318 | 1 | 80.91 | 80.91 | SR |\"}, {\"bbox\": [19, 478, 225, 496], \"category\": \"Section-header\", \"text\": \"ELEGANT SCHTRAG 15\"}, {\"bbox\": [61, 501, 369, 523], \"category\": \"Text\", \"text\": \"Total Qty 1 80.91\"}, {\"bbox\": [63, 537, 369, 558], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) 80.91\"}, {\"bbox\": [200, 564, 366, 583], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [192, 590, 367, 609], \"category\": \"Text\", \"text\": \"Total GST : 0.00\"}, {\"bbox\": [196, 619, 366, 639], \"category\": \"Text\", \"text\": \"Rounding -0.01\"}, {\"bbox\": [31, 649, 369, 669], \"category\": \"Text\", \"text\": \"Total Sales (inclusive of GST) : 80.90\"}, {\"bbox\": [218, 677, 368, 696], \"category\": \"Text\", \"text\": \"CASH : 100.00\"}, {\"bbox\": [205, 703, 368, 723], \"category\": \"Text\", \"text\": \"Change : 19.10\"}, {\"bbox\": [47, 751, 184, 769], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [52, 781, 400, 865], \"category\": \"Text\", \"text\": \"| Tax Code | % | Amt (RM) | Tax (RM) |\\n|---|---|---|---|\\n| SR | 0 | 80.91 | 0.00 |\\n| Total | | 80.91 | 0.00 |\"}, {\"bbox\": [68, 884, 374, 903], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT REFUNDABLE. ONLY\\nEXCHANGE DUE 12 DAYS\"}]", "elements": [{"text": "tan woon yann", "bbox": [96, 43, 337, 78], "category": "Text"}, {"text": "YONGFATT ENTERPRISE", "bbox": [85, 107, 355, 129], "category": "Title"}, {"text": "(JM0517726)", "bbox": [170, 136, 270, 155], "category": "Text"}, {"text": "NO 122,124 JALAN DEDAP 13", "bbox": [101, 158, 336, 176], "category": "Text"}, {"text": "81100 JOHOR BAHRU", "bbox": [134, 180, 307, 198], "category": "Text"}, {"text": "TEL 07-3523888", "bbox": [154, 218, 287, 236], "category": "Text"}, {"text": "GST ID 000849813504", "bbox": [131, 249, 310, 266], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [110, 274, 330, 291], "category": "Text"}, {"text": "CASH", "bbox": [17, 311, 65, 328], "category": "Section-header"}, {"text": "Doc No CS00031663 Date 25/12/2018", "bbox": [17, 337, 404, 356], "category": "Text"}, {"text": "Cashier USER Time 12 31 00", "bbox": [17, 361, 385, 380], "category": "Text"}, {"text": "Salesperson Ref.", "bbox": [17, 386, 300, 406], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| E8318 | 1 | 80.91 | 80.91 | SR |", "bbox": [17, 430, 414, 474], "category": "Text"}, {"text": "ELEGANT SCHTRAG 15", "bbox": [19, 478, 225, 496], "category": "Section-header"}, {"text": "Total Qty 1 80.91", "bbox": [61, 501, 369, 523], "category": "Text"}, {"text": "Total Sales (Excluding GST) 80.91", "bbox": [63, 537, 369, 558], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [200, 564, 366, 583], "category": "Text"}, {"text": "Total GST : 0.00", "bbox": [192, 590, 367, 609], "category": "Text"}, {"text": "Rounding -0.01", "bbox": [196, 619, 366, 639], "category": "Text"}, {"text": "Total Sales (inclusive of GST) : 80.90", "bbox": [31, 649, 369, 669], "category": "Text"}, {"text": "CASH : 100.00", "bbox": [218, 677, 368, 696], "category": "Text"}, {"text": "Change : 19.10", "bbox": [205, 703, 368, 723], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [47, 751, 184, 769], "category": "Section-header"}, {"text": "| Tax Code | % | Amt (RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 0 | 80.91 | 0.00 |\n| Total | | 80.91 | 0.00 |", "bbox": [52, 781, 400, 865], "category": "Text"}, {"text": "GOODS SOLD ARE NOT REFUNDABLE. ONLY\nEXCHANGE DUE 12 DAYS", "bbox": [68, 884, 374, 903], "category": "Text"}], "full_text": "tan woon yann\nYONGFATT ENTERPRISE\n(JM0517726)\nNO 122,124 JALAN DEDAP 13\n81100 JOHOR BAHRU\nTEL 07-3523888\nGST ID 000849813504\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No CS00031663 Date 25/12/2018\nCashier USER Time 12 31 00\nSalesperson Ref.\n| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| E8318 | 1 | 80.91 | 80.91 | SR |\nELEGANT SCHTRAG 15\nTotal Qty 1 80.91\nTotal Sales (Excluding GST) 80.91\nDiscount : 0.00\nTotal GST : 0.00\nRounding -0.01\nTotal Sales (inclusive of GST) : 80.90\nCASH : 100.00\nChange : 19.10\nGST SUMMARY\n| Tax Code | % | Amt (RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 0 | 80.91 | 0.00 |\n| Total | | 80.91 | 0.00 |\nGOODS SOLD ARE NOT REFUNDABLE. ONLY\nEXCHANGE DUE 12 DAYS", "image_width": 461, "image_height": 933} {"doc_id": "receipt_sroie_00438", "image_path": "../data/receipts/sroie/sroie_00438.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00175", "image_path": "../data/receipts/sroie/sroie_00175.png", "raw_output": "[{\"bbox\": [124, 186, 776, 345], \"category\": \"Section-header\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [235, 353, 623, 395], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [149, 404, 710, 446], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [57, 453, 799, 546], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [212, 555, 629, 595], \"category\": \"Text\", \"text\": \"AMPANG POINT CENTRE\"}, {\"bbox\": [211, 654, 647, 696], \"category\": \"Text\", \"text\": \"Tel : 03-42601064/66\"}, {\"bbox\": [37, 753, 339, 844], \"category\": \"Text\", \"text\": \"11/02/18 19:21\\nMohd Nor Azmi\"}, {\"bbox\": [408, 755, 846, 846], \"category\": \"Text\", \"text\": \"Slip No.: 6030098553\\nTrans: 79369\"}, {\"bbox\": [34, 902, 847, 1246], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| PB D/S Tape 12mm | 1.90 T |\\n| H/C A4 400'S | 9.90 T |\\n| **Total RM Incl. of GST** | **11.80** |\\n| **Cash** | **-11.80** |\"}, {\"bbox\": [34, 1302, 804, 1544], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 2 | |\\n| T @ 6% | 11.13 | 0.67 |\\n| **Total Savings** | **0.00** | |\"}, {\"bbox\": [145, 1599, 737, 1690], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\"}, {\"bbox\": [124, 1697, 747, 1739], \"category\": \"Text\", \"text\": \"THANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [234, 1750, 624, 1787], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [170, 1795, 690, 1837], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [170, 1848, 691, 1887], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [124, 186, 776, 345], "category": "Section-header"}, {"text": "(Co. No. 113825-W)", "bbox": [235, 353, 623, 395], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [149, 404, 710, 446], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [57, 453, 799, 546], "category": "Text"}, {"text": "AMPANG POINT CENTRE", "bbox": [212, 555, 629, 595], "category": "Text"}, {"text": "Tel : 03-42601064/66", "bbox": [211, 654, 647, 696], "category": "Text"}, {"text": "11/02/18 19:21\nMohd Nor Azmi", "bbox": [37, 753, 339, 844], "category": "Text"}, {"text": "Slip No.: 6030098553\nTrans: 79369", "bbox": [408, 755, 846, 846], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| PB D/S Tape 12mm | 1.90 T |\n| H/C A4 400'S | 9.90 T |\n| **Total RM Incl. of GST** | **11.80** |\n| **Cash** | **-11.80** |", "bbox": [34, 902, 847, 1246], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 2 | |\n| T @ 6% | 11.13 | 0.67 |\n| **Total Savings** | **0.00** | |", "bbox": [34, 1302, 804, 1544], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS", "bbox": [145, 1599, 737, 1690], "category": "Text"}, {"text": "THANK YOU. PLEASE COME AGAIN.", "bbox": [124, 1697, 747, 1739], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [234, 1750, 624, 1787], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [170, 1795, 690, 1837], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [170, 1848, 691, 1887], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nAMPANG POINT CENTRE\nTel : 03-42601064/66\n11/02/18 19:21\nMohd Nor Azmi\nSlip No.: 6030098553\nTrans: 79369\n| Description | Amount |\n| :--- | :--- |\n| PB D/S Tape 12mm | 1.90 T |\n| H/C A4 400'S | 9.90 T |\n| **Total RM Incl. of GST** | **11.80** |\n| **Cash** | **-11.80** |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 2 | |\n| T @ 6% | 11.13 | 0.67 |\n| **Total Savings** | **0.00** | |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 936, "image_height": 2132} {"doc_id": "receipt_sroie_00247", "image_path": "../data/receipts/sroie/sroie_00247.png", "raw_output": "[{\"bbox\": [56, 216, 640, 336], \"category\": \"Text\", \"text\": \"YONG SOON FATT S/B (81497-P)\\nLOT 1504, BATU B 1/2, JALAN KLANG LAMA,\\n46000 PETALING JAYA, SELANGOR.\"}, {\"bbox\": [56, 336, 313, 372], \"category\": \"Text\", \"text\": \"TEL : 016-2014209\"}, {\"bbox\": [56, 376, 432, 413], \"category\": \"Text\", \"text\": \"GST REG NO : 000788250624\"}, {\"bbox\": [56, 453, 223, 495], \"category\": \"Section-header\", \"text\": \"T\u00c1X INVOICE\"}, {\"bbox\": [279, 445, 453, 519], \"category\": \"Picture\"}, {\"bbox\": [56, 577, 660, 1747], \"category\": \"Table\", \"text\": \"
DESC QTYPRICE AMOUNT (RM)TAXCODE
011100029KCL SOH HOON 5KG
1 CTN31.5031.50 SR
070100004BANANG PUTIH
1 KG37.5037.50 ZRL
51190030A1 BIHUN ISTIMEWA 3KG
5 PKT10.0050.00 ZRL
010400058ABC TEPUNG URI KAYU 1KG
1 CTN27.0027.00 ZRL
50100010LIMA GAJAH TEPUNG BERAS 500
1 CTN26.0026.00 ZRL
012700007ALISHAN YOUNG CORN 425GM
1 CTN52.0052.00 SR
01270100NEW SUN BUTTON MUSHROOM 425
1 CTN58.0058.00 SR
0010RAMBUTAN BERAS GST 5% 10KG
6 PKT26.00156.00 ZRL
50460020DAIRY CHAMP EVAP 390GM
1 CTN113.90113.90 SR
010700098LIFE SOS CILI 340GM
1 CTN63.6063.60 SR
010700060MAGGI SOS TOMATO 325GM
1 CTN62.2062.20 SR
010700031LIFE SOS CILI 500GM
1 CTN41.2041.20 SR
010700057MAGGI SOS TOMATO 475GM
1 CTN39.0039.00 SR
\"}, {\"bbox\": [56, 1790, 658, 1907], \"category\": \"Text\", \"text\": \"Total Inc. GST 6%: 758.70\\nRounding Adjustment: 0.00\\nFinal Total : 758.70\"}, {\"bbox\": [56, 1952, 658, 2033], \"category\": \"Text\", \"text\": \"Cash : 760.00\\nChange : 1.30\"}, {\"bbox\": [56, 2072, 627, 2229], \"category\": \"Text\", \"text\": \"GST Summary\\n\\n| | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR 6 % | 435.29 | 26.12 |\\n| ZRL 0 % | 297.30 | 0.00 |\"}, {\"bbox\": [56, 2274, 478, 2350], \"category\": \"Text\", \"text\": \"C01099379 6/2/2017 12:42 PM\\nT02 2002\"}, {\"bbox\": [538, 2394, 662, 2464], \"category\": \"Picture\"}]", "elements": [{"text": "YONG SOON FATT S/B (81497-P)\nLOT 1504, BATU B 1/2, JALAN KLANG LAMA,\n46000 PETALING JAYA, SELANGOR.", "bbox": [56, 216, 640, 336], "category": "Text"}, {"text": "TEL : 016-2014209", "bbox": [56, 336, 313, 372], "category": "Text"}, {"text": "GST REG NO : 000788250624", "bbox": [56, 376, 432, 413], "category": "Text"}, {"text": "T\u00c1X INVOICE", "bbox": [56, 453, 223, 495], "category": "Section-header"}, {"text": "
DESC QTYPRICE AMOUNT (RM)TAXCODE
011100029KCL SOH HOON 5KG
1 CTN31.5031.50 SR
070100004BANANG PUTIH
1 KG37.5037.50 ZRL
51190030A1 BIHUN ISTIMEWA 3KG
5 PKT10.0050.00 ZRL
010400058ABC TEPUNG URI KAYU 1KG
1 CTN27.0027.00 ZRL
50100010LIMA GAJAH TEPUNG BERAS 500
1 CTN26.0026.00 ZRL
012700007ALISHAN YOUNG CORN 425GM
1 CTN52.0052.00 SR
01270100NEW SUN BUTTON MUSHROOM 425
1 CTN58.0058.00 SR
0010RAMBUTAN BERAS GST 5% 10KG
6 PKT26.00156.00 ZRL
50460020DAIRY CHAMP EVAP 390GM
1 CTN113.90113.90 SR
010700098LIFE SOS CILI 340GM
1 CTN63.6063.60 SR
010700060MAGGI SOS TOMATO 325GM
1 CTN62.2062.20 SR
010700031LIFE SOS CILI 500GM
1 CTN41.2041.20 SR
010700057MAGGI SOS TOMATO 475GM
1 CTN39.0039.00 SR
", "bbox": [56, 577, 660, 1747], "category": "Table"}, {"text": "Total Inc. GST 6%: 758.70\nRounding Adjustment: 0.00\nFinal Total : 758.70", "bbox": [56, 1790, 658, 1907], "category": "Text"}, {"text": "Cash : 760.00\nChange : 1.30", "bbox": [56, 1952, 658, 2033], "category": "Text"}, {"text": "GST Summary\n\n| | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR 6 % | 435.29 | 26.12 |\n| ZRL 0 % | 297.30 | 0.00 |", "bbox": [56, 2072, 627, 2229], "category": "Text"}, {"text": "C01099379 6/2/2017 12:42 PM\nT02 2002", "bbox": [56, 2274, 478, 2350], "category": "Text"}], "full_text": "YONG SOON FATT S/B (81497-P)\nLOT 1504, BATU B 1/2, JALAN KLANG LAMA,\n46000 PETALING JAYA, SELANGOR.\nTEL : 016-2014209\nGST REG NO : 000788250624\nT\u00c1X INVOICE\nDESC QTY PRICE AMOUNT (RM) TAXCODE 011100029 KCL SOH HOON 5KG 1 CTN 31.50 31.50 SR 070100004 BANANG PUTIH 1 KG 37.50 37.50 ZRL 51190030 A1 BIHUN ISTIMEWA 3KG 5 PKT 10.00 50.00 ZRL 010400058 ABC TEPUNG URI KAYU 1KG 1 CTN 27.00 27.00 ZRL 50100010 LIMA GAJAH TEPUNG BERAS 500 1 CTN 26.00 26.00 ZRL 012700007 ALISHAN YOUNG CORN 425GM 1 CTN 52.00 52.00 SR 01270100 NEW SUN BUTTON MUSHROOM 425 1 CTN 58.00 58.00 SR 0010 RAMBUTAN BERAS GST 5% 10KG 6 PKT 26.00 156.00 ZRL 50460020 DAIRY CHAMP EVAP 390GM 1 CTN 113.90 113.90 SR 010700098 LIFE SOS CILI 340GM 1 CTN 63.60 63.60 SR 010700060 MAGGI SOS TOMATO 325GM 1 CTN 62.20 62.20 SR 010700031 LIFE SOS CILI 500GM 1 CTN 41.20 41.20 SR 010700057 MAGGI SOS TOMATO 475GM 1 CTN 39.00 39.00 SR\nTotal Inc. GST 6%: 758.70\nRounding Adjustment: 0.00\nFinal Total : 758.70\nCash : 760.00\nChange : 1.30\nGST Summary\n\n| | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR 6 % | 435.29 | 26.12 |\n| ZRL 0 % | 297.30 | 0.00 |\nC01099379 6/2/2017 12:42 PM\nT02 2002", "image_width": 704, "image_height": 2452} {"doc_id": "receipt_sroie_00143", "image_path": "../data/receipts/sroie/sroie_00143.png", "raw_output": "[{\"bbox\": [239, 268, 559, 307], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [292, 312, 488, 350], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [117, 353, 694, 482], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [187, 484, 610, 523], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [187, 569, 571, 610], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [48, 653, 628, 695], \"category\": \"Text\", \"text\": \"INV No.: 1030720 Cashier: Nicole\"}, {\"bbox\": [48, 699, 539, 738], \"category\": \"Text\", \"text\": \"Date : 05-03-2018 19:02:50\"}, {\"bbox\": [46, 783, 750, 1378], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| Milo (B) | 2 x | 2.80 | 5.60 | SR |\\n| Take Away | 2 x | 0.20 | 0.40 | SR |\\n| **Total QTY:** 4 | | | | |\\n| **Total (Excluding GST):** | | | | 5.66 |\\n| **GST payable (6%):** | | | | 0.34 |\\n| **Total (Inclusive of GST):** | | | | 6.00 |\\n| **TOTAL:** | | | | **6.00** |\\n| **CASH:** | | | | **6.00** |\"}, {\"bbox\": [46, 1464, 747, 1548], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR (@ 6%) | 5.66 | 0.34 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [239, 268, 559, 307], "category": "Text"}, {"text": "002043319-W", "bbox": [292, 312, 488, 350], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [117, 353, 694, 482], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [187, 484, 610, 523], "category": "Text"}, {"text": "Tax Invoice", "bbox": [187, 569, 571, 610], "category": "Section-header"}, {"text": "INV No.: 1030720 Cashier: Nicole", "bbox": [48, 653, 628, 695], "category": "Text"}, {"text": "Date : 05-03-2018 19:02:50", "bbox": [48, 699, 539, 738], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Milo (B) | 2 x | 2.80 | 5.60 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |\n| **Total QTY:** 4 | | | | |\n| **Total (Excluding GST):** | | | | 5.66 |\n| **GST payable (6%):** | | | | 0.34 |\n| **Total (Inclusive of GST):** | | | | 6.00 |\n| **TOTAL:** | | | | **6.00** |\n| **CASH:** | | | | **6.00** |", "bbox": [46, 783, 750, 1378], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 5.66 | 0.34 |", "bbox": [46, 1464, 747, 1548], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1030720 Cashier: Nicole\nDate : 05-03-2018 19:02:50\n| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Milo (B) | 2 x | 2.80 | 5.60 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |\n| **Total QTY:** 4 | | | | |\n| **Total (Excluding GST):** | | | | 5.66 |\n| **GST payable (6%):** | | | | 0.34 |\n| **Total (Inclusive of GST):** | | | | 6.00 |\n| **TOTAL:** | | | | **6.00** |\n| **CASH:** | | | | **6.00** |\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 5.66 | 0.34 |", "image_width": 932, "image_height": 1695} {"doc_id": "receipt_sroie_00195", "image_path": "../data/receipts/sroie/sroie_00195.png", "raw_output": "[{\"bbox\": [171, 113, 583, 274], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD (126926-H)\\n3RD FLR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\"}, {\"bbox\": [229, 277, 529, 313], \"category\": \"Text\", \"text\": \"GST ID : 002017394688\"}, {\"bbox\": [286, 318, 486, 352], \"category\": \"Section-header\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [187, 357, 570, 392], \"category\": \"Text\", \"text\": \"SUN-THU:1000 HRS - 2200 HRS\"}, {\"bbox\": [187, 397, 570, 432], \"category\": \"Text\", \"text\": \"FRI-SAT:1000 HRS - 2300 HRS\"}, {\"bbox\": [60, 438, 443, 473], \"category\": \"Text\", \"text\": \"VALUED CUSTOMER: 1370001392\"}, {\"bbox\": [104, 518, 628, 677], \"category\": \"Text\", \"text\": \"1x 000002781709 15.50SR\\nBIO ZIP POWDER\\n\\n1x 000002781709 15.50SR\\nBIO ZIP POWDER\"}, {\"bbox\": [59, 719, 628, 920], \"category\": \"Text\", \"text\": \"Sub total 31.00\\nTotal Sales Incl GST 31.00\\nTotal After Adj Incl GST 31.00\\nCASH 50.00\\nItem Count 2 Change Amt 19.00\"}, {\"bbox\": [117, 924, 556, 959], \"category\": \"Text\", \"text\": \"Invoice No: 2018030910080010555\"}, {\"bbox\": [57, 964, 628, 1082], \"category\": \"Text\", \"text\": \"| GST Summary | Amount | Tax |\\n|---|---|---|\\n| SR @ 6% | 29.24 | 1.76 |\\n| Total | 29.24 | 1.76 |\"}, {\"bbox\": [57, 1088, 287, 1163], \"category\": \"Text\", \"text\": \"09/03/2018 18:54\\n0305101 HALINA\"}, {\"bbox\": [401, 1088, 627, 1120], \"category\": \"Text\", \"text\": \"1008 001 0010555\"}, {\"bbox\": [197, 1207, 539, 1285], \"category\": \"Text\", \"text\": \"AEON BANDAR PUCHONG\\nTEL 1-300-80-AEON (2366)\"}, {\"bbox\": [169, 1289, 568, 1366], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN\"}, {\"bbox\": [69, 1411, 651, 1512], \"category\": \"Picture\"}]", "elements": [{"text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR", "bbox": [171, 113, 583, 274], "category": "Text"}, {"text": "GST ID : 002017394688", "bbox": [229, 277, 529, 313], "category": "Text"}, {"text": "SHOPPING HOURS", "bbox": [286, 318, 486, 352], "category": "Section-header"}, {"text": "SUN-THU:1000 HRS - 2200 HRS", "bbox": [187, 357, 570, 392], "category": "Text"}, {"text": "FRI-SAT:1000 HRS - 2300 HRS", "bbox": [187, 397, 570, 432], "category": "Text"}, {"text": "VALUED CUSTOMER: 1370001392", "bbox": [60, 438, 443, 473], "category": "Text"}, {"text": "1x 000002781709 15.50SR\nBIO ZIP POWDER\n\n1x 000002781709 15.50SR\nBIO ZIP POWDER", "bbox": [104, 518, 628, 677], "category": "Text"}, {"text": "Sub total 31.00\nTotal Sales Incl GST 31.00\nTotal After Adj Incl GST 31.00\nCASH 50.00\nItem Count 2 Change Amt 19.00", "bbox": [59, 719, 628, 920], "category": "Text"}, {"text": "Invoice No: 2018030910080010555", "bbox": [117, 924, 556, 959], "category": "Text"}, {"text": "| GST Summary | Amount | Tax |\n|---|---|---|\n| SR @ 6% | 29.24 | 1.76 |\n| Total | 29.24 | 1.76 |", "bbox": [57, 964, 628, 1082], "category": "Text"}, {"text": "09/03/2018 18:54\n0305101 HALINA", "bbox": [57, 1088, 287, 1163], "category": "Text"}, {"text": "1008 001 0010555", "bbox": [401, 1088, 627, 1120], "category": "Text"}, {"text": "AEON BANDAR PUCHONG\nTEL 1-300-80-AEON (2366)", "bbox": [197, 1207, 539, 1285], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "bbox": [169, 1289, 568, 1366], "category": "Text"}], "full_text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nSUN-THU:1000 HRS - 2200 HRS\nFRI-SAT:1000 HRS - 2300 HRS\nVALUED CUSTOMER: 1370001392\n1x 000002781709 15.50SR\nBIO ZIP POWDER\n\n1x 000002781709 15.50SR\nBIO ZIP POWDER\nSub total 31.00\nTotal Sales Incl GST 31.00\nTotal After Adj Incl GST 31.00\nCASH 50.00\nItem Count 2 Change Amt 19.00\nInvoice No: 2018030910080010555\n| GST Summary | Amount | Tax |\n|---|---|---|\n| SR @ 6% | 29.24 | 1.76 |\n| Total | 29.24 | 1.76 |\n09/03/2018 18:54\n0305101 HALINA\n1008 001 0010555\nAEON BANDAR PUCHONG\nTEL 1-300-80-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "image_width": 706, "image_height": 1640} {"doc_id": "receipt_sroie_00102", "image_path": "../data/receipts/sroie/sroie_00102.png", "raw_output": "[{\"bbox\": [246, 236, 538, 315], \"category\": \"Text\", \"text\": \"IKANO HANDEL SDN BHD\\n(1074617K)\"}, {\"bbox\": [236, 353, 549, 393], \"category\": \"Text\", \"text\": \"IKEA Cheras\"}, {\"bbox\": [246, 395, 540, 513], \"category\": \"Text\", \"text\": \"No 2A Jalan Cochrane\\nTaman Maluri\\n55100 KUALA LUMPUR\"}, {\"bbox\": [246, 515, 552, 553], \"category\": \"Text\", \"text\": \"GST No.: 000115154944\"}, {\"bbox\": [320, 597, 482, 660], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [561, 567, 767, 687], \"category\": \"Text\", \"text\": \"23/12/17\"}, {\"bbox\": [119, 696, 497, 739], \"category\": \"Text\", \"text\": \"Slip: 0000000111000395667\"}, {\"bbox\": [437, 737, 640, 775], \"category\": \"Text\", \"text\": \"Date: 23/12/17\"}, {\"bbox\": [437, 777, 597, 814], \"category\": \"Text\", \"text\": \"Time: 7:13\"}, {\"bbox\": [120, 818, 355, 855], \"category\": \"Text\", \"text\": \"Trans: 411395668\"}, {\"bbox\": [437, 816, 683, 853], \"category\": \"Text\", \"text\": \"Staff: 95651\"}, {\"bbox\": [119, 895, 703, 1618], \"category\": \"Text\", \"text\": \"| Description | Amount TX |\\n| :--- | :--- |\\n| 910347623 Almond Oak | 22.50 SR |\\n| 999900245 IKEA Retail | 36.00 SR |\\n| 559937000 IKEA Drink | 1.00 SR |\\n| 999900701 Dark Chocolate 70% U
2 pc @ 6.90 | 13.80 SR |\\n| **Total RM Including GST 6%** | **73.30** |\\n| Rounding Adj. | 0.00 |\\n| **Total Rounded** | **73.30** |\\n| **Cash** | **-73.30** |\"}, {\"bbox\": [122, 1698, 665, 1779], \"category\": \"Text\", \"text\": \"GST SR 6% 73.30 4.15 /\\nAmt. Excl. GST 69.15\"}, {\"bbox\": [124, 1820, 636, 1859], \"category\": \"Text\", \"text\": \"No. of Items 5\"}, {\"bbox\": [199, 1982, 620, 2024], \"category\": \"Text\", \"text\": \"Thank you. Please come again.\"}]", "elements": [{"text": "IKANO HANDEL SDN BHD\n(1074617K)", "bbox": [246, 236, 538, 315], "category": "Text"}, {"text": "IKEA Cheras", "bbox": [236, 353, 549, 393], "category": "Text"}, {"text": "No 2A Jalan Cochrane\nTaman Maluri\n55100 KUALA LUMPUR", "bbox": [246, 395, 540, 513], "category": "Text"}, {"text": "GST No.: 000115154944", "bbox": [246, 515, 552, 553], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [320, 597, 482, 660], "category": "Title"}, {"text": "23/12/17", "bbox": [561, 567, 767, 687], "category": "Text"}, {"text": "Slip: 0000000111000395667", "bbox": [119, 696, 497, 739], "category": "Text"}, {"text": "Date: 23/12/17", "bbox": [437, 737, 640, 775], "category": "Text"}, {"text": "Time: 7:13", "bbox": [437, 777, 597, 814], "category": "Text"}, {"text": "Trans: 411395668", "bbox": [120, 818, 355, 855], "category": "Text"}, {"text": "Staff: 95651", "bbox": [437, 816, 683, 853], "category": "Text"}, {"text": "| Description | Amount TX |\n| :--- | :--- |\n| 910347623 Almond Oak | 22.50 SR |\n| 999900245 IKEA Retail | 36.00 SR |\n| 559937000 IKEA Drink | 1.00 SR |\n| 999900701 Dark Chocolate 70% U
2 pc @ 6.90 | 13.80 SR |\n| **Total RM Including GST 6%** | **73.30** |\n| Rounding Adj. | 0.00 |\n| **Total Rounded** | **73.30** |\n| **Cash** | **-73.30** |", "bbox": [119, 895, 703, 1618], "category": "Text"}, {"text": "GST SR 6% 73.30 4.15 /\nAmt. Excl. GST 69.15", "bbox": [122, 1698, 665, 1779], "category": "Text"}, {"text": "No. of Items 5", "bbox": [124, 1820, 636, 1859], "category": "Text"}, {"text": "Thank you. Please come again.", "bbox": [199, 1982, 620, 2024], "category": "Text"}], "full_text": "IKANO HANDEL SDN BHD\n(1074617K)\nIKEA Cheras\nNo 2A Jalan Cochrane\nTaman Maluri\n55100 KUALA LUMPUR\nGST No.: 000115154944\nTAX INVOICE\n23/12/17\nSlip: 0000000111000395667\nDate: 23/12/17\nTime: 7:13\nTrans: 411395668\nStaff: 95651\n| Description | Amount TX |\n| :--- | :--- |\n| 910347623 Almond Oak | 22.50 SR |\n| 999900245 IKEA Retail | 36.00 SR |\n| 559937000 IKEA Drink | 1.00 SR |\n| 999900701 Dark Chocolate 70% U
2 pc @ 6.90 | 13.80 SR |\n| **Total RM Including GST 6%** | **73.30** |\n| Rounding Adj. | 0.00 |\n| **Total Rounded** | **73.30** |\n| **Cash** | **-73.30** |\nGST SR 6% 73.30 4.15 /\nAmt. Excl. GST 69.15\nNo. of Items 5\nThank you. Please come again.", "image_width": 804, "image_height": 2157} {"doc_id": "receipt_sroie_00135", "image_path": "../data/receipts/sroie/sroie_00135.png", "raw_output": "[{\"bbox\": [339, 114, 960, 189], \"category\": \"Section-header\", \"text\": \"ASO ELECTRICAL TRADING SDN BHD\"}, {\"bbox\": [587, 180, 729, 220], \"category\": \"Text\", \"text\": \"1000131-K\"}, {\"bbox\": [415, 216, 906, 356], \"category\": \"Text\", \"text\": \"NO 31G, JALAN SEPADU C 25/C,\\nSECTION 25, TAMAN INDUSTRIES,\\nAXIS 40400 SHAH ALAM, SELANGOR.\"}, {\"bbox\": [349, 333, 1002, 410], \"category\": \"Text\", \"text\": \"TEL: 03-51221701, 51313091 FAX: 03-51215716\"}, {\"bbox\": [535, 395, 852, 447], \"category\": \"Text\", \"text\": \"GST NO: 000683900928\"}, {\"bbox\": [598, 454, 793, 500], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [338, 541, 428, 574], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [342, 598, 649, 725], \"category\": \"Text\", \"text\": \"Receipt #: CS00093091\\nSalesperson:\\nCashier: USER\"}, {\"bbox\": [796, 574, 1007, 621], \"category\": \"Text\", \"text\": \"Date: 04/12/2017\"}, {\"bbox\": [799, 627, 979, 670], \"category\": \"Text\", \"text\": \"Time: 11:29:00\"}, {\"bbox\": [342, 694, 1036, 1020], \"category\": \"Table\", \"text\": \"
ItemQtyRSP(GST) RSP(GST) Amount
102749144.4047.0647.06
SR: FUJI CONTACTOR, SC-03, 240VAC
106766149.0051.9451.94
SR: ANLY FLOATLESS RELAY 240V, AFS-1
TOT QTY: 299.00
\"}, {\"bbox\": [544, 1003, 1046, 1080], \"category\": \"Text\", \"text\": \"(Excluded GST) Sub Total : 93.40\"}, {\"bbox\": [752, 1051, 1050, 1107], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [739, 1099, 1053, 1157], \"category\": \"Text\", \"text\": \"Total GST : 5.60\"}, {\"bbox\": [710, 1151, 1057, 1215], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [785, 1198, 1062, 1252], \"category\": \"Text\", \"text\": \"Total : 99.00\"}, {\"bbox\": [779, 1245, 1066, 1301], \"category\": \"Text\", \"text\": \"CASH : 100.00\"}, {\"bbox\": [752, 1292, 1067, 1354], \"category\": \"Text\", \"text\": \"Change : 1.00\"}, {\"bbox\": [410, 1428, 685, 1488], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [405, 1455, 1090, 1621], \"category\": \"Table\", \"text\": \"
Tax Code%AmountGST
SR693.405.60
Total:93.405.60
\"}, {\"bbox\": [505, 1613, 1017, 1712], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "ASO ELECTRICAL TRADING SDN BHD", "bbox": [339, 114, 960, 189], "category": "Section-header"}, {"text": "1000131-K", "bbox": [587, 180, 729, 220], "category": "Text"}, {"text": "NO 31G, JALAN SEPADU C 25/C,\nSECTION 25, TAMAN INDUSTRIES,\nAXIS 40400 SHAH ALAM, SELANGOR.", "bbox": [415, 216, 906, 356], "category": "Text"}, {"text": "TEL: 03-51221701, 51313091 FAX: 03-51215716", "bbox": [349, 333, 1002, 410], "category": "Text"}, {"text": "GST NO: 000683900928", "bbox": [535, 395, 852, 447], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [598, 454, 793, 500], "category": "Section-header"}, {"text": "Bill To:", "bbox": [338, 541, 428, 574], "category": "Text"}, {"text": "Receipt #: CS00093091\nSalesperson:\nCashier: USER", "bbox": [342, 598, 649, 725], "category": "Text"}, {"text": "Date: 04/12/2017", "bbox": [796, 574, 1007, 621], "category": "Text"}, {"text": "Time: 11:29:00", "bbox": [799, 627, 979, 670], "category": "Text"}, {"text": "
ItemQtyRSP(GST) RSP(GST) Amount
102749144.4047.0647.06
SR: FUJI CONTACTOR, SC-03, 240VAC
106766149.0051.9451.94
SR: ANLY FLOATLESS RELAY 240V, AFS-1
TOT QTY: 299.00
", "bbox": [342, 694, 1036, 1020], "category": "Table"}, {"text": "(Excluded GST) Sub Total : 93.40", "bbox": [544, 1003, 1046, 1080], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [752, 1051, 1050, 1107], "category": "Text"}, {"text": "Total GST : 5.60", "bbox": [739, 1099, 1053, 1157], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [710, 1151, 1057, 1215], "category": "Text"}, {"text": "Total : 99.00", "bbox": [785, 1198, 1062, 1252], "category": "Text"}, {"text": "CASH : 100.00", "bbox": [779, 1245, 1066, 1301], "category": "Text"}, {"text": "Change : 1.00", "bbox": [752, 1292, 1067, 1354], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [410, 1428, 685, 1488], "category": "Section-header"}, {"text": "
Tax Code%AmountGST
SR693.405.60
Total:93.405.60
", "bbox": [405, 1455, 1090, 1621], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [505, 1613, 1017, 1712], "category": "Text"}], "full_text": "ASO ELECTRICAL TRADING SDN BHD\n1000131-K\nNO 31G, JALAN SEPADU C 25/C,\nSECTION 25, TAMAN INDUSTRIES,\nAXIS 40400 SHAH ALAM, SELANGOR.\nTEL: 03-51221701, 51313091 FAX: 03-51215716\nGST NO: 000683900928\nTAX INVOICE\nBill To:\nReceipt #: CS00093091\nSalesperson:\nCashier: USER\nDate: 04/12/2017\nTime: 11:29:00\nItem Qty RSP (GST) RSP (GST) Amount 102749 1 44.40 47.06 47.06 SR: FUJI CONTACTOR, SC-03, 240VAC 106766 1 49.00 51.94 51.94 SR: ANLY FLOATLESS RELAY 240V, AFS-1 TOT QTY: 2 99.00\n(Excluded GST) Sub Total : 93.40\nDiscount : 0.00\nTotal GST : 5.60\nRounding : 0.00\nTotal : 99.00\nCASH : 100.00\nChange : 1.00\nGST SUMMARY\nTax Code % Amount GST SR 6 93.40 5.60 Total: 93.40 5.60\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 1263, "image_height": 2143} {"doc_id": "receipt_sroie_00293", "image_path": "../data/receipts/sroie/sroie_00293.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00305", "image_path": "../data/receipts/sroie/sroie_00305.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00249", "image_path": "../data/receipts/sroie/sroie_00249.png", "raw_output": "[{\"bbox\": [132, 228, 578, 269], \"category\": \"Title\", \"text\": \"GL HANDICRAFT & TAIL CRINKS\"}, {\"bbox\": [204, 275, 502, 431], \"category\": \"Text\", \"text\": \"19, JALAN KANCIL,\\nOFF JALAN PUDU,\\n55100 KUALA LUMPUR\\nMALAYSIA\"}, {\"bbox\": [172, 451, 532, 529], \"category\": \"Text\", \"text\": \"Company Reg No. : 75495-W\\nGST Reg No. : 001948532736\"}, {\"bbox\": [265, 552, 435, 580], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [47, 600, 458, 718], \"category\": \"Text\", \"text\": \"Invoice No.: CS 10090\\nDate : 27/03/2018 16:34\\nCashier #: 01\"}, {\"bbox\": [473, 741, 649, 772], \"category\": \"Text\", \"text\": \"RW Code\"}, {\"bbox\": [44, 781, 350, 810], \"category\": \"Section-header\", \"text\": \"NONA M ACRYIC YARN\"}, {\"bbox\": [57, 820, 650, 1122], \"category\": \"Text\", \"text\": \"10.00 PKTS x 13.00 130.00 SR\\nSubtotal : 130.00\\nTotal Excl. of GST 122.64\\nTotal Incl. of GST 130.00\\nTotal Ami Rounded 130.00\\nPayment : 130.00\\nChange Due : 0.00\"}, {\"bbox\": [45, 1138, 250, 1170], \"category\": \"Text\", \"text\": \"Total Item(s) : 10\"}, {\"bbox\": [48, 1183, 600, 1262], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR | @ 6% | 122.64 7.36 |\"}, {\"bbox\": [132, 1392, 539, 1455], \"category\": \"Text\", \"text\": \"******** THANK YOU ********\\n***** PLEASE COME AGAIN *****\"}]", "elements": [{"text": "GL HANDICRAFT & TAIL CRINKS", "bbox": [132, 228, 578, 269], "category": "Title"}, {"text": "19, JALAN KANCIL,\nOFF JALAN PUDU,\n55100 KUALA LUMPUR\nMALAYSIA", "bbox": [204, 275, 502, 431], "category": "Text"}, {"text": "Company Reg No. : 75495-W\nGST Reg No. : 001948532736", "bbox": [172, 451, 532, 529], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [265, 552, 435, 580], "category": "Section-header"}, {"text": "Invoice No.: CS 10090\nDate : 27/03/2018 16:34\nCashier #: 01", "bbox": [47, 600, 458, 718], "category": "Text"}, {"text": "RW Code", "bbox": [473, 741, 649, 772], "category": "Text"}, {"text": "NONA M ACRYIC YARN", "bbox": [44, 781, 350, 810], "category": "Section-header"}, {"text": "10.00 PKTS x 13.00 130.00 SR\nSubtotal : 130.00\nTotal Excl. of GST 122.64\nTotal Incl. of GST 130.00\nTotal Ami Rounded 130.00\nPayment : 130.00\nChange Due : 0.00", "bbox": [57, 820, 650, 1122], "category": "Text"}, {"text": "Total Item(s) : 10", "bbox": [45, 1138, 250, 1170], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | @ 6% | 122.64 7.36 |", "bbox": [48, 1183, 600, 1262], "category": "Text"}, {"text": "******** THANK YOU ********\n***** PLEASE COME AGAIN *****", "bbox": [132, 1392, 539, 1455], "category": "Text"}], "full_text": "GL HANDICRAFT & TAIL CRINKS\n19, JALAN KANCIL,\nOFF JALAN PUDU,\n55100 KUALA LUMPUR\nMALAYSIA\nCompany Reg No. : 75495-W\nGST Reg No. : 001948532736\nTAX INVOICE\nInvoice No.: CS 10090\nDate : 27/03/2018 16:34\nCashier #: 01\nRW Code\nNONA M ACRYIC YARN\n10.00 PKTS x 13.00 130.00 SR\nSubtotal : 130.00\nTotal Excl. of GST 122.64\nTotal Incl. of GST 130.00\nTotal Ami Rounded 130.00\nPayment : 130.00\nChange Due : 0.00\nTotal Item(s) : 10\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | @ 6% | 122.64 7.36 |\n******** THANK YOU ********\n***** PLEASE COME AGAIN *****", "image_width": 700, "image_height": 1574} {"doc_id": "receipt_sroie_00021", "image_path": "../data/receipts/sroie/sroie_00021.png", "raw_output": "[{\"bbox\": [126, 193, 841, 291], \"category\": \"Section-header\", \"text\": \"TEO HENG STATIONERY & BOOKS\\n(001451637-M)\"}, {\"bbox\": [190, 293, 777, 325], \"category\": \"Text\", \"text\": \"NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI\"}, {\"bbox\": [331, 331, 637, 360], \"category\": \"Text\", \"text\": \"SELANGOR DARUL EHSAN\"}, {\"bbox\": [237, 365, 724, 395], \"category\": \"Text\", \"text\": \"TEL: 03-3271 9872 FAX: 03-3271 9487\"}, {\"bbox\": [295, 397, 673, 433], \"category\": \"Text\", \"text\": \"GST No.: 000689913856\"}, {\"bbox\": [193, 483, 791, 529], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [84, 575, 255, 636], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [82, 683, 898, 728], \"category\": \"Text\", \"text\": \"Receipt No.: CS1801/26874 Date: 18/01/2018\"}, {\"bbox\": [63, 755, 904, 1647], \"category\": \"Table\", \"text\": \"
ITEMQTYU/PDISC%AMOUNT (RM)
955706800003513.505.693.30*
- JIANYU STELL RULER 30CM THICK
111.300.001.30*
- LAMINATE FILM
Total Qty.:24.60
SUB-TOTAL (EX):4.60
TOTAL TAX:0.28
ROUNDING:0.02
TOTAL:4.90
CASH:4.90
CHANGE:0.00
\"}, {\"bbox\": [294, 1794, 706, 1873], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [58, 1893, 897, 2164], \"category\": \"Table\", \"text\": \"
TAX CODE%AMOUNT (RM)TAX (RM)
SR6.004.600.28
TOTAL:4.600.28
\"}, {\"bbox\": [69, 2218, 872, 2304], \"category\": \"Text\", \"text\": \"Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).\"}, {\"bbox\": [166, 2361, 795, 2447], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "TEO HENG STATIONERY & BOOKS\n(001451637-M)", "bbox": [126, 193, 841, 291], "category": "Section-header"}, {"text": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI", "bbox": [190, 293, 777, 325], "category": "Text"}, {"text": "SELANGOR DARUL EHSAN", "bbox": [331, 331, 637, 360], "category": "Text"}, {"text": "TEL: 03-3271 9872 FAX: 03-3271 9487", "bbox": [237, 365, 724, 395], "category": "Text"}, {"text": "GST No.: 000689913856", "bbox": [295, 397, 673, 433], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [193, 483, 791, 529], "category": "Section-header"}, {"text": "CASH", "bbox": [84, 575, 255, 636], "category": "Text"}, {"text": "Receipt No.: CS1801/26874 Date: 18/01/2018", "bbox": [82, 683, 898, 728], "category": "Text"}, {"text": "
ITEMQTYU/PDISC%AMOUNT (RM)
955706800003513.505.693.30*
- JIANYU STELL RULER 30CM THICK
111.300.001.30*
- LAMINATE FILM
Total Qty.:24.60
SUB-TOTAL (EX):4.60
TOTAL TAX:0.28
ROUNDING:0.02
TOTAL:4.90
CASH:4.90
CHANGE:0.00
", "bbox": [63, 755, 904, 1647], "category": "Table"}, {"text": "GST SUMMARY", "bbox": [294, 1794, 706, 1873], "category": "Section-header"}, {"text": "
TAX CODE%AMOUNT (RM)TAX (RM)
SR6.004.600.28
TOTAL:4.600.28
", "bbox": [58, 1893, 897, 2164], "category": "Table"}, {"text": "Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).", "bbox": [69, 2218, 872, 2304], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [166, 2361, 795, 2447], "category": "Text"}], "full_text": "TEO HENG STATIONERY & BOOKS\n(001451637-M)\nNO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI\nSELANGOR DARUL EHSAN\nTEL: 03-3271 9872 FAX: 03-3271 9487\nGST No.: 000689913856\nSIMPLIFIED TAX INVOICE\nCASH\nReceipt No.: CS1801/26874 Date: 18/01/2018\nITEM QTY U/P DISC% AMOUNT (RM) 9557068000035 1 3.50 5.69 3.30* - JIANYU STELL RULER 30CM THICK 1 1 1.30 0.00 1.30* - LAMINATE FILM Total Qty.: 2 4.60 SUB-TOTAL (EX) : 4.60 TOTAL TAX : 0.28 ROUNDING : 0.02 TOTAL : 4.90 CASH : 4.90 CHANGE : 0.00\nGST SUMMARY\nTAX CODE % AMOUNT (RM) TAX (RM) SR 6.00 4.60 0.28 TOTAL: 4.60 0.28\nNote: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 993, "image_height": 2481} {"doc_id": "receipt_sroie_00120", "image_path": "../data/receipts/sroie/sroie_00120.png", "raw_output": "[{\"bbox\": [79, 27, 385, 101], \"category\": \"Picture\"}, {\"bbox\": [96, 207, 829, 255], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [385, 267, 540, 306], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [244, 312, 679, 349], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [382, 356, 543, 393], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [271, 405, 651, 442], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [318, 450, 607, 487], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [280, 513, 645, 548], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [239, 561, 687, 598], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [50, 635, 145, 667], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [50, 686, 496, 722], \"category\": \"Text\", \"text\": \"Doc No CS00012727\"}, {\"bbox\": [559, 686, 832, 722], \"category\": \"Text\", \"text\": \"Date: 13/01/2018\"}, {\"bbox\": [50, 738, 391, 773], \"category\": \"Text\", \"text\": \"Cashier USER\"}, {\"bbox\": [558, 733, 797, 768], \"category\": \"Text\", \"text\": \"Time: 15:53:00\"}, {\"bbox\": [50, 786, 638, 827], \"category\": \"Text\", \"text\": \"Salesperson Ref. :\"}, {\"bbox\": [45, 871, 857, 955], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
143232.126.36SR
\"}, {\"bbox\": [49, 968, 439, 1003], \"category\": \"Text\", \"text\": \"GLOVE 1200 (PER PAIR)\"}, {\"bbox\": [138, 1013, 758, 1051], \"category\": \"Text\", \"text\": \"Total Qty 3 6.36\"}, {\"bbox\": [140, 1084, 755, 1122], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 6.00\"}, {\"bbox\": [420, 1137, 755, 1171], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [403, 1192, 755, 1226], \"category\": \"Text\", \"text\": \"Total GST : 0.36\"}, {\"bbox\": [412, 1245, 755, 1283], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [74, 1306, 755, 1344], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 6.36\"}, {\"bbox\": [455, 1364, 755, 1397], \"category\": \"Text\", \"text\": \"CASH : 6.36\"}, {\"bbox\": [426, 1413, 755, 1450], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [108, 1506, 381, 1542], \"category\": \"Text\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [116, 1569, 816, 1709], \"category\": \"Table\", \"text\": \"
Tax Code%Amt (RM)Tax (RM)
SR66.000.36
Total :6.000.36
\"}, {\"bbox\": [101, 1769, 820, 1800], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [96, 207, 829, 255], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [385, 267, 540, 306], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [244, 312, 679, 349], "category": "Text"}, {"text": "SETAPAK,", "bbox": [382, 356, 543, 393], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [271, 405, 651, 442], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [318, 450, 607, 487], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [280, 513, 645, 548], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [239, 561, 687, 598], "category": "Section-header"}, {"text": "CASH", "bbox": [50, 635, 145, 667], "category": "Text"}, {"text": "Doc No CS00012727", "bbox": [50, 686, 496, 722], "category": "Text"}, {"text": "Date: 13/01/2018", "bbox": [559, 686, 832, 722], "category": "Text"}, {"text": "Cashier USER", "bbox": [50, 738, 391, 773], "category": "Text"}, {"text": "Time: 15:53:00", "bbox": [558, 733, 797, 768], "category": "Text"}, {"text": "Salesperson Ref. :", "bbox": [50, 786, 638, 827], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
143232.126.36SR
", "bbox": [45, 871, 857, 955], "category": "Table"}, {"text": "GLOVE 1200 (PER PAIR)", "bbox": [49, 968, 439, 1003], "category": "Text"}, {"text": "Total Qty 3 6.36", "bbox": [138, 1013, 758, 1051], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 6.00", "bbox": [140, 1084, 755, 1122], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [420, 1137, 755, 1171], "category": "Text"}, {"text": "Total GST : 0.36", "bbox": [403, 1192, 755, 1226], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [412, 1245, 755, 1283], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 6.36", "bbox": [74, 1306, 755, 1344], "category": "Text"}, {"text": "CASH : 6.36", "bbox": [455, 1364, 755, 1397], "category": "Text"}, {"text": "Change : 0.00", "bbox": [426, 1413, 755, 1450], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [108, 1506, 381, 1542], "category": "Text"}, {"text": "
Tax Code%Amt (RM)Tax (RM)
SR66.000.36
Total :6.000.36
", "bbox": [116, 1569, 816, 1709], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [101, 1769, 820, 1800], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No CS00012727\nDate: 13/01/2018\nCashier USER\nTime: 15:53:00\nSalesperson Ref. :\nItem Qty S/Price Amount Tax 1432 3 2.12 6.36 SR\nGLOVE 1200 (PER PAIR)\nTotal Qty 3 6.36\nTotal Sales (Excluding GST) : 6.00\nDiscount : 0.00\nTotal GST : 0.36\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 6.36\nCASH : 6.36\nChange : 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 6.00 0.36 Total : 6.00 0.36\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 934, "image_height": 1860} {"doc_id": "receipt_sroie_00251", "image_path": "../data/receipts/sroie/sroie_00251.png", "raw_output": "[{\"bbox\": [43, 175, 705, 212], \"category\": \"Text\", \"text\": \"ARTRANGE STATIONERS & PRINT SDN BHD\"}, {\"bbox\": [295, 229, 450, 262], \"category\": \"Text\", \"text\": \"(1122327-U)\"}, {\"bbox\": [113, 261, 635, 292], \"category\": \"Text\", \"text\": \"44 JALAN SS21/58 DAMANSARA UTAMA\"}, {\"bbox\": [224, 310, 523, 338], \"category\": \"Text\", \"text\": \"47400 PETALING JAYA\"}, {\"bbox\": [121, 351, 627, 380], \"category\": \"Text\", \"text\": \"TEL: 03-77271129 FAX: 03-77278929\"}, {\"bbox\": [214, 399, 534, 430], \"category\": \"Text\", \"text\": \"GST ID: 001725239296\"}, {\"bbox\": [488, 383, 715, 455], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [269, 451, 474, 481], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [44, 508, 132, 536], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [44, 553, 344, 586], \"category\": \"Text\", \"text\": \"Receipt # CS00058574\"}, {\"bbox\": [462, 553, 671, 581], \"category\": \"Text\", \"text\": \"Date: 10/04/2017\"}, {\"bbox\": [44, 593, 239, 622], \"category\": \"Text\", \"text\": \"Cashier: USER\"}, {\"bbox\": [462, 590, 639, 618], \"category\": \"Text\", \"text\": \"Time 15:23:00\"}, {\"bbox\": [44, 631, 211, 664], \"category\": \"Text\", \"text\": \"Salesperson:\"}, {\"bbox\": [462, 629, 527, 655], \"category\": \"Text\", \"text\": \"Ref. :\"}, {\"bbox\": [43, 695, 695, 839], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
347437002601927.7015.40SR
PENTEL CORRECTION PEN 18ML ZLC1-W
TOT QTY:215.40
\"}, {\"bbox\": [66, 878, 641, 1165], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST): 14.53\\nDiscount: 0.00\\nTotal GST: 0.87\\nRounding: 0.00\\nTotal Sales (Inclusive of GST): 15.40\\nCASH: 50.00\\nChange: 34.60\"}, {\"bbox\": [58, 1198, 642, 1380], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR614.530.87
Total :14.530.87
\"}, {\"bbox\": [62, 1408, 637, 1435], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "ARTRANGE STATIONERS & PRINT SDN BHD", "bbox": [43, 175, 705, 212], "category": "Text"}, {"text": "(1122327-U)", "bbox": [295, 229, 450, 262], "category": "Text"}, {"text": "44 JALAN SS21/58 DAMANSARA UTAMA", "bbox": [113, 261, 635, 292], "category": "Text"}, {"text": "47400 PETALING JAYA", "bbox": [224, 310, 523, 338], "category": "Text"}, {"text": "TEL: 03-77271129 FAX: 03-77278929", "bbox": [121, 351, 627, 380], "category": "Text"}, {"text": "GST ID: 001725239296", "bbox": [214, 399, 534, 430], "category": "Text"}, {"text": "POSTED", "bbox": [488, 383, 715, 455], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [269, 451, 474, 481], "category": "Section-header"}, {"text": "CASH", "bbox": [44, 508, 132, 536], "category": "Section-header"}, {"text": "Receipt # CS00058574", "bbox": [44, 553, 344, 586], "category": "Text"}, {"text": "Date: 10/04/2017", "bbox": [462, 553, 671, 581], "category": "Text"}, {"text": "Cashier: USER", "bbox": [44, 593, 239, 622], "category": "Text"}, {"text": "Time 15:23:00", "bbox": [462, 590, 639, 618], "category": "Text"}, {"text": "Salesperson:", "bbox": [44, 631, 211, 664], "category": "Text"}, {"text": "Ref. :", "bbox": [462, 629, 527, 655], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
347437002601927.7015.40SR
PENTEL CORRECTION PEN 18ML ZLC1-W
TOT QTY:215.40
", "bbox": [43, 695, 695, 839], "category": "Table"}, {"text": "Total Sales (Excluding GST): 14.53\nDiscount: 0.00\nTotal GST: 0.87\nRounding: 0.00\nTotal Sales (Inclusive of GST): 15.40\nCASH: 50.00\nChange: 34.60", "bbox": [66, 878, 641, 1165], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR614.530.87
Total :14.530.87
", "bbox": [58, 1198, 642, 1380], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [62, 1408, 637, 1435], "category": "Text"}], "full_text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA\n47400 PETALING JAYA\nTEL: 03-77271129 FAX: 03-77278929\nGST ID: 001725239296\nPOSTED\nTAX INVOICE\nCASH\nReceipt # CS00058574\nDate: 10/04/2017\nCashier: USER\nTime 15:23:00\nSalesperson:\nRef. :\nItem Qty S/Price Amount Tax 3474370026019 2 7.70 15.40 SR PENTEL CORRECTION PEN 18ML ZLC1-W TOT QTY: 2 15.40\nTotal Sales (Excluding GST): 14.53\nDiscount: 0.00\nTotal GST: 0.87\nRounding: 0.00\nTotal Sales (Inclusive of GST): 15.40\nCASH: 50.00\nChange: 34.60\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 14.53 0.87 Total : 14.53 0.87\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 740, "image_height": 1483} {"doc_id": "receipt_sroie_00284", "image_path": "../data/receipts/sroie/sroie_00284.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00361", "image_path": "../data/receipts/sroie/sroie_00361.png", "raw_output": "[{\"bbox\": [28, 69, 585, 95], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [152, 94, 455, 141], \"category\": \"Text\", \"text\": \"Loi 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [116, 139, 498, 184], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax: 03-55423213\\nGST ID: 000381399040\"}, {\"bbox\": [132, 203, 479, 240], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [242, 262, 505, 297], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7018F712\"}, {\"bbox\": [21, 300, 105, 323], \"category\": \"Text\", \"text\": \"VEM14\"}, {\"bbox\": [317, 303, 509, 323], \"category\": \"Text\", \"text\": \"Date: 18/10/2017\"}, {\"bbox\": [19, 331, 367, 366], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [20, 372, 344, 440], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [20, 440, 265, 462], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [249, 462, 486, 484], \"category\": \"Text\", \"text\": \"DD. 18/10/2017 11:18\"}, {\"bbox\": [15, 490, 525, 956], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133003 6.39
WHOLEMEAL2.783201 2.78
O.C. JUMBO2.974103 8.91
Total 0% supplies:18.08
CR-CHOCLT0.72200020 14.40
CR-CORN0.72030-3 -2.16
Total 6% supplies (excl. GST):12.24
GST:0.73
Total 6% supplies (Inc. GST):12.97
Total 0% supplies:18.08
Total Payable:31.05
\"}, {\"bbox\": [20, 969, 113, 989], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [19, 993, 554, 1135], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [185, 1138, 424, 1161], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [28, 69, 585, 95], "category": "Text"}, {"text": "Loi 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [152, 94, 455, 141], "category": "Text"}, {"text": "Tel: 03-55423228 Fax: 03-55423213\nGST ID: 000381399040", "bbox": [116, 139, 498, 184], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [132, 203, 479, 240], "category": "Section-header"}, {"text": "Cash Inv No.: 7018F712", "bbox": [242, 262, 505, 297], "category": "Text"}, {"text": "VEM14", "bbox": [21, 300, 105, 323], "category": "Text"}, {"text": "Date: 18/10/2017", "bbox": [317, 303, 509, 323], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [19, 331, 367, 366], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [20, 372, 344, 440], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [20, 440, 265, 462], "category": "Text"}, {"text": "DD. 18/10/2017 11:18", "bbox": [249, 462, 486, 484], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133003 6.39
WHOLEMEAL2.783201 2.78
O.C. JUMBO2.974103 8.91
Total 0% supplies:18.08
CR-CHOCLT0.72200020 14.40
CR-CORN0.72030-3 -2.16
Total 6% supplies (excl. GST):12.24
GST:0.73
Total 6% supplies (Inc. GST):12.97
Total 0% supplies:18.08
Total Payable:31.05
", "bbox": [15, 490, 525, 956], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [20, 969, 113, 989], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [19, 993, 554, 1135], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [185, 1138, 424, 1161], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLoi 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax: 03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7018F712\nVEM14\nDate: 18/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD. 18/10/2017 11:18\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 2 0 1 2.78 O.C. JUMBO 2.97 4 1 0 3 8.91 Total 0% supplies: 18.08 CR-CHOCLT 0.72 20 0 0 20 14.40 CR-CORN 0.72 0 3 0 -3 -2.16 Total 6% supplies (excl. GST): 12.24 GST: 0.73 Total 6% supplies (Inc. GST): 12.97 Total 0% supplies: 18.08 Total Payable: 31.05\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 612, "image_height": 1208} {"doc_id": "receipt_sroie_00265", "image_path": "../data/receipts/sroie/sroie_00265.png", "raw_output": "[{\"bbox\": [52, 240, 615, 283], \"category\": \"Text\", \"text\": \"Broadview Marketing Sdn Bhd (728364-M)\"}, {\"bbox\": [118, 278, 564, 412], \"category\": \"Text\", \"text\": \"No. 9-G, Jalan Dinar D U3/D\\nTaman Subang Perdana, Sek.U3,\\n40150 Shah Alam, Selangor D.E.\\n03-78459183\"}, {\"bbox\": [148, 417, 530, 454], \"category\": \"Text\", \"text\": \"GST Reg No: 000203587584\"}, {\"bbox\": [267, 475, 444, 509], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [424, 431, 658, 514], \"category\": \"Picture\"}, {\"bbox\": [51, 514, 344, 543], \"category\": \"Text\", \"text\": \"Bill No : 8M-159572\"}, {\"bbox\": [51, 553, 512, 582], \"category\": \"Text\", \"text\": \"Date : 15/05/2017 10:49:40 AM\"}, {\"bbox\": [51, 591, 276, 618], \"category\": \"Text\", \"text\": \"Cashier : Merlin\"}, {\"bbox\": [37, 643, 640, 940], \"category\": \"Table\", \"text\": \"
DescriptionQtyPriceAmount
1 SR* HM BOS 10X 16 (500gm)14.704.70
Total:4.70
Total Item Discount:0.00
Total Sales Inclusive GST:4.70
Cash Received:4.70
\"}, {\"bbox\": [51, 987, 225, 1018], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [49, 1024, 559, 1093], \"category\": \"Text\", \"text\": \"| Tax Code | % | Taxable Amount | GST |\\n|---|---|---|---|\\n| SR | 6.00 | 4.43 | 0.27 |\"}, {\"bbox\": [51, 1119, 287, 1185], \"category\": \"Text\", \"text\": \"GST : 0.27\\n* GST Include Item\"}, {\"bbox\": [176, 1269, 558, 1302], \"category\": \"Text\", \"text\": \"Thank You. Please Come Again.\"}]", "elements": [{"text": "Broadview Marketing Sdn Bhd (728364-M)", "bbox": [52, 240, 615, 283], "category": "Text"}, {"text": "No. 9-G, Jalan Dinar D U3/D\nTaman Subang Perdana, Sek.U3,\n40150 Shah Alam, Selangor D.E.\n03-78459183", "bbox": [118, 278, 564, 412], "category": "Text"}, {"text": "GST Reg No: 000203587584", "bbox": [148, 417, 530, 454], "category": "Text"}, {"text": "Tax Invoice", "bbox": [267, 475, 444, 509], "category": "Section-header"}, {"text": "Bill No : 8M-159572", "bbox": [51, 514, 344, 543], "category": "Text"}, {"text": "Date : 15/05/2017 10:49:40 AM", "bbox": [51, 553, 512, 582], "category": "Text"}, {"text": "Cashier : Merlin", "bbox": [51, 591, 276, 618], "category": "Text"}, {"text": "
DescriptionQtyPriceAmount
1 SR* HM BOS 10X 16 (500gm)14.704.70
Total:4.70
Total Item Discount:0.00
Total Sales Inclusive GST:4.70
Cash Received:4.70
", "bbox": [37, 643, 640, 940], "category": "Table"}, {"text": "GST Summary", "bbox": [51, 987, 225, 1018], "category": "Section-header"}, {"text": "| Tax Code | % | Taxable Amount | GST |\n|---|---|---|---|\n| SR | 6.00 | 4.43 | 0.27 |", "bbox": [49, 1024, 559, 1093], "category": "Text"}, {"text": "GST : 0.27\n* GST Include Item", "bbox": [51, 1119, 287, 1185], "category": "Text"}, {"text": "Thank You. Please Come Again.", "bbox": [176, 1269, 558, 1302], "category": "Text"}], "full_text": "Broadview Marketing Sdn Bhd (728364-M)\nNo. 9-G, Jalan Dinar D U3/D\nTaman Subang Perdana, Sek.U3,\n40150 Shah Alam, Selangor D.E.\n03-78459183\nGST Reg No: 000203587584\nTax Invoice\nBill No : 8M-159572\nDate : 15/05/2017 10:49:40 AM\nCashier : Merlin\nDescription Qty Price Amount 1 SR* HM BOS 10X 16 (500gm) 1 4.70 4.70 Total: 4.70 Total Item Discount: 0.00 Total Sales Inclusive GST: 4.70 Cash Received: 4.70\nGST Summary\n| Tax Code | % | Taxable Amount | GST |\n|---|---|---|---|\n| SR | 6.00 | 4.43 | 0.27 |\nGST : 0.27\n* GST Include Item\nThank You. Please Come Again.", "image_width": 701, "image_height": 1399} {"doc_id": "receipt_sroie_00193", "image_path": "../data/receipts/sroie/sroie_00193.png", "raw_output": "[{\"bbox\": [17, 0, 221, 49], \"category\": \"Picture\"}, {\"bbox\": [84, 79, 610, 207], \"category\": \"Section-header\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [176, 212, 486, 246], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [106, 252, 558, 286], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [31, 292, 630, 366], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [246, 373, 386, 405], \"category\": \"Text\", \"text\": \"IOI MALL\"}, {\"bbox\": [86, 450, 577, 484], \"category\": \"Text\", \"text\": \"Tel : 03-80709188 / 80757830\"}, {\"bbox\": [17, 532, 263, 606], \"category\": \"Text\", \"text\": \"01/03/18 12:36\\nSITI\"}, {\"bbox\": [314, 530, 665, 603], \"category\": \"Text\", \"text\": \"Slip No.: 9070058756\\nTrans: 21396\"}, {\"bbox\": [13, 648, 667, 966], \"category\": \"Table\", \"text\": \"
DescriptionAmount
W/ENV4.5*9.51.90 T
Uni P&S Env 4.5X9.752.10 T
Total RM Incl. of GST4.00
Cash-10.00
CHANGE6.00
\"}, {\"bbox\": [14, 1006, 637, 1204], \"category\": \"Text\", \"text\": \"Item Count 2\\nGST Summary Amount (RM) Tax (RM)\\nT @ 6% 3.77 0.23\\nTotal Savings 0.00\"}, {\"bbox\": [84, 1249, 587, 1365], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [171, 1373, 489, 1406], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [119, 1411, 543, 1445], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [119, 1452, 543, 1486], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [84, 79, 610, 207], "category": "Section-header"}, {"text": "(Co. No. 113825-W)", "bbox": [176, 212, 486, 246], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [106, 252, 558, 286], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [31, 292, 630, 366], "category": "Text"}, {"text": "IOI MALL", "bbox": [246, 373, 386, 405], "category": "Text"}, {"text": "Tel : 03-80709188 / 80757830", "bbox": [86, 450, 577, 484], "category": "Text"}, {"text": "01/03/18 12:36\nSITI", "bbox": [17, 532, 263, 606], "category": "Text"}, {"text": "Slip No.: 9070058756\nTrans: 21396", "bbox": [314, 530, 665, 603], "category": "Text"}, {"text": "
DescriptionAmount
W/ENV4.5*9.51.90 T
Uni P&S Env 4.5X9.752.10 T
Total RM Incl. of GST4.00
Cash-10.00
CHANGE6.00
", "bbox": [13, 648, 667, 966], "category": "Table"}, {"text": "Item Count 2\nGST Summary Amount (RM) Tax (RM)\nT @ 6% 3.77 0.23\nTotal Savings 0.00", "bbox": [14, 1006, 637, 1204], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [84, 1249, 587, 1365], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [171, 1373, 489, 1406], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [119, 1411, 543, 1445], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [119, 1452, 543, 1486], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nIOI MALL\nTel : 03-80709188 / 80757830\n01/03/18 12:36\nSITI\nSlip No.: 9070058756\nTrans: 21396\nDescription Amount W/ENV4.5*9.5 1.90 T Uni P&S Env 4.5X9.75 2.10 T Total RM Incl. of GST 4.00 Cash -10.00 CHANGE 6.00\nItem Count 2\nGST Summary Amount (RM) Tax (RM)\nT @ 6% 3.77 0.23\nTotal Savings 0.00\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 711, "image_height": 1662} {"doc_id": "receipt_sroie_00200", "image_path": "../data/receipts/sroie/sroie_00200.png", "raw_output": "[{\"bbox\": [16, 38, 217, 85], \"category\": \"Text\", \"text\": \"31803040\"}, {\"bbox\": [160, 280, 533, 313], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [196, 314, 496, 346], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [58, 348, 613, 446], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [128, 448, 547, 480], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [230, 481, 446, 513], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [227, 515, 447, 545], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [3, 580, 686, 882], \"category\": \"Text\", \"text\": \"STUDENT SOCKS 3PCS BK *S\\nJH61 - 4/200\\n9034915 1 X 9.50 9.50\\n\\nBELT 5202-3#*VS *S\\nQI31 - 12/480\\n9034870 1 X 22.90 22.90\\n\\nPVC MAN DPER 969 (BK) *S\\nWA36 -\\n9555590500184 1 X 10.50 10.50\"}, {\"bbox\": [6, 915, 194, 950], \"category\": \"Text\", \"text\": \"Item(s) : 3\"}, {\"bbox\": [514, 915, 686, 950], \"category\": \"Text\", \"text\": \"Qty(s) : 3\"}, {\"bbox\": [4, 982, 686, 1082], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 42.90\\nCASH RM 50.00\\nCHANGE RM 7.10\"}, {\"bbox\": [4, 1117, 634, 1150], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 2.43\"}, {\"bbox\": [4, 1154, 685, 1252], \"category\": \"Text\", \"text\": \"17-03-18 14:49 SH01 ZJ86 T1 R000110133\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [107, 1286, 566, 1350], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [141, 1354, 545, 1385], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803040", "bbox": [16, 38, 217, 85], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [160, 280, 533, 313], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [196, 314, 496, 346], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [58, 348, 613, 446], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [128, 448, 547, 480], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [230, 481, 446, 513], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [227, 515, 447, 545], "category": "Text"}, {"text": "STUDENT SOCKS 3PCS BK *S\nJH61 - 4/200\n9034915 1 X 9.50 9.50\n\nBELT 5202-3#*VS *S\nQI31 - 12/480\n9034870 1 X 22.90 22.90\n\nPVC MAN DPER 969 (BK) *S\nWA36 -\n9555590500184 1 X 10.50 10.50", "bbox": [3, 580, 686, 882], "category": "Text"}, {"text": "Item(s) : 3", "bbox": [6, 915, 194, 950], "category": "Text"}, {"text": "Qty(s) : 3", "bbox": [514, 915, 686, 950], "category": "Text"}, {"text": "Total Incl. GST@6% RM 42.90\nCASH RM 50.00\nCHANGE RM 7.10", "bbox": [4, 982, 686, 1082], "category": "Text"}, {"text": "GST @6% included in total RM 2.43", "bbox": [4, 1117, 634, 1150], "category": "Text"}, {"text": "17-03-18 14:49 SH01 ZJ86 T1 R000110133\nOPERATOR TRAINEE CASHIER", "bbox": [4, 1154, 685, 1252], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [107, 1286, 566, 1350], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [141, 1354, 545, 1385], "category": "Text"}], "full_text": "31803040\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nSTUDENT SOCKS 3PCS BK *S\nJH61 - 4/200\n9034915 1 X 9.50 9.50\n\nBELT 5202-3#*VS *S\nQI31 - 12/480\n9034870 1 X 22.90 22.90\n\nPVC MAN DPER 969 (BK) *S\nWA36 -\n9555590500184 1 X 10.50 10.50\nItem(s) : 3\nQty(s) : 3\nTotal Incl. GST@6% RM 42.90\nCASH RM 50.00\nCHANGE RM 7.10\nGST @6% included in total RM 2.43\n17-03-18 14:49 SH01 ZJ86 T1 R000110133\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 714, "image_height": 1463} {"doc_id": "receipt_sroie_00094", "image_path": "../data/receipts/sroie/sroie_00094.png", "raw_output": "[{\"bbox\": [607, 10, 671, 63], \"category\": \"Text\", \"text\": \"OE\"}, {\"bbox\": [189, 129, 594, 283], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD (126926-H)\\n3RD FLR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\"}, {\"bbox\": [232, 285, 526, 320], \"category\": \"Text\", \"text\": \"GST ID : 002017394688\"}, {\"bbox\": [273, 324, 470, 359], \"category\": \"Text\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [203, 364, 581, 399], \"category\": \"Text\", \"text\": \"MON-SUN:1000 HRS - 2200 HRS\"}, {\"bbox\": [162, 442, 328, 476], \"category\": \"Text\", \"text\": \"000008190901\"}, {\"bbox\": [551, 442, 637, 476], \"category\": \"Text\", \"text\": \"5.90SR\"}, {\"bbox\": [162, 480, 371, 515], \"category\": \"Text\", \"text\": \"STERILE FILTRAT\"}, {\"bbox\": [77, 557, 638, 752], \"category\": \"Table\", \"text\": \"
Sub-total5.90
Total Sales Incl GST5.90
Total After Adj Incl GST5.90
CASH10.00
Item Count 1 Change Amt4.10
\"}, {\"bbox\": [136, 755, 568, 788], \"category\": \"Text\", \"text\": \"Invoice No: 2018020951320023885\"}, {\"bbox\": [78, 792, 639, 906], \"category\": \"Table\", \"text\": \"
GST SummaryAmountTax
SR @ 6%5.570.33
Total5.570.33
\"}, {\"bbox\": [79, 910, 638, 946], \"category\": \"Text\", \"text\": \"09/02/2018 12:53 5132 002 0023885\"}, {\"bbox\": [79, 949, 529, 984], \"category\": \"Text\", \"text\": \"0301371 NORSHAM BINTI AHAMED SHA\"}, {\"bbox\": [192, 1065, 582, 1217], \"category\": \"Text\", \"text\": \"DAISO SUNWAY VELOCITY\\nTEL 1-300-80-AEON (2366)\\nTHANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN\"}, {\"bbox\": [95, 1260, 664, 1356], \"category\": \"Picture\"}, {\"bbox\": [210, 1374, 702, 1481], \"category\": \"Text\", \"text\": \"Boon Pay Already\"}]", "elements": [{"text": "OE", "bbox": [607, 10, 671, 63], "category": "Text"}, {"text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR", "bbox": [189, 129, 594, 283], "category": "Text"}, {"text": "GST ID : 002017394688", "bbox": [232, 285, 526, 320], "category": "Text"}, {"text": "SHOPPING HOURS", "bbox": [273, 324, 470, 359], "category": "Text"}, {"text": "MON-SUN:1000 HRS - 2200 HRS", "bbox": [203, 364, 581, 399], "category": "Text"}, {"text": "000008190901", "bbox": [162, 442, 328, 476], "category": "Text"}, {"text": "5.90SR", "bbox": [551, 442, 637, 476], "category": "Text"}, {"text": "STERILE FILTRAT", "bbox": [162, 480, 371, 515], "category": "Text"}, {"text": "
Sub-total5.90
Total Sales Incl GST5.90
Total After Adj Incl GST5.90
CASH10.00
Item Count 1 Change Amt4.10
", "bbox": [77, 557, 638, 752], "category": "Table"}, {"text": "Invoice No: 2018020951320023885", "bbox": [136, 755, 568, 788], "category": "Text"}, {"text": "
GST SummaryAmountTax
SR @ 6%5.570.33
Total5.570.33
", "bbox": [78, 792, 639, 906], "category": "Table"}, {"text": "09/02/2018 12:53 5132 002 0023885", "bbox": [79, 910, 638, 946], "category": "Text"}, {"text": "0301371 NORSHAM BINTI AHAMED SHA", "bbox": [79, 949, 529, 984], "category": "Text"}, {"text": "DAISO SUNWAY VELOCITY\nTEL 1-300-80-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "bbox": [192, 1065, 582, 1217], "category": "Text"}, {"text": "Boon Pay Already", "bbox": [210, 1374, 702, 1481], "category": "Text"}], "full_text": "OE\nAEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nMON-SUN:1000 HRS - 2200 HRS\n000008190901\n5.90SR\nSTERILE FILTRAT\nSub-total 5.90 Total Sales Incl GST 5.90 Total After Adj Incl GST 5.90 CASH 10.00 Item Count 1 Change Amt 4.10\nInvoice No: 2018020951320023885\nGST Summary Amount Tax SR @ 6% 5.57 0.33 Total 5.57 0.33\n09/02/2018 12:53 5132 002 0023885\n0301371 NORSHAM BINTI AHAMED SHA\nDAISO SUNWAY VELOCITY\nTEL 1-300-80-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN\nBoon Pay Already", "image_width": 741, "image_height": 1509} {"doc_id": "receipt_sroie_00046", "image_path": "../data/receipts/sroie/sroie_00046.png", "raw_output": "[{\"bbox\": [432, 279, 612, 408], \"category\": \"Text\", \"text\": \"PASAR MINI JIN SENG\\n379, JALAN PERMAS SATU,\\nBANDAR BARU PERMAS JAYA\\n81750 PLENTONG, JOHOR.\\nTEL : 07-3874904\\n(CO. NO. JM0195368-D)\\n(GST NO. 000150511616)\"}, {\"bbox\": [335, 427, 476, 445], \"category\": \"Text\", \"text\": \"TAXINV:002-1550040\"}, {\"bbox\": [585, 426, 645, 444], \"category\": \"Text\", \"text\": \"18/03/18\"}, {\"bbox\": [335, 447, 476, 463], \"category\": \"Text\", \"text\": \"Cashier : CASHTER2\"}, {\"bbox\": [334, 482, 646, 612], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | VEGETABLES | 2.20 ZRL |\\n| 1 | LTK OMEGA PLUS 10S | 5.70 ZRL |\\n| 1 | VEGETABLES | 1.00 ZRL |\\n| 1 | VEGETABLES | 2.00 ZRL |\\n| 1 | VEGETABLES | 8.00 ZRL |\\n| 1 | SEAFOOD | 8.50 ZRL |\\n| 1 | FISH BALI. / CAKE | 1.20 SR |\"}, {\"bbox\": [334, 630, 646, 667], \"category\": \"Text\", \"text\": \"Item Count 7\\nSUBTOTAL: 28.60\"}, {\"bbox\": [334, 685, 645, 734], \"category\": \"Text\", \"text\": \"TL:RM 28.60\\n6% GST 0.07\"}, {\"bbox\": [418, 770, 537, 789], \"category\": \"Section-header\", \"text\": \"Payment Details\"}, {\"bbox\": [333, 789, 645, 826], \"category\": \"Text\", \"text\": \"CASH 100.00\\nCASH CHANGE 71.40\"}, {\"bbox\": [334, 845, 553, 862], \"category\": \"Text\", \"text\": \"18/03/18 09:03 #002-1550040#\"}, {\"bbox\": [334, 864, 397, 881], \"category\": \"Text\", \"text\": \"CASHTER2\"}, {\"bbox\": [333, 917, 645, 973], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR | 1.20 | 0.07 |\\n| ZRL | 27.40 | 0.00 |\"}, {\"bbox\": [406, 1028, 632, 1101], \"category\": \"Text\", \"text\": \"Thank you\\nPlease come again\\n\u8d27\u7269\u51fa\u95e8, \u6055\u4e0d\u9000\u8fd8\\nGOODS SOLD ARE NOT REFUNDABLE\"}]", "elements": [{"text": "PASAR MINI JIN SENG\n379, JALAN PERMAS SATU,\nBANDAR BARU PERMAS JAYA\n81750 PLENTONG, JOHOR.\nTEL : 07-3874904\n(CO. NO. JM0195368-D)\n(GST NO. 000150511616)", "bbox": [432, 279, 612, 408], "category": "Text"}, {"text": "TAXINV:002-1550040", "bbox": [335, 427, 476, 445], "category": "Text"}, {"text": "18/03/18", "bbox": [585, 426, 645, 444], "category": "Text"}, {"text": "Cashier : CASHTER2", "bbox": [335, 447, 476, 463], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | VEGETABLES | 2.20 ZRL |\n| 1 | LTK OMEGA PLUS 10S | 5.70 ZRL |\n| 1 | VEGETABLES | 1.00 ZRL |\n| 1 | VEGETABLES | 2.00 ZRL |\n| 1 | VEGETABLES | 8.00 ZRL |\n| 1 | SEAFOOD | 8.50 ZRL |\n| 1 | FISH BALI. / CAKE | 1.20 SR |", "bbox": [334, 482, 646, 612], "category": "Text"}, {"text": "Item Count 7\nSUBTOTAL: 28.60", "bbox": [334, 630, 646, 667], "category": "Text"}, {"text": "TL:RM 28.60\n6% GST 0.07", "bbox": [334, 685, 645, 734], "category": "Text"}, {"text": "Payment Details", "bbox": [418, 770, 537, 789], "category": "Section-header"}, {"text": "CASH 100.00\nCASH CHANGE 71.40", "bbox": [333, 789, 645, 826], "category": "Text"}, {"text": "18/03/18 09:03 #002-1550040#", "bbox": [334, 845, 553, 862], "category": "Text"}, {"text": "CASHTER2", "bbox": [334, 864, 397, 881], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR | 1.20 | 0.07 |\n| ZRL | 27.40 | 0.00 |", "bbox": [333, 917, 645, 973], "category": "Text"}, {"text": "Thank you\nPlease come again\n\u8d27\u7269\u51fa\u95e8, \u6055\u4e0d\u9000\u8fd8\nGOODS SOLD ARE NOT REFUNDABLE", "bbox": [406, 1028, 632, 1101], "category": "Text"}], "full_text": "PASAR MINI JIN SENG\n379, JALAN PERMAS SATU,\nBANDAR BARU PERMAS JAYA\n81750 PLENTONG, JOHOR.\nTEL : 07-3874904\n(CO. NO. JM0195368-D)\n(GST NO. 000150511616)\nTAXINV:002-1550040\n18/03/18\nCashier : CASHTER2\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | VEGETABLES | 2.20 ZRL |\n| 1 | LTK OMEGA PLUS 10S | 5.70 ZRL |\n| 1 | VEGETABLES | 1.00 ZRL |\n| 1 | VEGETABLES | 2.00 ZRL |\n| 1 | VEGETABLES | 8.00 ZRL |\n| 1 | SEAFOOD | 8.50 ZRL |\n| 1 | FISH BALI. / CAKE | 1.20 SR |\nItem Count 7\nSUBTOTAL: 28.60\nTL:RM 28.60\n6% GST 0.07\nPayment Details\nCASH 100.00\nCASH CHANGE 71.40\n18/03/18 09:03 #002-1550040#\nCASHTER2\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR | 1.20 | 0.07 |\n| ZRL | 27.40 | 0.00 |\nThank you\nPlease come again\n\u8d27\u7269\u51fa\u95e8, \u6055\u4e0d\u9000\u8fd8\nGOODS SOLD ARE NOT REFUNDABLE", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00432", "image_path": "../data/receipts/sroie/sroie_00432.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00452", "image_path": "../data/receipts/sroie/sroie_00452.png", "raw_output": "[{\"bbox\": [237, 117, 460, 204], \"category\": \"Text\", \"text\": \"S&Y STATIONERY\\n(002050590-H)\"}, {\"bbox\": [126, 199, 565, 369], \"category\": \"Text\", \"text\": \"NO. 36G JALAN BULAN BM U5/BM,\\nBANDAR PINGGIRAN SUBANG,\\nSEKSYEN U5,\\n40150 SHAH ALAM, SELANGOR.\"}, {\"bbox\": [66, 364, 617, 412], \"category\": \"Text\", \"text\": \"TEL / FAX : 0163307491 / 0378317491\"}, {\"bbox\": [95, 407, 602, 453], \"category\": \"Text\", \"text\": \"EMAIL: snystationery@hotmail.com\"}, {\"bbox\": [129, 447, 569, 491], \"category\": \"Text\", \"text\": \"TEL: 0163307491 / 0378317491\"}, {\"bbox\": [220, 489, 459, 529], \"category\": \"Text\", \"text\": \"FAX: 0378317491\"}, {\"bbox\": [80, 527, 620, 573], \"category\": \"Text\", \"text\": \"E-Mail: snystationery@hotmail,.com\"}, {\"bbox\": [132, 569, 551, 613], \"category\": \"Text\", \"text\": \"(GST Reg No : 000906854400)\"}, {\"bbox\": [32, 653, 209, 691], \"category\": \"Text\", \"text\": \"S/P : SALES\"}, {\"bbox\": [319, 649, 619, 688], \"category\": \"Text\", \"text\": \"Inv No : CS-0004323\"}, {\"bbox\": [32, 696, 399, 731], \"category\": \"Text\", \"text\": \"05-Jan-2017 03:17:50 PM\"}, {\"bbox\": [287, 776, 396, 811], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [31, 850, 667, 1092], \"category\": \"Text\", \"text\": \"| No. | Description | UOM | |\\n|---|---|---|---|\\n| Code | Qty | U/Price | Total (MYR) |\\n| 1 | LION FILE 6'S SPRING FILE | 1.60 | 80.00 |\\n| MFF350 | 50 | | SR |\\n| | Discount @10.00% | | -8.00 |\"}, {\"bbox\": [80, 1173, 665, 1370], \"category\": \"Text\", \"text\": \"Item Count : 50\\nTotal Sales Incl. GST @6% : 72.00\\nTotal Amount Payable : 72.00\\nCash Received : 100.00\\nChange : 28.00\"}, {\"bbox\": [32, 1412, 662, 1490], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (MYR) | Tax (MYR) |\\n|---|---|---|\\n| SR = 6% | 67.92 | 4.08 |\"}, {\"bbox\": [32, 1532, 662, 1569], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE\"}]", "elements": [{"text": "S&Y STATIONERY\n(002050590-H)", "bbox": [237, 117, 460, 204], "category": "Text"}, {"text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.", "bbox": [126, 199, 565, 369], "category": "Text"}, {"text": "TEL / FAX : 0163307491 / 0378317491", "bbox": [66, 364, 617, 412], "category": "Text"}, {"text": "EMAIL: snystationery@hotmail.com", "bbox": [95, 407, 602, 453], "category": "Text"}, {"text": "TEL: 0163307491 / 0378317491", "bbox": [129, 447, 569, 491], "category": "Text"}, {"text": "FAX: 0378317491", "bbox": [220, 489, 459, 529], "category": "Text"}, {"text": "E-Mail: snystationery@hotmail,.com", "bbox": [80, 527, 620, 573], "category": "Text"}, {"text": "(GST Reg No : 000906854400)", "bbox": [132, 569, 551, 613], "category": "Text"}, {"text": "S/P : SALES", "bbox": [32, 653, 209, 691], "category": "Text"}, {"text": "Inv No : CS-0004323", "bbox": [319, 649, 619, 688], "category": "Text"}, {"text": "05-Jan-2017 03:17:50 PM", "bbox": [32, 696, 399, 731], "category": "Text"}, {"text": "INVOICE", "bbox": [287, 776, 396, 811], "category": "Section-header"}, {"text": "| No. | Description | UOM | |\n|---|---|---|---|\n| Code | Qty | U/Price | Total (MYR) |\n| 1 | LION FILE 6'S SPRING FILE | 1.60 | 80.00 |\n| MFF350 | 50 | | SR |\n| | Discount @10.00% | | -8.00 |", "bbox": [31, 850, 667, 1092], "category": "Text"}, {"text": "Item Count : 50\nTotal Sales Incl. GST @6% : 72.00\nTotal Amount Payable : 72.00\nCash Received : 100.00\nChange : 28.00", "bbox": [80, 1173, 665, 1370], "category": "Text"}, {"text": "| GST Summary | Amount (MYR) | Tax (MYR) |\n|---|---|---|\n| SR = 6% | 67.92 | 4.08 |", "bbox": [32, 1412, 662, 1490], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "bbox": [32, 1532, 662, 1569], "category": "Text"}], "full_text": "S&Y STATIONERY\n(002050590-H)\nNO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.\nTEL / FAX : 0163307491 / 0378317491\nEMAIL: snystationery@hotmail.com\nTEL: 0163307491 / 0378317491\nFAX: 0378317491\nE-Mail: snystationery@hotmail,.com\n(GST Reg No : 000906854400)\nS/P : SALES\nInv No : CS-0004323\n05-Jan-2017 03:17:50 PM\nINVOICE\n| No. | Description | UOM | |\n|---|---|---|---|\n| Code | Qty | U/Price | Total (MYR) |\n| 1 | LION FILE 6'S SPRING FILE | 1.60 | 80.00 |\n| MFF350 | 50 | | SR |\n| | Discount @10.00% | | -8.00 |\nItem Count : 50\nTotal Sales Incl. GST @6% : 72.00\nTotal Amount Payable : 72.00\nCash Received : 100.00\nChange : 28.00\n| GST Summary | Amount (MYR) | Tax (MYR) |\n|---|---|---|\n| SR = 6% | 67.92 | 4.08 |\nGOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "image_width": 735, "image_height": 1689} {"doc_id": "receipt_sroie_00183", "image_path": "../data/receipts/sroie/sroie_00183.png", "raw_output": "[{\"bbox\": [63, 4, 601, 27], \"category\": \"Page-header\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU\"}, {\"bbox\": [172, 143, 499, 175], \"category\": \"Section-header\", \"text\": \"SLF CASH & CARRY\"}, {\"bbox\": [253, 183, 415, 209], \"category\": \"Text\", \"text\": \"(002107265-V)\"}, {\"bbox\": [126, 215, 541, 306], \"category\": \"Text\", \"text\": \"NO 15 JIN TSJ2, TMN SUBANG JASA,\\nOFF JIN BT 3 SUBANG,\\n40000 SHAH ALAM, SEL.\"}, {\"bbox\": [104, 313, 311, 338], \"category\": \"Text\", \"text\": \"TEL. 03-77343662\"}, {\"bbox\": [346, 313, 564, 338], \"category\": \"Text\", \"text\": \"FAX : TAX INVOICE\"}, {\"bbox\": [204, 356, 465, 382], \"category\": \"Text\", \"text\": \"GST ID. 001169362944\"}, {\"bbox\": [170, 403, 500, 430], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [34, 457, 101, 481], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [34, 493, 355, 592], \"category\": \"Text\", \"text\": \"Doc No : CS00241999\\nCashier : WOON\\nSalesperson :\"}, {\"bbox\": [405, 493, 602, 586], \"category\": \"Text\", \"text\": \"Date 03/03/2018\\nTime 08:37:00\\nRef :\"}, {\"bbox\": [34, 625, 626, 755], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 9557366100208 | 1 | 21.20 | 21.20 | SR |\\n\\nCRISPO MINYAK SAPI 800G\\n\\nTotal Qty 1 21.20\"}, {\"bbox\": [104, 788, 638, 817], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) 20.00\"}, {\"bbox\": [310, 825, 637, 850], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [292, 862, 637, 886], \"category\": \"Text\", \"text\": \"Total GST 1.20\"}, {\"bbox\": [303, 902, 637, 928], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [95, 945, 637, 1024], \"category\": \"Text\", \"text\": \"21.20 Total Sales : 21.20\\n(Inclusive of GST)\"}, {\"bbox\": [297, 1031, 634, 1063], \"category\": \"Text\", \"text\": \"CASH : 100.00\"}, {\"bbox\": [315, 1082, 638, 1109], \"category\": \"Text\", \"text\": \"Change : 78.80\"}, {\"bbox\": [70, 1147, 601, 1313], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR620.001.20
Total :20.001.20
\"}]", "elements": [{"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [63, 4, 601, 27], "category": "Page-header"}, {"text": "SLF CASH & CARRY", "bbox": [172, 143, 499, 175], "category": "Section-header"}, {"text": "(002107265-V)", "bbox": [253, 183, 415, 209], "category": "Text"}, {"text": "NO 15 JIN TSJ2, TMN SUBANG JASA,\nOFF JIN BT 3 SUBANG,\n40000 SHAH ALAM, SEL.", "bbox": [126, 215, 541, 306], "category": "Text"}, {"text": "TEL. 03-77343662", "bbox": [104, 313, 311, 338], "category": "Text"}, {"text": "FAX : TAX INVOICE", "bbox": [346, 313, 564, 338], "category": "Text"}, {"text": "GST ID. 001169362944", "bbox": [204, 356, 465, 382], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [170, 403, 500, 430], "category": "Section-header"}, {"text": "CASH", "bbox": [34, 457, 101, 481], "category": "Section-header"}, {"text": "Doc No : CS00241999\nCashier : WOON\nSalesperson :", "bbox": [34, 493, 355, 592], "category": "Text"}, {"text": "Date 03/03/2018\nTime 08:37:00\nRef :", "bbox": [405, 493, 602, 586], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 9557366100208 | 1 | 21.20 | 21.20 | SR |\n\nCRISPO MINYAK SAPI 800G\n\nTotal Qty 1 21.20", "bbox": [34, 625, 626, 755], "category": "Text"}, {"text": "Total Sales (Excluding GST) 20.00", "bbox": [104, 788, 638, 817], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [310, 825, 637, 850], "category": "Text"}, {"text": "Total GST 1.20", "bbox": [292, 862, 637, 886], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [303, 902, 637, 928], "category": "Text"}, {"text": "21.20 Total Sales : 21.20\n(Inclusive of GST)", "bbox": [95, 945, 637, 1024], "category": "Text"}, {"text": "CASH : 100.00", "bbox": [297, 1031, 634, 1063], "category": "Text"}, {"text": "Change : 78.80", "bbox": [315, 1082, 638, 1109], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR620.001.20
Total :20.001.20
", "bbox": [70, 1147, 601, 1313], "category": "Table"}], "full_text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU\nSLF CASH & CARRY\n(002107265-V)\nNO 15 JIN TSJ2, TMN SUBANG JASA,\nOFF JIN BT 3 SUBANG,\n40000 SHAH ALAM, SEL.\nTEL. 03-77343662\nFAX : TAX INVOICE\nGST ID. 001169362944\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No : CS00241999\nCashier : WOON\nSalesperson :\nDate 03/03/2018\nTime 08:37:00\nRef :\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 9557366100208 | 1 | 21.20 | 21.20 | SR |\n\nCRISPO MINYAK SAPI 800G\n\nTotal Qty 1 21.20\nTotal Sales (Excluding GST) 20.00\nDiscount : 0.00\nTotal GST 1.20\nRounding : 0.00\n21.20 Total Sales : 21.20\n(Inclusive of GST)\nCASH : 100.00\nChange : 78.80\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 20.00 1.20 Total : 20.00 1.20", "image_width": 744, "image_height": 1335} {"doc_id": "receipt_sroie_00178", "image_path": "../data/receipts/sroie/sroie_00178.png", "raw_output": "[{\"bbox\": [669, 51, 715, 106], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [160, 255, 760, 336], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\\n(0005583085-K)\"}, {\"bbox\": [230, 347, 702, 430], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [145, 469, 780, 505], \"category\": \"Text\", \"text\": \"TEL : 03-87686092 FAX : 03-87686092\"}, {\"bbox\": [277, 520, 649, 554], \"category\": \"Text\", \"text\": \"GST ID : 000781500416\"}, {\"bbox\": [344, 577, 581, 612], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [45, 623, 151, 656], \"category\": \"Text\", \"text\": \"Bill To.\"}, {\"bbox\": [45, 672, 562, 890], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [45, 898, 493, 935], \"category\": \"Text\", \"text\": \"Doc No. : CS00011351\"}, {\"bbox\": [610, 898, 887, 935], \"category\": \"Text\", \"text\": \"Date: 31/03/2018\"}, {\"bbox\": [48, 949, 389, 985], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [608, 949, 850, 985], \"category\": \"Text\", \"text\": \"Time: 09:29:00\"}, {\"bbox\": [48, 1000, 273, 1038], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [620, 1000, 694, 1034], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [38, 1066, 895, 1294], \"category\": \"Table\", \"text\": \"
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
101756
SIMEN		1016.5017.49174.90SR
Total Qty:10174.90
\"}, {\"bbox\": [173, 1318, 805, 1359], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 165.00\"}, {\"bbox\": [461, 1378, 804, 1412], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [442, 1436, 804, 1470], \"category\": \"Text\", \"text\": \"Total GST : 9.90\"}, {\"bbox\": [453, 1492, 804, 1529], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [108, 1550, 805, 1589], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 174.90\"}, {\"bbox\": [498, 1610, 805, 1643], \"category\": \"Text\", \"text\": \"CASH : 174.90\"}, {\"bbox\": [467, 1653, 805, 1691], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [100, 1752, 874, 1949], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6165.009.90
Total :165.009.90
\"}, {\"bbox\": [105, 1989, 836, 2022], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [669, 51, 715, 106], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN\n(0005583085-K)", "bbox": [160, 255, 760, 336], "category": "Section-header"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [230, 347, 702, 430], "category": "Text"}, {"text": "TEL : 03-87686092 FAX : 03-87686092", "bbox": [145, 469, 780, 505], "category": "Text"}, {"text": "GST ID : 000781500416", "bbox": [277, 520, 649, 554], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [344, 577, 581, 612], "category": "Section-header"}, {"text": "Bill To.", "bbox": [45, 623, 151, 656], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [45, 672, 562, 890], "category": "Text"}, {"text": "Doc No. : CS00011351", "bbox": [45, 898, 493, 935], "category": "Text"}, {"text": "Date: 31/03/2018", "bbox": [610, 898, 887, 935], "category": "Text"}, {"text": "Cashier : USER", "bbox": [48, 949, 389, 985], "category": "Text"}, {"text": "Time: 09:29:00", "bbox": [608, 949, 850, 985], "category": "Text"}, {"text": "Salesperson :", "bbox": [48, 1000, 273, 1038], "category": "Text"}, {"text": "Ref.:", "bbox": [620, 1000, 694, 1034], "category": "Text"}, {"text": "
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
101756
SIMEN		1016.5017.49174.90SR
Total Qty:10174.90
", "bbox": [38, 1066, 895, 1294], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 165.00", "bbox": [173, 1318, 805, 1359], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [461, 1378, 804, 1412], "category": "Text"}, {"text": "Total GST : 9.90", "bbox": [442, 1436, 804, 1470], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [453, 1492, 804, 1529], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 174.90", "bbox": [108, 1550, 805, 1589], "category": "Text"}, {"text": "CASH : 174.90", "bbox": [498, 1610, 805, 1643], "category": "Text"}, {"text": "Change : 0.00", "bbox": [467, 1653, 805, 1691], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6165.009.90
Total :165.009.90
", "bbox": [100, 1752, 874, 1949], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [105, 1989, 836, 2022], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL : 03-87686092 FAX : 03-87686092\nGST ID : 000781500416\nTAX INVOICE\nBill To.\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00011351\nDate: 31/03/2018\nCashier : USER\nTime: 09:29:00\nSalesperson :\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 101756 SIMEN 10 16.50 17.49 174.90 SR Total Qty: 10 174.90\nTotal Sales (Excluding GST) : 165.00\nDiscount : 0.00\nTotal GST : 9.90\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 174.90\nCASH : 174.90\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 165.00 9.90 Total : 165.00 9.90\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 944, "image_height": 2105} {"doc_id": "receipt_sroie_00362", "image_path": "../data/receipts/sroie/sroie_00362.png", "raw_output": "[{\"bbox\": [35, 68, 586, 94], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [160, 94, 456, 141], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [123, 140, 500, 161], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax:03- 55423213\"}, {\"bbox\": [192, 163, 428, 184], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [139, 204, 479, 238], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [247, 262, 506, 296], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7023F713\"}, {\"bbox\": [29, 300, 110, 321], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [321, 304, 510, 323], \"category\": \"Text\", \"text\": \"Date: 23/10/2017\"}, {\"bbox\": [27, 332, 369, 366], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [27, 373, 347, 439], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [29, 440, 270, 462], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [254, 462, 488, 484], \"category\": \"Text\", \"text\": \"DD: 23/10/2017 11:52\"}, {\"bbox\": [22, 488, 587, 954], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RH)
O.C. WHITE2.132102.13
WHOLENEAL2.782005.56
BONZ SAVER2.973008.91
Total 0% supplies:16.60
CR-CHOCLT0.72200014.40
BUN-SBILTS0.8410107.56
Total 6% supplies (excl. GST):21.96
GST:1.31
Total 6% supplies (Inc. GST):23.27
Total 0% supplies:16.60
Total Payable:39.87
\"}, {\"bbox\": [29, 970, 119, 989], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [27, 993, 557, 1136], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [192, 1138, 427, 1160], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [35, 68, 586, 94], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [160, 94, 456, 141], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax:03- 55423213", "bbox": [123, 140, 500, 161], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [192, 163, 428, 184], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [139, 204, 479, 238], "category": "Section-header"}, {"text": "Cash Inv No.: 7023F713", "bbox": [247, 262, 506, 296], "category": "Text"}, {"text": "VE0514", "bbox": [29, 300, 110, 321], "category": "Text"}, {"text": "Date: 23/10/2017", "bbox": [321, 304, 510, 323], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [27, 332, 369, 366], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [27, 373, 347, 439], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [29, 440, 270, 462], "category": "Text"}, {"text": "DD: 23/10/2017 11:52", "bbox": [254, 462, 488, 484], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RH)
O.C. WHITE2.132102.13
WHOLENEAL2.782005.56
BONZ SAVER2.973008.91
Total 0% supplies:16.60
CR-CHOCLT0.72200014.40
BUN-SBILTS0.8410107.56
Total 6% supplies (excl. GST):21.96
GST:1.31
Total 6% supplies (Inc. GST):23.27
Total 0% supplies:16.60
Total Payable:39.87
", "bbox": [22, 488, 587, 954], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [29, 970, 119, 989], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 993, 557, 1136], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [192, 1138, 427, 1160], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax:03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7023F713\nVE0514\nDate: 23/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 23/10/2017 11:52\nDescription U.P Iss Exc D Sale Amt(RH) O.C. WHITE 2.13 2 1 0 2.13 WHOLENEAL 2.78 2 0 0 5.56 BONZ SAVER 2.97 3 0 0 8.91 Total 0% supplies: 16.60 CR-CHOCLT 0.72 20 0 0 14.40 BUN-SBILTS 0.84 10 1 0 7.56 Total 6% supplies (excl. GST): 21.96 GST: 1.31 Total 6% supplies (Inc. GST): 23.27 Total 0% supplies: 16.60 Total Payable: 39.87\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1208} {"doc_id": "receipt_sroie_00204", "image_path": "../data/receipts/sroie/sroie_00204.png", "raw_output": "[{\"bbox\": [149, 254, 511, 287], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [185, 289, 476, 321], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [53, 323, 590, 423], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [120, 425, 526, 458], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [218, 459, 426, 492], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [216, 494, 428, 523], \"category\": \"Title\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [4, 561, 659, 763], \"category\": \"Text\", \"text\": \"TRAC DRY IRON TR-231IR -1200W(SR) N *S\\nWA10 - 12\\n9555493002853 1 26.90 26.90\\nSINGLE BEDSHEET SET 90*188+20CM *S\\nJD52-63 - 20\\n9034713 1 X 23.90 23.90\"}, {\"bbox\": [4, 799, 186, 833], \"category\": \"Text\", \"text\": \"Item(s) : 2\"}, {\"bbox\": [492, 800, 658, 834], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [4, 867, 658, 968], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 50.80\\nCASH RM 51.00\\nCHANGE RM 0.20\"}, {\"bbox\": [4, 1003, 610, 1036], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 2.88\"}, {\"bbox\": [4, 1041, 658, 1137], \"category\": \"Text\", \"text\": \"25-03-18 18:47 SH01 ZJ86 T1 R000112415\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [104, 1175, 546, 1240], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [136, 1243, 526, 1275], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [149, 254, 511, 287], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [185, 289, 476, 321], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [53, 323, 590, 423], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [120, 425, 526, 458], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [218, 459, 426, 492], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [216, 494, 428, 523], "category": "Title"}, {"text": "TRAC DRY IRON TR-231IR -1200W(SR) N *S\nWA10 - 12\n9555493002853 1 26.90 26.90\nSINGLE BEDSHEET SET 90*188+20CM *S\nJD52-63 - 20\n9034713 1 X 23.90 23.90", "bbox": [4, 561, 659, 763], "category": "Text"}, {"text": "Item(s) : 2", "bbox": [4, 799, 186, 833], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [492, 800, 658, 834], "category": "Text"}, {"text": "Total Incl. GST@6% RM 50.80\nCASH RM 51.00\nCHANGE RM 0.20", "bbox": [4, 867, 658, 968], "category": "Text"}, {"text": "GST @6% included in total RM 2.88", "bbox": [4, 1003, 610, 1036], "category": "Text"}, {"text": "25-03-18 18:47 SH01 ZJ86 T1 R000112415\nOPERATOR TRAINEE CASHIER", "bbox": [4, 1041, 658, 1137], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [104, 1175, 546, 1240], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [136, 1243, 526, 1275], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nTRAC DRY IRON TR-231IR -1200W(SR) N *S\nWA10 - 12\n9555493002853 1 26.90 26.90\nSINGLE BEDSHEET SET 90*188+20CM *S\nJD52-63 - 20\n9034713 1 X 23.90 23.90\nItem(s) : 2\nQty(s) : 2\nTotal Incl. GST@6% RM 50.80\nCASH RM 51.00\nCHANGE RM 0.20\nGST @6% included in total RM 2.88\n25-03-18 18:47 SH01 ZJ86 T1 R000112415\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 708, "image_height": 1330} {"doc_id": "receipt_sroie_00381", "image_path": "../data/receipts/sroie/sroie_00381.png", "raw_output": "[{\"bbox\": [47, 279, 482, 323], \"category\": \"Text\", \"text\": \"COSWAY (M) SDN BHD (50118-A)\"}, {\"bbox\": [47, 323, 608, 404], \"category\": \"Text\", \"text\": \"2nd Floor, Wisma Cosway, Jalan Raja Chulan,\\n50200 Kuala Lumpur, Malaysia.\"}, {\"bbox\": [47, 401, 315, 436], \"category\": \"Text\", \"text\": \"Tel : 603-2030 1000\"}, {\"bbox\": [47, 438, 310, 473], \"category\": \"Text\", \"text\": \"Fax : 603-2142 5587\"}, {\"bbox\": [47, 476, 399, 520], \"category\": \"Text\", \"text\": \"Email: info@ccoway.com.my\"}, {\"bbox\": [47, 543, 567, 580], \"category\": \"Text\", \"text\": \"GST REGISTRATION NO : 000743903232\"}, {\"bbox\": [207, 642, 598, 686], \"category\": \"Section-header\", \"text\": \"TAX INVOICE (COSWAY)\"}, {\"bbox\": [93, 736, 292, 771], \"category\": \"Text\", \"text\": \"CENTER : K074\"}, {\"bbox\": [555, 738, 755, 773], \"category\": \"Text\", \"text\": \"USER ID : K074\"}, {\"bbox\": [179, 787, 535, 829], \"category\": \"Text\", \"text\": \"ID : 5900044(LEE MEI YEIN)\"}, {\"bbox\": [88, 836, 588, 880], \"category\": \"Text\", \"text\": \"INV NO/DATE:K074-001096(06/12/2016)\"}, {\"bbox\": [49, 890, 377, 925], \"category\": \"Text\", \"text\": \"MTD RC AT K074 : 111.90\"}, {\"bbox\": [49, 940, 478, 975], \"category\": \"Text\", \"text\": \"MTD SV/GV AT K074 : 10.56/10.56\"}, {\"bbox\": [49, 991, 360, 1026], \"category\": \"Text\", \"text\": \"MTD QV AT K074 : 10.56\"}, {\"bbox\": [47, 1053, 787, 1884], \"category\": \"Table\", \"text\": \"
PRODUCTQTY IOUeVU PRICE (RM)TOTAL (RM)
8 06988420.0026.7053.40BR
(B3F1)PM BATHROOM CLEANER
80 069688R
PM BATHROOM CLEANER
8 08111810.0032.7032.70BR
(A3F1)PM FLR CLEANER
80 0811240.000.000.00BR
PM CON FLOOR CLEANER-PINE
8 74169810.0025.8025.80BR
(A2F1)BG MASK.74169/157/147
80 7414720.000.000.00BR
BG HYDRATING SPA MASK
80 7416610.000.000.00BR
BG VISIBLE SOFT MILK MASK
\"}, {\"bbox\": [362, 1884, 755, 1919], \"category\": \"Text\", \"text\": \"AMT PAID incl. GST : RM111.90\"}, {\"bbox\": [376, 1947, 755, 1982], \"category\": \"Text\", \"text\": \"Amt Paid excl. GST : RM 105.57\"}, {\"bbox\": [520, 1998, 755, 2033], \"category\": \"Text\", \"text\": \"GST AMT : RM5.33\"}, {\"bbox\": [49, 2047, 427, 2082], \"category\": \"Text\", \"text\": \"PAID BY : CC*7166:RM111.90\"}, {\"bbox\": [111, 2116, 309, 2151], \"category\": \"Text\", \"text\": \"TOTAL QTY : 15\"}, {\"bbox\": [459, 2116, 660, 2151], \"category\": \"Text\", \"text\": \"RC EARNED : 3\"}, {\"bbox\": [136, 2168, 295, 2203], \"category\": \"Text\", \"text\": \"RP USED : 0\"}, {\"bbox\": [498, 2168, 660, 2203], \"category\": \"Text\", \"text\": \"RC USED : 0\"}, {\"bbox\": [158, 2219, 347, 2254], \"category\": \"Text\", \"text\": \"Total SV : 10.56\"}, {\"bbox\": [520, 2219, 710, 2254], \"category\": \"Text\", \"text\": \"Total GV : 10.56\"}, {\"bbox\": [447, 2284, 755, 2370], \"category\": \"Text\", \"text\": \"BJF from Inv No :\\nRC Balance : 0.00\"}, {\"bbox\": [49, 2405, 324, 2440], \"category\": \"Text\", \"text\": \"Member Signature\"}, {\"bbox\": [49, 2442, 375, 2477], \"category\": \"Text\", \"text\": \"V2.82 06/12/2016 20:09:40\"}, {\"bbox\": [49, 2497, 755, 2794], \"category\": \"Table\", \"text\": \"
GST SummaryAMT (RM) (excl GST)TAX (RM)
SR (6%)105.576.33
ZR (0%)0.000.00
EXOS (0%)0.000.00
TOTAL105.576.33
\"}, {\"bbox\": [47, 2805, 773, 2975], \"category\": \"Text\", \"text\": \"This purchase can be exchanged or returned at the same store within fourteen(14) days from the purchased date subject to Company's approval. IOU items must be redeemed within Three(3) months from the date of invoice.(Terms & Conditions applied)\"}]", "elements": [{"text": "COSWAY (M) SDN BHD (50118-A)", "bbox": [47, 279, 482, 323], "category": "Text"}, {"text": "2nd Floor, Wisma Cosway, Jalan Raja Chulan,\n50200 Kuala Lumpur, Malaysia.", "bbox": [47, 323, 608, 404], "category": "Text"}, {"text": "Tel : 603-2030 1000", "bbox": [47, 401, 315, 436], "category": "Text"}, {"text": "Fax : 603-2142 5587", "bbox": [47, 438, 310, 473], "category": "Text"}, {"text": "Email: info@ccoway.com.my", "bbox": [47, 476, 399, 520], "category": "Text"}, {"text": "GST REGISTRATION NO : 000743903232", "bbox": [47, 543, 567, 580], "category": "Text"}, {"text": "TAX INVOICE (COSWAY)", "bbox": [207, 642, 598, 686], "category": "Section-header"}, {"text": "CENTER : K074", "bbox": [93, 736, 292, 771], "category": "Text"}, {"text": "USER ID : K074", "bbox": [555, 738, 755, 773], "category": "Text"}, {"text": "ID : 5900044(LEE MEI YEIN)", "bbox": [179, 787, 535, 829], "category": "Text"}, {"text": "INV NO/DATE:K074-001096(06/12/2016)", "bbox": [88, 836, 588, 880], "category": "Text"}, {"text": "MTD RC AT K074 : 111.90", "bbox": [49, 890, 377, 925], "category": "Text"}, {"text": "MTD SV/GV AT K074 : 10.56/10.56", "bbox": [49, 940, 478, 975], "category": "Text"}, {"text": "MTD QV AT K074 : 10.56", "bbox": [49, 991, 360, 1026], "category": "Text"}, {"text": "
PRODUCTQTY IOUeVU PRICE (RM)TOTAL (RM)
8 06988420.0026.7053.40BR
(B3F1)PM BATHROOM CLEANER
80 069688R
PM BATHROOM CLEANER
8 08111810.0032.7032.70BR
(A3F1)PM FLR CLEANER
80 0811240.000.000.00BR
PM CON FLOOR CLEANER-PINE
8 74169810.0025.8025.80BR
(A2F1)BG MASK.74169/157/147
80 7414720.000.000.00BR
BG HYDRATING SPA MASK
80 7416610.000.000.00BR
BG VISIBLE SOFT MILK MASK
", "bbox": [47, 1053, 787, 1884], "category": "Table"}, {"text": "AMT PAID incl. GST : RM111.90", "bbox": [362, 1884, 755, 1919], "category": "Text"}, {"text": "Amt Paid excl. GST : RM 105.57", "bbox": [376, 1947, 755, 1982], "category": "Text"}, {"text": "GST AMT : RM5.33", "bbox": [520, 1998, 755, 2033], "category": "Text"}, {"text": "PAID BY : CC*7166:RM111.90", "bbox": [49, 2047, 427, 2082], "category": "Text"}, {"text": "TOTAL QTY : 15", "bbox": [111, 2116, 309, 2151], "category": "Text"}, {"text": "RC EARNED : 3", "bbox": [459, 2116, 660, 2151], "category": "Text"}, {"text": "RP USED : 0", "bbox": [136, 2168, 295, 2203], "category": "Text"}, {"text": "RC USED : 0", "bbox": [498, 2168, 660, 2203], "category": "Text"}, {"text": "Total SV : 10.56", "bbox": [158, 2219, 347, 2254], "category": "Text"}, {"text": "Total GV : 10.56", "bbox": [520, 2219, 710, 2254], "category": "Text"}, {"text": "BJF from Inv No :\nRC Balance : 0.00", "bbox": [447, 2284, 755, 2370], "category": "Text"}, {"text": "Member Signature", "bbox": [49, 2405, 324, 2440], "category": "Text"}, {"text": "V2.82 06/12/2016 20:09:40", "bbox": [49, 2442, 375, 2477], "category": "Text"}, {"text": "
GST SummaryAMT (RM) (excl GST)TAX (RM)
SR (6%)105.576.33
ZR (0%)0.000.00
EXOS (0%)0.000.00
TOTAL105.576.33
", "bbox": [49, 2497, 755, 2794], "category": "Table"}, {"text": "This purchase can be exchanged or returned at the same store within fourteen(14) days from the purchased date subject to Company's approval. IOU items must be redeemed within Three(3) months from the date of invoice.(Terms & Conditions applied)", "bbox": [47, 2805, 773, 2975], "category": "Text"}], "full_text": "COSWAY (M) SDN BHD (50118-A)\n2nd Floor, Wisma Cosway, Jalan Raja Chulan,\n50200 Kuala Lumpur, Malaysia.\nTel : 603-2030 1000\nFax : 603-2142 5587\nEmail: info@ccoway.com.my\nGST REGISTRATION NO : 000743903232\nTAX INVOICE (COSWAY)\nCENTER : K074\nUSER ID : K074\nID : 5900044(LEE MEI YEIN)\nINV NO/DATE:K074-001096(06/12/2016)\nMTD RC AT K074 : 111.90\nMTD SV/GV AT K074 : 10.56/10.56\nMTD QV AT K074 : 10.56\nPRODUCT QTY IOU eV U PRICE (RM) TOTAL (RM) 8 069884 2 0.00 26.70 53.40BR (B3F1)PM BATHROOM CLEANER 80 0696 8 8R PM BATHROOM CLEANER 8 081118 1 0.00 32.70 32.70BR (A3F1)PM FLR CLEANER 80 08112 4 0.00 0.00 0.00BR PM CON FLOOR CLEANER-PINE 8 741698 1 0.00 25.80 25.80BR (A2F1)BG MASK.74169/157/147 80 74147 2 0.00 0.00 0.00BR BG HYDRATING SPA MASK 80 74166 1 0.00 0.00 0.00BR BG VISIBLE SOFT MILK MASK\nAMT PAID incl. GST : RM111.90\nAmt Paid excl. GST : RM 105.57\nGST AMT : RM5.33\nPAID BY : CC*7166:RM111.90\nTOTAL QTY : 15\nRC EARNED : 3\nRP USED : 0\nRC USED : 0\nTotal SV : 10.56\nTotal GV : 10.56\nBJF from Inv No :\nRC Balance : 0.00\nMember Signature\nV2.82 06/12/2016 20:09:40\nGST Summary AMT (RM) (excl GST) TAX (RM) SR (6%) 105.57 6.33 ZR (0%) 0.00 0.00 EXOS (0%) 0.00 0.00 TOTAL 105.57 6.33\nThis purchase can be exchanged or returned at the same store within fourteen(14) days from the purchased date subject to Company's approval. IOU items must be redeemed within Three(3) months from the date of invoice.(Terms & Conditions applied)", "image_width": 880, "image_height": 3123} {"doc_id": "receipt_sroie_00041", "image_path": "../data/receipts/sroie/sroie_00041.png", "raw_output": "[{\"bbox\": [65, 169, 370, 199], \"category\": \"Title\", \"text\": \"THREE STOOGES\"}, {\"bbox\": [157, 199, 336, 282], \"category\": \"Text\", \"text\": \"BISTRO & CAFE\\n109, SS21/1A,\\nDAMANSARA UTAMA\"}, {\"bbox\": [122, 283, 370, 310], \"category\": \"Text\", \"text\": \"GST ID : 001661886464\"}, {\"bbox\": [182, 339, 311, 366], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [17, 367, 168, 394], \"category\": \"Text\", \"text\": \"TABLE : G7\"}, {\"bbox\": [18, 423, 438, 452], \"category\": \"Text\", \"text\": \"INV NO: POS01/00012379\"}, {\"bbox\": [18, 452, 253, 478], \"category\": \"Text\", \"text\": \"INV DATE: 03/03/2018\"}, {\"bbox\": [18, 479, 206, 504], \"category\": \"Text\", \"text\": \"CASHIER: CASHIER\"}, {\"bbox\": [18, 507, 487, 534], \"category\": \"Text\", \"text\": \"INV DT: 03/03/2018 10:58:51 PM RM\"}, {\"bbox\": [16, 543, 488, 907], \"category\": \"Table\", \"text\": \"
QTYITEMAMOUNT
1HH GUINESS 12 GLASSES150.00
1SUB TOTAL150.00
SERVICE CHARGE 10%15.00
GST 6%
NET TOTAL174.90
CASH200.00
CHANGE25.10
\"}, {\"bbox\": [17, 943, 488, 1044], \"category\": \"Table\", \"text\": \"
AmountTax
Tax Summary
SVC SERVICE CHARGE 10150.0015.00
SR GST 6%165.009.90
\"}, {\"bbox\": [100, 1072, 395, 1100], \"category\": \"Text\", \"text\": \"Thank You. Plz Come Again\"}]", "elements": [{"text": "THREE STOOGES", "bbox": [65, 169, 370, 199], "category": "Title"}, {"text": "BISTRO & CAFE\n109, SS21/1A,\nDAMANSARA UTAMA", "bbox": [157, 199, 336, 282], "category": "Text"}, {"text": "GST ID : 001661886464", "bbox": [122, 283, 370, 310], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [182, 339, 311, 366], "category": "Title"}, {"text": "TABLE : G7", "bbox": [17, 367, 168, 394], "category": "Text"}, {"text": "INV NO: POS01/00012379", "bbox": [18, 423, 438, 452], "category": "Text"}, {"text": "INV DATE: 03/03/2018", "bbox": [18, 452, 253, 478], "category": "Text"}, {"text": "CASHIER: CASHIER", "bbox": [18, 479, 206, 504], "category": "Text"}, {"text": "INV DT: 03/03/2018 10:58:51 PM RM", "bbox": [18, 507, 487, 534], "category": "Text"}, {"text": "
QTYITEMAMOUNT
1HH GUINESS 12 GLASSES150.00
1SUB TOTAL150.00
SERVICE CHARGE 10%15.00
GST 6%
NET TOTAL174.90
CASH200.00
CHANGE25.10
", "bbox": [16, 543, 488, 907], "category": "Table"}, {"text": "
AmountTax
Tax Summary
SVC SERVICE CHARGE 10150.0015.00
SR GST 6%165.009.90
", "bbox": [17, 943, 488, 1044], "category": "Table"}, {"text": "Thank You. Plz Come Again", "bbox": [100, 1072, 395, 1100], "category": "Text"}], "full_text": "THREE STOOGES\nBISTRO & CAFE\n109, SS21/1A,\nDAMANSARA UTAMA\nGST ID : 001661886464\nTAX INVOICE\nTABLE : G7\nINV NO: POS01/00012379\nINV DATE: 03/03/2018\nCASHIER: CASHIER\nINV DT: 03/03/2018 10:58:51 PM RM\nQTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 150.00 1 SUB TOTAL 150.00 SERVICE CHARGE 10% 15.00 GST 6% NET TOTAL 174.90 CASH 200.00 CHANGE 25.10\nAmount Tax Tax Summary SVC SERVICE CHARGE 10 150.00 15.00 SR GST 6% 165.00 9.90\nThank You. Plz Come Again", "image_width": 619, "image_height": 1203} {"doc_id": "receipt_sroie_00369", "image_path": "../data/receipts/sroie/sroie_00369.png", "raw_output": "[{\"bbox\": [34, 120, 586, 146], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 146, 457, 194], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [121, 192, 500, 213], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [191, 215, 428, 237], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [137, 256, 480, 292], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 313, 508, 349], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7014F714\"}, {\"bbox\": [27, 352, 109, 375], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [320, 354, 511, 375], \"category\": \"Text\", \"text\": \"Date: 14/10/2017\"}, {\"bbox\": [25, 383, 370, 420], \"category\": \"Section-header\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 425, 347, 493], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [27, 493, 269, 516], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [253, 515, 490, 538], \"category\": \"Text\", \"text\": \"DD: 14/10/2017 11:11\"}, {\"bbox\": [21, 542, 528, 982], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAm't (RM)
O.C. WHITE2.1331024.26
WHOLEMEAL2.7830038.34
O.C JUMBO2.9731025.94
Total 0% supplies:18.54
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):14.40
GST:0.86
Total 6% supplies (Inc. GST):15.26
Total 0% supplies:18.54
Total Payable:33.80
\"}, {\"bbox\": [27, 1001, 119, 1021], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [27, 1023, 559, 1166], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [192, 1167, 427, 1190], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 120, 586, 146], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 146, 457, 194], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [121, 192, 500, 213], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [191, 215, 428, 237], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [137, 256, 480, 292], "category": "Section-header"}, {"text": "Cash Inv No.: 7014F714", "bbox": [246, 313, 508, 349], "category": "Text"}, {"text": "VE0514", "bbox": [27, 352, 109, 375], "category": "Text"}, {"text": "Date: 14/10/2017", "bbox": [320, 354, 511, 375], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [25, 383, 370, 420], "category": "Section-header"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [25, 425, 347, 493], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [27, 493, 269, 516], "category": "Text"}, {"text": "DD: 14/10/2017 11:11", "bbox": [253, 515, 490, 538], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAm't (RM)
O.C. WHITE2.1331024.26
WHOLEMEAL2.7830038.34
O.C JUMBO2.9731025.94
Total 0% supplies:18.54
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):14.40
GST:0.86
Total 6% supplies (Inc. GST):15.26
Total 0% supplies:18.54
Total Payable:33.80
", "bbox": [21, 542, 528, 982], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [27, 1001, 119, 1021], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 1023, 559, 1166], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [192, 1167, 427, 1190], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7014F714\nVE0514\nDate: 14/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 14/10/2017 11:11\nDescription U.P Iss Exc D Sale Am't (RM) O.C. WHITE 2.13 3 1 0 2 4.26 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 3 1 0 2 5.94 Total 0% supplies: 18.54 CR-B'SCOTCH 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 14.40 GST: 0.86 Total 6% supplies (Inc. GST): 15.26 Total 0% supplies: 18.54 Total Payable: 33.80\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 618, "image_height": 1234} {"doc_id": "receipt_sroie_00290", "image_path": "../data/receipts/sroie/sroie_00290.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00493", "image_path": "../data/receipts/sroie/sroie_00493.png", "raw_output": "[{\"bbox\": [46, 126, 514, 165], \"category\": \"Title\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [46, 175, 504, 224], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [46, 227, 429, 254], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [46, 257, 264, 280], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [46, 283, 321, 306], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [36, 312, 137, 336], \"category\": \"Text\", \"text\": \"Owned By:\"}, {\"bbox\": [36, 336, 375, 361], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [411, 297, 589, 322], \"category\": \"Text\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [40, 390, 299, 414], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [26, 453, 580, 972], \"category\": \"Text\", \"text\": \"1. 2044-0137 ARTLINE EG-40 GLUE STICK\\n40G\\n1 X 5.6000 - 5.60 SR\\n2. 2000-0002 IK YELLOW SIMILI PAPER - A4\\n70GSM (450's/REAM)\\n1 X 10.9000 - 10.90 SR\\n\\nTotal Sales Inclusive GST @6%\\nDiscount 16.50\\nTotal 16.50\\nRound Adj 0.00\\nFinal Total 16.50\\n\\nCASH 50.00\\nCHANGE 33.50\\n\\nGST Summary\\nSR @ 6%\\nAmount(RM) 15.57 Tax(RM) 0.93\"}, {\"bbox\": [27, 1022, 515, 1050], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0074397 Date: 28/03/2017\"}, {\"bbox\": [65, 1157, 566, 1182], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [112, 1208, 519, 1262], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [115, 1289, 514, 1314], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [48, 1341, 580, 1429], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [86, 1457, 544, 1486], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [46, 126, 514, 165], "category": "Title"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [46, 175, 504, 224], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [46, 227, 429, 254], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [46, 257, 264, 280], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [46, 283, 321, 306], "category": "Text"}, {"text": "Owned By:", "bbox": [36, 312, 137, 336], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [36, 336, 375, 361], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [411, 297, 589, 322], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [40, 390, 299, 414], "category": "Section-header"}, {"text": "1. 2044-0137 ARTLINE EG-40 GLUE STICK\n40G\n1 X 5.6000 - 5.60 SR\n2. 2000-0002 IK YELLOW SIMILI PAPER - A4\n70GSM (450's/REAM)\n1 X 10.9000 - 10.90 SR\n\nTotal Sales Inclusive GST @6%\nDiscount 16.50\nTotal 16.50\nRound Adj 0.00\nFinal Total 16.50\n\nCASH 50.00\nCHANGE 33.50\n\nGST Summary\nSR @ 6%\nAmount(RM) 15.57 Tax(RM) 0.93", "bbox": [26, 453, 580, 972], "category": "Text"}, {"text": "INV NO: CS-SA-0074397 Date: 28/03/2017", "bbox": [27, 1022, 515, 1050], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [65, 1157, 566, 1182], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [112, 1208, 519, 1262], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [115, 1289, 514, 1314], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [48, 1341, 580, 1429], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [86, 1457, 544, 1486], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By:\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2044-0137 ARTLINE EG-40 GLUE STICK\n40G\n1 X 5.6000 - 5.60 SR\n2. 2000-0002 IK YELLOW SIMILI PAPER - A4\n70GSM (450's/REAM)\n1 X 10.9000 - 10.90 SR\n\nTotal Sales Inclusive GST @6%\nDiscount 16.50\nTotal 16.50\nRound Adj 0.00\nFinal Total 16.50\n\nCASH 50.00\nCHANGE 33.50\n\nGST Summary\nSR @ 6%\nAmount(RM) 15.57 Tax(RM) 0.93\nINV NO: CS-SA-0074397 Date: 28/03/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 619, "image_height": 1547} {"doc_id": "receipt_sroie_00053", "image_path": "../data/receipts/sroie/sroie_00053.png", "raw_output": "[{\"bbox\": [362, 321, 655, 338], \"category\": \"Section-header\", \"text\": \"UNIHAKKA INTERNATIONAL SDN BHD\"}, {\"bbox\": [455, 339, 563, 353], \"category\": \"Text\", \"text\": \"24 Mar 2018 18:23\"}, {\"bbox\": [477, 358, 543, 373], \"category\": \"Text\", \"text\": \"(867388-U)\"}, {\"bbox\": [383, 375, 636, 391], \"category\": \"Text\", \"text\": \"12, Jalan Tampoi 7/4, Kawasan Perindustrian\"}, {\"bbox\": [413, 394, 603, 410], \"category\": \"Text\", \"text\": \"Tampoi, 81200 Johor Bahru, Johor\"}, {\"bbox\": [467, 413, 549, 426], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [348, 428, 530, 443], \"category\": \"Text\", \"text\": \"Invoice #: OR18032402170368\"}, {\"bbox\": [344, 452, 670, 559], \"category\": \"Table\", \"text\": \"
ItemQtyTotal
SR 100100000027- 2 Meat + 2 Vege
$8.701$8.70
SR 100100000064-Add Vegetable
$0.501$0.50
\"}, {\"bbox\": [552, 575, 667, 590], \"category\": \"Text\", \"text\": \"Total Amount: $9.20\"}, {\"bbox\": [567, 593, 668, 608], \"category\": \"Text\", \"text\": \"GST @6%: $0.52\"}, {\"bbox\": [573, 611, 667, 626], \"category\": \"Text\", \"text\": \"Nett Total: $9.20\"}, {\"bbox\": [344, 635, 669, 692], \"category\": \"Table\", \"text\": \"
Payment ModeAmount
CASH$9.20
Change$0.00
\"}, {\"bbox\": [344, 718, 668, 755], \"category\": \"Table\", \"text\": \"
GST SummaryAmount($)Tax($)
SR = GST @6%8.680.52
\"}, {\"bbox\": [428, 767, 580, 781], \"category\": \"Text\", \"text\": \"GST REG #000656195584\"}, {\"bbox\": [401, 785, 608, 800], \"category\": \"Text\", \"text\": \"BAR WANG RICE@PERMAS JAYA\"}, {\"bbox\": [435, 803, 569, 818], \"category\": \"Text\", \"text\": \"(Price Inclusive Of GST)\"}, {\"bbox\": [428, 821, 580, 836], \"category\": \"Text\", \"text\": \"Thank You & Come Again!\"}, {\"bbox\": [410, 839, 595, 854], \"category\": \"Text\", \"text\": \"Like and Follow Us on Facebook!\"}, {\"bbox\": [420, 857, 587, 873], \"category\": \"Text\", \"text\": \"Facebook.com/BarWangRice\"}]", "elements": [{"text": "UNIHAKKA INTERNATIONAL SDN BHD", "bbox": [362, 321, 655, 338], "category": "Section-header"}, {"text": "24 Mar 2018 18:23", "bbox": [455, 339, 563, 353], "category": "Text"}, {"text": "(867388-U)", "bbox": [477, 358, 543, 373], "category": "Text"}, {"text": "12, Jalan Tampoi 7/4, Kawasan Perindustrian", "bbox": [383, 375, 636, 391], "category": "Text"}, {"text": "Tampoi, 81200 Johor Bahru, Johor", "bbox": [413, 394, 603, 410], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [467, 413, 549, 426], "category": "Section-header"}, {"text": "Invoice #: OR18032402170368", "bbox": [348, 428, 530, 443], "category": "Text"}, {"text": "
ItemQtyTotal
SR 100100000027- 2 Meat + 2 Vege
$8.701$8.70
SR 100100000064-Add Vegetable
$0.501$0.50
", "bbox": [344, 452, 670, 559], "category": "Table"}, {"text": "Total Amount: $9.20", "bbox": [552, 575, 667, 590], "category": "Text"}, {"text": "GST @6%: $0.52", "bbox": [567, 593, 668, 608], "category": "Text"}, {"text": "Nett Total: $9.20", "bbox": [573, 611, 667, 626], "category": "Text"}, {"text": "
Payment ModeAmount
CASH$9.20
Change$0.00
", "bbox": [344, 635, 669, 692], "category": "Table"}, {"text": "
GST SummaryAmount($)Tax($)
SR = GST @6%8.680.52
", "bbox": [344, 718, 668, 755], "category": "Table"}, {"text": "GST REG #000656195584", "bbox": [428, 767, 580, 781], "category": "Text"}, {"text": "BAR WANG RICE@PERMAS JAYA", "bbox": [401, 785, 608, 800], "category": "Text"}, {"text": "(Price Inclusive Of GST)", "bbox": [435, 803, 569, 818], "category": "Text"}, {"text": "Thank You & Come Again!", "bbox": [428, 821, 580, 836], "category": "Text"}, {"text": "Like and Follow Us on Facebook!", "bbox": [410, 839, 595, 854], "category": "Text"}, {"text": "Facebook.com/BarWangRice", "bbox": [420, 857, 587, 873], "category": "Text"}], "full_text": "UNIHAKKA INTERNATIONAL SDN BHD\n24 Mar 2018 18:23\n(867388-U)\n12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor\nTAX INVOICE\nInvoice #: OR18032402170368\nItem Qty Total SR 100100000027- 2 Meat + 2 Vege $8.70 1 $8.70 SR 100100000064-Add Vegetable $0.50 1 $0.50\nTotal Amount: $9.20\nGST @6%: $0.52\nNett Total: $9.20\nPayment Mode Amount CASH $9.20 Change $0.00\nGST Summary Amount($) Tax($) SR = GST @6% 8.68 0.52\nGST REG #000656195584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "image_width": 1080, "image_height": 1528} {"doc_id": "receipt_sroie_00090", "image_path": "../data/receipts/sroie/sroie_00090.png", "raw_output": "[{\"bbox\": [285, 205, 732, 263], \"category\": \"Page-header\", \"text\": \"TRI SHAAS SDN BHD (728515-M)\"}, {\"bbox\": [360, 250, 667, 296], \"category\": \"Page-header\", \"text\": \"MYDIN MART SRI MUDA\"}, {\"bbox\": [215, 282, 793, 341], \"category\": \"Page-header\", \"text\": \"4-20, Jalan Ria 25/62 Taman Sri Muda\"}, {\"bbox\": [215, 321, 792, 381], \"category\": \"Page-header\", \"text\": \"Seksyen 25, 40400 Shah Alam Selangor\"}, {\"bbox\": [214, 362, 790, 418], \"category\": \"Page-header\", \"text\": \"Tel : 03-51217970, Fax : 03-51218059\"}, {\"bbox\": [339, 406, 662, 453], \"category\": \"Text\", \"text\": \"GST ID: 000429166592\"}, {\"bbox\": [446, 487, 562, 526], \"category\": \"Section-header\", \"text\": \"RECEIPT\"}, {\"bbox\": [157, 555, 574, 604], \"category\": \"Text\", \"text\": \"Terminal: 188 - 5505POS004\"}, {\"bbox\": [157, 596, 413, 637], \"category\": \"Text\", \"text\": \"Trans # : 255018\"}, {\"bbox\": [154, 634, 650, 686], \"category\": \"Text\", \"text\": \"Date : 13/03/2017 03:00:42PM\"}, {\"bbox\": [153, 673, 441, 715], \"category\": \"Text\", \"text\": \"Cashier : CH110137\"}, {\"bbox\": [308, 717, 502, 756], \"category\": \"Text\", \"text\": \"MSM - ROHINI\"}, {\"bbox\": [144, 788, 819, 887], \"category\": \"Text\", \"text\": \"EVEREADY BAT H/D 1015 SW4 AA EA .3\\n8999002310564 2 * 2.50 5.00\"}, {\"bbox\": [130, 905, 814, 1238], \"category\": \"Table\", \"text\": \"
Item Count2
Total5.00
Rounding Adjustment0.00
Total After Rounding5.00
Cash10.00
CHANGE5.00
\"}, {\"bbox\": [121, 1255, 779, 1392], \"category\": \"Text\", \"text\": \"| GST Rate | Amt Excl GST(RM) | Tax(RM) |\\n|---|---|---|\\n| S = 6% | 4.72 | 0.28 |\\n| Z = 0% | 0.00 | 0.00 |\"}, {\"bbox\": [114, 1489, 404, 1533], \"category\": \"Text\", \"text\": \"Points Missed: 5\"}, {\"bbox\": [129, 1529, 763, 1587], \"category\": \"Text\", \"text\": \"Join our Merian Royalty Programme today!\"}, {\"bbox\": [139, 1569, 765, 1649], \"category\": \"Picture\"}, {\"bbox\": [174, 1625, 723, 1677], \"category\": \"Text\", \"text\": \"6605505001880000255018\"}, {\"bbox\": [105, 1691, 635, 1745], \"category\": \"Text\", \"text\": \"Print Date: 13/03/2017 03:00:44PM\"}, {\"bbox\": [97, 1732, 767, 2024], \"category\": \"Text\", \"text\": \"Note: Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may based on its absolute discretion reject the request.\\n\\nThank You and Please Come Again\"}]", "elements": [{"text": "TRI SHAAS SDN BHD (728515-M)", "bbox": [285, 205, 732, 263], "category": "Page-header"}, {"text": "MYDIN MART SRI MUDA", "bbox": [360, 250, 667, 296], "category": "Page-header"}, {"text": "4-20, Jalan Ria 25/62 Taman Sri Muda", "bbox": [215, 282, 793, 341], "category": "Page-header"}, {"text": "Seksyen 25, 40400 Shah Alam Selangor", "bbox": [215, 321, 792, 381], "category": "Page-header"}, {"text": "Tel : 03-51217970, Fax : 03-51218059", "bbox": [214, 362, 790, 418], "category": "Page-header"}, {"text": "GST ID: 000429166592", "bbox": [339, 406, 662, 453], "category": "Text"}, {"text": "RECEIPT", "bbox": [446, 487, 562, 526], "category": "Section-header"}, {"text": "Terminal: 188 - 5505POS004", "bbox": [157, 555, 574, 604], "category": "Text"}, {"text": "Trans # : 255018", "bbox": [157, 596, 413, 637], "category": "Text"}, {"text": "Date : 13/03/2017 03:00:42PM", "bbox": [154, 634, 650, 686], "category": "Text"}, {"text": "Cashier : CH110137", "bbox": [153, 673, 441, 715], "category": "Text"}, {"text": "MSM - ROHINI", "bbox": [308, 717, 502, 756], "category": "Text"}, {"text": "EVEREADY BAT H/D 1015 SW4 AA EA .3\n8999002310564 2 * 2.50 5.00", "bbox": [144, 788, 819, 887], "category": "Text"}, {"text": "
Item Count2
Total5.00
Rounding Adjustment0.00
Total After Rounding5.00
Cash10.00
CHANGE5.00
", "bbox": [130, 905, 814, 1238], "category": "Table"}, {"text": "| GST Rate | Amt Excl GST(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 4.72 | 0.28 |\n| Z = 0% | 0.00 | 0.00 |", "bbox": [121, 1255, 779, 1392], "category": "Text"}, {"text": "Points Missed: 5", "bbox": [114, 1489, 404, 1533], "category": "Text"}, {"text": "Join our Merian Royalty Programme today!", "bbox": [129, 1529, 763, 1587], "category": "Text"}, {"text": "6605505001880000255018", "bbox": [174, 1625, 723, 1677], "category": "Text"}, {"text": "Print Date: 13/03/2017 03:00:44PM", "bbox": [105, 1691, 635, 1745], "category": "Text"}, {"text": "Note: Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may based on its absolute discretion reject the request.\n\nThank You and Please Come Again", "bbox": [97, 1732, 767, 2024], "category": "Text"}], "full_text": "TRI SHAAS SDN BHD (728515-M)\nMYDIN MART SRI MUDA\n4-20, Jalan Ria 25/62 Taman Sri Muda\nSeksyen 25, 40400 Shah Alam Selangor\nTel : 03-51217970, Fax : 03-51218059\nGST ID: 000429166592\nRECEIPT\nTerminal: 188 - 5505POS004\nTrans # : 255018\nDate : 13/03/2017 03:00:42PM\nCashier : CH110137\nMSM - ROHINI\nEVEREADY BAT H/D 1015 SW4 AA EA .3\n8999002310564 2 * 2.50 5.00\nItem Count 2 Total 5.00 Rounding Adjustment 0.00 Total After Rounding 5.00 Cash 10.00 CHANGE 5.00\n| GST Rate | Amt Excl GST(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 4.72 | 0.28 |\n| Z = 0% | 0.00 | 0.00 |\nPoints Missed: 5\nJoin our Merian Royalty Programme today!\n6605505001880000255018\nPrint Date: 13/03/2017 03:00:44PM\nNote: Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may based on its absolute discretion reject the request.\n\nThank You and Please Come Again", "image_width": 963, "image_height": 2260} {"doc_id": "receipt_sroie_00239", "image_path": "../data/receipts/sroie/sroie_00239.png", "raw_output": "[{\"bbox\": [147, 50, 530, 90], \"category\": \"Page-header\", \"text\": \"Ref No: 0 00696305041961\"}, {\"bbox\": [89, 92, 592, 132], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable. TO\"}, {\"bbox\": [34, 158, 163, 250], \"category\": \"Picture\"}, {\"bbox\": [259, 139, 525, 255], \"category\": \"Picture\"}, {\"bbox\": [74, 265, 166, 431], \"category\": \"Picture\"}, {\"bbox\": [134, 343, 540, 381], \"category\": \"Text\", \"text\": \"Segi Cash & Carry Sdn. Bhd.\"}, {\"bbox\": [149, 384, 528, 420], \"category\": \"Text\", \"text\": \"Pt17920 Sek U9, Shah Alam\"}, {\"bbox\": [150, 425, 528, 461], \"category\": \"Text\", \"text\": \"GST Reg No : 001951645696\"}, {\"bbox\": [44, 504, 302, 536], \"category\": \"Text\", \"text\": \"05/se200209/42193\"}, {\"bbox\": [405, 504, 649, 536], \"category\": \"Text\", \"text\": \"06/04/17 11:43am\"}, {\"bbox\": [44, 584, 421, 616], \"category\": \"Text\", \"text\": \"MIGHTY MARK DISHWASH 11L\"}, {\"bbox\": [44, 624, 182, 657], \"category\": \"Text\", \"text\": \"2 x 11.50\"}, {\"bbox\": [541, 622, 649, 653], \"category\": \"Text\", \"text\": \"23.00 $\"}, {\"bbox\": [44, 663, 376, 695], \"category\": \"Text\", \"text\": \"MIGHTY MARK BLEACH 10L\"}, {\"bbox\": [44, 704, 182, 736], \"category\": \"Text\", \"text\": \"2 x 11.50\"}, {\"bbox\": [541, 703, 650, 734], \"category\": \"Text\", \"text\": \"23.00 $\"}, {\"bbox\": [44, 743, 514, 775], \"category\": \"Text\", \"text\": \"GARDENIA SOMMERSET COTTAGE 300G\"}, {\"bbox\": [44, 784, 167, 816], \"category\": \"Text\", \"text\": \"1 x 4.45\"}, {\"bbox\": [557, 784, 649, 815], \"category\": \"Text\", \"text\": \"4.45 $\"}, {\"bbox\": [44, 864, 257, 896], \"category\": \"Text\", \"text\": \"No of items: 5\"}, {\"bbox\": [225, 904, 649, 936], \"category\": \"Text\", \"text\": \"Total Incl. GST:RM 50.45\"}, {\"bbox\": [134, 945, 649, 977], \"category\": \"Text\", \"text\": \"Master xxxxxxxxxx9113: 50.45\"}, {\"bbox\": [360, 984, 649, 1018], \"category\": \"Text\", \"text\": \"Change:RM 0.00\"}, {\"bbox\": [44, 1024, 376, 1058], \"category\": \"Text\", \"text\": \"Missed Point Today: 47\"}, {\"bbox\": [44, 1064, 361, 1099], \"category\": \"Text\", \"text\": \"Served by ASHOK KUMAR\"}, {\"bbox\": [44, 1145, 649, 1180], \"category\": \"Text\", \"text\": \"GST Summary\"}, {\"bbox\": [44, 1185, 166, 1217], \"category\": \"Text\", \"text\": \"GST Code\"}, {\"bbox\": [360, 1185, 511, 1221], \"category\": \"Text\", \"text\": \"Amount(RM)\"}, {\"bbox\": [541, 1185, 646, 1221], \"category\": \"Text\", \"text\": \"Tax(RM)\"}, {\"bbox\": [44, 1225, 151, 1254], \"category\": \"Text\", \"text\": \"S 06.0%\"}, {\"bbox\": [435, 1225, 516, 1254], \"category\": \"Text\", \"text\": \"47.60\"}, {\"bbox\": [587, 1225, 649, 1254], \"category\": \"Text\", \"text\": \"2.85\"}, {\"bbox\": [44, 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Bhd.\"}, {\"bbox\": [149, 384, 528, 420], \"category\": \"Text\", \"text\": \"Pt17920 Sek U9, Shah Alam\"}, {\"bbox\": [150, 425, 528, 461], \"category\": \"Text\", \"text\": \"GST Reg No : 001951645696\"}, {\"bbox\": [44, 504, 302, 536], \"category\": \"Text\", \"text\": \"05/se200209/42193\"}, {\"bbox\": [405, 504, 649, 536], \"category\": \"Text\", \"text\": \"06/04/17 11:43am\"}, {\"bbox\": [44, 584, 421, 616], \"category\": \"Text\", \"text\": \"MIGHTY MARK DISHWASH 11L\"}, {\"bbox\": [44, 624, 182, 657], \"category\": \"Text\", \"text\": \"2 x 11.50\"}, {\"bbox\": [541, 622, 649, 653], \"category\": \"Text\", \"text\": \"23.00 $\"}, {\"bbox\": [44, 663, 376, 695], \"category\": \"Text\", \"text\": \"MIGHTY MARK BLEACH 10L\"}, {\"bbox\": [44, 704, 182, 736], \"category\": \"Text\", \"text\": \"2 x 11.50\"}, {\"bbox\": [541, 703, 650, 734], \"category\": \"Text\", \"text\": \"23.00 $\"}, {\"bbox\": [44, 743, 514, 775], \"category\": \"Text\", \"text\": \"GARDENIA SOMMERSET COTTAGE 300G\"}, {\"bbox\": [44, 784, 167, 816], \"category\": \"Text\", \"text\": \"1 x 4.45\"}, {\"bbox\": [557, 784, 649, 815], \"category\": \"Text\", \"text\": \"4.45 $\"}, {\"bbox\": [44, 864, 257, 896], \"category\": \"Text\", \"text\": \"No of items: 5\"}, {\"bbox\": [225, 904, 649, 936], \"category\": \"Text\", \"text\": \"Total Incl. GST:RM 50.45\"}, {\"bbox\": [134, 945, 649, 977], \"category\": \"Text\", \"text\": \"Master xxxxxxxxxx9113: 50.45\"}, {\"bbox\": [360, 984, 649, 1018], \"category\": \"Text\", \"text\": \"Change:RM 0.00\"}, {\"bbox\": [44, 1024, 376, 1058], \"category\": \"Text\", \"text\": \"Missed Point Today: 47\"}, {\"bbox\": [44, 1064, 361, 1099], \"category\": \"Text\", \"text\": \"Served by ASHOK KUMAR\"}, {\"bbox\": [44, 1145, 649, 1180], \"category\": \"Text\", \"text\": \"GST Summary\"}, {\"bbox\": [44, 1185, 166, 1217], \"category\": \"Text\", \"text\": \"GST Code\"}, {\"bbox\": [360, 1185, 511, 1221], \"category\": \"Text\", \"text\": \"Amount(RM)\"}, {\"bbox\": [541, 1185, 646, 1221], \"category\": \"Text\", \"text\": \"Tax(RM)\"}, {\"bbox\": [44, 1225, 151, 1254], \"category\": \"Text\", \"text\": \"S 06.0%\"}, {\"bbox\": [435, 1225, 516, 1254], \"category\": \"Text\", \"text\": \"47.60\"}, {\"bbox\": [587, 1225, 649, 1254], \"category\": \"Text\", \"text\": \"2.85\"}, {\"bbox\": [44, 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"image_width": 702, "image_height": 1433} {"doc_id": "receipt_sroie_00010", "image_path": "../data/receipts/sroie/sroie_00010.png", "raw_output": "[{\"bbox\": [129, 67, 670, 147], \"category\": \"Section-header\", \"text\": \"SAM SAM TRADING CO\\n(742016-W)\"}, {\"bbox\": [158, 147, 637, 223], \"category\": \"Text\", \"text\": \"67, JLN MEWAH 25/63 TMN SRI MUDA,\\n40400 SHAH ALAM.\"}, {\"bbox\": [232, 226, 547, 262], \"category\": \"Text\", \"text\": \"TEL/FAX : 03-51213881\"}, {\"bbox\": [244, 266, 547, 301], \"category\": \"Text\", \"text\": \"GST NO: 001006288896\"}, {\"bbox\": [304, 346, 472, 380], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [92, 421, 697, 584], \"category\": \"Text\", \"text\": \"HE EOG UNICORN TWIN SUPER GLUE USG-99-\\n9557368063013 1 X 5.20 5.20 S\\nSS EZL A4 CYBER MIX COLOR PAPER 100'S8\\n220008 1 X 8.90 8.90 S\"}, {\"bbox\": [89, 618, 229, 657], \"category\": \"Text\", \"text\": \"No. Qtys:\"}, {\"bbox\": [388, 621, 572, 657], \"category\": \"Text\", \"text\": \"2 No. Items:\"}, {\"bbox\": [645, 629, 666, 659], \"category\": \"Text\", \"text\": \"2\"}, {\"bbox\": [86, 696, 664, 941], \"category\": \"Text\", \"text\": \"TAX AMT (S) 6% RM 13.30\\nGST 6% RM 0.80\\nTAX AMT (Z) 0% RM 0.00\\nGST 0% RM 0.00\\nTAX AMT (E) 6% RM 0.00\\nEXC GST 6% RM 0.00\"}, {\"bbox\": [84, 972, 688, 1060], \"category\": \"Text\", \"text\": \"TOTAL RM 14.10\\nCASH RM 20.00\"}, {\"bbox\": [84, 1091, 686, 1143], \"category\": \"Text\", \"text\": \"CHANGE RM 5.90\"}, {\"bbox\": [158, 1167, 605, 1253], \"category\": \"Text\", \"text\": \"THANK YOU FOR SHOPPING\\nGOODS SOLD ARE NOT RETURNABLE.\"}, {\"bbox\": [81, 1286, 564, 1330], \"category\": \"Text\", \"text\": \"Fri 29-12-2017 Time : 20:17\"}, {\"bbox\": [81, 1327, 339, 1360], \"category\": \"Text\", \"text\": \"Cas. r : SAM SAM\"}, {\"bbox\": [80, 1366, 502, 1405], \"category\": \"Text\", \"text\": \"Wc5 SWH 01 Inv:R000721136\"}]", "elements": [{"text": "SAM SAM TRADING CO\n(742016-W)", "bbox": [129, 67, 670, 147], "category": "Section-header"}, {"text": "67, JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.", "bbox": [158, 147, 637, 223], "category": "Text"}, {"text": "TEL/FAX : 03-51213881", "bbox": [232, 226, 547, 262], "category": "Text"}, {"text": "GST NO: 001006288896", "bbox": [244, 266, 547, 301], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [304, 346, 472, 380], "category": "Section-header"}, {"text": "HE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'S8\n220008 1 X 8.90 8.90 S", "bbox": [92, 421, 697, 584], "category": "Text"}, {"text": "No. Qtys:", "bbox": [89, 618, 229, 657], "category": "Text"}, {"text": "2 No. Items:", "bbox": [388, 621, 572, 657], "category": "Text"}, {"text": "2", "bbox": [645, 629, 666, 659], "category": "Text"}, {"text": "TAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00", "bbox": [86, 696, 664, 941], "category": "Text"}, {"text": "TOTAL RM 14.10\nCASH RM 20.00", "bbox": [84, 972, 688, 1060], "category": "Text"}, {"text": "CHANGE RM 5.90", "bbox": [84, 1091, 686, 1143], "category": "Text"}, {"text": "THANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.", "bbox": [158, 1167, 605, 1253], "category": "Text"}, {"text": "Fri 29-12-2017 Time : 20:17", "bbox": [81, 1286, 564, 1330], "category": "Text"}, {"text": "Cas. r : SAM SAM", "bbox": [81, 1327, 339, 1360], "category": "Text"}, {"text": "Wc5 SWH 01 Inv:R000721136", "bbox": [80, 1366, 502, 1405], "category": "Text"}], "full_text": "SAM SAM TRADING CO\n(742016-W)\n67, JLN MEWAH 25/63 TMN SRI MUDA,\n40400 SHAH ALAM.\nTEL/FAX : 03-51213881\nGST NO: 001006288896\nTAX INVOICE\nHE EOG UNICORN TWIN SUPER GLUE USG-99-\n9557368063013 1 X 5.20 5.20 S\nSS EZL A4 CYBER MIX COLOR PAPER 100'S8\n220008 1 X 8.90 8.90 S\nNo. Qtys:\n2 No. Items:\n2\nTAX AMT (S) 6% RM 13.30\nGST 6% RM 0.80\nTAX AMT (Z) 0% RM 0.00\nGST 0% RM 0.00\nTAX AMT (E) 6% RM 0.00\nEXC GST 6% RM 0.00\nTOTAL RM 14.10\nCASH RM 20.00\nCHANGE RM 5.90\nTHANK YOU FOR SHOPPING\nGOODS SOLD ARE NOT RETURNABLE.\nFri 29-12-2017 Time : 20:17\nCas. r : SAM SAM\nWc5 SWH 01 Inv:R000721136", "image_width": 873, "image_height": 1656} {"doc_id": "receipt_sroie_00263", "image_path": "../data/receipts/sroie/sroie_00263.png", "raw_output": "[{\"bbox\": [186, 186, 521, 214], \"category\": \"Text\", \"text\": \"HERO DISTRIBUTION SDN BHD\"}, {\"bbox\": [209, 217, 496, 244], \"category\": \"Text\", \"text\": \"(Subang Jaya) 666770-0\"}, {\"bbox\": [218, 245, 487, 271], \"category\": \"Text\", \"text\": \"GST Reg. 001627654144\"}, {\"bbox\": [153, 272, 541, 352], \"category\": \"Text\", \"text\": \"4243, Compleks Perniagaan Sri Gaya\\nJln Tmn Subang Jaya 3,\\n40150 Selangor\"}, {\"bbox\": [490, 281, 715, 337], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [65, 379, 435, 403], \"category\": \"Text\", \"text\": \"Tax Invoice: S1P03201705170016\"}, {\"bbox\": [539, 369, 635, 396], \"category\": \"Text\", \"text\": \"17/05/17\"}, {\"bbox\": [66, 417, 269, 440], \"category\": \"Text\", \"text\": \"Cashier: SITI ANI\"}, {\"bbox\": [537, 407, 636, 433], \"category\": \"Text\", \"text\": \"08:48:09\"}, {\"bbox\": [66, 473, 435, 496], \"category\": \"Section-header\", \"text\": \"CAP HAKNUR MINYAK PACKET 1KG\"}, {\"bbox\": [77, 504, 633, 535], \"category\": \"Text\", \"text\": \"9555845400009 2.50/3 7.50 Z\"}, {\"bbox\": [66, 564, 528, 589], \"category\": \"Section-header\", \"text\": \"H/GRASS K/JELLY F/OW S'BERRY 250G '1\"}, {\"bbox\": [77, 597, 633, 625], \"category\": \"Text\", \"text\": \"9555124301089 6.00/3 18.00 S\"}, {\"bbox\": [66, 655, 386, 680], \"category\": \"Section-header\", \"text\": \"SA GRANNY SMITH 10's (PKT)\"}, {\"bbox\": [77, 688, 633, 715], \"category\": \"Text\", \"text\": \"515474 7.99/2 15.98 Z\"}, {\"bbox\": [65, 759, 633, 783], \"category\": \"Text\", \"text\": \"Item 3 Total with GST @ 6% 41.48\"}, {\"bbox\": [66, 797, 633, 822], \"category\": \"Text\", \"text\": \"Qty 8 Rounding 0.02\"}, {\"bbox\": [65, 835, 633, 860], \"category\": \"Text\", \"text\": \"Total Saving 0.00 Total 41.50\"}, {\"bbox\": [406, 874, 481, 896], \"category\": \"Text\", \"text\": \"Tender\"}, {\"bbox\": [225, 912, 633, 937], \"category\": \"Text\", \"text\": \"Master 5148 App: 83650 41.50\"}, {\"bbox\": [401, 954, 633, 978], \"category\": \"Text\", \"text\": \"Change 0.00\"}, {\"bbox\": [66, 995, 481, 1021], \"category\": \"Text\", \"text\": \"GST Analysis Goods Tax Amount\"}, {\"bbox\": [92, 1034, 481, 1058], \"category\": \"Text\", \"text\": \"S = 6% 16.98 1.02\"}, {\"bbox\": [92, 1075, 481, 1099], \"category\": \"Text\", \"text\": \"Z = 6% 23.48 0.00\"}, {\"bbox\": [68, 1135, 334, 1157], \"category\": \"Text\", \"text\": \"Member Num: 80148970\"}, {\"bbox\": [68, 1162, 243, 1183], \"category\": \"Text\", \"text\": \"WONG TAI CHIN\"}, {\"bbox\": [68, 1189, 629, 1215], \"category\": \"Text\", \"text\": \"Thank you for shopping with us. Please come again :\"}]", "elements": [{"text": "HERO DISTRIBUTION SDN BHD", "bbox": [186, 186, 521, 214], "category": "Text"}, {"text": "(Subang Jaya) 666770-0", "bbox": [209, 217, 496, 244], "category": "Text"}, {"text": "GST Reg. 001627654144", "bbox": [218, 245, 487, 271], "category": "Text"}, {"text": "4243, Compleks Perniagaan Sri Gaya\nJln Tmn Subang Jaya 3,\n40150 Selangor", "bbox": [153, 272, 541, 352], "category": "Text"}, {"text": "POSTED", "bbox": [490, 281, 715, 337], "category": "Text"}, {"text": "Tax Invoice: S1P03201705170016", "bbox": [65, 379, 435, 403], "category": "Text"}, {"text": "17/05/17", "bbox": [539, 369, 635, 396], "category": "Text"}, {"text": "Cashier: SITI ANI", "bbox": [66, 417, 269, 440], "category": "Text"}, {"text": "08:48:09", "bbox": [537, 407, 636, 433], "category": "Text"}, {"text": "CAP HAKNUR MINYAK PACKET 1KG", "bbox": [66, 473, 435, 496], "category": "Section-header"}, {"text": "9555845400009 2.50/3 7.50 Z", "bbox": [77, 504, 633, 535], "category": "Text"}, {"text": "H/GRASS K/JELLY F/OW S'BERRY 250G '1", "bbox": [66, 564, 528, 589], "category": "Section-header"}, {"text": "9555124301089 6.00/3 18.00 S", "bbox": [77, 597, 633, 625], "category": "Text"}, {"text": "SA GRANNY SMITH 10's (PKT)", "bbox": [66, 655, 386, 680], "category": "Section-header"}, {"text": "515474 7.99/2 15.98 Z", "bbox": [77, 688, 633, 715], "category": "Text"}, {"text": "Item 3 Total with GST @ 6% 41.48", "bbox": [65, 759, 633, 783], "category": "Text"}, {"text": "Qty 8 Rounding 0.02", "bbox": [66, 797, 633, 822], "category": "Text"}, {"text": "Total Saving 0.00 Total 41.50", "bbox": [65, 835, 633, 860], "category": "Text"}, {"text": "Tender", "bbox": [406, 874, 481, 896], "category": "Text"}, {"text": "Master 5148 App: 83650 41.50", "bbox": [225, 912, 633, 937], "category": "Text"}, {"text": "Change 0.00", "bbox": [401, 954, 633, 978], "category": "Text"}, {"text": "GST Analysis Goods Tax Amount", "bbox": [66, 995, 481, 1021], "category": "Text"}, {"text": "S = 6% 16.98 1.02", "bbox": [92, 1034, 481, 1058], "category": "Text"}, {"text": "Z = 6% 23.48 0.00", "bbox": [92, 1075, 481, 1099], "category": "Text"}, {"text": "Member Num: 80148970", "bbox": [68, 1135, 334, 1157], "category": "Text"}, {"text": "WONG TAI CHIN", "bbox": [68, 1162, 243, 1183], "category": "Text"}, {"text": "Thank you for shopping with us. Please come again :", "bbox": [68, 1189, 629, 1215], "category": "Text"}], "full_text": "HERO DISTRIBUTION SDN BHD\n(Subang Jaya) 666770-0\nGST Reg. 001627654144\n4243, Compleks Perniagaan Sri Gaya\nJln Tmn Subang Jaya 3,\n40150 Selangor\nPOSTED\nTax Invoice: S1P03201705170016\n17/05/17\nCashier: SITI ANI\n08:48:09\nCAP HAKNUR MINYAK PACKET 1KG\n9555845400009 2.50/3 7.50 Z\nH/GRASS K/JELLY F/OW S'BERRY 250G '1\n9555124301089 6.00/3 18.00 S\nSA GRANNY SMITH 10's (PKT)\n515474 7.99/2 15.98 Z\nItem 3 Total with GST @ 6% 41.48\nQty 8 Rounding 0.02\nTotal Saving 0.00 Total 41.50\nTender\nMaster 5148 App: 83650 41.50\nChange 0.00\nGST Analysis Goods Tax Amount\nS = 6% 16.98 1.02\nZ = 6% 23.48 0.00\nMember Num: 80148970\nWONG TAI CHIN\nThank you for shopping with us. Please come again :", "image_width": 738, "image_height": 1238} {"doc_id": "receipt_sroie_00054", "image_path": "../data/receipts/sroie/sroie_00054.png", "raw_output": "[{\"bbox\": [384, 321, 691, 346], \"category\": \"Section-header\", \"text\": \"CARREFOUR RESTAURANT\"}, {\"bbox\": [479, 348, 591, 365], \"category\": \"Text\", \"text\": \"JM0725766-U\"}, {\"bbox\": [440, 365, 633, 384], \"category\": \"Text\", \"text\": \"18, JALAN PERMAS 10/7\"}, {\"bbox\": [409, 384, 661, 403], \"category\": \"Text\", \"text\": \"BANDAR BARU PERMAS JAYA,\"}, {\"bbox\": [475, 403, 593, 420], \"category\": \"Text\", \"text\": \"MASAI, JOHOR\"}, {\"bbox\": [355, 435, 521, 452], \"category\": \"Text\", \"text\": \"GST ID: 000433614848\"}, {\"bbox\": [567, 439, 706, 456], \"category\": \"Text\", \"text\": \"TEL: 07-3822612\"}, {\"bbox\": [352, 458, 496, 479], \"category\": \"Text\", \"text\": \"TABLE : 3\"}, {\"bbox\": [352, 477, 405, 494], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [352, 494, 561, 512], \"category\": \"Text\", \"text\": \"MEMBER POINTS: 0.00\"}, {\"bbox\": [350, 515, 554, 533], \"category\": \"Text\", \"text\": \"RECEIPT CS00018751\"}, {\"bbox\": [569, 516, 717, 534], \"category\": \"Text\", \"text\": \"DATE: 20/03/2016\"}, {\"bbox\": [350, 533, 475, 550], \"category\": \"Text\", \"text\": \"SALESPERSON\"}, {\"bbox\": [569, 535, 703, 552], \"category\": \"Text\", \"text\": \"TIME: 12:42:00\"}, {\"bbox\": [349, 552, 508, 568], \"category\": \"Text\", \"text\": \"CASHIER: BAI HE\"}, {\"bbox\": [344, 575, 715, 678], \"category\": \"Table\", \"text\": \"
ITEMQTYU/PDISC%AMOUNT
\u5e72\u7092\u6d77\u9c9c\u6cb3\u7c89
238 1		10.0010.00
\u8c46\u5976\u4ed9\u8349
1033 1		3.003.00
\"}, {\"bbox\": [345, 680, 510, 697], \"category\": \"Text\", \"text\": \"TOTAL QTY: 2\"}, {\"bbox\": [345, 698, 525, 715], \"category\": \"Text\", \"text\": \"TOTAL POINTS: 0.00\"}, {\"bbox\": [391, 726, 708, 906], \"category\": \"Table\", \"text\": \"
SUB-TOTAL :13.00
DISC :0.00
SERVICE CHARGE :0.00
GOV TAX :0.78
ROUNDING :0.02
TOTAL13.80
CASH13.80
CHANGE0.00
\"}, {\"bbox\": [380, 925, 660, 945], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\"}, {\"bbox\": [472, 947, 567, 962], \"category\": \"Text\", \"text\": \"THANK YOU.\"}]", "elements": [{"text": "CARREFOUR RESTAURANT", "bbox": [384, 321, 691, 346], "category": "Section-header"}, {"text": "JM0725766-U", "bbox": [479, 348, 591, 365], "category": "Text"}, {"text": "18, JALAN PERMAS 10/7", "bbox": [440, 365, 633, 384], "category": "Text"}, {"text": "BANDAR BARU PERMAS JAYA,", "bbox": [409, 384, 661, 403], "category": "Text"}, {"text": "MASAI, JOHOR", "bbox": [475, 403, 593, 420], "category": "Text"}, {"text": "GST ID: 000433614848", "bbox": [355, 435, 521, 452], "category": "Text"}, {"text": "TEL: 07-3822612", "bbox": [567, 439, 706, 456], "category": "Text"}, {"text": "TABLE : 3", "bbox": [352, 458, 496, 479], "category": "Text"}, {"text": "CASH", "bbox": [352, 477, 405, 494], "category": "Text"}, {"text": "MEMBER POINTS: 0.00", "bbox": [352, 494, 561, 512], "category": "Text"}, {"text": "RECEIPT CS00018751", "bbox": [350, 515, 554, 533], "category": "Text"}, {"text": "DATE: 20/03/2016", "bbox": [569, 516, 717, 534], "category": "Text"}, {"text": "SALESPERSON", "bbox": [350, 533, 475, 550], "category": "Text"}, {"text": "TIME: 12:42:00", "bbox": [569, 535, 703, 552], "category": "Text"}, {"text": "CASHIER: BAI HE", "bbox": [349, 552, 508, 568], "category": "Text"}, {"text": "
ITEMQTYU/PDISC%AMOUNT
\u5e72\u7092\u6d77\u9c9c\u6cb3\u7c89
238 1		10.0010.00
\u8c46\u5976\u4ed9\u8349
1033 1		3.003.00
", "bbox": [344, 575, 715, 678], "category": "Table"}, {"text": "TOTAL QTY: 2", "bbox": [345, 680, 510, 697], "category": "Text"}, {"text": "TOTAL POINTS: 0.00", "bbox": [345, 698, 525, 715], "category": "Text"}, {"text": "
SUB-TOTAL :13.00
DISC :0.00
SERVICE CHARGE :0.00
GOV TAX :0.78
ROUNDING :0.02
TOTAL13.80
CASH13.80
CHANGE0.00
", "bbox": [391, 726, 708, 906], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,", "bbox": [380, 925, 660, 945], "category": "Text"}, {"text": "THANK YOU.", "bbox": [472, 947, 567, 962], "category": "Text"}], "full_text": "CARREFOUR RESTAURANT\nJM0725766-U\n18, JALAN PERMAS 10/7\nBANDAR BARU PERMAS JAYA,\nMASAI, JOHOR\nGST ID: 000433614848\nTEL: 07-3822612\nTABLE : 3\nCASH\nMEMBER POINTS: 0.00\nRECEIPT CS00018751\nDATE: 20/03/2016\nSALESPERSON\nTIME: 12:42:00\nCASHIER: BAI HE\nITEM QTY U/P DISC% AMOUNT \u5e72\u7092\u6d77\u9c9c\u6cb3\u7c89 238 1 10.00 10.00 \u8c46\u5976\u4ed9\u8349 1033 1 3.00 3.00\nTOTAL QTY: 2\nTOTAL POINTS: 0.00\nSUB-TOTAL : 13.00 DISC : 0.00 SERVICE CHARGE : 0.00 GOV TAX : 0.78 ROUNDING : 0.02 TOTAL 13.80 CASH 13.80 CHANGE 0.00\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 1080, "image_height": 1528} {"doc_id": "receipt_sroie_00366", "image_path": "../data/receipts/sroie/sroie_00366.png", "raw_output": "[{\"bbox\": [42, 106, 594, 134], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [167, 133, 464, 181], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [129, 179, 509, 202], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\"}, {\"bbox\": [200, 203, 437, 224], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [146, 244, 487, 280], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [254, 302, 515, 339], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7019F712\"}, {\"bbox\": [35, 343, 117, 365], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [328, 345, 519, 366], \"category\": \"Text\", \"text\": \"Date: 19/10/2017\"}, {\"bbox\": [34, 374, 377, 410], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [34, 415, 354, 483], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [34, 483, 277, 505], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [261, 505, 497, 529], \"category\": \"Text\", \"text\": \"DD: 19/10/2017 11:29\"}, {\"bbox\": [29, 531, 536, 980], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.13600612.78
WHOLEMEAL2.7830038.34
O.C JUMBO2.9710001029.70
Total 0% supplies:50.82
BUN-SBILIS0.8420002016.80
Total 6% supplies (excl. GST):16.80
GST:1.01
Total 6% supplies (Inc. GST):17.81
Total 0% supplies:50.82
Total Payable:68.63
\"}, {\"bbox\": [34, 995, 127, 1016], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [34, 1019, 563, 1044], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\"}, {\"bbox\": [34, 1044, 564, 1163], \"category\": \"Text\", \"text\": \"The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note\"}, {\"bbox\": [199, 1165, 435, 1188], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [42, 106, 594, 134], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [167, 133, 464, 181], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [129, 179, 509, 202], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [200, 203, 437, 224], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [146, 244, 487, 280], "category": "Section-header"}, {"text": "Cash Inv No.: 7019F712", "bbox": [254, 302, 515, 339], "category": "Text"}, {"text": "VE0514", "bbox": [35, 343, 117, 365], "category": "Text"}, {"text": "Date: 19/10/2017", "bbox": [328, 345, 519, 366], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [34, 374, 377, 410], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [34, 415, 354, 483], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [34, 483, 277, 505], "category": "Text"}, {"text": "DD: 19/10/2017 11:29", "bbox": [261, 505, 497, 529], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.13600612.78
WHOLEMEAL2.7830038.34
O.C JUMBO2.9710001029.70
Total 0% supplies:50.82
BUN-SBILIS0.8420002016.80
Total 6% supplies (excl. GST):16.80
GST:1.01
Total 6% supplies (Inc. GST):17.81
Total 0% supplies:50.82
Total Payable:68.63
", "bbox": [29, 531, 536, 980], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [34, 995, 127, 1016], "category": "Text"}, {"text": "Received above goods in good order condition.", "bbox": [34, 1019, 563, 1044], "category": "Text"}, {"text": "The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note", "bbox": [34, 1044, 564, 1163], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [199, 1165, 435, 1188], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7019F712\nVE0514\nDate: 19/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 19/10/2017 11:29\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 0 0 6 12.78 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 10 0 0 10 29.70 Total 0% supplies: 50.82 BUN-SBILIS 0.84 20 0 0 20 16.80 Total 6% supplies (excl. GST): 16.80 GST: 1.01 Total 6% supplies (Inc. GST): 17.81 Total 0% supplies: 50.82 Total Payable: 68.63\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note\nCUSTOMER'S COPY", "image_width": 619, "image_height": 1220} {"doc_id": "receipt_sroie_00225", "image_path": "../data/receipts/sroie/sroie_00225.png", "raw_output": "[{\"bbox\": [225, 163, 542, 260], \"category\": \"Text\", \"text\": \"RELAIS TOTAL OULMES\\nAUTOROUTE RABAT MEKNES\\n15000 KHEMISSET\"}, {\"bbox\": [232, 263, 534, 293], \"category\": \"Text\", \"text\": \"Tel. : 05.22.95.66.66\"}, {\"bbox\": [37, 296, 686, 328], \"category\": \"Text\", \"text\": \"Le 30/03/2018 a 12:36 V201855892CAISSIER 1, C\"}, {\"bbox\": [36, 329, 714, 459], \"category\": \"Table\", \"text\": \"
DESIGNATIONP.U.QTETOTAL
CAFE CREME12.00224.00
CAFE EXPRESSO10.00220.00
CHOCOLAT CHAUD12.00112.00
\"}, {\"bbox\": [40, 462, 727, 494], \"category\": \"Text\", \"text\": \"Total Facture : 56.00 DH\"}, {\"bbox\": [94, 496, 670, 526], \"category\": \"Text\", \"text\": \"REGLE PAR ESPECE 56.00 DH\"}, {\"bbox\": [173, 531, 590, 583], \"category\": \"Text\", \"text\": \"****Merci de votre visite****\"}, {\"bbox\": [136, 585, 627, 641], \"category\": \"Text\", \"text\": \"PAT:37993027/RC:209031/IF:40132774\"}, {\"bbox\": [112, 641, 647, 671], \"category\": \"Text\", \"text\": \"ICE:000081241000051\"}]", "elements": [{"text": "RELAIS TOTAL OULMES\nAUTOROUTE RABAT MEKNES\n15000 KHEMISSET", "bbox": [225, 163, 542, 260], "category": "Text"}, {"text": "Tel. : 05.22.95.66.66", "bbox": [232, 263, 534, 293], "category": "Text"}, {"text": "Le 30/03/2018 a 12:36 V201855892CAISSIER 1, C", "bbox": [37, 296, 686, 328], "category": "Text"}, {"text": "
DESIGNATIONP.U.QTETOTAL
CAFE CREME12.00224.00
CAFE EXPRESSO10.00220.00
CHOCOLAT CHAUD12.00112.00
", "bbox": [36, 329, 714, 459], "category": "Table"}, {"text": "Total Facture : 56.00 DH", "bbox": [40, 462, 727, 494], "category": "Text"}, {"text": "REGLE PAR ESPECE 56.00 DH", "bbox": [94, 496, 670, 526], "category": "Text"}, {"text": "****Merci de votre visite****", "bbox": [173, 531, 590, 583], "category": "Text"}, {"text": "PAT:37993027/RC:209031/IF:40132774", "bbox": [136, 585, 627, 641], "category": "Text"}, {"text": "ICE:000081241000051", "bbox": [112, 641, 647, 671], "category": "Text"}], "full_text": "RELAIS TOTAL OULMES\nAUTOROUTE RABAT MEKNES\n15000 KHEMISSET\nTel. : 05.22.95.66.66\nLe 30/03/2018 a 12:36 V201855892CAISSIER 1, C\nDESIGNATION P.U. QTE TOTAL CAFE CREME 12.00 2 24.00 CAFE EXPRESSO 10.00 2 20.00 CHOCOLAT CHAUD 12.00 1 12.00\nTotal Facture : 56.00 DH\nREGLE PAR ESPECE 56.00 DH\n****Merci de votre visite****\nPAT:37993027/RC:209031/IF:40132774\nICE:000081241000051", "image_width": 746, "image_height": 768} {"doc_id": "receipt_sroie_00405", "image_path": "../data/receipts/sroie/sroie_00405.png", "raw_output": "[{\"bbox\": [176, 475, 676, 517], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [212, 526, 645, 717], \"category\": \"Text\", \"text\": \"LOT P.T. 33198, BATU 4\\nJALAN KAPAR, MUKIM KAPAR\\n42100 KLANG, SELANGOR\\n1605-TMN SRI BINTANG\"}, {\"bbox\": [214, 729, 663, 769], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [198, 830, 700, 871], \"category\": \"Text\", \"text\": \"INVOICE NO : 17664/103/T0027\"}, {\"bbox\": [91, 930, 219, 971], \"category\": \"Text\", \"text\": \"10:12AM\"}, {\"bbox\": [394, 930, 504, 971], \"category\": \"Text\", \"text\": \"560272\"}, {\"bbox\": [665, 930, 809, 971], \"category\": \"Text\", \"text\": \"11-05-16\"}, {\"bbox\": [88, 1029, 810, 1931], \"category\": \"Table\", \"text\": \"
967 ANCHOR SERBUK CUCI 4KGRM18.80
@2 X RM 9.40
886 DOVE CREAM BAR SOAP 100RM26.50
@10 X RM 2.65
5551 FERNLEAF FULL CRM MILKRM40.95
2267 COLGATE GREAT REGULARRM15.98
@2 X RM 7.99
265 LEE KUM KEE SOS TIRAM CRM22.80
@3 X RM 7.60
193 CHEONG CHAN SOS KARAMELRM5.09
2394 MISTER POTATO CHIPS BBRM7.90
@2 X RM 3.95
8019 MARIGOLD HL MILK 1LRM12.70
@2 X RM 6.35
706 BINTANG TEPUNG JAGUNG 4RM1.35
2216 NUTELLA FERRERO HAZELNRM14.65
9547 NUTRIPLUS CHEESE CHICKRM10.50
@2 X RM 5.25
\"}, {\"bbox\": [88, 1990, 772, 2235], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 177.22\\nRounding Adjustment RM -.02\\nRounding RM 177.20\\nCREDIT RM 177.20\\nCHANGE RM .00\"}, {\"bbox\": [88, 2292, 288, 2381], \"category\": \"Text\", \"text\": \"GST Summary\\n$ = 6%\"}, {\"bbox\": [373, 2292, 556, 2381], \"category\": \"Text\", \"text\": \"Amount(RM)\\n167.19\"}, {\"bbox\": [661, 2292, 789, 2381], \"category\": \"Text\", \"text\": \"Tax(RM)\\n10.03\"}, {\"bbox\": [88, 2492, 787, 2590], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [176, 475, 676, 517], "category": "Text"}, {"text": "LOT P.T. 33198, BATU 4\nJALAN KAPAR, MUKIM KAPAR\n42100 KLANG, SELANGOR\n1605-TMN SRI BINTANG", "bbox": [212, 526, 645, 717], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [214, 729, 663, 769], "category": "Text"}, {"text": "INVOICE NO : 17664/103/T0027", "bbox": [198, 830, 700, 871], "category": "Text"}, {"text": "10:12AM", "bbox": [91, 930, 219, 971], "category": "Text"}, {"text": "560272", "bbox": [394, 930, 504, 971], "category": "Text"}, {"text": "11-05-16", "bbox": [665, 930, 809, 971], "category": "Text"}, {"text": "
967 ANCHOR SERBUK CUCI 4KGRM18.80
@2 X RM 9.40
886 DOVE CREAM BAR SOAP 100RM26.50
@10 X RM 2.65
5551 FERNLEAF FULL CRM MILKRM40.95
2267 COLGATE GREAT REGULARRM15.98
@2 X RM 7.99
265 LEE KUM KEE SOS TIRAM CRM22.80
@3 X RM 7.60
193 CHEONG CHAN SOS KARAMELRM5.09
2394 MISTER POTATO CHIPS BBRM7.90
@2 X RM 3.95
8019 MARIGOLD HL MILK 1LRM12.70
@2 X RM 6.35
706 BINTANG TEPUNG JAGUNG 4RM1.35
2216 NUTELLA FERRERO HAZELNRM14.65
9547 NUTRIPLUS CHEESE CHICKRM10.50
@2 X RM 5.25
", "bbox": [88, 1029, 810, 1931], "category": "Table"}, {"text": "Total Sales (Inclusive GST) RM 177.22\nRounding Adjustment RM -.02\nRounding RM 177.20\nCREDIT RM 177.20\nCHANGE RM .00", "bbox": [88, 1990, 772, 2235], "category": "Text"}, {"text": "GST Summary\n$ = 6%", "bbox": [88, 2292, 288, 2381], "category": "Text"}, {"text": "Amount(RM)\n167.19", "bbox": [373, 2292, 556, 2381], "category": "Text"}, {"text": "Tax(RM)\n10.03", "bbox": [661, 2292, 789, 2381], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [88, 2492, 787, 2590], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 33198, BATU 4\nJALAN KAPAR, MUKIM KAPAR\n42100 KLANG, SELANGOR\n1605-TMN SRI BINTANG\nGST ID. NO : 000181747712\nINVOICE NO : 17664/103/T0027\n10:12AM\n560272\n11-05-16\n967 ANCHOR SERBUK CUCI 4KG RM18.80 @2 X RM 9.40 886 DOVE CREAM BAR SOAP 100 RM26.50 @10 X RM 2.65 5551 FERNLEAF FULL CRM MILK RM40.95 2267 COLGATE GREAT REGULAR RM15.98 @2 X RM 7.99 265 LEE KUM KEE SOS TIRAM C RM22.80 @3 X RM 7.60 193 CHEONG CHAN SOS KARAMEL RM5.09 2394 MISTER POTATO CHIPS BB RM7.90 @2 X RM 3.95 8019 MARIGOLD HL MILK 1L RM12.70 @2 X RM 6.35 706 BINTANG TEPUNG JAGUNG 4 RM1.35 2216 NUTELLA FERRERO HAZELN RM14.65 9547 NUTRIPLUS CHEESE CHICK RM10.50 @2 X RM 5.25\nTotal Sales (Inclusive GST) RM 177.22\nRounding Adjustment RM -.02\nRounding RM 177.20\nCREDIT RM 177.20\nCHANGE RM .00\nGST Summary\n$ = 6%\nAmount(RM)\n167.19\nTax(RM)\n10.03\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 884, "image_height": 2620} {"doc_id": "receipt_sroie_00059", "image_path": "../data/receipts/sroie/sroie_00059.png", "raw_output": "[{\"bbox\": [403, 448, 648, 468], \"category\": \"Title\", \"text\": \"Triple Six Point Enterprise 666\"}, {\"bbox\": [345, 469, 698, 487], \"category\": \"Text\", \"text\": \"No 148 16 Jalan Permas 4/3 Bandar Baru Permas Jay\"}, {\"bbox\": [465, 487, 587, 501], \"category\": \"Text\", \"text\": \"Tel: 016-7574666\"}, {\"bbox\": [450, 505, 599, 519], \"category\": \"Text\", \"text\": \"Receipt no: REC-0015016\"}, {\"bbox\": [423, 521, 629, 536], \"category\": \"Text\", \"text\": \"Date: 25-03-2018 09:42:19 AM\"}, {\"bbox\": [457, 540, 593, 557], \"category\": \"Text\", \"text\": \"Payment Type: Cash\"}, {\"bbox\": [488, 560, 562, 583], \"category\": \"Section-header\", \"text\": \"Receipt\"}, {\"bbox\": [442, 585, 607, 601], \"category\": \"Text\", \"text\": \"(Receipt No.: REC-0015016)\"}, {\"bbox\": [323, 600, 695, 833], \"category\": \"Table\", \"text\": \"
QTYITEMPRICE (RM)TOTAL (RM)
2xHey Song
Camellia green
tea 580ml
(Disc: 1.0000)		4.307.60
Discount1.00
Total Amount7.60
Tendered10.00
Change2.40
\"}]", "elements": [{"text": "Triple Six Point Enterprise 666", "bbox": [403, 448, 648, 468], "category": "Title"}, {"text": "No 148 16 Jalan Permas 4/3 Bandar Baru Permas Jay", "bbox": [345, 469, 698, 487], "category": "Text"}, {"text": "Tel: 016-7574666", "bbox": [465, 487, 587, 501], "category": "Text"}, {"text": "Receipt no: REC-0015016", "bbox": [450, 505, 599, 519], "category": "Text"}, {"text": "Date: 25-03-2018 09:42:19 AM", "bbox": [423, 521, 629, 536], "category": "Text"}, {"text": "Payment Type: Cash", "bbox": [457, 540, 593, 557], "category": "Text"}, {"text": "Receipt", "bbox": [488, 560, 562, 583], "category": "Section-header"}, {"text": "(Receipt No.: REC-0015016)", "bbox": [442, 585, 607, 601], "category": "Text"}, {"text": "
QTYITEMPRICE (RM)TOTAL (RM)
2xHey Song
Camellia green
tea 580ml
(Disc: 1.0000)		4.307.60
Discount1.00
Total Amount7.60
Tendered10.00
Change2.40
", "bbox": [323, 600, 695, 833], "category": "Table"}], "full_text": "Triple Six Point Enterprise 666\nNo 148 16 Jalan Permas 4/3 Bandar Baru Permas Jay\nTel: 016-7574666\nReceipt no: REC-0015016\nDate: 25-03-2018 09:42:19 AM\nPayment Type: Cash\nReceipt\n(Receipt No.: REC-0015016)\nQTY ITEM PRICE (RM) TOTAL (RM) 2x Hey Song Camellia green tea 580ml (Disc: 1.0000) 4.30 7.60 Discount 1.00 Total Amount 7.60 Tendered 10.00 Change 2.40", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00307", "image_path": "../data/receipts/sroie/sroie_00307.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00279", "image_path": "../data/receipts/sroie/sroie_00279.png", "raw_output": "[{\"bbox\": [39, 189, 619, 340], \"category\": \"Text\", \"text\": \"KING'S CONFECTIONERY S/B 273500-U (KJ1)\\nNO. 20-A1, JALAN SS6/3, KELANA JAYA,\\n47301 PETALING JAYA\\nSELANGOR D.E.\"}, {\"bbox\": [40, 347, 633, 424], \"category\": \"Text\", \"text\": \"TEL: X :- 03 - 78800732 TEL: 0122144371\\n(GST ID: 000294060032)\"}, {\"bbox\": [145, 428, 536, 460], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [39, 465, 637, 539], \"category\": \"Text\", \"text\": \"Inv No :KJ130659712 Date:09/02/17 11:12\\nCashier:FW1254 Ctr :01\"}, {\"bbox\": [39, 555, 636, 1050], \"category\": \"Table\", \"text\": \"
CodeDescQtyRMD%Amt
181010French Lo82.40019.20 S
Qty8Rounding Adj19.20
0.00
Due19.20
Pay20.00
Change0.80
\"}, {\"bbox\": [98, 1063, 587, 1099], \"category\": \"Text\", \"text\": \"(Total Included GST @ 6% : 1.09) \u2713\"}, {\"bbox\": [37, 1103, 617, 1215], \"category\": \"Text\", \"text\": \"GOOD SOLD NOT RETURNABLE/EXCHANGEABLE!\\nTERIMA KASIH SILA DATANG LAGI! TO\\nTASTY BAKING HEALTHY NATION!!\"}, {\"bbox\": [36, 1223, 618, 1259], \"category\": \"Text\", \"text\": \"==Visit us online at www.kings.com.my==\"}]", "elements": [{"text": "KING'S CONFECTIONERY S/B 273500-U (KJ1)\nNO. 20-A1, JALAN SS6/3, KELANA JAYA,\n47301 PETALING JAYA\nSELANGOR D.E.", "bbox": [39, 189, 619, 340], "category": "Text"}, {"text": "TEL: X :- 03 - 78800732 TEL: 0122144371\n(GST ID: 000294060032)", "bbox": [40, 347, 633, 424], "category": "Text"}, {"text": "Tax Invoice", "bbox": [145, 428, 536, 460], "category": "Section-header"}, {"text": "Inv No :KJ130659712 Date:09/02/17 11:12\nCashier:FW1254 Ctr :01", "bbox": [39, 465, 637, 539], "category": "Text"}, {"text": "
CodeDescQtyRMD%Amt
181010French Lo82.40019.20 S
Qty8Rounding Adj19.20
0.00
Due19.20
Pay20.00
Change0.80
", "bbox": [39, 555, 636, 1050], "category": "Table"}, {"text": "(Total Included GST @ 6% : 1.09) \u2713", "bbox": [98, 1063, 587, 1099], "category": "Text"}, {"text": "GOOD SOLD NOT RETURNABLE/EXCHANGEABLE!\nTERIMA KASIH SILA DATANG LAGI! TO\nTASTY BAKING HEALTHY NATION!!", "bbox": [37, 1103, 617, 1215], "category": "Text"}, {"text": "==Visit us online at www.kings.com.my==", "bbox": [36, 1223, 618, 1259], "category": "Text"}], "full_text": "KING'S CONFECTIONERY S/B 273500-U (KJ1)\nNO. 20-A1, JALAN SS6/3, KELANA JAYA,\n47301 PETALING JAYA\nSELANGOR D.E.\nTEL: X :- 03 - 78800732 TEL: 0122144371\n(GST ID: 000294060032)\nTax Invoice\nInv No :KJ130659712 Date:09/02/17 11:12\nCashier:FW1254 Ctr :01\nCode Desc Qty RM D% Amt 181010 French Lo 8 2.40 0 19.20 S Qty 8 Rounding Adj 19.20 0.00 Due 19.20 Pay 20.00 Change 0.80\n(Total Included GST @ 6% : 1.09) \u2713\nGOOD SOLD NOT RETURNABLE/EXCHANGEABLE!\nTERIMA KASIH SILA DATANG LAGI! TO\nTASTY BAKING HEALTHY NATION!!\n==Visit us online at www.kings.com.my==", "image_width": 708, "image_height": 1394} {"doc_id": "receipt_sroie_00037", "image_path": "../data/receipts/sroie/sroie_00037.png", "raw_output": "[{\"bbox\": [382, 232, 671, 250], \"category\": \"Text\", \"text\": \"WARAKUYA PERMAS CITY SDN BHD\"}, {\"bbox\": [396, 278, 650, 337], \"category\": \"Text\", \"text\": \"Reg No: 1203194-W\\nJALAN PERMAS UTARA 1.\\nPERMAS JAYA 81750 MASAI JOHOR\"}, {\"bbox\": [458, 357, 591, 373], \"category\": \"Text\", \"text\": \"Tel: 0111-558 0000\"}, {\"bbox\": [427, 402, 636, 420], \"category\": \"Text\", \"text\": \"GST ID: 0016 6993 5104\"}, {\"bbox\": [359, 469, 509, 515], \"category\": \"Text\", \"text\": \"TAX INVOICE NO\\n58244\"}, {\"bbox\": [583, 467, 621, 494], \"category\": \"Text\", \"text\": \"42\"}, {\"bbox\": [357, 527, 532, 544], \"category\": \"Text\", \"text\": \"Date: 10/03/2018 5:41:06\"}, {\"bbox\": [591, 520, 671, 536], \"category\": \"Text\", \"text\": \"PAX NO: 4\"}, {\"bbox\": [357, 551, 500, 567], \"category\": \"Text\", \"text\": \"Cashier: cashier3\"}, {\"bbox\": [357, 574, 475, 590], \"category\": \"Text\", \"text\": \"Waiter: HANYIN\"}, {\"bbox\": [351, 598, 684, 965], \"category\": \"Table\", \"text\": \"
QtyCode/DescTotal RM
3SABA SHIO YAKI SET53.70
1SALMON SHIO SET21.90
4ICED GREEN TEA4.00
SUBTOTAL79.60
DISCOUNT-30.00
Total Amount :49.60
Service Charge 10%:4.90
GST @ 6%:3.27
Rounding Adj :-0.03
Total Amount:57.80
TOTAL:RM 57.80
\"}, {\"bbox\": [351, 971, 403, 990], \"category\": \"Text\", \"text\": \"Type 3\"}, {\"bbox\": [351, 1008, 681, 1048], \"category\": \"Table\", \"text\": \"
GST SummaryAmount RMTAX RM
SR 0%54.563.27
\"}, {\"bbox\": [362, 1083, 660, 1100], \"category\": \"Text\", \"text\": \"... Thank You ! Please Come Again ! ...\"}]", "elements": [{"text": "WARAKUYA PERMAS CITY SDN BHD", "bbox": [382, 232, 671, 250], "category": "Text"}, {"text": "Reg No: 1203194-W\nJALAN PERMAS UTARA 1.\nPERMAS JAYA 81750 MASAI JOHOR", "bbox": [396, 278, 650, 337], "category": "Text"}, {"text": "Tel: 0111-558 0000", "bbox": [458, 357, 591, 373], "category": "Text"}, {"text": "GST ID: 0016 6993 5104", "bbox": [427, 402, 636, 420], "category": "Text"}, {"text": "TAX INVOICE NO\n58244", "bbox": [359, 469, 509, 515], "category": "Text"}, {"text": "42", "bbox": [583, 467, 621, 494], "category": "Text"}, {"text": "Date: 10/03/2018 5:41:06", "bbox": [357, 527, 532, 544], "category": "Text"}, {"text": "PAX NO: 4", "bbox": [591, 520, 671, 536], "category": "Text"}, {"text": "Cashier: cashier3", "bbox": [357, 551, 500, 567], "category": "Text"}, {"text": "Waiter: HANYIN", "bbox": [357, 574, 475, 590], "category": "Text"}, {"text": "
QtyCode/DescTotal RM
3SABA SHIO YAKI SET53.70
1SALMON SHIO SET21.90
4ICED GREEN TEA4.00
SUBTOTAL79.60
DISCOUNT-30.00
Total Amount :49.60
Service Charge 10%:4.90
GST @ 6%:3.27
Rounding Adj :-0.03
Total Amount:57.80
TOTAL:RM 57.80
", "bbox": [351, 598, 684, 965], "category": "Table"}, {"text": "Type 3", "bbox": [351, 971, 403, 990], "category": "Text"}, {"text": "
GST SummaryAmount RMTAX RM
SR 0%54.563.27
", "bbox": [351, 1008, 681, 1048], "category": "Table"}, {"text": "... Thank You ! Please Come Again ! ...", "bbox": [362, 1083, 660, 1100], "category": "Text"}], "full_text": "WARAKUYA PERMAS CITY SDN BHD\nReg No: 1203194-W\nJALAN PERMAS UTARA 1.\nPERMAS JAYA 81750 MASAI JOHOR\nTel: 0111-558 0000\nGST ID: 0016 6993 5104\nTAX INVOICE NO\n58244\n42\nDate: 10/03/2018 5:41:06\nPAX NO: 4\nCashier: cashier3\nWaiter: HANYIN\nQty Code/Desc Total RM 3 SABA SHIO YAKI SET 53.70 1 SALMON SHIO SET 21.90 4 ICED GREEN TEA 4.00 SUBTOTAL 79.60 DISCOUNT -30.00 Total Amount : 49.60 Service Charge 10%: 4.90 GST @ 6%: 3.27 Rounding Adj : -0.03 Total Amount: 57.80 TOTAL: RM 57.80\nType 3\nGST Summary Amount RM TAX RM SR 0% 54.56 3.27\n... Thank You ! Please Come Again ! ...", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00019", "image_path": "../data/receipts/sroie/sroie_00019.png", "raw_output": "[{\"bbox\": [70, 11, 325, 60], \"category\": \"Text\", \"text\": \"3 180048\"}, {\"bbox\": [41, 88, 376, 237], \"category\": \"Text\", \"text\": \"Shell ISNI PETRO TRADING\\nCompany No: 002643278-A\\nLOT 2685 JLN GENTING KLANG\\n53300 KL Site 1066\\nTelephone: 03-40212008\\nGST No: 0010 9010 5344\"}, {\"bbox\": [41, 262, 388, 309], \"category\": \"Text\", \"text\": \">>>>>>>> Receiptt >>>>>>>\\nInvoice number: 60000053668\"}, {\"bbox\": [41, 332, 389, 502], \"category\": \"Text\", \"text\": \"35.10 litre Pump # 02\\nV-Power 97 RM 86.00 A\\n2 450 RM / litre\\nTotal RM 86.00\\nVisa RM 86.00\\n6.00% GST A RM 4.87\\nTotal Gross A RM 86.00\"}, {\"bbox\": [41, 527, 273, 598], \"category\": \"Text\", \"text\": \"Shell Loyalty Card\\n6018840126306675\\nPoints Awarded: 35\"}, {\"bbox\": [41, 667, 348, 714], \"category\": \"Text\", \"text\": \"Date Time Num OPT\\n18/03/18 15:17 06051 02\"}, {\"bbox\": [41, 737, 374, 810], \"category\": \"Text\", \"text\": \"Diesel & Petrol RON 95\\ngiven Relief under Section\\n56 (3) (b) GST Act 2014\"}, {\"bbox\": [41, 833, 272, 884], \"category\": \"Text\", \"text\": \"Thank You\\nPleasae Come Again\"}]", "elements": [{"text": "3 180048", "bbox": [70, 11, 325, 60], "category": "Text"}, {"text": "Shell ISNI PETRO TRADING\nCompany No: 002643278-A\nLOT 2685 JLN GENTING KLANG\n53300 KL Site 1066\nTelephone: 03-40212008\nGST No: 0010 9010 5344", "bbox": [41, 88, 376, 237], "category": "Text"}, {"text": ">>>>>>>> Receiptt >>>>>>>\nInvoice number: 60000053668", "bbox": [41, 262, 388, 309], "category": "Text"}, {"text": "35.10 litre Pump # 02\nV-Power 97 RM 86.00 A\n2 450 RM / litre\nTotal RM 86.00\nVisa RM 86.00\n6.00% GST A RM 4.87\nTotal Gross A RM 86.00", "bbox": [41, 332, 389, 502], "category": "Text"}, {"text": "Shell Loyalty Card\n6018840126306675\nPoints Awarded: 35", "bbox": [41, 527, 273, 598], "category": "Text"}, {"text": "Date Time Num OPT\n18/03/18 15:17 06051 02", "bbox": [41, 667, 348, 714], "category": "Text"}, {"text": "Diesel & Petrol RON 95\ngiven Relief under Section\n56 (3) (b) GST Act 2014", "bbox": [41, 737, 374, 810], "category": "Text"}, {"text": "Thank You\nPleasae Come Again", "bbox": [41, 833, 272, 884], "category": "Text"}], "full_text": "3 180048\nShell ISNI PETRO TRADING\nCompany No: 002643278-A\nLOT 2685 JLN GENTING KLANG\n53300 KL Site 1066\nTelephone: 03-40212008\nGST No: 0010 9010 5344\n>>>>>>>> Receiptt >>>>>>>\nInvoice number: 60000053668\n35.10 litre Pump # 02\nV-Power 97 RM 86.00 A\n2 450 RM / litre\nTotal RM 86.00\nVisa RM 86.00\n6.00% GST A RM 4.87\nTotal Gross A RM 86.00\nShell Loyalty Card\n6018840126306675\nPoints Awarded: 35\nDate Time Num OPT\n18/03/18 15:17 06051 02\nDiesel & Petrol RON 95\ngiven Relief under Section\n56 (3) (b) GST Act 2014\nThank You\nPleasae Come Again", "image_width": 447, "image_height": 915} {"doc_id": "receipt_sroie_00048", "image_path": "../data/receipts/sroie/sroie_00048.png", "raw_output": "[{\"bbox\": [379, 291, 702, 336], \"category\": \"Section-header\", \"text\": \"YONG TAT HARDWARE TRADING\\n(JM0292487-D)\"}, {\"bbox\": [437, 334, 648, 420], \"category\": \"Text\", \"text\": \"NO 4,JALAN PERJIRANAN 10,\\nTAMAN AIR BIRU,\\n81700 PASIR GUDANG,\\nJOHOR.\"}, {\"bbox\": [413, 417, 676, 443], \"category\": \"Text\", \"text\": \"TEL: 07-2614733 FAX: 07-2614733\"}, {\"bbox\": [434, 439, 655, 463], \"category\": \"Text\", \"text\": \"YONGTAT99@YAHOO.COM.MY\"}, {\"bbox\": [464, 462, 629, 483], \"category\": \"Text\", \"text\": \"GST ID: 001570349056\"}, {\"bbox\": [493, 489, 597, 509], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [360, 503, 739, 915], \"category\": \"Table\", \"text\": \"
Doc No. : CS00035863Date: 13/03/2018
Cashier : USERTime: 12:49:00
Salesperson : Ref.:
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
2597 1.00 PCS48.0050.8850.88SR
10\\\" WING COMPASS
6736 1.00 SET47.1750.0050.00SR
1/8\\\"-3/4\\\" 12PCS HOLLOW PUNCH SET
Total Qty: 2100.88
Total Sales (Excluding GST) :95.17
Discount :0.00
Total GST :5.71
Rounding :0.02
Total Sales (Inclusive of GST) :100.90
CASH :101.00
Change :0.10
\"}, {\"bbox\": [397, 935, 737, 1039], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR695.175.71
Total:95.175.71
\"}, {\"bbox\": [403, 1045, 718, 1070], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU\"}]", "elements": [{"text": "YONG TAT HARDWARE TRADING\n(JM0292487-D)", "bbox": [379, 291, 702, 336], "category": "Section-header"}, {"text": "NO 4,JALAN PERJIRANAN 10,\nTAMAN AIR BIRU,\n81700 PASIR GUDANG,\nJOHOR.", "bbox": [437, 334, 648, 420], "category": "Text"}, {"text": "TEL: 07-2614733 FAX: 07-2614733", "bbox": [413, 417, 676, 443], "category": "Text"}, {"text": "YONGTAT99@YAHOO.COM.MY", "bbox": [434, 439, 655, 463], "category": "Text"}, {"text": "GST ID: 001570349056", "bbox": [464, 462, 629, 483], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [493, 489, 597, 509], "category": "Section-header"}, {"text": "
Doc No. : CS00035863Date: 13/03/2018
Cashier : USERTime: 12:49:00
Salesperson : Ref.:
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
2597 1.00 PCS48.0050.8850.88SR
10\" WING COMPASS
6736 1.00 SET47.1750.0050.00SR
1/8\"-3/4\" 12PCS HOLLOW PUNCH SET
Total Qty: 2100.88
Total Sales (Excluding GST) :95.17
Discount :0.00
Total GST :5.71
Rounding :0.02
Total Sales (Inclusive of GST) :100.90
CASH :101.00
Change :0.10
", "bbox": [360, 503, 739, 915], "category": "Table"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR695.175.71
Total:95.175.71
", "bbox": [397, 935, 737, 1039], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU", "bbox": [403, 1045, 718, 1070], "category": "Text"}], "full_text": "YONG TAT HARDWARE TRADING\n(JM0292487-D)\nNO 4,JALAN PERJIRANAN 10,\nTAMAN AIR BIRU,\n81700 PASIR GUDANG,\nJOHOR.\nTEL: 07-2614733 FAX: 07-2614733\nYONGTAT99@YAHOO.COM.MY\nGST ID: 001570349056\nTAX INVOICE\nDoc No. : CS00035863 Date: 13/03/2018 Cashier : USER Time: 12:49:00 Salesperson : Ref.: Item Qty S/Price (GST) S/Price (GST) Amount Tax 2597 1.00 PCS 48.00 50.88 50.88 SR 10\" WING COMPASS 6736 1.00 SET 47.17 50.00 50.00 SR 1/8\"-3/4\" 12PCS HOLLOW PUNCH SET Total Qty: 2 100.88 Total Sales (Excluding GST) : 95.17 Discount : 0.00 Total GST : 5.71 Rounding : 0.02 Total Sales (Inclusive of GST) : 100.90 CASH : 101.00 Change : 0.10\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 95.17 5.71 Total: 95.17 5.71\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00125", "image_path": "../data/receipts/sroie/sroie_00125.png", "raw_output": "[{\"bbox\": [90, 208, 846, 257], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [387, 270, 547, 310], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [242, 316, 690, 354], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [383, 360, 550, 398], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [269, 410, 660, 447], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [317, 456, 617, 492], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [278, 518, 654, 554], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [235, 567, 697, 605], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [41, 642, 140, 674], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [41, 695, 500, 733], \"category\": \"Text\", \"text\": \"Doc No. : CS00013251\"}, {\"bbox\": [564, 695, 850, 733], \"category\": \"Text\", \"text\": \"Date: 12/02/2018\"}, {\"bbox\": [41, 747, 392, 783], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [564, 745, 809, 781], \"category\": \"Text\", \"text\": \"Time: 14:31:00\"}, {\"bbox\": [41, 796, 646, 834], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [31, 864, 893, 1032], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
1099390.10270.30SR
110MM X 5.8M UNDERGROUND PIPE
\"}, {\"bbox\": [131, 1030, 770, 1069], \"category\": \"Text\", \"text\": \"Total Qty: 3 270.30\"}, {\"bbox\": [133, 1101, 768, 1141], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 255.00\"}, {\"bbox\": [423, 1155, 766, 1191], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [403, 1210, 766, 1246], \"category\": \"Text\", \"text\": \"Total GST : 15.30\"}, {\"bbox\": [413, 1265, 766, 1305], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [66, 1326, 768, 1366], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 270.30\"}, {\"bbox\": [457, 1387, 768, 1421], \"category\": \"Text\", \"text\": \"CASH : 270.30\"}, {\"bbox\": [428, 1436, 766, 1476], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [87, 1523, 842, 1757], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6255.0015.30
Total :255.0015.30
\"}, {\"bbox\": [94, 1795, 833, 1831], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [90, 208, 846, 257], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [387, 270, 547, 310], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [242, 316, 690, 354], "category": "Text"}, {"text": "SETAPAK,", "bbox": [383, 360, 550, 398], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [269, 410, 660, 447], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [317, 456, 617, 492], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [278, 518, 654, 554], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [235, 567, 697, 605], "category": "Section-header"}, {"text": "CASH", "bbox": [41, 642, 140, 674], "category": "Text"}, {"text": "Doc No. : CS00013251", "bbox": [41, 695, 500, 733], "category": "Text"}, {"text": "Date: 12/02/2018", "bbox": [564, 695, 850, 733], "category": "Text"}, {"text": "Cashier : USER", "bbox": [41, 747, 392, 783], "category": "Text"}, {"text": "Time: 14:31:00", "bbox": [564, 745, 809, 781], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [41, 796, 646, 834], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
1099390.10270.30SR
110MM X 5.8M UNDERGROUND PIPE
", "bbox": [31, 864, 893, 1032], "category": "Table"}, {"text": "Total Qty: 3 270.30", "bbox": [131, 1030, 770, 1069], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 255.00", "bbox": [133, 1101, 768, 1141], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [423, 1155, 766, 1191], "category": "Text"}, {"text": "Total GST : 15.30", "bbox": [403, 1210, 766, 1246], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [413, 1265, 766, 1305], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 270.30", "bbox": [66, 1326, 768, 1366], "category": "Text"}, {"text": "CASH : 270.30", "bbox": [457, 1387, 768, 1421], "category": "Text"}, {"text": "Change : 0.00", "bbox": [428, 1436, 766, 1476], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6255.0015.30
Total :255.0015.30
", "bbox": [87, 1523, 842, 1757], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [94, 1795, 833, 1831], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00013251\nDate: 12/02/2018\nCashier : USER\nTime: 14:31:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1099 3 90.10 270.30 SR 110MM X 5.8M UNDERGROUND PIPE\nTotal Qty: 3 270.30\nTotal Sales (Excluding GST) : 255.00\nDiscount : 0.00\nTotal GST : 15.30\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 270.30\nCASH : 270.30\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 255.00 15.30 Total : 255.00 15.30\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 938, "image_height": 1864} {"doc_id": "receipt_sroie_00202", "image_path": "../data/receipts/sroie/sroie_00202.png", "raw_output": "[{\"bbox\": [145, 151, 548, 194], \"category\": \"Page-header\", \"text\": \"#000002 BAIFU (M) Sdn Bhd\"}, {\"bbox\": [176, 194, 514, 264], \"category\": \"Page-header\", \"text\": \"COMPANY NO(814198-X)\\nDAISO JAPAN, IOI MALL\"}, {\"bbox\": [176, 265, 514, 335], \"category\": \"Text\", \"text\": \"PHONE 03-80763806\\nGST ID : 001389649920\"}, {\"bbox\": [259, 371, 434, 477], \"category\": \"Title\", \"text\": \"WELCOME\\nTAX INVOICE\"}, {\"bbox\": [99, 547, 594, 585], \"category\": \"Text\", \"text\": \"20/03/2018 7:07pm RCPT NO.18252\"}, {\"bbox\": [99, 585, 404, 619], \"category\": \"Text\", \"text\": \"REG:01 CSH:00000008\"}, {\"bbox\": [99, 655, 307, 690], \"category\": \"Text\", \"text\": \"4997642045475\"}, {\"bbox\": [99, 690, 611, 761], \"category\": \"Text\", \"text\": \"Plastic spoons 8pcs\\n5.90 x 3\\n17.70 SR\"}, {\"bbox\": [99, 761, 307, 796], \"category\": \"Text\", \"text\": \"4997642045482\"}, {\"bbox\": [99, 796, 611, 867], \"category\": \"Text\", \"text\": \"Plastic forks 8pcs\\n5.90 x 3\\n17.70 SR\"}, {\"bbox\": [99, 901, 579, 939], \"category\": \"Text\", \"text\": \"SUB TOTAL (INCL. GST) 35.40\"}, {\"bbox\": [101, 973, 579, 1073], \"category\": \"Text\", \"text\": \"TOTAL RM 35.40\\nCASH 50.00\"}, {\"bbox\": [163, 1108, 579, 1170], \"category\": \"Text\", \"text\": \"CHANGE 14.60\"}, {\"bbox\": [163, 1206, 405, 1268], \"category\": \"Text\", \"text\": \"# ITEMS SOLD 6\"}, {\"bbox\": [101, 1373, 580, 1517], \"category\": \"Text\", \"text\": \"| Tax Code | Amt(RM) | GST(RM) |\\n|---|---|---|\\n| GST (6.00%) | 33.40 | 2.00 |\"}, {\"bbox\": [200, 1622, 503, 1693], \"category\": \"Text\", \"text\": \"~THANK YOU~\\n~PLEASE COME AGAIN~\"}]", "elements": [{"text": "#000002 BAIFU (M) Sdn Bhd", "bbox": [145, 151, 548, 194], "category": "Page-header"}, {"text": "COMPANY NO(814198-X)\nDAISO JAPAN, IOI MALL", "bbox": [176, 194, 514, 264], "category": "Page-header"}, {"text": "PHONE 03-80763806\nGST ID : 001389649920", "bbox": [176, 265, 514, 335], "category": "Text"}, {"text": "WELCOME\nTAX INVOICE", "bbox": [259, 371, 434, 477], "category": "Title"}, {"text": "20/03/2018 7:07pm RCPT NO.18252", "bbox": [99, 547, 594, 585], "category": "Text"}, {"text": "REG:01 CSH:00000008", "bbox": [99, 585, 404, 619], "category": "Text"}, {"text": "4997642045475", "bbox": [99, 655, 307, 690], "category": "Text"}, {"text": "Plastic spoons 8pcs\n5.90 x 3\n17.70 SR", "bbox": [99, 690, 611, 761], "category": "Text"}, {"text": "4997642045482", "bbox": [99, 761, 307, 796], "category": "Text"}, {"text": "Plastic forks 8pcs\n5.90 x 3\n17.70 SR", "bbox": [99, 796, 611, 867], "category": "Text"}, {"text": "SUB TOTAL (INCL. GST) 35.40", "bbox": [99, 901, 579, 939], "category": "Text"}, {"text": "TOTAL RM 35.40\nCASH 50.00", "bbox": [101, 973, 579, 1073], "category": "Text"}, {"text": "CHANGE 14.60", "bbox": [163, 1108, 579, 1170], "category": "Text"}, {"text": "# ITEMS SOLD 6", "bbox": [163, 1206, 405, 1268], "category": "Text"}, {"text": "| Tax Code | Amt(RM) | GST(RM) |\n|---|---|---|\n| GST (6.00%) | 33.40 | 2.00 |", "bbox": [101, 1373, 580, 1517], "category": "Text"}, {"text": "~THANK YOU~\n~PLEASE COME AGAIN~", "bbox": [200, 1622, 503, 1693], "category": "Text"}], "full_text": "#000002 BAIFU (M) Sdn Bhd\nCOMPANY NO(814198-X)\nDAISO JAPAN, IOI MALL\nPHONE 03-80763806\nGST ID : 001389649920\nWELCOME\nTAX INVOICE\n20/03/2018 7:07pm RCPT NO.18252\nREG:01 CSH:00000008\n4997642045475\nPlastic spoons 8pcs\n5.90 x 3\n17.70 SR\n4997642045482\nPlastic forks 8pcs\n5.90 x 3\n17.70 SR\nSUB TOTAL (INCL. GST) 35.40\nTOTAL RM 35.40\nCASH 50.00\nCHANGE 14.60\n# ITEMS SOLD 6\n| Tax Code | Amt(RM) | GST(RM) |\n|---|---|---|\n| GST (6.00%) | 33.40 | 2.00 |\n~THANK YOU~\n~PLEASE COME AGAIN~", "image_width": 703, "image_height": 1784} {"doc_id": "receipt_sroie_00485", "image_path": "../data/receipts/sroie/sroie_00485.png", "raw_output": "[{\"bbox\": [48, 133, 513, 169], \"category\": \"Title\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [48, 180, 502, 227], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [48, 232, 431, 258], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [48, 263, 265, 285], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [48, 289, 321, 311], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [412, 302, 588, 328], \"category\": \"Text\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 320, 139, 343], \"category\": \"Text\", \"text\": \"Owned By:\"}, {\"bbox\": [39, 344, 375, 367], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [43, 397, 299, 420], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [30, 459, 580, 945], \"category\": \"Text\", \"text\": \"1. 5000-0001\\n 100 X 0.1000\\n 2. 9100-0007\\n 1 X 2.0000\\n\\nPHOTOCOPY SERVICES - A4\\nSIZE\\n\\n- 10.00 SR\\n\\nCUTTING CHARGES\\n- 2.00 SR\\n\\nTotal Sales Inclusive GST @6%\\n- 12.00\\nDiscount\\n- 0.00\\nTotal\\n- 12.00\\nRound Adj\\n- 0.00\\nFinal Total\\n- 12.00\\nCASH\\n- 15.00\\nCHANGE\\n- 3.00\\n\\nGST Summary\\nSR @ 6%\\n- 11.32\\n- 0.68\\n\\nAmount(RM)\\n- 11.32\\nTax(RM)\"}, {\"bbox\": [33, 1000, 517, 1024], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0112280 Date: 20/09/2017\"}, {\"bbox\": [70, 1141, 567, 1164], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [117, 1192, 521, 1246], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [122, 1276, 518, 1299], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [55, 1328, 582, 1412], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [93, 1442, 546, 1469], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [48, 133, 513, 169], "category": "Title"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [48, 180, 502, 227], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [48, 232, 431, 258], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [48, 263, 265, 285], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [48, 289, 321, 311], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [412, 302, 588, 328], "category": "Text"}, {"text": "Owned By:", "bbox": [39, 320, 139, 343], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [39, 344, 375, 367], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [43, 397, 299, 420], "category": "Section-header"}, {"text": "1. 5000-0001\n 100 X 0.1000\n 2. 9100-0007\n 1 X 2.0000\n\nPHOTOCOPY SERVICES - A4\nSIZE\n\n- 10.00 SR\n\nCUTTING CHARGES\n- 2.00 SR\n\nTotal Sales Inclusive GST @6%\n- 12.00\nDiscount\n- 0.00\nTotal\n- 12.00\nRound Adj\n- 0.00\nFinal Total\n- 12.00\nCASH\n- 15.00\nCHANGE\n- 3.00\n\nGST Summary\nSR @ 6%\n- 11.32\n- 0.68\n\nAmount(RM)\n- 11.32\nTax(RM)", "bbox": [30, 459, 580, 945], "category": "Text"}, {"text": "INV NO: CS-SA-0112280 Date: 20/09/2017", "bbox": [33, 1000, 517, 1024], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [70, 1141, 567, 1164], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [117, 1192, 521, 1246], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [122, 1276, 518, 1299], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [55, 1328, 582, 1412], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [93, 1442, 546, 1469], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By:\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 5000-0001\n 100 X 0.1000\n 2. 9100-0007\n 1 X 2.0000\n\nPHOTOCOPY SERVICES - A4\nSIZE\n\n- 10.00 SR\n\nCUTTING CHARGES\n- 2.00 SR\n\nTotal Sales Inclusive GST @6%\n- 12.00\nDiscount\n- 0.00\nTotal\n- 12.00\nRound Adj\n- 0.00\nFinal Total\n- 12.00\nCASH\n- 15.00\nCHANGE\n- 3.00\n\nGST Summary\nSR @ 6%\n- 11.32\n- 0.68\n\nAmount(RM)\n- 11.32\nTax(RM)\nINV NO: CS-SA-0112280 Date: 20/09/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 623, "image_height": 1519} {"doc_id": "receipt_sroie_00182", "image_path": "../data/receipts/sroie/sroie_00182.png", "raw_output": "[{\"bbox\": [141, 166, 559, 201], \"category\": \"Section-header\", \"text\": \"BILLION SIX ENTERPRISE\"}, {\"bbox\": [107, 207, 590, 281], \"category\": \"Text\", \"text\": \"NO 3, JALAN TAMAN JASA 2; -\\nSECTION U6, 40150 SHAH ALAM.\"}, {\"bbox\": [161, 284, 536, 355], \"category\": \"Text\", \"text\": \"Tel : 603-58856749\\nGST Reg No: 000944312320\"}, {\"bbox\": [279, 376, 418, 405], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [46, 407, 506, 515], \"category\": \"Text\", \"text\": \"Invoice No : 00-170891\\nDate : 22/02/2018 7:41:46 AM\\nCashier : 123\"}, {\"bbox\": [41, 566, 656, 875], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| 1 SR\u00b0 9556405112206
TG7 7\\\" HIPS PLATE (60PCS) JP | 11 | 5.80 | 63.80 |\\n| | | **Total:** | **63.80** |\\n| **Discount:** | | | 0.00 |\\n| **Total Sales inclusive GST @ 6.00%:** | | | **63.80** |\\n| **Master Card** | | | **63.80** |\\n| | | | **5148826201779121** |\"}, {\"bbox\": [64, 900, 635, 967], \"category\": \"Text\", \"text\": \"| GST Summary | % | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR | 6.00 | 63.80 | 3.61 |\"}, {\"bbox\": [53, 1010, 662, 1113], \"category\": \"Text\", \"text\": \"Barang yang sudah di beli, wang tidak dapat di kembalikan. Pertukaran barang hanya boleh dibuat dalam 3 hari sahaja dengan resit.\"}]", "elements": [{"text": "BILLION SIX ENTERPRISE", "bbox": [141, 166, 559, 201], "category": "Section-header"}, {"text": "NO 3, JALAN TAMAN JASA 2; -\nSECTION U6, 40150 SHAH ALAM.", "bbox": [107, 207, 590, 281], "category": "Text"}, {"text": "Tel : 603-58856749\nGST Reg No: 000944312320", "bbox": [161, 284, 536, 355], "category": "Text"}, {"text": "Tax Invoice", "bbox": [279, 376, 418, 405], "category": "Section-header"}, {"text": "Invoice No : 00-170891\nDate : 22/02/2018 7:41:46 AM\nCashier : 123", "bbox": [46, 407, 506, 515], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 SR\u00b0 9556405112206
TG7 7\" HIPS PLATE (60PCS) JP | 11 | 5.80 | 63.80 |\n| | | **Total:** | **63.80** |\n| **Discount:** | | | 0.00 |\n| **Total Sales inclusive GST @ 6.00%:** | | | **63.80** |\n| **Master Card** | | | **63.80** |\n| | | | **5148826201779121** |", "bbox": [41, 566, 656, 875], "category": "Text"}, {"text": "| GST Summary | % | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- | :--- |\n| SR | 6.00 | 63.80 | 3.61 |", "bbox": [64, 900, 635, 967], "category": "Text"}, {"text": "Barang yang sudah di beli, wang tidak dapat di kembalikan. Pertukaran barang hanya boleh dibuat dalam 3 hari sahaja dengan resit.", "bbox": [53, 1010, 662, 1113], "category": "Text"}], "full_text": "BILLION SIX ENTERPRISE\nNO 3, JALAN TAMAN JASA 2; -\nSECTION U6, 40150 SHAH ALAM.\nTel : 603-58856749\nGST Reg No: 000944312320\nTax Invoice\nInvoice No : 00-170891\nDate : 22/02/2018 7:41:46 AM\nCashier : 123\n| Description | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 SR\u00b0 9556405112206
TG7 7\" HIPS PLATE (60PCS) JP | 11 | 5.80 | 63.80 |\n| | | **Total:** | **63.80** |\n| **Discount:** | | | 0.00 |\n| **Total Sales inclusive GST @ 6.00%:** | | | **63.80** |\n| **Master Card** | | | **63.80** |\n| | | | **5148826201779121** |\n| GST Summary | % | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- | :--- |\n| SR | 6.00 | 63.80 | 3.61 |\nBarang yang sudah di beli, wang tidak dapat di kembalikan. Pertukaran barang hanya boleh dibuat dalam 3 hari sahaja dengan resit.", "image_width": 740, "image_height": 1173} {"doc_id": "receipt_sroie_00111", "image_path": "../data/receipts/sroie/sroie_00111.png", "raw_output": "[{\"bbox\": [90, 207, 825, 258], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [238, 267, 674, 448], \"category\": \"Text\", \"text\": \"(81109-A)\\nNO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [312, 454, 602, 492], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [274, 516, 641, 552], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [232, 565, 683, 603], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [43, 639, 140, 674], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [43, 692, 829, 834], \"category\": \"Text\", \"text\": \"Doc No : CS00012440 Date: 28/12/2017\\nCashier : USER Time: 11:57:00\\nSalesperson : Ref. :\"}, {\"bbox\": [39, 879, 852, 1994], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
262322.124.24SR
NAIL (PER/PACK) - RM2
348317.957.95SR
1 1/2\\\" SANCORA PAINT BRUSH
1452110.0710.07SR
7\\\" PAINT ROLLER SET
1664226.5053.00SR
1LT BIG TREE HIGH GLOSS PAINT
16654500.30133.56SR
CEMENT BRICK
1041315.9047.70SR
6' X 35# CORRUGATED ROOFING SHEET
2430418.0272.08SR
CEMENT (50KG)
1812216.9633.92SR
10' 2 X 3
179237.4222.26SR
10' 1 X 2
1840240.2880.56SR
K10' 1 X 8
Total Qty470465.34
\"}, {\"bbox\": [68, 2041, 754, 2416], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 439.00\\nDiscount : 0.00\\nTotal GST : 26.34\\nRounding : 0.00\\n\\nTotal Sales (Inclusive of GST) : 465.34\\n\\nCASH : 465.34\\nChange : 0.00\"}, {\"bbox\": [90, 2464, 825, 2696], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6439.0026.34
Total :439.0026.34
\"}, {\"bbox\": [97, 2736, 814, 2767], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [90, 207, 825, 258], "category": "Section-header"}, {"text": "(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [238, 267, 674, 448], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [312, 454, 602, 492], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [274, 516, 641, 552], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [232, 565, 683, 603], "category": "Section-header"}, {"text": "CASH", "bbox": [43, 639, 140, 674], "category": "Text"}, {"text": "Doc No : CS00012440 Date: 28/12/2017\nCashier : USER Time: 11:57:00\nSalesperson : Ref. :", "bbox": [43, 692, 829, 834], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
262322.124.24SR
NAIL (PER/PACK) - RM2
348317.957.95SR
1 1/2\" SANCORA PAINT BRUSH
1452110.0710.07SR
7\" PAINT ROLLER SET
1664226.5053.00SR
1LT BIG TREE HIGH GLOSS PAINT
16654500.30133.56SR
CEMENT BRICK
1041315.9047.70SR
6' X 35# CORRUGATED ROOFING SHEET
2430418.0272.08SR
CEMENT (50KG)
1812216.9633.92SR
10' 2 X 3
179237.4222.26SR
10' 1 X 2
1840240.2880.56SR
K10' 1 X 8
Total Qty470465.34
", "bbox": [39, 879, 852, 1994], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 439.00\nDiscount : 0.00\nTotal GST : 26.34\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 465.34\n\nCASH : 465.34\nChange : 0.00", "bbox": [68, 2041, 754, 2416], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6439.0026.34
Total :439.0026.34
", "bbox": [90, 2464, 825, 2696], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [97, 2736, 814, 2767], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No : CS00012440 Date: 28/12/2017\nCashier : USER Time: 11:57:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 2623 2 2.12 4.24 SR NAIL (PER/PACK) - RM2 3483 1 7.95 7.95 SR 1 1/2\" SANCORA PAINT BRUSH 1452 1 10.07 10.07 SR 7\" PAINT ROLLER SET 1664 2 26.50 53.00 SR 1LT BIG TREE HIGH GLOSS PAINT 1665 450 0.30 133.56 SR CEMENT BRICK 1041 3 15.90 47.70 SR 6' X 35# CORRUGATED ROOFING SHEET 2430 4 18.02 72.08 SR CEMENT (50KG) 1812 2 16.96 33.92 SR 10' 2 X 3 1792 3 7.42 22.26 SR 10' 1 X 2 1840 2 40.28 80.56 SR K10' 1 X 8 Total Qty 470 465.34\nTotal Sales (Excluding GST) : 439.00\nDiscount : 0.00\nTotal GST : 26.34\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 465.34\n\nCASH : 465.34\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 439.00 26.34 Total : 439.00 26.34\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 934, "image_height": 2789} {"doc_id": "receipt_sroie_00474", "image_path": "../data/receipts/sroie/sroie_00474.png", "raw_output": "[{\"bbox\": [48, 131, 515, 170], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [48, 180, 505, 227], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [48, 230, 431, 257], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [48, 260, 266, 283], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [48, 287, 323, 310], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [413, 300, 590, 327], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 318, 141, 342], \"category\": \"Text\", \"text\": \"Owned By:\"}, {\"bbox\": [39, 343, 377, 368], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [43, 398, 301, 423], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [30, 461, 594, 1012], \"category\": \"Text\", \"text\": \"1. 7002-0014\\n SONOFAX - EC THERMAL ROLL\\n (BLUE) - (57MMx60MMx12MM)\\n (10ROLL/PKT)\\n\\n1 X 35.0000\\n -\\n 35.00 SR\\n\\n2. 2012-0029\\n RESTAURANT ORDER CHIT NCR\\n 3.5\\\"x6\\\"\\n\\n3 X 2.9000\\n -\\n 8.70 SR\\n\\nTotal Sales Inclusive GST @6%\\n 43.70\\nDiscount\\n 0.00\\nTotal\\n 43.70\\nRound Adj\\n 0.00\\nFinal Total\\n 43.70\\nCASH\\n 50.00\\nCHANGE\\n 6.30\\n\\nGST Summary\\n Amount(RM)\\n 41.23\\n Tax(RM)\\n 2.47\\nSR @ 6%\"}, {\"bbox\": [32, 1066, 520, 1093], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0082716 Date: 07/05/2017\"}, {\"bbox\": [69, 1210, 570, 1235], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [117, 1262, 523, 1317], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [121, 1347, 519, 1371], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [54, 1400, 585, 1485], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [92, 1515, 549, 1544], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [48, 131, 515, 170], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [48, 180, 505, 227], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [48, 230, 431, 257], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [48, 260, 266, 283], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [48, 287, 323, 310], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [413, 300, 590, 327], "category": "Section-header"}, {"text": "Owned By:", "bbox": [39, 318, 141, 342], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [39, 343, 377, 368], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [43, 398, 301, 423], "category": "Section-header"}, {"text": "1. 7002-0014\n SONOFAX - EC THERMAL ROLL\n (BLUE) - (57MMx60MMx12MM)\n (10ROLL/PKT)\n\n1 X 35.0000\n -\n 35.00 SR\n\n2. 2012-0029\n RESTAURANT ORDER CHIT NCR\n 3.5\"x6\"\n\n3 X 2.9000\n -\n 8.70 SR\n\nTotal Sales Inclusive GST @6%\n 43.70\nDiscount\n 0.00\nTotal\n 43.70\nRound Adj\n 0.00\nFinal Total\n 43.70\nCASH\n 50.00\nCHANGE\n 6.30\n\nGST Summary\n Amount(RM)\n 41.23\n Tax(RM)\n 2.47\nSR @ 6%", "bbox": [30, 461, 594, 1012], "category": "Text"}, {"text": "INV NO: CS-SA-0082716 Date: 07/05/2017", "bbox": [32, 1066, 520, 1093], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [69, 1210, 570, 1235], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [117, 1262, 523, 1317], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [121, 1347, 519, 1371], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [54, 1400, 585, 1485], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [92, 1515, 549, 1544], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By:\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 7002-0014\n SONOFAX - EC THERMAL ROLL\n (BLUE) - (57MMx60MMx12MM)\n (10ROLL/PKT)\n\n1 X 35.0000\n -\n 35.00 SR\n\n2. 2012-0029\n RESTAURANT ORDER CHIT NCR\n 3.5\"x6\"\n\n3 X 2.9000\n -\n 8.70 SR\n\nTotal Sales Inclusive GST @6%\n 43.70\nDiscount\n 0.00\nTotal\n 43.70\nRound Adj\n 0.00\nFinal Total\n 43.70\nCASH\n 50.00\nCHANGE\n 6.30\n\nGST Summary\n Amount(RM)\n 41.23\n Tax(RM)\n 2.47\nSR @ 6%\nINV NO: CS-SA-0082716 Date: 07/05/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 619, "image_height": 1583} {"doc_id": "receipt_sroie_00359", "image_path": "../data/receipts/sroie/sroie_00359.png", "raw_output": "[{\"bbox\": [32, 62, 586, 86], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [158, 86, 455, 133], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [120, 132, 500, 153], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\"}, {\"bbox\": [190, 155, 428, 176], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [136, 196, 479, 232], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [245, 254, 507, 290], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7020F710\"}, {\"bbox\": [25, 293, 107, 315], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [320, 295, 511, 315], \"category\": \"Text\", \"text\": \"Date: 20/10/2017\"}, {\"bbox\": [24, 323, 369, 359], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [24, 364, 345, 432], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [24, 432, 229, 456], \"category\": \"Text\", \"text\": \"VE05: Azlan (3737)\"}, {\"bbox\": [252, 455, 487, 478], \"category\": \"Text\", \"text\": \"DD: 20/10/2017 11:11\"}, {\"bbox\": [19, 480, 529, 898], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133006.39
WHOLEMEAL2.782200.00
Total 0% supplies:6.39
CR-CHOCLT0.7215407.92
Total 6% supplies (excl. GST):7.92
GST:0.48
Total 6% supplies (Inc. GST):8.40
Total 0% supplies:6.39
Total Payable:14.79
\"}, {\"bbox\": [24, 916, 117, 937], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [24, 940, 557, 1081], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardelia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [189, 1083, 426, 1105], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [32, 62, 586, 86], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [158, 86, 455, 133], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [120, 132, 500, 153], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [190, 155, 428, 176], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [136, 196, 479, 232], "category": "Section-header"}, {"text": "Cash Inv No.: 7020F710", "bbox": [245, 254, 507, 290], "category": "Text"}, {"text": "VE0514", "bbox": [25, 293, 107, 315], "category": "Text"}, {"text": "Date: 20/10/2017", "bbox": [320, 295, 511, 315], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [24, 323, 369, 359], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [24, 364, 345, 432], "category": "Text"}, {"text": "VE05: Azlan (3737)", "bbox": [24, 432, 229, 456], "category": "Text"}, {"text": "DD: 20/10/2017 11:11", "bbox": [252, 455, 487, 478], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133006.39
WHOLEMEAL2.782200.00
Total 0% supplies:6.39
CR-CHOCLT0.7215407.92
Total 6% supplies (excl. GST):7.92
GST:0.48
Total 6% supplies (Inc. GST):8.40
Total 0% supplies:6.39
Total Payable:14.79
", "bbox": [19, 480, 529, 898], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [24, 916, 117, 937], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardelia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [24, 940, 557, 1081], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [189, 1083, 426, 1105], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7020F710\nVE0514\nDate: 20/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Azlan (3737)\nDD: 20/10/2017 11:11\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 6.39 WHOLEMEAL 2.78 2 2 0 0.00 Total 0% supplies: 6.39 CR-CHOCLT 0.72 15 4 0 7.92 Total 6% supplies (excl. GST): 7.92 GST: 0.48 Total 6% supplies (Inc. GST): 8.40 Total 0% supplies: 6.39 Total Payable: 14.79\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardelia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1150} {"doc_id": "receipt_sroie_00154", "image_path": "../data/receipts/sroie/sroie_00154.png", "raw_output": "[{\"bbox\": [228, 38, 480, 84], \"category\": \"Text\", \"text\": \"3-1708032\"}, {\"bbox\": [94, 134, 511, 164], \"category\": \"Text\", \"text\": \"KHE ELECTRICAL TRADING\"}, {\"bbox\": [224, 164, 381, 190], \"category\": \"Text\", \"text\": \"(001465242-V)\"}, {\"bbox\": [183, 197, 419, 223], \"category\": \"Text\", \"text\": \"33-G JALAN MAJU 3/1\"}, {\"bbox\": [178, 230, 425, 255], \"category\": \"Text\", \"text\": \"TAMAN LEMBAH MAJU\"}, {\"bbox\": [198, 262, 406, 286], \"category\": \"Text\", \"text\": \"CHERAS, 56100 KL\"}, {\"bbox\": [84, 294, 284, 318], \"category\": \"Text\", \"text\": \"TEL: 03-4296 0133\"}, {\"bbox\": [317, 294, 523, 318], \"category\": \"Text\", \"text\": \"FAX: 03-4296 8869\"}, {\"bbox\": [165, 325, 440, 353], \"category\": \"Text\", \"text\": \"KHE33G@HOTMAIL.COM\"}, {\"bbox\": [178, 359, 427, 381], \"category\": \"Text\", \"text\": \"GST ID: 000143474688\"}, {\"bbox\": [222, 397, 382, 421], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [22, 426, 97, 450], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [22, 461, 88, 484], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [20, 494, 321, 521], \"category\": \"Text\", \"text\": \"Doc No. : CS00058953\"}, {\"bbox\": [398, 494, 584, 521], \"category\": \"Text\", \"text\": \"Date: 22/03/2018\"}, {\"bbox\": [21, 529, 251, 554], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [397, 529, 559, 554], \"category\": \"Text\", \"text\": \"Time: 10:18:00\"}, {\"bbox\": [21, 564, 229, 592], \"category\": \"Text\", \"text\": \"Salesperson : 002\"}, {\"bbox\": [404, 564, 455, 588], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [15, 609, 590, 755], \"category\": \"Table\", \"text\": \"
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
1113
105W E27 PLCE TUBE		248.0050.88101.76SR
Total Qty: 2101.76
\"}, {\"bbox\": [104, 778, 529, 808], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 96.00\"}, {\"bbox\": [297, 820, 529, 845], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [285, 860, 529, 884], \"category\": \"Text\", \"text\": \"Total GST : 5.76\"}, {\"bbox\": [292, 901, 527, 928], \"category\": \"Text\", \"text\": \"Rounding : -0.01\"}, {\"bbox\": [61, 941, 529, 969], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 101.75\"}, {\"bbox\": [321, 980, 529, 1002], \"category\": \"Text\", \"text\": \"CASH : 101.75\"}, {\"bbox\": [300, 1008, 529, 1036], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [53, 1075, 573, 1211], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR696.005.76
Total :96.005.76
\"}, {\"bbox\": [58, 1236, 550, 1259], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "3-1708032", "bbox": [228, 38, 480, 84], "category": "Text"}, {"text": "KHE ELECTRICAL TRADING", "bbox": [94, 134, 511, 164], "category": "Text"}, {"text": "(001465242-V)", "bbox": [224, 164, 381, 190], "category": "Text"}, {"text": "33-G JALAN MAJU 3/1", "bbox": [183, 197, 419, 223], "category": "Text"}, {"text": "TAMAN LEMBAH MAJU", "bbox": [178, 230, 425, 255], "category": "Text"}, {"text": "CHERAS, 56100 KL", "bbox": [198, 262, 406, 286], "category": "Text"}, {"text": "TEL: 03-4296 0133", "bbox": [84, 294, 284, 318], "category": "Text"}, {"text": "FAX: 03-4296 8869", "bbox": [317, 294, 523, 318], "category": "Text"}, {"text": "KHE33G@HOTMAIL.COM", "bbox": [165, 325, 440, 353], "category": "Text"}, {"text": "GST ID: 000143474688", "bbox": [178, 359, 427, 381], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [222, 397, 382, 421], "category": "Section-header"}, {"text": "Bill To:", "bbox": [22, 426, 97, 450], "category": "Text"}, {"text": "CASH", "bbox": [22, 461, 88, 484], "category": "Text"}, {"text": "Doc No. : CS00058953", "bbox": [20, 494, 321, 521], "category": "Text"}, {"text": "Date: 22/03/2018", "bbox": [398, 494, 584, 521], "category": "Text"}, {"text": "Cashier : USER", "bbox": [21, 529, 251, 554], "category": "Text"}, {"text": "Time: 10:18:00", "bbox": [397, 529, 559, 554], "category": "Text"}, {"text": "Salesperson : 002", "bbox": [21, 564, 229, 592], "category": "Text"}, {"text": "Ref.:", "bbox": [404, 564, 455, 588], "category": "Text"}, {"text": "
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
1113
105W E27 PLCE TUBE		248.0050.88101.76SR
Total Qty: 2101.76
", "bbox": [15, 609, 590, 755], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 96.00", "bbox": [104, 778, 529, 808], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [297, 820, 529, 845], "category": "Text"}, {"text": "Total GST : 5.76", "bbox": [285, 860, 529, 884], "category": "Text"}, {"text": "Rounding : -0.01", "bbox": [292, 901, 527, 928], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 101.75", "bbox": [61, 941, 529, 969], "category": "Text"}, {"text": "CASH : 101.75", "bbox": [321, 980, 529, 1002], "category": "Text"}, {"text": "Change : 0.00", "bbox": [300, 1008, 529, 1036], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR696.005.76
Total :96.005.76
", "bbox": [53, 1075, 573, 1211], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [58, 1236, 550, 1259], "category": "Text"}], "full_text": "3-1708032\nKHE ELECTRICAL TRADING\n(001465242-V)\n33-G JALAN MAJU 3/1\nTAMAN LEMBAH MAJU\nCHERAS, 56100 KL\nTEL: 03-4296 0133\nFAX: 03-4296 8869\nKHE33G@HOTMAIL.COM\nGST ID: 000143474688\nTAX INVOICE\nBill To:\nCASH\nDoc No. : CS00058953\nDate: 22/03/2018\nCashier : USER\nTime: 10:18:00\nSalesperson : 002\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 1113 105W E27 PLCE TUBE 2 48.00 50.88 101.76 SR Total Qty: 2 101.76\nTotal Sales (Excluding GST) : 96.00\nDiscount : 0.00\nTotal GST : 5.76\nRounding : -0.01\nTotal Sales (Inclusive of GST) : 101.75\nCASH : 101.75\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 96.00 5.76 Total : 96.00 5.76\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 607, "image_height": 1295} {"doc_id": "receipt_sroie_00272", "image_path": "../data/receipts/sroie/sroie_00272.png", "raw_output": "[{\"bbox\": [48, 221, 612, 259], \"category\": \"Text\", \"text\": \"Broadview Marketing Sdn Bhd (728364-M)\"}, {\"bbox\": [146, 259, 530, 291], \"category\": \"Text\", \"text\": \"No. 9-G, Jalan Dinar D U3/D\"}, {\"bbox\": [114, 291, 561, 325], \"category\": \"Text\", \"text\": \"Taman Subang Perdana, Sel. U3,\"}, {\"bbox\": [122, 323, 551, 360], \"category\": \"Text\", \"text\": \"40150 Shah Alam, Selangor D.E.\"}, {\"bbox\": [248, 360, 426, 390], \"category\": \"Text\", \"text\": \"03-78459183\"}, {\"bbox\": [146, 393, 528, 431], \"category\": \"Text\", \"text\": \"GST Reg No: 000203587584\"}, {\"bbox\": [266, 452, 446, 483], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [47, 486, 340, 519], \"category\": \"Text\", \"text\": \"Bill No : BM-161113\"}, {\"bbox\": [47, 527, 492, 558], \"category\": \"Text\", \"text\": \"Date : 03/06/2017 5:02:54 PM\"}, {\"bbox\": [48, 564, 273, 592], \"category\": \"Text\", \"text\": \"Cashier : Merlin\"}, {\"bbox\": [33, 619, 637, 919], \"category\": \"Table\", \"text\": \"
DescriptionQtyPriceAmount
1 SR* HM BAG 040
24 X36 (2kg)		118.0018.00
Total:18.00
Total Item Discount:0.00
Total Sales Inclusive GST:18.00
Cash Received:18.00
\"}, {\"bbox\": [48, 959, 223, 992], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [47, 999, 555, 1068], \"category\": \"Text\", \"text\": \"| Tax Code | % | Taxable Amount | GST |\\n|---|---|---|---|\\n| SR | 6.00 | 16.98 | 1.02 |\"}, {\"bbox\": [48, 1092, 285, 1160], \"category\": \"Text\", \"text\": \"GST : 1.02\\n* GST Include Item\"}, {\"bbox\": [290, 1090, 676, 1249], \"category\": \"Text\", \"text\": \"POSTED 18/12\"}, {\"bbox\": [176, 1245, 557, 1279], \"category\": \"Text\", \"text\": \"Thank You. Please Come Again.\"}]", "elements": [{"text": "Broadview Marketing Sdn Bhd (728364-M)", "bbox": [48, 221, 612, 259], "category": "Text"}, {"text": "No. 9-G, Jalan Dinar D U3/D", "bbox": [146, 259, 530, 291], "category": "Text"}, {"text": "Taman Subang Perdana, Sel. U3,", "bbox": [114, 291, 561, 325], "category": "Text"}, {"text": "40150 Shah Alam, Selangor D.E.", "bbox": [122, 323, 551, 360], "category": "Text"}, {"text": "03-78459183", "bbox": [248, 360, 426, 390], "category": "Text"}, {"text": "GST Reg No: 000203587584", "bbox": [146, 393, 528, 431], "category": "Text"}, {"text": "Tax Invoice", "bbox": [266, 452, 446, 483], "category": "Section-header"}, {"text": "Bill No : BM-161113", "bbox": [47, 486, 340, 519], "category": "Text"}, {"text": "Date : 03/06/2017 5:02:54 PM", "bbox": [47, 527, 492, 558], "category": "Text"}, {"text": "Cashier : Merlin", "bbox": [48, 564, 273, 592], "category": "Text"}, {"text": "
DescriptionQtyPriceAmount
1 SR* HM BAG 040
24 X36 (2kg)		118.0018.00
Total:18.00
Total Item Discount:0.00
Total Sales Inclusive GST:18.00
Cash Received:18.00
", "bbox": [33, 619, 637, 919], "category": "Table"}, {"text": "GST Summary", "bbox": [48, 959, 223, 992], "category": "Section-header"}, {"text": "| Tax Code | % | Taxable Amount | GST |\n|---|---|---|---|\n| SR | 6.00 | 16.98 | 1.02 |", "bbox": [47, 999, 555, 1068], "category": "Text"}, {"text": "GST : 1.02\n* GST Include Item", "bbox": [48, 1092, 285, 1160], "category": "Text"}, {"text": "POSTED 18/12", "bbox": [290, 1090, 676, 1249], "category": "Text"}, {"text": "Thank You. Please Come Again.", "bbox": [176, 1245, 557, 1279], "category": "Text"}], "full_text": "Broadview Marketing Sdn Bhd (728364-M)\nNo. 9-G, Jalan Dinar D U3/D\nTaman Subang Perdana, Sel. U3,\n40150 Shah Alam, Selangor D.E.\n03-78459183\nGST Reg No: 000203587584\nTax Invoice\nBill No : BM-161113\nDate : 03/06/2017 5:02:54 PM\nCashier : Merlin\nDescription Qty Price Amount 1 SR* HM BAG 040 24 X36 (2kg) 1 18.00 18.00 Total: 18.00 Total Item Discount: 0.00 Total Sales Inclusive GST: 18.00 Cash Received: 18.00\nGST Summary\n| Tax Code | % | Taxable Amount | GST |\n|---|---|---|---|\n| SR | 6.00 | 16.98 | 1.02 |\nGST : 1.02\n* GST Include Item\nPOSTED 18/12\nThank You. Please Come Again.", "image_width": 698, "image_height": 1372} {"doc_id": "receipt_sroie_00270", "image_path": "../data/receipts/sroie/sroie_00270.png", "raw_output": "[{\"bbox\": [269, 66, 402, 194], \"category\": \"Picture\"}, {\"bbox\": [412, 66, 657, 194], \"category\": \"Text\", \"text\": \"ELKEN\\nSERVICE\"}, {\"bbox\": [187, 234, 747, 276], \"category\": \"Text\", \"text\": \"ELKEN SERVICE SDN BHD (310184-X)\"}, {\"bbox\": [143, 281, 793, 502], \"category\": \"Text\", \"text\": \"No 2-1 Jalan 3/137B Batu 5\\nJalan Kelang Lama 58000 Kuala Lumpur\\nTel: 603-79859377 Fax no: 03-79807585\\nEmail : elkenservice@elken.com.my\\nGST Reg No : 000154042368\"}, {\"bbox\": [371, 602, 563, 640], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [60, 692, 554, 866], \"category\": \"Text\", \"text\": \"DATE : 10 OCT 2017 TUE\\nS/O NO : SS3511032318\\nJOB TYPE : MAINTENANCE\\nINVOICE NO : ESS447-004439\"}, {\"bbox\": [59, 918, 812, 1137], \"category\": \"Text\", \"text\": \"BILL TO : WONG PEI HAR\\nADDRESS : 2920/1, JALAN JINJANG INDAH 1,\\nJINJANG UTARA,\\n52000 KEPONG, KUALA LUMPUR.\\nTEL : 0122536936\"}, {\"bbox\": [39, 1189, 884, 1772], \"category\": \"Text\", \"text\": \"| DESCRIPTION | TYPE OF SUPPLY | UNIT PRICE RM | QTY | TOTAL RM |\\n|---|---|---|---|---|\\n| VALUE PACK A - BP SER SR | 235.85 | 1 | | 235.85 |\\n| -CARBON FILTER - BP SERIES | | | 1 | |\\n| -SEDIMENT FILTER - BP SERIES | | | 1 | |\\n| | | | | |\\n| SUBTOTAL | | | | 235.85 |\\n| DISCOUNT | | | | - |\\n| SUBTOTAL (EXCLUDING GST) | | | | 235.85 |\\n| GST (6%) | | | | 14.15 |\\n| TOTAL AMOUNT DUE | | | | 250.00 |\\n| PAYMENT MODE: CASH | | | | 250.00 |\"}, {\"bbox\": [39, 1822, 884, 2179], \"category\": \"Text\", \"text\": \"GST SUMMARY :\\n\\n| | AMOUNT EXCLUSIVE | GST | AMOUNT INCLUSIVE | |\\n|---|---|---|---|---|\\n| | RM | RM | RM | |\\n| 0% ZRL : Zero rate | 0.00 | 0.00 | 0.00 | |\\n| 6% SR : Standard rate | 235.85 | 14.15 | 250.00 | |\\n| 0% RS : Relief Supply | 0.00 | 0.00 | 0.00 | |\\n| | | | | |\\n| TOTAL AMOUNT | 235.85 | 14.15 | 250.00 | |\"}, {\"bbox\": [39, 2232, 198, 2268], \"category\": \"Section-header\", \"text\": \"CHECKLIST\"}, {\"bbox\": [39, 2275, 884, 2450], \"category\": \"Text\", \"text\": \"- Feedwater pressure(psi) 20\\n- Feed water TDS 006\\n- Before service RO TDS 000\\n- After service RO TDS 000\"}, {\"bbox\": [39, 2550, 148, 2586], \"category\": \"Section-header\", \"text\": \"REMARK\"}, {\"bbox\": [39, 2592, 305, 2634], \"category\": \"Text\", \"text\": \"BP37613 chg 1 2\"}, {\"bbox\": [39, 2680, 427, 2811], \"category\": \"Text\", \"text\": \"Customer Acceptance of\\nProduct & Service\\nin good order\"}, {\"bbox\": [514, 2680, 706, 2716], \"category\": \"Text\", \"text\": \"Attended By\"}, {\"bbox\": [514, 2723, 760, 2762], \"category\": \"Text\", \"text\": \"FONG MUN LOONG\"}, {\"bbox\": [514, 2769, 777, 2807], \"category\": \"Text\", \"text\": \"Tech ID: ESS447\"}, {\"bbox\": [514, 2814, 708, 2852], \"category\": \"Text\", \"text\": \"01:55:59 PM\"}, {\"bbox\": [127, 3093, 360, 3131], \"category\": \"Text\", \"text\": \"mer Signature\"}, {\"bbox\": [306, 3178, 622, 3220], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "ELKEN\nSERVICE", "bbox": [412, 66, 657, 194], "category": "Text"}, {"text": "ELKEN SERVICE SDN BHD (310184-X)", "bbox": [187, 234, 747, 276], "category": "Text"}, {"text": "No 2-1 Jalan 3/137B Batu 5\nJalan Kelang Lama 58000 Kuala Lumpur\nTel: 603-79859377 Fax no: 03-79807585\nEmail : elkenservice@elken.com.my\nGST Reg No : 000154042368", "bbox": [143, 281, 793, 502], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [371, 602, 563, 640], "category": "Section-header"}, {"text": "DATE : 10 OCT 2017 TUE\nS/O NO : SS3511032318\nJOB TYPE : MAINTENANCE\nINVOICE NO : ESS447-004439", "bbox": [60, 692, 554, 866], "category": "Text"}, {"text": "BILL TO : WONG PEI HAR\nADDRESS : 2920/1, JALAN JINJANG INDAH 1,\nJINJANG UTARA,\n52000 KEPONG, KUALA LUMPUR.\nTEL : 0122536936", "bbox": [59, 918, 812, 1137], "category": "Text"}, {"text": "| DESCRIPTION | TYPE OF SUPPLY | UNIT PRICE RM | QTY | TOTAL RM |\n|---|---|---|---|---|\n| VALUE PACK A - BP SER SR | 235.85 | 1 | | 235.85 |\n| -CARBON FILTER - BP SERIES | | | 1 | |\n| -SEDIMENT FILTER - BP SERIES | | | 1 | |\n| | | | | |\n| SUBTOTAL | | | | 235.85 |\n| DISCOUNT | | | | - |\n| SUBTOTAL (EXCLUDING GST) | | | | 235.85 |\n| GST (6%) | | | | 14.15 |\n| TOTAL AMOUNT DUE | | | | 250.00 |\n| PAYMENT MODE: CASH | | | | 250.00 |", "bbox": [39, 1189, 884, 1772], "category": "Text"}, {"text": "GST SUMMARY :\n\n| | AMOUNT EXCLUSIVE | GST | AMOUNT INCLUSIVE | |\n|---|---|---|---|---|\n| | RM | RM | RM | |\n| 0% ZRL : Zero rate | 0.00 | 0.00 | 0.00 | |\n| 6% SR : Standard rate | 235.85 | 14.15 | 250.00 | |\n| 0% RS : Relief Supply | 0.00 | 0.00 | 0.00 | |\n| | | | | |\n| TOTAL AMOUNT | 235.85 | 14.15 | 250.00 | |", "bbox": [39, 1822, 884, 2179], "category": "Text"}, {"text": "CHECKLIST", "bbox": [39, 2232, 198, 2268], "category": "Section-header"}, {"text": "- Feedwater pressure(psi) 20\n- Feed water TDS 006\n- Before service RO TDS 000\n- After service RO TDS 000", "bbox": [39, 2275, 884, 2450], "category": "Text"}, {"text": "REMARK", "bbox": [39, 2550, 148, 2586], "category": "Section-header"}, {"text": "BP37613 chg 1 2", "bbox": [39, 2592, 305, 2634], "category": "Text"}, {"text": "Customer Acceptance of\nProduct & Service\nin good order", "bbox": [39, 2680, 427, 2811], "category": "Text"}, {"text": "Attended By", "bbox": [514, 2680, 706, 2716], "category": "Text"}, {"text": "FONG MUN LOONG", "bbox": [514, 2723, 760, 2762], "category": "Text"}, {"text": "Tech ID: ESS447", "bbox": [514, 2769, 777, 2807], "category": "Text"}, {"text": "01:55:59 PM", "bbox": [514, 2814, 708, 2852], "category": "Text"}, {"text": "mer Signature", "bbox": [127, 3093, 360, 3131], "category": "Text"}, {"text": "Thank You", "bbox": [306, 3178, 622, 3220], "category": "Text"}], "full_text": "ELKEN\nSERVICE\nELKEN SERVICE SDN BHD (310184-X)\nNo 2-1 Jalan 3/137B Batu 5\nJalan Kelang Lama 58000 Kuala Lumpur\nTel: 603-79859377 Fax no: 03-79807585\nEmail : elkenservice@elken.com.my\nGST Reg No : 000154042368\nTAX INVOICE\nDATE : 10 OCT 2017 TUE\nS/O NO : SS3511032318\nJOB TYPE : MAINTENANCE\nINVOICE NO : ESS447-004439\nBILL TO : WONG PEI HAR\nADDRESS : 2920/1, JALAN JINJANG INDAH 1,\nJINJANG UTARA,\n52000 KEPONG, KUALA LUMPUR.\nTEL : 0122536936\n| DESCRIPTION | TYPE OF SUPPLY | UNIT PRICE RM | QTY | TOTAL RM |\n|---|---|---|---|---|\n| VALUE PACK A - BP SER SR | 235.85 | 1 | | 235.85 |\n| -CARBON FILTER - BP SERIES | | | 1 | |\n| -SEDIMENT FILTER - BP SERIES | | | 1 | |\n| | | | | |\n| SUBTOTAL | | | | 235.85 |\n| DISCOUNT | | | | - |\n| SUBTOTAL (EXCLUDING GST) | | | | 235.85 |\n| GST (6%) | | | | 14.15 |\n| TOTAL AMOUNT DUE | | | | 250.00 |\n| PAYMENT MODE: CASH | | | | 250.00 |\nGST SUMMARY :\n\n| | AMOUNT EXCLUSIVE | GST | AMOUNT INCLUSIVE | |\n|---|---|---|---|---|\n| | RM | RM | RM | |\n| 0% ZRL : Zero rate | 0.00 | 0.00 | 0.00 | |\n| 6% SR : Standard rate | 235.85 | 14.15 | 250.00 | |\n| 0% RS : Relief Supply | 0.00 | 0.00 | 0.00 | |\n| | | | | |\n| TOTAL AMOUNT | 235.85 | 14.15 | 250.00 | |\nCHECKLIST\n- Feedwater pressure(psi) 20\n- Feed water TDS 006\n- Before service RO TDS 000\n- After service RO TDS 000\nREMARK\nBP37613 chg 1 2\nCustomer Acceptance of\nProduct & Service\nin good order\nAttended By\nFONG MUN LOONG\nTech ID: ESS447\n01:55:59 PM\nmer Signature\nThank You", "image_width": 935, "image_height": 3296} {"doc_id": "receipt_sroie_00254", "image_path": "../data/receipts/sroie/sroie_00254.png", "raw_output": "[{\"bbox\": [407, 119, 640, 182], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [134, 228, 512, 268], \"category\": \"Section-header\", \"text\": \"BEMED (SP) SDN. BHD.\"}, {\"bbox\": [128, 269, 525, 417], \"category\": \"Text\", \"text\": \"No.49, Jalan Olnar G U3/G,\\nSubang Perdana,\\n40150 Shah Alam, Selangor D.E.\\n03-7845 8155\"}, {\"bbox\": [168, 423, 481, 457], \"category\": \"Text\", \"text\": \"GST Reg : 001734164480\"}, {\"bbox\": [202, 473, 449, 505], \"category\": \"Section-header\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [42, 515, 614, 551], \"category\": \"Text\", \"text\": \"CB# : 83679570476 15/Apr/2017 04:56:46\"}, {\"bbox\": [42, 556, 241, 595], \"category\": \"Text\", \"text\": \"Cashier : be ()\"}, {\"bbox\": [42, 595, 576, 634], \"category\": \"Text\", \"text\": \"Qty Code&Desc Price Total\"}, {\"bbox\": [42, 636, 640, 675], \"category\": \"Text\", \"text\": \"PRISTIN OMEGA-3 FISH OIL 2X150'S(V/P)\"}, {\"bbox\": [63, 685, 623, 720], \"category\": \"Text\", \"text\": \"1 269250 300.00 300 SR\"}, {\"bbox\": [42, 735, 569, 770], \"category\": \"Text\", \"text\": \"ALPHA LIPID LIFE LINE 450MG 450G\"}, {\"bbox\": [62, 782, 622, 816], \"category\": \"Text\", \"text\": \"2 184810 105.00 330 SR\"}, {\"bbox\": [42, 829, 449, 865], \"category\": \"Text\", \"text\": \"80-(DERMAPRO OINT) 15G\"}, {\"bbox\": [64, 875, 632, 907], \"category\": \"Text\", \"text\": \"1 178104 5.00 OK 5 ZRL\"}, {\"bbox\": [61, 928, 255, 965], \"category\": \"Text\", \"text\": \"4 Type: 3\"}, {\"bbox\": [42, 973, 615, 1008], \"category\": \"Text\", \"text\": \"SubTotal: 835.00\"}, {\"bbox\": [42, 1013, 615, 1051], \"category\": \"Text\", \"text\": \"Rounding Adj : 0.00\"}, {\"bbox\": [42, 1059, 615, 1102], \"category\": \"Text\", \"text\": \"Total Inclusive GST: 635.00\"}, {\"bbox\": [42, 1107, 615, 1140], \"category\": \"Text\", \"text\": \"MASTER 835.00\"}, {\"bbox\": [42, 1172, 251, 1211], \"category\": \"Text\", \"text\": \"GST Summary:\"}, {\"bbox\": [371, 1172, 627, 1291], \"category\": \"Text\", \"text\": \"Amount (MYR)\\n594.34\\nTax (MYR)\\n35.88\"}, {\"bbox\": [42, 1260, 90, 1293], \"category\": \"Text\", \"text\": \"SR\"}, {\"bbox\": [42, 1368, 103, 1401], \"category\": \"Text\", \"text\": \"ZRL\"}, {\"bbox\": [42, 1469, 295, 1502], \"category\": \"Text\", \"text\": \"ONG GUAT CHYE\"}, {\"bbox\": [42, 1517, 145, 1548], \"category\": \"Text\", \"text\": \"Points :\"}, {\"bbox\": [42, 1550, 120, 1582], \"category\": \"Text\", \"text\": \"1,124\"}, {\"bbox\": [178, 1567, 499, 1646], \"category\": \"Text\", \"text\": \"Thank you.\\nPlease come again.\"}]", "elements": [{"text": "POSTED", "bbox": [407, 119, 640, 182], "category": "Text"}, {"text": "BEMED (SP) SDN. BHD.", "bbox": [134, 228, 512, 268], "category": "Section-header"}, {"text": "No.49, Jalan Olnar G U3/G,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155", "bbox": [128, 269, 525, 417], "category": "Text"}, {"text": "GST Reg : 001734164480", "bbox": [168, 423, 481, 457], "category": "Text"}, {"text": "CASH RECEIPT", "bbox": [202, 473, 449, 505], "category": "Section-header"}, {"text": "CB# : 83679570476 15/Apr/2017 04:56:46", "bbox": [42, 515, 614, 551], "category": "Text"}, {"text": "Cashier : be ()", "bbox": [42, 556, 241, 595], "category": "Text"}, {"text": "Qty Code&Desc Price Total", "bbox": [42, 595, 576, 634], "category": "Text"}, {"text": "PRISTIN OMEGA-3 FISH OIL 2X150'S(V/P)", "bbox": [42, 636, 640, 675], "category": "Text"}, {"text": "1 269250 300.00 300 SR", "bbox": [63, 685, 623, 720], "category": "Text"}, {"text": "ALPHA LIPID LIFE LINE 450MG 450G", "bbox": [42, 735, 569, 770], "category": "Text"}, {"text": "2 184810 105.00 330 SR", "bbox": [62, 782, 622, 816], "category": "Text"}, {"text": "80-(DERMAPRO OINT) 15G", "bbox": [42, 829, 449, 865], "category": "Text"}, {"text": "1 178104 5.00 OK 5 ZRL", "bbox": [64, 875, 632, 907], "category": "Text"}, {"text": "4 Type: 3", "bbox": [61, 928, 255, 965], "category": "Text"}, {"text": "SubTotal: 835.00", "bbox": [42, 973, 615, 1008], "category": "Text"}, {"text": "Rounding Adj : 0.00", "bbox": [42, 1013, 615, 1051], "category": "Text"}, {"text": "Total Inclusive GST: 635.00", "bbox": [42, 1059, 615, 1102], "category": "Text"}, {"text": "MASTER 835.00", "bbox": [42, 1107, 615, 1140], "category": "Text"}, {"text": "GST Summary:", "bbox": [42, 1172, 251, 1211], "category": "Text"}, {"text": "Amount (MYR)\n594.34\nTax (MYR)\n35.88", "bbox": [371, 1172, 627, 1291], "category": "Text"}, {"text": "SR", "bbox": [42, 1260, 90, 1293], "category": "Text"}, {"text": "ZRL", "bbox": [42, 1368, 103, 1401], "category": "Text"}, {"text": "ONG GUAT CHYE", "bbox": [42, 1469, 295, 1502], "category": "Text"}, {"text": "Points :", "bbox": [42, 1517, 145, 1548], "category": "Text"}, {"text": "1,124", "bbox": [42, 1550, 120, 1582], "category": "Text"}, {"text": "Thank you.\nPlease come again.", "bbox": [178, 1567, 499, 1646], "category": "Text"}], "full_text": "POSTED\nBEMED (SP) SDN. BHD.\nNo.49, Jalan Olnar G U3/G,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734164480\nCASH RECEIPT\nCB# : 83679570476 15/Apr/2017 04:56:46\nCashier : be ()\nQty Code&Desc Price Total\nPRISTIN OMEGA-3 FISH OIL 2X150'S(V/P)\n1 269250 300.00 300 SR\nALPHA LIPID LIFE LINE 450MG 450G\n2 184810 105.00 330 SR\n80-(DERMAPRO OINT) 15G\n1 178104 5.00 OK 5 ZRL\n4 Type: 3\nSubTotal: 835.00\nRounding Adj : 0.00\nTotal Inclusive GST: 635.00\nMASTER 835.00\nGST Summary:\nAmount (MYR)\n594.34\nTax (MYR)\n35.88\nSR\nZRL\nONG GUAT CHYE\nPoints :\n1,124\nThank you.\nPlease come again.", "image_width": 707, "image_height": 1688} {"doc_id": "receipt_sroie_00382", "image_path": "../data/receipts/sroie/sroie_00382.png", "raw_output": "[{\"bbox\": [189, 261, 665, 354], \"category\": \"Section-header\", \"text\": \"HAI-O RAYA BHD (169199-V)\\nKEPONG OUTLET\"}, {\"bbox\": [209, 362, 648, 405], \"category\": \"Text\", \"text\": \"TEL / FAX : 03-62636977\"}, {\"bbox\": [209, 413, 648, 456], \"category\": \"Text\", \"text\": \"GST ID NO: 001600892928\"}, {\"bbox\": [74, 464, 800, 562], \"category\": \"Text\", \"text\": \"HQ ADD: LOT 11995, BATU 2, JALAN KAPAR\\n41400 KLANG, SELANGOR\"}, {\"bbox\": [55, 667, 609, 711], \"category\": \"Text\", \"text\": \"DATE: 15/12/2016 10:24:42\"}, {\"bbox\": [58, 768, 437, 811], \"category\": \"Text\", \"text\": \"INVOICE NO: 11508705\"}, {\"bbox\": [53, 868, 818, 1472], \"category\": \"Text\", \"text\": \"--------------------------------------\\nHERBY PIPA GAO CONCENTRATE-TCM 47.70\\nSR 005820091 2x 26.5000\\nVIP Disc. 10.00% -5.30\\n--------------------------------------\\nSUBTOTAL INCL. GST 6.00% RM 47.70\\nROUNDING ADJ RM 0.00\\nTOTAL INCL. GST 6.00% RM 47.70\\n\\nTERMINAL: PBB\\nVISA 47.70\\nCHANGE RM 0.00\"}, {\"bbox\": [53, 1528, 817, 1625], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR @ 6.00% 45.00 2.70\"}, {\"bbox\": [53, 1729, 817, 1824], \"category\": \"Text\", \"text\": \"QTY: 2 01 107 MAH THIAM HUAT 5\\nBRANCH: MO03\"}, {\"bbox\": [53, 1832, 664, 1924], \"category\": \"Text\", \"text\": \"PRINT DATE: 15/12/2016 10:24:42\\nVIP: LEE MEI YEIN\"}, {\"bbox\": [53, 1981, 817, 2026], \"category\": \"Text\", \"text\": \"TOTAL SAVING: RM 5.30\"}, {\"bbox\": [53, 2083, 817, 2327], \"category\": \"Text\", \"text\": \"THANK YOU, PLEASE COME AGAIN.\\nGOODS SOLD ARE NOT REFUNDABLE BUT\\nEXCHANGEABLE AT STORE OF PURCHASE WITHIN\\n7 DAYS WITH ORIGINAL RECEIPT\\nAND PRODUCT IN ORIGINAL CONDITION.\"}, {\"bbox\": [53, 2384, 337, 2427], \"category\": \"Text\", \"text\": \"BUSINESS HOURS:\"}, {\"bbox\": [53, 2437, 452, 2478], \"category\": \"Text\", \"text\": \"MON-SUN 08:30 - 21:30\"}, {\"bbox\": [53, 2486, 717, 2529], \"category\": \"Text\", \"text\": \"VISIT US AT HTTP://WWW.HAI-O.COM.MY\"}]", "elements": [{"text": "HAI-O RAYA BHD (169199-V)\nKEPONG OUTLET", "bbox": [189, 261, 665, 354], "category": "Section-header"}, {"text": "TEL / FAX : 03-62636977", "bbox": [209, 362, 648, 405], "category": "Text"}, {"text": "GST ID NO: 001600892928", "bbox": [209, 413, 648, 456], "category": "Text"}, {"text": "HQ ADD: LOT 11995, BATU 2, JALAN KAPAR\n41400 KLANG, SELANGOR", "bbox": [74, 464, 800, 562], "category": "Text"}, {"text": "DATE: 15/12/2016 10:24:42", "bbox": [55, 667, 609, 711], "category": "Text"}, {"text": "INVOICE NO: 11508705", "bbox": [58, 768, 437, 811], "category": "Text"}, {"text": "--------------------------------------\nHERBY PIPA GAO CONCENTRATE-TCM 47.70\nSR 005820091 2x 26.5000\nVIP Disc. 10.00% -5.30\n--------------------------------------\nSUBTOTAL INCL. GST 6.00% RM 47.70\nROUNDING ADJ RM 0.00\nTOTAL INCL. GST 6.00% RM 47.70\n\nTERMINAL: PBB\nVISA 47.70\nCHANGE RM 0.00", "bbox": [53, 868, 818, 1472], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR @ 6.00% 45.00 2.70", "bbox": [53, 1528, 817, 1625], "category": "Text"}, {"text": "QTY: 2 01 107 MAH THIAM HUAT 5\nBRANCH: MO03", "bbox": [53, 1729, 817, 1824], "category": "Text"}, {"text": "PRINT DATE: 15/12/2016 10:24:42\nVIP: LEE MEI YEIN", "bbox": [53, 1832, 664, 1924], "category": "Text"}, {"text": "TOTAL SAVING: RM 5.30", "bbox": [53, 1981, 817, 2026], "category": "Text"}, {"text": "THANK YOU, PLEASE COME AGAIN.\nGOODS SOLD ARE NOT REFUNDABLE BUT\nEXCHANGEABLE AT STORE OF PURCHASE WITHIN\n7 DAYS WITH ORIGINAL RECEIPT\nAND PRODUCT IN ORIGINAL CONDITION.", "bbox": [53, 2083, 817, 2327], "category": "Text"}, {"text": "BUSINESS HOURS:", "bbox": [53, 2384, 337, 2427], "category": "Text"}, {"text": "MON-SUN 08:30 - 21:30", "bbox": [53, 2437, 452, 2478], "category": "Text"}, {"text": "VISIT US AT HTTP://WWW.HAI-O.COM.MY", "bbox": [53, 2486, 717, 2529], "category": "Text"}], "full_text": "HAI-O RAYA BHD (169199-V)\nKEPONG OUTLET\nTEL / FAX : 03-62636977\nGST ID NO: 001600892928\nHQ ADD: LOT 11995, BATU 2, JALAN KAPAR\n41400 KLANG, SELANGOR\nDATE: 15/12/2016 10:24:42\nINVOICE NO: 11508705\n--------------------------------------\nHERBY PIPA GAO CONCENTRATE-TCM 47.70\nSR 005820091 2x 26.5000\nVIP Disc. 10.00% -5.30\n--------------------------------------\nSUBTOTAL INCL. GST 6.00% RM 47.70\nROUNDING ADJ RM 0.00\nTOTAL INCL. GST 6.00% RM 47.70\n\nTERMINAL: PBB\nVISA 47.70\nCHANGE RM 0.00\nGST Summary Amount(RM) Tax(RM)\nSR @ 6.00% 45.00 2.70\nQTY: 2 01 107 MAH THIAM HUAT 5\nBRANCH: MO03\nPRINT DATE: 15/12/2016 10:24:42\nVIP: LEE MEI YEIN\nTOTAL SAVING: RM 5.30\nTHANK YOU, PLEASE COME AGAIN.\nGOODS SOLD ARE NOT REFUNDABLE BUT\nEXCHANGEABLE AT STORE OF PURCHASE WITHIN\n7 DAYS WITH ORIGINAL RECEIPT\nAND PRODUCT IN ORIGINAL CONDITION.\nBUSINESS HOURS:\nMON-SUN 08:30 - 21:30\nVISIT US AT HTTP://WWW.HAI-O.COM.MY", "image_width": 888, "image_height": 2595} {"doc_id": "receipt_sroie_00287", "image_path": "../data/receipts/sroie/sroie_00287.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00353", "image_path": "../data/receipts/sroie/sroie_00353.png", "raw_output": "[{\"bbox\": [34, 66, 589, 90], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 90, 459, 138], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [122, 137, 502, 158], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax: 03-55423213\"}, {\"bbox\": [192, 160, 430, 181], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [138, 202, 482, 237], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 260, 509, 295], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7918F715\"}, {\"bbox\": [26, 299, 109, 321], \"category\": \"Text\", \"text\": \"Vehus14\"}, {\"bbox\": [321, 301, 513, 321], \"category\": \"Text\", \"text\": \"Date: 18/09/2017\"}, {\"bbox\": [24, 330, 371, 365], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 371, 347, 461], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47000 SUBANG JAYA, SELANGOR\\nVE05: Azlan(3737)\"}, {\"bbox\": [254, 461, 490, 483], \"category\": \"Text\", \"text\": \"DD: 18/09/2017 12:33\"}, {\"bbox\": [19, 486, 589, 952], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcDSaleAmnt(RM)
O.C. WHITE2.13280-6-12.78
WHOLEMEAL2.78010-1-2.78
O.C JUMBO2.9720025.94
Total 0% supplies:-9.62
DELICIA-B/SCOTCH3.7220027.44
CR-CHOCTT0.721000107.20
Total 6% supplies (excl. GST):14.64
GST:0.88
Total 6% supplies (Inc. GST):15.52
Total 0% supplies:-9.62
Total Payable:5.90
\"}, {\"bbox\": [24, 969, 117, 989], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [24, 992, 555, 1134], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [189, 1135, 426, 1158], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 66, 589, 90], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 90, 459, 138], "category": "Text"}, {"text": "Tel: 03-55423228 Fax: 03-55423213", "bbox": [122, 137, 502, 158], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [192, 160, 430, 181], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [138, 202, 482, 237], "category": "Section-header"}, {"text": "Cash Inv No.: 7918F715", "bbox": [246, 260, 509, 295], "category": "Text"}, {"text": "Vehus14", "bbox": [26, 299, 109, 321], "category": "Text"}, {"text": "Date: 18/09/2017", "bbox": [321, 301, 513, 321], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [24, 330, 371, 365], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47000 SUBANG JAYA, SELANGOR\nVE05: Azlan(3737)", "bbox": [25, 371, 347, 461], "category": "Text"}, {"text": "DD: 18/09/2017 12:33", "bbox": [254, 461, 490, 483], "category": "Text"}, {"text": "
DescriptionU.PIssExcDSaleAmnt(RM)
O.C. WHITE2.13280-6-12.78
WHOLEMEAL2.78010-1-2.78
O.C JUMBO2.9720025.94
Total 0% supplies:-9.62
DELICIA-B/SCOTCH3.7220027.44
CR-CHOCTT0.721000107.20
Total 6% supplies (excl. GST):14.64
GST:0.88
Total 6% supplies (Inc. GST):15.52
Total 0% supplies:-9.62
Total Payable:5.90
", "bbox": [19, 486, 589, 952], "category": "Table"}, {"text": "E.&O.E.", "bbox": [24, 969, 117, 989], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [24, 992, 555, 1134], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [189, 1135, 426, 1158], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax: 03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7918F715\nVehus14\nDate: 18/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47000 SUBANG JAYA, SELANGOR\nVE05: Azlan(3737)\nDD: 18/09/2017 12:33\nDescription U.P Iss Exc D Sale Amnt(RM) O.C. WHITE 2.13 2 8 0 -6 -12.78 WHOLEMEAL 2.78 0 1 0 -1 -2.78 O.C JUMBO 2.97 2 0 0 2 5.94 Total 0% supplies: -9.62 DELICIA-B/SCOTCH 3.72 2 0 0 2 7.44 CR-CHOCTT 0.72 10 0 0 10 7.20 Total 6% supplies (excl. GST): 14.64 GST: 0.88 Total 6% supplies (Inc. GST): 15.52 Total 0% supplies: -9.62 Total Payable: 5.90\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1200} {"doc_id": "receipt_sroie_00319", "image_path": "../data/receipts/sroie/sroie_00319.png", "raw_output": "[{\"bbox\": [0, 95, 137, 126], \"category\": \"Text\", \"text\": \"3180404\"}, {\"bbox\": [55, 159, 522, 191], \"category\": \"Text\", \"text\": \"MENTAI INITIAL SDN BHD (1206674-T)\"}, {\"bbox\": [84, 191, 493, 302], \"category\": \"Text\", \"text\": \"SUSHI MENTAI PLAZA DANAU\\nNO.37-1, PLAZA DANAU DESA 2,\\nJALAN 109F, TAMAN DANAU DESA,\\n58100 KUALA LUMPUR.\"}, {\"bbox\": [99, 302, 480, 332], \"category\": \"Text\", \"text\": \"(GST Reg. No : 000435761152)\"}, {\"bbox\": [128, 354, 422, 384], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [17, 409, 232, 458], \"category\": \"Section-header\", \"text\": \"Table 12\"}, {\"bbox\": [14, 458, 208, 483], \"category\": \"Text\", \"text\": \"Order#: 152842\"}, {\"bbox\": [14, 484, 276, 511], \"category\": \"Text\", \"text\": \"Bill#: V031-551345\"}, {\"bbox\": [384, 486, 509, 514], \"category\": \"Text\", \"text\": \"Pax(s): 0\"}, {\"bbox\": [14, 513, 399, 541], \"category\": \"Text\", \"text\": \"Date : 21-04-2018 20:40:32\"}, {\"bbox\": [14, 542, 206, 570], \"category\": \"Text\", \"text\": \"Cashier: Khong\"}, {\"bbox\": [11, 595, 564, 1040], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| Green Tea | 2 x | 1.00 | 2.00 | SR |\\n| Shiro Ramen | 1 x | 12.80 | 12.80 | SR |\\n| Sushi 1.30 | 10 x | 1.80 | 18.00 | SR |\\n| Sushi 2.80 | 1 x | 2.80 | 2.80 | SR |\\n| | | | | |\\n| **Total (Excluding GST):** | | | | 35.60 |\\n| **Serv. Charge (10%):** | | | | 3.56 |\\n| **GST Payable:** | | | | 2.36 |\\n| **Total (Inclusive of GST):** | | | | 41.52 |\\n| **Rounding Adj:** | | | | -0.02 |\"}, {\"bbox\": [12, 1065, 559, 1116], \"category\": \"Text\", \"text\": \"TOTAL: 41.50\"}, {\"bbox\": [12, 1139, 412, 1169], \"category\": \"Text\", \"text\": \"Closed: 201601897 21-04-2018\"}, {\"bbox\": [451, 1140, 562, 1169], \"category\": \"Text\", \"text\": \"21:09:20\"}, {\"bbox\": [12, 1169, 190, 1198], \"category\": \"Text\", \"text\": \"Server: Khong\"}, {\"bbox\": [12, 1250, 69, 1276], \"category\": \"Text\", \"text\": \"VISA\"}, {\"bbox\": [492, 1252, 562, 1278], \"category\": \"Text\", \"text\": \"41.50\"}, {\"bbox\": [11, 1359, 561, 1416], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR | 39.16 | 2.36 |\"}, {\"bbox\": [177, 1524, 408, 1553], \"category\": \"Text\", \"text\": \"(Guest Signature)\"}, {\"bbox\": [93, 1687, 477, 1771], \"category\": \"Text\", \"text\": \"Thank you!!!\\nPlease Come Again!!!\\nPowered By WWW.SISPOS.COM.MY\"}]", "elements": [{"text": "3180404", "bbox": [0, 95, 137, 126], "category": "Text"}, {"text": "MENTAI INITIAL SDN BHD (1206674-T)", "bbox": [55, 159, 522, 191], "category": "Text"}, {"text": "SUSHI MENTAI PLAZA DANAU\nNO.37-1, PLAZA DANAU DESA 2,\nJALAN 109F, TAMAN DANAU DESA,\n58100 KUALA LUMPUR.", "bbox": [84, 191, 493, 302], "category": "Text"}, {"text": "(GST Reg. No : 000435761152)", "bbox": [99, 302, 480, 332], "category": "Text"}, {"text": "Tax Invoice", "bbox": [128, 354, 422, 384], "category": "Section-header"}, {"text": "Table 12", "bbox": [17, 409, 232, 458], "category": "Section-header"}, {"text": "Order#: 152842", "bbox": [14, 458, 208, 483], "category": "Text"}, {"text": "Bill#: V031-551345", "bbox": [14, 484, 276, 511], "category": "Text"}, {"text": "Pax(s): 0", "bbox": [384, 486, 509, 514], "category": "Text"}, {"text": "Date : 21-04-2018 20:40:32", "bbox": [14, 513, 399, 541], "category": "Text"}, {"text": "Cashier: Khong", "bbox": [14, 542, 206, 570], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Green Tea | 2 x | 1.00 | 2.00 | SR |\n| Shiro Ramen | 1 x | 12.80 | 12.80 | SR |\n| Sushi 1.30 | 10 x | 1.80 | 18.00 | SR |\n| Sushi 2.80 | 1 x | 2.80 | 2.80 | SR |\n| | | | | |\n| **Total (Excluding GST):** | | | | 35.60 |\n| **Serv. Charge (10%):** | | | | 3.56 |\n| **GST Payable:** | | | | 2.36 |\n| **Total (Inclusive of GST):** | | | | 41.52 |\n| **Rounding Adj:** | | | | -0.02 |", "bbox": [11, 595, 564, 1040], "category": "Text"}, {"text": "TOTAL: 41.50", "bbox": [12, 1065, 559, 1116], "category": "Text"}, {"text": "Closed: 201601897 21-04-2018", "bbox": [12, 1139, 412, 1169], "category": "Text"}, {"text": "21:09:20", "bbox": [451, 1140, 562, 1169], "category": "Text"}, {"text": "Server: Khong", "bbox": [12, 1169, 190, 1198], "category": "Text"}, {"text": "VISA", "bbox": [12, 1250, 69, 1276], "category": "Text"}, {"text": "41.50", "bbox": [492, 1252, 562, 1278], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR | 39.16 | 2.36 |", "bbox": [11, 1359, 561, 1416], "category": "Text"}, {"text": "(Guest Signature)", "bbox": [177, 1524, 408, 1553], "category": "Text"}, {"text": "Thank you!!!\nPlease Come Again!!!\nPowered By WWW.SISPOS.COM.MY", "bbox": [93, 1687, 477, 1771], "category": "Text"}], "full_text": "3180404\nMENTAI INITIAL SDN BHD (1206674-T)\nSUSHI MENTAI PLAZA DANAU\nNO.37-1, PLAZA DANAU DESA 2,\nJALAN 109F, TAMAN DANAU DESA,\n58100 KUALA LUMPUR.\n(GST Reg. No : 000435761152)\nTax Invoice\nTable 12\nOrder#: 152842\nBill#: V031-551345\nPax(s): 0\nDate : 21-04-2018 20:40:32\nCashier: Khong\n| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Green Tea | 2 x | 1.00 | 2.00 | SR |\n| Shiro Ramen | 1 x | 12.80 | 12.80 | SR |\n| Sushi 1.30 | 10 x | 1.80 | 18.00 | SR |\n| Sushi 2.80 | 1 x | 2.80 | 2.80 | SR |\n| | | | | |\n| **Total (Excluding GST):** | | | | 35.60 |\n| **Serv. Charge (10%):** | | | | 3.56 |\n| **GST Payable:** | | | | 2.36 |\n| **Total (Inclusive of GST):** | | | | 41.52 |\n| **Rounding Adj:** | | | | -0.02 |\nTOTAL: 41.50\nClosed: 201601897 21-04-2018\n21:09:20\nServer: Khong\nVISA\n41.50\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR | 39.16 | 2.36 |\n(Guest Signature)\nThank you!!!\nPlease Come Again!!!\nPowered By WWW.SISPOS.COM.MY", "image_width": 619, "image_height": 1803} {"doc_id": "receipt_sroie_00454", "image_path": "../data/receipts/sroie/sroie_00454.png", "raw_output": "[{\"bbox\": [85, 127, 505, 153], \"category\": \"Text\", \"text\": \"ENW Hardware Centre (M) Sdn. Bhd.\"}, {\"bbox\": [177, 162, 391, 185], \"category\": \"Text\", \"text\": \"Co. Reg. No.: 795225-A\"}, {\"bbox\": [156, 187, 434, 209], \"category\": \"Text\", \"text\": \"GST Reg. No. : 000155453440\"}, {\"bbox\": [153, 214, 431, 262], \"category\": \"Text\", \"text\": \"No: G3, Blk G, Jln PJU 1A/3,\\nAra Damansara, 47301\"}, {\"bbox\": [112, 266, 470, 292], \"category\": \"Text\", \"text\": \"Petaling Jaya, Selangor Darul Ehsan\"}, {\"bbox\": [103, 318, 454, 341], \"category\": \"Text\", \"text\": \"TEL: 03-7832 6929 , 012-659 9829\"}, {\"bbox\": [64, 351, 175, 374], \"category\": \"Text\", \"text\": \"13/04/2018\"}, {\"bbox\": [246, 353, 379, 376], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [359, 381, 538, 403], \"category\": \"Text\", \"text\": \"No .:CS00233394\"}, {\"bbox\": [64, 417, 324, 444], \"category\": \"Text\", \"text\": \"Cash Sale (Ara D'sara)\"}, {\"bbox\": [64, 462, 269, 485], \"category\": \"Text\", \"text\": \"Tel: 03-7832 6929\"}, {\"bbox\": [64, 490, 270, 513], \"category\": \"Text\", \"text\": \"H/P: 012-659 9829\"}, {\"bbox\": [60, 519, 557, 689], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
ItemQtyU PriceRM
001697
S10 Starter.		5.001.005.00 SR
766271
1L. 6627 Seamaster Super Glo.		1.0022.0022.00 SR
\"}, {\"bbox\": [60, 704, 550, 918], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
Total Amt Incl. GST @ 6 % :27.00
Rounding Adjustment :0.00
Total Amt Payable :27.00
Total Qty Tender :6
GST SummaryAmount (RM)GST (RM)
SR = 6 %25.471.53
\"}, {\"bbox\": [194, 941, 328, 963], \"category\": \"Text\", \"text\": \"POINT : 0.00\"}, {\"bbox\": [64, 982, 398, 1006], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [93, 1024, 497, 1078], \"category\": \"Text\", \"text\": \"Thank you for shopping at\\nENW Hardware Centre (M) Sdn Bhd.\"}, {\"bbox\": [53, 1089, 262, 1207], \"category\": \"Picture\"}]", "elements": [{"text": "ENW Hardware Centre (M) Sdn. Bhd.", "bbox": [85, 127, 505, 153], "category": "Text"}, {"text": "Co. Reg. No.: 795225-A", "bbox": [177, 162, 391, 185], "category": "Text"}, {"text": "GST Reg. No. : 000155453440", "bbox": [156, 187, 434, 209], "category": "Text"}, {"text": "No: G3, Blk G, Jln PJU 1A/3,\nAra Damansara, 47301", "bbox": [153, 214, 431, 262], "category": "Text"}, {"text": "Petaling Jaya, Selangor Darul Ehsan", "bbox": [112, 266, 470, 292], "category": "Text"}, {"text": "TEL: 03-7832 6929 , 012-659 9829", "bbox": [103, 318, 454, 341], "category": "Text"}, {"text": "13/04/2018", "bbox": [64, 351, 175, 374], "category": "Text"}, {"text": "Tax Invoice", "bbox": [246, 353, 379, 376], "category": "Section-header"}, {"text": "No .:CS00233394", "bbox": [359, 381, 538, 403], "category": "Text"}, {"text": "Cash Sale (Ara D'sara)", "bbox": [64, 417, 324, 444], "category": "Text"}, {"text": "Tel: 03-7832 6929", "bbox": [64, 462, 269, 485], "category": "Text"}, {"text": "H/P: 012-659 9829", "bbox": [64, 490, 270, 513], "category": "Text"}, {"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
ItemQtyU PriceRM
001697
S10 Starter.		5.001.005.00 SR
766271
1L. 6627 Seamaster Super Glo.		1.0022.0022.00 SR
", "bbox": [60, 519, 557, 689], "category": "Table"}, {"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Total Amt Incl. GST @ 6 % :27.00
Rounding Adjustment :0.00
Total Amt Payable :27.00
Total Qty Tender :6
GST SummaryAmount (RM)GST (RM)
SR = 6 %25.471.53
", "bbox": [60, 704, 550, 918], "category": "Table"}, {"text": "POINT : 0.00", "bbox": [194, 941, 328, 963], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [64, 982, 398, 1006], "category": "Text"}, {"text": "Thank you for shopping at\nENW Hardware Centre (M) Sdn Bhd.", "bbox": [93, 1024, 497, 1078], "category": "Text"}], "full_text": "ENW Hardware Centre (M) Sdn. Bhd.\nCo. Reg. No.: 795225-A\nGST Reg. No. : 000155453440\nNo: G3, Blk G, Jln PJU 1A/3,\nAra Damansara, 47301\nPetaling Jaya, Selangor Darul Ehsan\nTEL: 03-7832 6929 , 012-659 9829\n13/04/2018\nTax Invoice\nNo .:CS00233394\nCash Sale (Ara D'sara)\nTel: 03-7832 6929\nH/P: 012-659 9829\nItem Qty U Price RM 001697 S10 Starter. 5.00 1.00 5.00 SR 766271 1L. 6627 Seamaster Super Glo. 1.00 22.00 22.00 SR\nTotal Amt Incl. GST @ 6 % : 27.00 Rounding Adjustment : 0.00 Total Amt Payable : 27.00 Total Qty Tender : 6 GST Summary Amount (RM) GST (RM) SR = 6 % 25.47 1.53\nPOINT : 0.00\n*Goods sold are not returnable\nThank you for shopping at\nENW Hardware Centre (M) Sdn Bhd.", "image_width": 624, "image_height": 1273} {"doc_id": "receipt_sroie_00165", "image_path": "../data/receipts/sroie/sroie_00165.png", "raw_output": "[{\"bbox\": [43, 184, 421, 274], \"category\": \"Text\", \"text\": \"Mr.Dakgalbi Solaris\"}, {\"bbox\": [43, 267, 872, 409], \"category\": \"Text\", \"text\": \"BRN GST No. 000417619968 President: Kang\\nNo.J-G-02, Soho KI, Solaris Mont Kiera, 50\\n480 KL\"}, {\"bbox\": [43, 416, 178, 459], \"category\": \"Text\", \"text\": \"GST No.\"}, {\"bbox\": [43, 465, 359, 508], \"category\": \"Text\", \"text\": \"TEL)03 6206 5567\"}, {\"bbox\": [48, 514, 557, 558], \"category\": \"Text\", \"text\": \"[Sales]2018-01-05 22:55:25\"}, {\"bbox\": [673, 516, 831, 558], \"category\": \"Text\", \"text\": \"PosNo:86\"}, {\"bbox\": [41, 611, 833, 1329], \"category\": \"Text\", \"text\": \"| Description | qty | Price |\\n| :--- | :---: | ---: |\\n| Fried Rice 3 Pax | 1 | 71.00(S) |\\n| 1 Item (Inclusive of GST) | | 71.00 |\\n| Round Amt | | 0.00 |\\n| **TOTAL** | | **71.00** |\\n| Cash | | 71.00 |\\n| Cash Received | | 101.00 |\\n| Change | | 30.00 |\\n| GST @6% | | 4.02 |\"}, {\"bbox\": [41, 1380, 831, 1524], \"category\": \"Text\", \"text\": \"| GSTSummary | Amount(RM) | GST(RM) |\\n| :--- | :---: | :---: |\\n| S=GST @ 6%: | 66.98 | 4.02 |\\n| Z=GST @ 0%: | 0.00 | 0.00 |\"}, {\"bbox\": [41, 1577, 495, 1621], \"category\": \"Text\", \"text\": \"Receipt No: 18010500047\"}, {\"bbox\": [41, 1626, 417, 1669], \"category\": \"Text\", \"text\": \"Person : S-Admin\"}, {\"bbox\": [41, 1722, 399, 1806], \"category\": \"Text\", \"text\": \"Table No: [Hall]-9\"}]", "elements": [{"text": "Mr.Dakgalbi Solaris", "bbox": [43, 184, 421, 274], "category": "Text"}, {"text": "BRN GST No. 000417619968 President: Kang\nNo.J-G-02, Soho KI, Solaris Mont Kiera, 50\n480 KL", "bbox": [43, 267, 872, 409], "category": "Text"}, {"text": "GST No.", "bbox": [43, 416, 178, 459], "category": "Text"}, {"text": "TEL)03 6206 5567", "bbox": [43, 465, 359, 508], "category": "Text"}, {"text": "[Sales]2018-01-05 22:55:25", "bbox": [48, 514, 557, 558], "category": "Text"}, {"text": "PosNo:86", "bbox": [673, 516, 831, 558], "category": "Text"}, {"text": "| Description | qty | Price |\n| :--- | :---: | ---: |\n| Fried Rice 3 Pax | 1 | 71.00(S) |\n| 1 Item (Inclusive of GST) | | 71.00 |\n| Round Amt | | 0.00 |\n| **TOTAL** | | **71.00** |\n| Cash | | 71.00 |\n| Cash Received | | 101.00 |\n| Change | | 30.00 |\n| GST @6% | | 4.02 |", "bbox": [41, 611, 833, 1329], "category": "Text"}, {"text": "| GSTSummary | Amount(RM) | GST(RM) |\n| :--- | :---: | :---: |\n| S=GST @ 6%: | 66.98 | 4.02 |\n| Z=GST @ 0%: | 0.00 | 0.00 |", "bbox": [41, 1380, 831, 1524], "category": "Text"}, {"text": "Receipt No: 18010500047", "bbox": [41, 1577, 495, 1621], "category": "Text"}, {"text": "Person : S-Admin", "bbox": [41, 1626, 417, 1669], "category": "Text"}, {"text": "Table No: [Hall]-9", "bbox": [41, 1722, 399, 1806], "category": "Text"}], "full_text": "Mr.Dakgalbi Solaris\nBRN GST No. 000417619968 President: Kang\nNo.J-G-02, Soho KI, Solaris Mont Kiera, 50\n480 KL\nGST No.\nTEL)03 6206 5567\n[Sales]2018-01-05 22:55:25\nPosNo:86\n| Description | qty | Price |\n| :--- | :---: | ---: |\n| Fried Rice 3 Pax | 1 | 71.00(S) |\n| 1 Item (Inclusive of GST) | | 71.00 |\n| Round Amt | | 0.00 |\n| **TOTAL** | | **71.00** |\n| Cash | | 71.00 |\n| Cash Received | | 101.00 |\n| Change | | 30.00 |\n| GST @6% | | 4.02 |\n| GSTSummary | Amount(RM) | GST(RM) |\n| :--- | :---: | :---: |\n| S=GST @ 6%: | 66.98 | 4.02 |\n| Z=GST @ 0%: | 0.00 | 0.00 |\nReceipt No: 18010500047\nPerson : S-Admin\nTable No: [Hall]-9", "image_width": 936, "image_height": 2017} {"doc_id": "receipt_sroie_00312", "image_path": "../data/receipts/sroie/sroie_00312.png", "raw_output": "[{\"bbox\": [28, 280, 433, 514], \"category\": \"Text\", \"text\": \"Guardian Health And Beauty Sdn Bhd\\nJalan Loke Yew Bentong\\n90 Ground Floor\\nJalan Bentong\\nTel:09-222 6498\\nCompany Reg #1101083-T\\nGST Reg #000699874816\"}, {\"bbox\": [27, 547, 504, 1048], \"category\": \"Text\", \"text\": \"121093307 G BX TISSU 4X150 ^ 6.88 S\\n2X 6.88\\n121087265 HK BX TISS P04 ^ 13.76 S\\n121095623 GDN CMINT H/WASHP3 12.90 S\\n121096057 GDN KTCH LILY500ML 6.90 S\\nPWP121096057 2.07-\\nSUBTOTAL 38.37\\nTOTAL (GST INCL) 38.37\\nCASH 40.35\\nROUNDING ADJUSTMENTS 0.02-\\nCHANGE DUE 2.00\\nYOUR SAVINGS FOR TODAY 7.53\"}, {\"bbox\": [27, 1082, 443, 1182], \"category\": \"Text\", \"text\": \"GST - Rate -----GST Excl -- GST Amt\\nS 6% 36.20 2.17\\n^ Promo price items\"}, {\"bbox\": [88, 1215, 443, 1412], \"category\": \"Text\", \"text\": \"Thank You For Shopping\\nAt Guardian\\nAll Amounts Are in RM\\nGoods sold are non-refundable.\\nDispensed medicines sold are\\nnot returnable.\"}, {\"bbox\": [29, 1414, 492, 1545], \"category\": \"Text\", \"text\": \"All exchanges and returns including\\nGuardian brand products must be made\\nwithin 7days with original receipts and\\nproduct in original condition.\"}, {\"bbox\": [65, 1547, 457, 1579], \"category\": \"Text\", \"text\": \"St:8303 Ctr2 ID:3000 TaxInv:14072\"}, {\"bbox\": [161, 1581, 220, 1612], \"category\": \"Text\", \"text\": \"16:58\"}, {\"bbox\": [278, 1581, 374, 1612], \"category\": \"Text\", \"text\": \"19/05/18\"}]", "elements": [{"text": "Guardian Health And Beauty Sdn Bhd\nJalan Loke Yew Bentong\n90 Ground Floor\nJalan Bentong\nTel:09-222 6498\nCompany Reg #1101083-T\nGST Reg #000699874816", "bbox": [28, 280, 433, 514], "category": "Text"}, {"text": "121093307 G BX TISSU 4X150 ^ 6.88 S\n2X 6.88\n121087265 HK BX TISS P04 ^ 13.76 S\n121095623 GDN CMINT H/WASHP3 12.90 S\n121096057 GDN KTCH LILY500ML 6.90 S\nPWP121096057 2.07-\nSUBTOTAL 38.37\nTOTAL (GST INCL) 38.37\nCASH 40.35\nROUNDING ADJUSTMENTS 0.02-\nCHANGE DUE 2.00\nYOUR SAVINGS FOR TODAY 7.53", "bbox": [27, 547, 504, 1048], "category": "Text"}, {"text": "GST - Rate -----GST Excl -- GST Amt\nS 6% 36.20 2.17\n^ Promo price items", "bbox": [27, 1082, 443, 1182], "category": "Text"}, {"text": "Thank You For Shopping\nAt Guardian\nAll Amounts Are in RM\nGoods sold are non-refundable.\nDispensed medicines sold are\nnot returnable.", "bbox": [88, 1215, 443, 1412], "category": "Text"}, {"text": "All exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.", "bbox": [29, 1414, 492, 1545], "category": "Text"}, {"text": "St:8303 Ctr2 ID:3000 TaxInv:14072", "bbox": [65, 1547, 457, 1579], "category": "Text"}, {"text": "16:58", "bbox": [161, 1581, 220, 1612], "category": "Text"}, {"text": "19/05/18", "bbox": [278, 1581, 374, 1612], "category": "Text"}], "full_text": "Guardian Health And Beauty Sdn Bhd\nJalan Loke Yew Bentong\n90 Ground Floor\nJalan Bentong\nTel:09-222 6498\nCompany Reg #1101083-T\nGST Reg #000699874816\n121093307 G BX TISSU 4X150 ^ 6.88 S\n2X 6.88\n121087265 HK BX TISS P04 ^ 13.76 S\n121095623 GDN CMINT H/WASHP3 12.90 S\n121096057 GDN KTCH LILY500ML 6.90 S\nPWP121096057 2.07-\nSUBTOTAL 38.37\nTOTAL (GST INCL) 38.37\nCASH 40.35\nROUNDING ADJUSTMENTS 0.02-\nCHANGE DUE 2.00\nYOUR SAVINGS FOR TODAY 7.53\nGST - Rate -----GST Excl -- GST Amt\nS 6% 36.20 2.17\n^ Promo price items\nThank You For Shopping\nAt Guardian\nAll Amounts Are in RM\nGoods sold are non-refundable.\nDispensed medicines sold are\nnot returnable.\nAll exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.\nSt:8303 Ctr2 ID:3000 TaxInv:14072\n16:58\n19/05/18", "image_width": 544, "image_height": 1646} {"doc_id": "receipt_sroie_00388", "image_path": "../data/receipts/sroie/sroie_00388.png", "raw_output": "[{\"bbox\": [324, 167, 621, 209], \"category\": \"Section-header\", \"text\": \"OLD ASIA\"}, {\"bbox\": [243, 216, 733, 309], \"category\": \"Text\", \"text\": \"OWN BY: CHEF LEE SDN BHD\\nCO. NO. (458592-T)\"}, {\"bbox\": [84, 366, 848, 460], \"category\": \"Text\", \"text\": \"LG226, LGF, 1 UTAMA SHOPPING CENTRE,\\nLEBUH BANDAR UTAMA, 47800 PETALING JAYA.\"}, {\"bbox\": [361, 465, 770, 508], \"category\": \"Text\", \"text\": \"GST NO: 001406865408)\"}, {\"bbox\": [324, 515, 641, 557], \"category\": \"Text\", \"text\": \"TEL: 03-77100299\"}, {\"bbox\": [302, 614, 637, 656], \"category\": \"Text\", \"text\": \"DUPLICATE RECEIPT\"}, {\"bbox\": [84, 715, 874, 807], \"category\": \"Text\", \"text\": \"MC #01\\nREG YENG LIN 13-02-2016 02:29 PM 088341\"}, {\"bbox\": [87, 903, 344, 980], \"category\": \"Text\", \"text\": \"TABLE NO. 10\"}, {\"bbox\": [638, 905, 699, 979], \"category\": \"Text\", \"text\": \"4CT\"}, {\"bbox\": [203, 1039, 882, 1875], \"category\": \"Text\", \"text\": \"SEAFOOD FRIED PRICE RM13.50 SR\\nFISH HEAD RM11.50 SR\\nFISH CAKE RM7.90 SR\\nG. CRISPY CHIC RICE RM15.90 SR\\nV. GRILL CHIC RICE RM16.50 SR\\nW/MELON JUICE RM7.50 SR\\nRIBENA RM5.90 SR\\n2X @ 1.90\\nICED CHINESE TEA RM3.80 SR\\n9 No\\nSERV. CHG. 10% RM8.25\\nGST TA AMT RM90.75\\nGST 6% RM5.45\\nSUBTOTAL RM96.20\\nCASH RM100.00\\nYOUR CHANGE RM3.80\\nTAX INVOICE NO. 039170\"}, {\"bbox\": [268, 1929, 680, 1974], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [207, 2028, 742, 2071], \"category\": \"Text\", \"text\": \"THANK YOU PLEASE COME AGAIN\"}]", "elements": [{"text": "OLD ASIA", "bbox": [324, 167, 621, 209], "category": "Section-header"}, {"text": "OWN BY: CHEF LEE SDN BHD\nCO. NO. (458592-T)", "bbox": [243, 216, 733, 309], "category": "Text"}, {"text": "LG226, LGF, 1 UTAMA SHOPPING CENTRE,\nLEBUH BANDAR UTAMA, 47800 PETALING JAYA.", "bbox": [84, 366, 848, 460], "category": "Text"}, {"text": "GST NO: 001406865408)", "bbox": [361, 465, 770, 508], "category": "Text"}, {"text": "TEL: 03-77100299", "bbox": [324, 515, 641, 557], "category": "Text"}, {"text": "DUPLICATE RECEIPT", "bbox": [302, 614, 637, 656], "category": "Text"}, {"text": "MC #01\nREG YENG LIN 13-02-2016 02:29 PM 088341", "bbox": [84, 715, 874, 807], "category": "Text"}, {"text": "TABLE NO. 10", "bbox": [87, 903, 344, 980], "category": "Text"}, {"text": "4CT", "bbox": [638, 905, 699, 979], "category": "Text"}, {"text": "SEAFOOD FRIED PRICE RM13.50 SR\nFISH HEAD RM11.50 SR\nFISH CAKE RM7.90 SR\nG. CRISPY CHIC RICE RM15.90 SR\nV. GRILL CHIC RICE RM16.50 SR\nW/MELON JUICE RM7.50 SR\nRIBENA RM5.90 SR\n2X @ 1.90\nICED CHINESE TEA RM3.80 SR\n9 No\nSERV. 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DescriptionQtyU.priceTotalTAX
Kopi O (B)1 x2.102.10SR
Take Away1 x0.200.20SR
Total QTY: 2
Total (Excluding GST):2.17
GST payable (6%):0.13
Total (Inclusive of GST):2.30
TOTAL:2.30
CASH:2.30
\"}, {\"bbox\": [35, 1441, 741, 1526], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 2.17 | 0.13 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [227, 262, 547, 303], "category": "Text"}, {"text": "002043319-W", "bbox": [280, 306, 476, 345], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [105, 348, 683, 476], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [175, 476, 598, 516], "category": "Text"}, {"text": "Tax Invoice", "bbox": [177, 559, 561, 601], "category": "Section-header"}, {"text": "INV No.: 1044151 Cashier: Thandar", "bbox": [36, 644, 634, 685], "category": "Text"}, {"text": "Date : 14-03-2018 10:22:59", "bbox": [36, 687, 530, 727], "category": "Text"}, {"text": "
DescriptionQtyU.priceTotalTAX
Kopi O (B)1 x2.102.10SR
Take Away1 x0.200.20SR
Total QTY: 2
Total (Excluding GST):2.17
GST payable (6%):0.13
Total (Inclusive of GST):2.30
TOTAL:2.30
CASH:2.30
", "bbox": [33, 742, 742, 1360], "category": "Table"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 2.17 | 0.13 |", "bbox": [35, 1441, 741, 1526], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1044151 Cashier: Thandar\nDate : 14-03-2018 10:22:59\nDescription Qty U.price Total TAX Kopi O (B) 1 x 2.10 2.10 SR Take Away 1 x 0.20 0.20 SR Total QTY: 2 Total (Excluding GST): 2.17 GST payable (6%): 0.13 Total (Inclusive of GST): 2.30 TOTAL: 2.30 CASH: 2.30\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 2.17 | 0.13 |", "image_width": 932, "image_height": 1692} {"doc_id": "receipt_sroie_00004", "image_path": "../data/receipts/sroie/sroie_00004.png", "raw_output": "[{\"bbox\": [86, 43, 341, 79], \"category\": \"Text\", \"text\": \"tan woon yann\"}, {\"bbox\": [115, 171, 340, 192], \"category\": \"Text\", \"text\": \"MR D.I.Y. (M) SDN BHD\"}, {\"bbox\": [129, 193, 328, 214], \"category\": \"Text\", \"text\": \"(CO. 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(M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1251-A & 1051-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(TESCO PUTRA NILAI)\n-INVOICE-\nKILAT' AUTO ECO WASH & SHINE ES1000 1L\nWA45-2A - 12\n9555916500133\n1 X 3.11\n3.11\nKILAT' ECO AUTO WASH & WAX EW-1000-1L\nWA44-A - 12\n9555916500126\n1 X 4.62\n4.62\nWD40 277ml MOQ 2572\nWA43-A - 24\n079567600084\n1 X 11.23 11.23\nKLEENSO AJAIB 99 SERAI WANYI 900G\nWD00 - 15\n9555651400385\n1 X 7.45\n7.45\nHANDKERCHIEF 71386#2PCS\nPI12PJ11-4 - 6/300\n9090822\n1 X 4.50\n4.50\nItem(s) : 5\nQty(s) : 5\nTotal\nRM 30.91\nROUNDING ADJUSTMENT\n-RM 0.01\nTOTAL ROUNDED\nRM 30.90\nCASH\nRM 51.00\nCHANGE\nRM 20.10\n18-11-18 13:58 SH01 Z153 T2 R000002902\nOPERATOR IRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 463, "image_height": 1026} {"doc_id": "receipt_sroie_00255", "image_path": "../data/receipts/sroie/sroie_00255.png", "raw_output": "[{\"bbox\": [421, 118, 653, 181], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [55, 155, 395, 193], \"category\": \"Text\", \"text\": \"YONG CEN ENTERPRISE\"}, {\"bbox\": [54, 191, 485, 261], \"category\": \"Text\", \"text\": \"8, JALAN SUBANG JASA 3,\\n40150 SHAH ALAM, SELANGOR.\"}, {\"bbox\": [55, 256, 293, 292], \"category\": \"Text\", \"text\": \"TE: 012-8719493\"}, {\"bbox\": [55, 289, 370, 326], \"category\": \"Text\", \"text\": \"NO: 001147981924\"}, {\"bbox\": [56, 355, 134, 383], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [55, 423, 625, 458], \"category\": \"Text\", \"text\": \"RECEIPT #. CS00633800 DATE: 25/04/2017\"}, {\"bbox\": [55, 455, 556, 492], \"category\": \"Text\", \"text\": \"SALESPERSON : TIME: 07:53:00\"}, {\"bbox\": [55, 488, 212, 518], \"category\": \"Text\", \"text\": \"COUNTER :\"}, {\"bbox\": [55, 554, 631, 786], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 2411882040 | 100 | 0.25 | 25.00 |\\n| ZRL:IKAN BILIS KOPEK A++ | 10G | | |\\n| 24118823030 | 1 | 25.00 | 25.00 |\\n| SR:TEPUNG JAGUNG CAP BINTANG 20X40 | 1 | | |\\n| 2411882303 | 1 | 42.50 | 42.50 |\\n| ZRL:VITAMAS CARTON | | | |\"}, {\"bbox\": [55, 820, 420, 853], \"category\": \"Text\", \"text\": \"TOTAL QUANTITY 102\"}, {\"bbox\": [55, 883, 327, 1147], \"category\": \"Text\", \"text\": \"SUB-TOTAL 92.50\\nDISC 0.00\\nGST 1.50\\nTAX 0.00\\nROUNDING 0.00\\nTOTAL 84.00\\nCASH 84.00\\nCHANGE 0.00\"}, {\"bbox\": [55, 1182, 583, 1245], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "POSTED", "bbox": [421, 118, 653, 181], "category": "Text"}, {"text": "YONG CEN ENTERPRISE", "bbox": [55, 155, 395, 193], "category": "Text"}, {"text": "8, JALAN SUBANG JASA 3,\n40150 SHAH ALAM, SELANGOR.", "bbox": [54, 191, 485, 261], "category": "Text"}, {"text": "TE: 012-8719493", "bbox": [55, 256, 293, 292], "category": "Text"}, {"text": "NO: 001147981924", "bbox": [55, 289, 370, 326], "category": "Text"}, {"text": "CASH", "bbox": [56, 355, 134, 383], "category": "Text"}, {"text": "RECEIPT #. CS00633800 DATE: 25/04/2017", "bbox": [55, 423, 625, 458], "category": "Text"}, {"text": "SALESPERSON : TIME: 07:53:00", "bbox": [55, 455, 556, 492], "category": "Text"}, {"text": "COUNTER :", "bbox": [55, 488, 212, 518], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 2411882040 | 100 | 0.25 | 25.00 |\n| ZRL:IKAN BILIS KOPEK A++ | 10G | | |\n| 24118823030 | 1 | 25.00 | 25.00 |\n| SR:TEPUNG JAGUNG CAP BINTANG 20X40 | 1 | | |\n| 2411882303 | 1 | 42.50 | 42.50 |\n| ZRL:VITAMAS CARTON | | | |", "bbox": [55, 554, 631, 786], "category": "Text"}, {"text": "TOTAL QUANTITY 102", "bbox": [55, 820, 420, 853], "category": "Text"}, {"text": "SUB-TOTAL 92.50\nDISC 0.00\nGST 1.50\nTAX 0.00\nROUNDING 0.00\nTOTAL 84.00\nCASH 84.00\nCHANGE 0.00", "bbox": [55, 883, 327, 1147], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [55, 1182, 583, 1245], "category": "Text"}], "full_text": "POSTED\nYONG CEN ENTERPRISE\n8, JALAN SUBANG JASA 3,\n40150 SHAH ALAM, SELANGOR.\nTE: 012-8719493\nNO: 001147981924\nCASH\nRECEIPT #. CS00633800 DATE: 25/04/2017\nSALESPERSON : TIME: 07:53:00\nCOUNTER :\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 2411882040 | 100 | 0.25 | 25.00 |\n| ZRL:IKAN BILIS KOPEK A++ | 10G | | |\n| 24118823030 | 1 | 25.00 | 25.00 |\n| SR:TEPUNG JAGUNG CAP BINTANG 20X40 | 1 | | |\n| 2411882303 | 1 | 42.50 | 42.50 |\n| ZRL:VITAMAS CARTON | | | |\nTOTAL QUANTITY 102\nSUB-TOTAL 92.50\nDISC 0.00\nGST 1.50\nTAX 0.00\nROUNDING 0.00\nTOTAL 84.00\nCASH 84.00\nCHANGE 0.00\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 709, "image_height": 1283} {"doc_id": "receipt_sroie_00297", "image_path": "../data/receipts/sroie/sroie_00297.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00036", "image_path": "../data/receipts/sroie/sroie_00036.png", "raw_output": "[{\"bbox\": [351, 341, 645, 357], \"category\": \"Title\", \"text\": \"UNIHAKKA INTERNATIONAL SDN BHD\"}, {\"bbox\": [445, 359, 552, 372], \"category\": \"Text\", \"text\": \"14 Mar 2018 18:40\"}, {\"bbox\": [467, 377, 533, 391], \"category\": \"Text\", \"text\": \"(867388-U)\"}, {\"bbox\": [372, 395, 625, 428], \"category\": \"Text\", \"text\": \"12, Jalan Tampoi 7/4, Kawasan Perindustrian\\nTampoi, 81200 Johor Bahru, Johor\"}, {\"bbox\": [456, 431, 539, 444], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [338, 448, 519, 461], \"category\": \"Text\", \"text\": \"Invoice #: OR18031402160311\"}, {\"bbox\": [333, 473, 658, 577], \"category\": \"Text\", \"text\": \"| Item | Qty | Total |\\n| :--- | :--- | :--- |\\n| SR 100100000060- 4 Vege | 1 | |\\n| $5.50 | 1 | $5.50 |\\n| SR 100100000006- Pork | 1 | |\\n| $2.70 | 1 | $2.70 |\"}, {\"bbox\": [541, 594, 657, 608], \"category\": \"Text\", \"text\": \"Total Amount: $8.20\"}, {\"bbox\": [557, 612, 658, 628], \"category\": \"Text\", \"text\": \"GST @6%: $0.46\"}, {\"bbox\": [563, 630, 658, 643], \"category\": \"Text\", \"text\": \"Nett Total: $8.20\"}, {\"bbox\": [331, 655, 658, 710], \"category\": \"Text\", \"text\": \"| Payment Mode | Amount |\\n| :--- | :--- |\\n| CASH | $8.20 |\\n| Change | $0.00 |\"}, {\"bbox\": [331, 739, 658, 773], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(%) | Tax(%) |\\n| :--- | :--- | :--- |\\n| SR = GST @6% | 7.74 | 0.46 |\"}, {\"bbox\": [391, 787, 597, 893], \"category\": \"Text\", \"text\": \"GST REG #000656195584\\nBAR WANG RICE@PERMAS JAYA\\n(Price Inclusive Of GST)\\nThank You & Come Again!\\nLike and Follow Us on Facebook!\\nFacebook.com/BarWangRice\"}]", "elements": [{"text": "UNIHAKKA INTERNATIONAL SDN BHD", "bbox": [351, 341, 645, 357], "category": "Title"}, {"text": "14 Mar 2018 18:40", "bbox": [445, 359, 552, 372], "category": "Text"}, {"text": "(867388-U)", "bbox": [467, 377, 533, 391], "category": "Text"}, {"text": "12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor", "bbox": [372, 395, 625, 428], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [456, 431, 539, 444], "category": "Title"}, {"text": "Invoice #: OR18031402160311", "bbox": [338, 448, 519, 461], "category": "Text"}, {"text": "| Item | Qty | Total |\n| :--- | :--- | :--- |\n| SR 100100000060- 4 Vege | 1 | |\n| $5.50 | 1 | $5.50 |\n| SR 100100000006- Pork | 1 | |\n| $2.70 | 1 | $2.70 |", "bbox": [333, 473, 658, 577], "category": "Text"}, {"text": "Total Amount: $8.20", "bbox": [541, 594, 657, 608], "category": "Text"}, {"text": "GST @6%: $0.46", "bbox": [557, 612, 658, 628], "category": "Text"}, {"text": "Nett Total: $8.20", "bbox": [563, 630, 658, 643], "category": "Text"}, {"text": "| Payment Mode | Amount |\n| :--- | :--- |\n| CASH | $8.20 |\n| Change | $0.00 |", "bbox": [331, 655, 658, 710], "category": "Text"}, {"text": "| GST Summary | Amount(%) | Tax(%) |\n| :--- | :--- | :--- |\n| SR = GST @6% | 7.74 | 0.46 |", "bbox": [331, 739, 658, 773], "category": "Text"}, {"text": "GST REG #000656195584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "bbox": [391, 787, 597, 893], "category": "Text"}], "full_text": "UNIHAKKA INTERNATIONAL SDN BHD\n14 Mar 2018 18:40\n(867388-U)\n12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor\nTAX INVOICE\nInvoice #: OR18031402160311\n| Item | Qty | Total |\n| :--- | :--- | :--- |\n| SR 100100000060- 4 Vege | 1 | |\n| $5.50 | 1 | $5.50 |\n| SR 100100000006- Pork | 1 | |\n| $2.70 | 1 | $2.70 |\nTotal Amount: $8.20\nGST @6%: $0.46\nNett Total: $8.20\n| Payment Mode | Amount |\n| :--- | :--- |\n| CASH | $8.20 |\n| Change | $0.00 |\n| GST Summary | Amount(%) | Tax(%) |\n| :--- | :--- | :--- |\n| SR = GST @6% | 7.74 | 0.46 |\nGST REG #000656195584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00468", "image_path": "../data/receipts/sroie/sroie_00468.png", "raw_output": "[{\"bbox\": [75, 97, 520, 122], \"category\": \"Text\", \"text\": \"SWC ENTERPRISE SDN BHD\"}, {\"bbox\": [242, 122, 352, 144], \"category\": \"Text\", \"text\": \"(1125830-U)\"}, {\"bbox\": [179, 144, 413, 168], \"category\": \"Text\", \"text\": \"5-7, JALAN MAHAGONI 7/1\"}, {\"bbox\": [145, 168, 450, 191], \"category\": \"Text\", \"text\": \"SEKSYEN 4, BANDAR UTAMA, 44300\"}, {\"bbox\": [190, 191, 405, 214], \"category\": \"Text\", \"text\": \"BATANG KALI, SELANGOR\"}, {\"bbox\": [240, 214, 353, 237], \"category\": \"Text\", \"text\": \"03-60571377\"}, {\"bbox\": [8, 251, 224, 275], \"category\": \"Text\", \"text\": \"GST ID : 002017808384\"}, {\"bbox\": [8, 275, 345, 299], \"category\": \"Text\", \"text\": \"Tax Invoice No : 0051808219001118\"}, {\"bbox\": [7, 320, 212, 344], \"category\": \"Text\", \"text\": \"005001(BATANGKALI-1)\"}, {\"bbox\": [546, 321, 577, 343], \"category\": \"Text\", \"text\": \"118\"}, {\"bbox\": [8, 344, 40, 366], \"category\": \"Text\", \"text\": \"001\"}, {\"bbox\": [383, 344, 577, 368], \"category\": \"Text\", \"text\": \"23/03/2018 19:08:32\"}, {\"bbox\": [7, 389, 184, 413], \"category\": \"Text\", \"text\": \"OPEN CODE-SR ITEM\"}, {\"bbox\": [18, 413, 114, 435], \"category\": \"Text\", \"text\": \"0025679 U\"}, {\"bbox\": [353, 413, 424, 436], \"category\": \"Text\", \"text\": \"2x11.80\"}, {\"bbox\": [503, 413, 577, 436], \"category\": \"Text\", \"text\": \"23.60 S\"}, {\"bbox\": [19, 436, 114, 458], \"category\": \"Text\", \"text\": \"0025679 U\"}, {\"bbox\": [363, 436, 424, 458], \"category\": \"Text\", \"text\": \"2x8.80\"}, {\"bbox\": [503, 436, 577, 458], \"category\": \"Text\", \"text\": \"17.60 S\"}, {\"bbox\": [7, 484, 77, 508], \"category\": \"Text\", \"text\": \"Item 2\"}, {\"bbox\": [212, 484, 385, 508], \"category\": \"Text\", \"text\": \"SubTotal Incl GST\"}, {\"bbox\": [524, 484, 577, 508], \"category\": \"Text\", \"text\": \"41.20\"}, {\"bbox\": [7, 508, 57, 531], \"category\": \"Text\", \"text\": \"Qty 4\"}, {\"bbox\": [293, 508, 385, 531], \"category\": \"Text\", \"text\": \"Spec.Disc\"}, {\"bbox\": [533, 508, 577, 531], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [7, 531, 123, 554], \"category\": \"Text\", \"text\": \"Saving 0.00\"}, {\"bbox\": [302, 531, 385, 554], \"category\": \"Text\", \"text\": \"Rounding\"}, {\"bbox\": [533, 531, 577, 554], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [334, 554, 385, 577], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [513, 554, 577, 577], \"category\": \"Text\", \"text\": \"41.20\"}, {\"bbox\": [343, 577, 385, 599], \"category\": \"Text\", \"text\": \"Cash\"}, {\"bbox\": [513, 577, 577, 599], \"category\": \"Text\", \"text\": \"512.00\"}, {\"bbox\": [323, 599, 385, 623], \"category\": \"Text\", \"text\": \"Change\"}, {\"bbox\": [513, 599, 577, 623], \"category\": \"Text\", \"text\": \"470.80\"}, {\"bbox\": [7, 645, 123, 669], \"category\": \"Text\", \"text\": \"GST Summary\"}, {\"bbox\": [172, 645, 274, 669], \"category\": \"Text\", \"text\": \"Amount(RM)\"}, {\"bbox\": [505, 645, 577, 669], \"category\": \"Text\", \"text\": \"Tax(RM)\"}, {\"bbox\": [7, 669, 63, 692], \"category\": \"Text\", \"text\": \"S(6%)\"}, {\"bbox\": [223, 669, 276, 692], \"category\": \"Text\", \"text\": \"38.86\"}, {\"bbox\": [533, 669, 577, 692], \"category\": \"Text\", \"text\": \"2.34\"}, {\"bbox\": [201, 716, 395, 739], \"category\": \"Text\", \"text\": \"23/03/2018 19:08:32\"}, {\"bbox\": [55, 740, 532, 809], \"category\": \"Picture\"}, {\"bbox\": [95, 831, 513, 855], \"category\": \"Text\", \"text\": \"ODDS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\"}, {\"bbox\": [150, 855, 445, 879], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT REFUNDABLE\"}, {\"bbox\": [141, 879, 455, 903], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR KIND SUPPORT\"}, {\"bbox\": [211, 903, 385, 926], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}]", "elements": [{"text": "SWC ENTERPRISE SDN BHD", "bbox": [75, 97, 520, 122], "category": "Text"}, {"text": "(1125830-U)", "bbox": [242, 122, 352, 144], "category": "Text"}, {"text": "5-7, JALAN MAHAGONI 7/1", "bbox": [179, 144, 413, 168], "category": "Text"}, {"text": "SEKSYEN 4, BANDAR UTAMA, 44300", "bbox": [145, 168, 450, 191], "category": "Text"}, {"text": "BATANG KALI, SELANGOR", "bbox": [190, 191, 405, 214], "category": "Text"}, {"text": "03-60571377", "bbox": [240, 214, 353, 237], "category": "Text"}, {"text": "GST ID : 002017808384", "bbox": [8, 251, 224, 275], "category": "Text"}, {"text": "Tax Invoice No : 0051808219001118", "bbox": [8, 275, 345, 299], "category": "Text"}, {"text": "005001(BATANGKALI-1)", "bbox": [7, 320, 212, 344], "category": "Text"}, {"text": "118", "bbox": [546, 321, 577, 343], "category": "Text"}, {"text": "001", "bbox": [8, 344, 40, 366], "category": "Text"}, {"text": "23/03/2018 19:08:32", "bbox": [383, 344, 577, 368], "category": "Text"}, {"text": "OPEN CODE-SR ITEM", "bbox": [7, 389, 184, 413], "category": "Text"}, {"text": "0025679 U", "bbox": [18, 413, 114, 435], "category": "Text"}, {"text": "2x11.80", "bbox": [353, 413, 424, 436], "category": "Text"}, {"text": "23.60 S", "bbox": [503, 413, 577, 436], "category": "Text"}, {"text": "0025679 U", "bbox": [19, 436, 114, 458], "category": "Text"}, {"text": "2x8.80", "bbox": [363, 436, 424, 458], "category": "Text"}, {"text": "17.60 S", "bbox": [503, 436, 577, 458], "category": "Text"}, {"text": "Item 2", "bbox": [7, 484, 77, 508], "category": "Text"}, {"text": "SubTotal Incl GST", "bbox": [212, 484, 385, 508], "category": "Text"}, {"text": "41.20", "bbox": [524, 484, 577, 508], "category": "Text"}, {"text": "Qty 4", "bbox": [7, 508, 57, 531], "category": "Text"}, {"text": "Spec.Disc", "bbox": [293, 508, 385, 531], "category": "Text"}, {"text": "0.00", "bbox": [533, 508, 577, 531], "category": "Text"}, {"text": "Saving 0.00", "bbox": [7, 531, 123, 554], "category": "Text"}, {"text": "Rounding", "bbox": [302, 531, 385, 554], "category": "Text"}, {"text": "0.00", "bbox": [533, 531, 577, 554], "category": "Text"}, {"text": "Total", "bbox": [334, 554, 385, 577], "category": "Text"}, {"text": "41.20", "bbox": [513, 554, 577, 577], "category": "Text"}, {"text": "Cash", "bbox": [343, 577, 385, 599], "category": "Text"}, {"text": "512.00", "bbox": [513, 577, 577, 599], "category": "Text"}, {"text": "Change", "bbox": [323, 599, 385, 623], "category": "Text"}, {"text": "470.80", "bbox": [513, 599, 577, 623], "category": "Text"}, {"text": "GST Summary", "bbox": [7, 645, 123, 669], "category": "Text"}, {"text": "Amount(RM)", "bbox": [172, 645, 274, 669], "category": "Text"}, {"text": "Tax(RM)", "bbox": [505, 645, 577, 669], "category": "Text"}, {"text": "S(6%)", "bbox": [7, 669, 63, 692], "category": "Text"}, {"text": "38.86", "bbox": [223, 669, 276, 692], "category": "Text"}, {"text": "2.34", "bbox": [533, 669, 577, 692], "category": "Text"}, {"text": "23/03/2018 19:08:32", "bbox": [201, 716, 395, 739], "category": "Text"}, {"text": "ODDS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS", "bbox": [95, 831, 513, 855], "category": "Text"}, {"text": "GOODS SOLD ARE NOT REFUNDABLE", "bbox": [150, 855, 445, 879], "category": "Text"}, {"text": "THANK YOU FOR YOUR KIND SUPPORT", "bbox": [141, 879, 455, 903], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [211, 903, 385, 926], "category": "Text"}], "full_text": "SWC ENTERPRISE SDN BHD\n(1125830-U)\n5-7, JALAN MAHAGONI 7/1\nSEKSYEN 4, BANDAR UTAMA, 44300\nBATANG KALI, SELANGOR\n03-60571377\nGST ID : 002017808384\nTax Invoice No : 0051808219001118\n005001(BATANGKALI-1)\n118\n001\n23/03/2018 19:08:32\nOPEN CODE-SR ITEM\n0025679 U\n2x11.80\n23.60 S\n0025679 U\n2x8.80\n17.60 S\nItem 2\nSubTotal Incl GST\n41.20\nQty 4\nSpec.Disc\n0.00\nSaving 0.00\nRounding\n0.00\nTotal\n41.20\nCash\n512.00\nChange\n470.80\nGST Summary\nAmount(RM)\nTax(RM)\nS(6%)\n38.86\n2.34\n23/03/2018 19:08:32\nODDS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\nGOODS SOLD ARE NOT REFUNDABLE\nTHANK YOU FOR YOUR KIND SUPPORT\nPLEASE COME AGAIN", "image_width": 608, "image_height": 1040} {"doc_id": "receipt_sroie_00495", "image_path": "../data/receipts/sroie/sroie_00495.png", "raw_output": "[{\"bbox\": [39, 137, 510, 178], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [39, 187, 499, 234], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [39, 237, 424, 264], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [39, 267, 258, 290], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [39, 294, 315, 317], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [30, 324, 132, 348], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [30, 349, 370, 374], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [406, 306, 586, 334], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [33, 403, 293, 428], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [20, 467, 589, 897], \"category\": \"Table\", \"text\": \"
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\\\"x6\\\"
3 X 2.9000-8.70 SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.210.49
\"}, {\"bbox\": [22, 950, 514, 977], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0096677 Date: 15/07/2017\"}, {\"bbox\": [61, 1097, 564, 1122], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [108, 1148, 518, 1201], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [112, 1231, 514, 1255], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [45, 1282, 580, 1371], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [83, 1400, 543, 1428], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [39, 137, 510, 178], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [39, 187, 499, 234], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [39, 237, 424, 264], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [39, 267, 258, 290], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [39, 294, 315, 317], "category": "Text"}, {"text": "Owned By :", "bbox": [30, 324, 132, 348], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [30, 349, 370, 374], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [406, 306, 586, 334], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [33, 403, 293, 428], "category": "Section-header"}, {"text": "
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\"x6\"
3 X 2.9000-8.70 SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.210.49
", "bbox": [20, 467, 589, 897], "category": "Table"}, {"text": "INV NO: CS-SA-0096677 Date: 15/07/2017", "bbox": [22, 950, 514, 977], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [61, 1097, 564, 1122], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [108, 1148, 518, 1201], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [112, 1231, 514, 1255], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [45, 1282, 580, 1371], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [83, 1400, 543, 1428], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"x6\" 3 X 2.9000 - 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49\nINV NO: CS-SA-0096677 Date: 15/07/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 615, "image_height": 1479} {"doc_id": "receipt_sroie_00416", "image_path": "../data/receipts/sroie/sroie_00416.png", "raw_output": "[{\"bbox\": [33, 399, 650, 755], \"category\": \"Text\", \"text\": \"Guardian Health And Beauty Sdn Bhd\\nLot B-005-006, Basement Level 1\\nThe Starling Mall\\nJalan SS21/60, Damansara Utama.\\nTel: 03-7662 5789\\nCompany Reg #1101083-T\\nGST Reg #000899874816\"}, {\"bbox\": [34, 816, 756, 1322], \"category\": \"Text\", \"text\": \"121066051 ~~OPTICARE 500X3~~ ^ 13.78 S\\nSUBTOTAL 13.78\\nTOTAL (GST INCL) 13.78\\nCASH 20.00\\nROUNDING ADJUSTMENTS 0.02\\nCHANGE DUE 6.20\\nYOUR SAVINGS FOR TODAY 3.49\"}, {\"bbox\": [34, 1373, 666, 1523], \"category\": \"Text\", \"text\": \"GST - Rate -----GST Excl -- GST Amt\\nS 6% 13.00 0.78\\n^ Promo price items\"}, {\"bbox\": [195, 1578, 594, 1677], \"category\": \"Text\", \"text\": \"Thank You For Shopping\\nAt Guardian\"}, {\"bbox\": [124, 1682, 661, 1779], \"category\": \"Text\", \"text\": \"All Amounts Are in RM\\nGoods sold are non-refundable.\"}, {\"bbox\": [33, 1782, 739, 1980], \"category\": \"Text\", \"text\": \"All exchanges and returns including\\nGuardian brand products must be made\\nwithin 7days with original receipts and\\nproduct in original condition.\"}, {\"bbox\": [87, 1983, 685, 2032], \"category\": \"Text\", \"text\": \"St:8541 Ctr3 ID:3003 TaxInv:11612\"}, {\"bbox\": [232, 2035, 559, 2082], \"category\": \"Text\", \"text\": \"20:56 07/07/17\"}]", "elements": [{"text": "Guardian Health And Beauty Sdn Bhd\nLot B-005-006, Basement Level 1\nThe Starling Mall\nJalan SS21/60, Damansara Utama.\nTel: 03-7662 5789\nCompany Reg #1101083-T\nGST Reg #000899874816", "bbox": [33, 399, 650, 755], "category": "Text"}, {"text": "121066051 ~~OPTICARE 500X3~~ ^ 13.78 S\nSUBTOTAL 13.78\nTOTAL (GST INCL) 13.78\nCASH 20.00\nROUNDING ADJUSTMENTS 0.02\nCHANGE DUE 6.20\nYOUR SAVINGS FOR TODAY 3.49", "bbox": [34, 816, 756, 1322], "category": "Text"}, {"text": "GST - Rate -----GST Excl -- GST Amt\nS 6% 13.00 0.78\n^ Promo price items", "bbox": [34, 1373, 666, 1523], "category": "Text"}, {"text": "Thank You For Shopping\nAt Guardian", "bbox": [195, 1578, 594, 1677], "category": "Text"}, {"text": "All Amounts Are in RM\nGoods sold are non-refundable.", "bbox": [124, 1682, 661, 1779], "category": "Text"}, {"text": "All exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.", "bbox": [33, 1782, 739, 1980], "category": "Text"}, {"text": "St:8541 Ctr3 ID:3003 TaxInv:11612", "bbox": [87, 1983, 685, 2032], "category": "Text"}, {"text": "20:56 07/07/17", "bbox": [232, 2035, 559, 2082], "category": "Text"}], "full_text": "Guardian Health And Beauty Sdn Bhd\nLot B-005-006, Basement Level 1\nThe Starling Mall\nJalan SS21/60, Damansara Utama.\nTel: 03-7662 5789\nCompany Reg #1101083-T\nGST Reg #000899874816\n121066051 ~~OPTICARE 500X3~~ ^ 13.78 S\nSUBTOTAL 13.78\nTOTAL (GST INCL) 13.78\nCASH 20.00\nROUNDING ADJUSTMENTS 0.02\nCHANGE DUE 6.20\nYOUR SAVINGS FOR TODAY 3.49\nGST - Rate -----GST Excl -- GST Amt\nS 6% 13.00 0.78\n^ Promo price items\nThank You For Shopping\nAt Guardian\nAll Amounts Are in RM\nGoods sold are non-refundable.\nAll exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.\nSt:8541 Ctr3 ID:3003 TaxInv:11612\n20:56 07/07/17", "image_width": 816, "image_height": 2156} {"doc_id": "receipt_sroie_00351", "image_path": "../data/receipts/sroie/sroie_00351.png", "raw_output": "[{\"bbox\": [88, 146, 530, 175], \"category\": \"Section-header\", \"text\": \"PINGHWAI TRADING SDN BHD\"}, {\"bbox\": [240, 175, 377, 197], \"category\": \"Text\", \"text\": \"(1211036-W)\"}, {\"bbox\": [82, 206, 534, 320], \"category\": \"Text\", \"text\": \"NO.2, JALAN METRO PERDANA TIMUR 11,\\nKEPONG ENTERPRENUERS PARK,\\nOFF JALAN KEPONG,\\n52100 KUALA LUMPUR.\"}, {\"bbox\": [96, 327, 521, 383], \"category\": \"Text\", \"text\": \"TEL : 0122648835 FAX : 603-62592420\\nGST ID : 001371123712\"}, {\"bbox\": [230, 398, 387, 422], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [31, 434, 327, 458], \"category\": \"Text\", \"text\": \"Doc No. : CS00020648\"}, {\"bbox\": [401, 434, 584, 458], \"category\": \"Text\", \"text\": \"Date: 30/09/2017\"}, {\"bbox\": [31, 467, 258, 490], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [400, 467, 560, 490], \"category\": \"Text\", \"text\": \"Time: 13:04:00\"}, {\"bbox\": [31, 500, 457, 524], \"category\": \"Text\", \"text\": \"Salesperson : Ref.:\"}, {\"bbox\": [24, 544, 587, 644], \"category\": \"Table\", \"text\": \"
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
1700739.0015.8115.81616.59ZRL
\"}, {\"bbox\": [58, 682, 530, 707], \"category\": \"Text\", \"text\": \"Total Qty: 39.00 616.59\"}, {\"bbox\": [113, 722, 530, 747], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 616.59\"}, {\"bbox\": [302, 761, 530, 784], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [290, 800, 530, 823], \"category\": \"Text\", \"text\": \"Total GST : 0.00\"}, {\"bbox\": [296, 839, 530, 864], \"category\": \"Text\", \"text\": \"Rounding : 0.01\"}, {\"bbox\": [69, 880, 530, 905], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 616.60\"}, {\"bbox\": [95, 918, 530, 943], \"category\": \"Text\", \"text\": \"{4553 8800 9593 0119} VISA : 616.60\"}, {\"bbox\": [305, 948, 530, 973], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [63, 1016, 572, 1149], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
ZRL0616.590.00
Total :616.590.00
\"}, {\"bbox\": [67, 1175, 550, 1198], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "PINGHWAI TRADING SDN BHD", "bbox": [88, 146, 530, 175], "category": "Section-header"}, {"text": "(1211036-W)", "bbox": [240, 175, 377, 197], "category": "Text"}, {"text": "NO.2, JALAN METRO PERDANA TIMUR 11,\nKEPONG ENTERPRENUERS PARK,\nOFF JALAN KEPONG,\n52100 KUALA LUMPUR.", "bbox": [82, 206, 534, 320], "category": "Text"}, {"text": "TEL : 0122648835 FAX : 603-62592420\nGST ID : 001371123712", "bbox": [96, 327, 521, 383], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [230, 398, 387, 422], "category": "Section-header"}, {"text": "Doc No. : CS00020648", "bbox": [31, 434, 327, 458], "category": "Text"}, {"text": "Date: 30/09/2017", "bbox": [401, 434, 584, 458], "category": "Text"}, {"text": "Cashier : USER", "bbox": [31, 467, 258, 490], "category": "Text"}, {"text": "Time: 13:04:00", "bbox": [400, 467, 560, 490], "category": "Text"}, {"text": "Salesperson : Ref.:", "bbox": [31, 500, 457, 524], "category": "Text"}, {"text": "
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
1700739.0015.8115.81616.59ZRL
", "bbox": [24, 544, 587, 644], "category": "Table"}, {"text": "Total Qty: 39.00 616.59", "bbox": [58, 682, 530, 707], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 616.59", "bbox": [113, 722, 530, 747], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [302, 761, 530, 784], "category": "Text"}, {"text": "Total GST : 0.00", "bbox": [290, 800, 530, 823], "category": "Text"}, {"text": "Rounding : 0.01", "bbox": [296, 839, 530, 864], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 616.60", "bbox": [69, 880, 530, 905], "category": "Text"}, {"text": "{4553 8800 9593 0119} VISA : 616.60", "bbox": [95, 918, 530, 943], "category": "Text"}, {"text": "Change : 0.00", "bbox": [305, 948, 530, 973], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
ZRL0616.590.00
Total :616.590.00
", "bbox": [63, 1016, 572, 1149], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [67, 1175, 550, 1198], "category": "Text"}], "full_text": "PINGHWAI TRADING SDN BHD\n(1211036-W)\nNO.2, JALAN METRO PERDANA TIMUR 11,\nKEPONG ENTERPRENUERS PARK,\nOFF JALAN KEPONG,\n52100 KUALA LUMPUR.\nTEL : 0122648835 FAX : 603-62592420\nGST ID : 001371123712\nTAX INVOICE\nDoc No. : CS00020648\nDate: 30/09/2017\nCashier : USER\nTime: 13:04:00\nSalesperson : Ref.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 17007 39.00 15.81 15.81 616.59 ZRL\nTotal Qty: 39.00 616.59\nTotal Sales (Excluding GST) : 616.59\nDiscount : 0.00\nTotal GST : 0.00\nRounding : 0.01\nTotal Sales (Inclusive of GST) : 616.60\n{4553 8800 9593 0119} VISA : 616.60\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) ZRL 0 616.59 0.00 Total : 616.59 0.00\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 620, "image_height": 1256} {"doc_id": "receipt_sroie_00466", "image_path": "../data/receipts/sroie/sroie_00466.png", "raw_output": "[{\"bbox\": [68, 82, 473, 134], \"category\": \"Picture\"}, {\"bbox\": [233, 167, 337, 218], \"category\": \"Text\", \"text\": \"1994\"}, {\"bbox\": [54, 250, 483, 314], \"category\": \"Text\", \"text\": \"Gerbang Alaf Restaurants Sdn Bhd\\n(65351-M)\"}, {\"bbox\": [121, 316, 416, 345], \"category\": \"Text\", \"text\": \"Licensee of McDonald's\"}, {\"bbox\": [14, 348, 537, 446], \"category\": \"Text\", \"text\": \"Level 6, Bangunan TH, Damansara Uptown3\\nNo.3, Jalan SS21/39,47400 Petaling Jaya\\nSelangor\"}, {\"bbox\": [109, 447, 441, 477], \"category\": \"Text\", \"text\": \"(GST ID No: 000504664064)\"}, {\"bbox\": [40, 479, 508, 510], \"category\": \"Text\", \"text\": \"McDonald's BHP Taman Melawati (#328)\"}, {\"bbox\": [135, 512, 416, 541], \"category\": \"Text\", \"text\": \"Tel No. 03-4162-2318\"}, {\"bbox\": [201, 545, 350, 574], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [214, 611, 348, 640], \"category\": \"Text\", \"text\": \"MFY Side 1\"}, {\"bbox\": [15, 676, 283, 705], \"category\": \"Text\", \"text\": \"INV# 003281900047036\"}, {\"bbox\": [14, 710, 509, 739], \"category\": \"Text\", \"text\": \"ORD #94 -REG #19- 21/05/2018 11:59:48\"}, {\"bbox\": [12, 742, 537, 1367], \"category\": \"Table\", \"text\": \"
QTYITEMTOTAL
1Nasi McD AGSpi & Telur Set14.95
1Nasi McD AGSpi & Telur XTRA Sambal1.00
1M IceLemonTea
1L Nasi Lemak Burger18.55
1 L Fries
1 L 100Plus
2Nasi McD AGSpi Set25.90
2M IceLemonTea
1AyamGrgSpicy(TA)9.90
1Nuggets0.00
French Cheese Sauce
TakeOut Total (incl GST)70.30
Cas &ferred70.30
Change0.00
TOTAL INCLUDES 6% GST3.98
\"}, {\"bbox\": [54, 1435, 478, 1468], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again.\"}, {\"bbox\": [26, 1469, 522, 1499], \"category\": \"Text\", \"text\": \"Guest Relations Center : 1300-13-1300\"}]", "elements": [{"text": "1994", "bbox": [233, 167, 337, 218], "category": "Text"}, {"text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)", "bbox": [54, 250, 483, 314], "category": "Text"}, {"text": "Licensee of McDonald's", "bbox": [121, 316, 416, 345], "category": "Text"}, {"text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor", "bbox": [14, 348, 537, 446], "category": "Text"}, {"text": "(GST ID No: 000504664064)", "bbox": [109, 447, 441, 477], "category": "Text"}, {"text": "McDonald's BHP Taman Melawati (#328)", "bbox": [40, 479, 508, 510], "category": "Text"}, {"text": "Tel No. 03-4162-2318", "bbox": [135, 512, 416, 541], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [201, 545, 350, 574], "category": "Section-header"}, {"text": "MFY Side 1", "bbox": [214, 611, 348, 640], "category": "Text"}, {"text": "INV# 003281900047036", "bbox": [15, 676, 283, 705], "category": "Text"}, {"text": "ORD #94 -REG #19- 21/05/2018 11:59:48", "bbox": [14, 710, 509, 739], "category": "Text"}, {"text": "
QTYITEMTOTAL
1Nasi McD AGSpi & Telur Set14.95
1Nasi McD AGSpi & Telur XTRA Sambal1.00
1M IceLemonTea
1L Nasi Lemak Burger18.55
1 L Fries
1 L 100Plus
2Nasi McD AGSpi Set25.90
2M IceLemonTea
1AyamGrgSpicy(TA)9.90
1Nuggets0.00
French Cheese Sauce
TakeOut Total (incl GST)70.30
Cas &ferred70.30
Change0.00
TOTAL INCLUDES 6% GST3.98
", "bbox": [12, 742, 537, 1367], "category": "Table"}, {"text": "Thank You and Please Come Again.", "bbox": [54, 1435, 478, 1468], "category": "Text"}, {"text": "Guest Relations Center : 1300-13-1300", "bbox": [26, 1469, 522, 1499], "category": "Text"}], "full_text": "1994\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati (#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900047036\nORD #94 -REG #19- 21/05/2018 11:59:48\nQTY ITEM TOTAL 1 Nasi McD AGSpi & Telur Set 14.95 1 Nasi McD AGSpi & Telur XTRA Sambal 1.00 1 M IceLemonTea 1 L Nasi Lemak Burger 18.55 1 L Fries 1 L 100Plus 2 Nasi McD AGSpi Set 25.90 2 M IceLemonTea 1 AyamGrgSpicy(TA) 9.90 1 Nuggets 0.00 French Cheese Sauce TakeOut Total (incl GST) 70.30 Cas &ferred 70.30 Change 0.00 TOTAL INCLUDES 6% GST 3.98\nThank You and Please Come Again.\nGuest Relations Center : 1300-13-1300", "image_width": 616, "image_height": 1614} {"doc_id": "receipt_sroie_00107", "image_path": "../data/receipts/sroie/sroie_00107.png", "raw_output": "[{\"bbox\": [156, 397, 739, 529], \"category\": \"Text\", \"text\": \"AL MENDIS-THE MINES\\nZAWIAJAYA FOOD N BEVERAGE SDN BHD\\n(1168272-U)\"}, {\"bbox\": [109, 531, 792, 660], \"category\": \"Text\", \"text\": \"10G-107, LEVEL 1 THE MINES MALL SERDANG\\nSRI KEMBANGAN, 43300\\nSELANGOR DARUL EHSAN.\"}, {\"bbox\": [211, 663, 700, 708], \"category\": \"Text\", \"text\": \"(GST Reg. No : 001685499904)\"}, {\"bbox\": [245, 752, 630, 794], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [104, 841, 384, 913], \"category\": \"Text\", \"text\": \"Table 23\"}, {\"bbox\": [103, 920, 350, 960], \"category\": \"Text\", \"text\": \"Order#: 116455\"}, {\"bbox\": [103, 965, 438, 1005], \"category\": \"Text\", \"text\": \"Bj11#: V001- 515592\"}, {\"bbox\": [575, 967, 739, 1005], \"category\": \"Text\", \"text\": \"Pax(s): 2\"}, {\"bbox\": [103, 1009, 592, 1049], \"category\": \"Text\", \"text\": \"Date : 21-03-2018 13:29:51\"}, {\"bbox\": [103, 1053, 369, 1093], \"category\": \"Text\", \"text\": \"Cashier: TAMEEM\"}, {\"bbox\": [103, 1097, 701, 1184], \"category\": \"Text\", \"text\": \"EMS Ref:\\n180321142900_515592_bjc5691918+365\"}, {\"bbox\": [101, 1229, 808, 1581], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| Maghgout Lamb w 1SI | 1 x | 22.50 | 22.50 | SR |\\n| Garden Salad (S) | 1 x | 5.90 | 5.90 | SR |\\n| TEA POT BIG | 1 x | 12.90 | 12.90 | SR |\"}, {\"bbox\": [103, 1627, 808, 1670], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 41.30\"}, {\"bbox\": [103, 1674, 808, 1715], \"category\": \"Text\", \"text\": \"Serv. Charge (10%): 4.13\"}, {\"bbox\": [103, 1719, 808, 1760], \"category\": \"Text\", \"text\": \"GST Payable: 2.73\"}, {\"bbox\": [103, 1762, 808, 1803], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST): 48.16\"}, {\"bbox\": [103, 1807, 808, 1848], \"category\": \"Text\", \"text\": \"Rounding Adj: -0.01\"}, {\"bbox\": [103, 1895, 805, 1968], \"category\": \"Text\", \"text\": \"TOTAL: 48.15\"}, {\"bbox\": [103, 2016, 808, 2057], \"category\": \"Text\", \"text\": \"Closed: 011 21-03-2018 14:29:00\"}, {\"bbox\": [103, 2061, 419, 2101], \"category\": \"Text\", \"text\": \"Server: TEMP STAFF\"}, {\"bbox\": [103, 2149, 808, 2190], \"category\": \"Text\", \"text\": \"CASH : 50.00\"}, {\"bbox\": [103, 2194, 808, 2234], \"category\": \"Text\", \"text\": \"CHANGE : 1.85\"}, {\"bbox\": [101, 2323, 808, 2408], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR | 45.43 | 2.73 |\"}, {\"bbox\": [279, 2587, 613, 2625], \"category\": \"Text\", \"text\": \"*** Thank You ***\"}, {\"bbox\": [313, 2632, 615, 2673], \"category\": \"Text\", \"text\": \"Please Come Again\"}, {\"bbox\": [244, 2675, 666, 2713], \"category\": \"Text\", \"text\": \"POWERED BY SISPOS.COM.MY\"}]", "elements": [{"text": "AL MENDIS-THE MINES\nZAWIAJAYA FOOD N BEVERAGE SDN BHD\n(1168272-U)", "bbox": [156, 397, 739, 529], "category": "Text"}, {"text": "10G-107, LEVEL 1 THE MINES MALL SERDANG\nSRI KEMBANGAN, 43300\nSELANGOR DARUL EHSAN.", "bbox": [109, 531, 792, 660], "category": "Text"}, {"text": "(GST Reg. No : 001685499904)", "bbox": [211, 663, 700, 708], "category": "Text"}, {"text": "Tax Invoice", "bbox": [245, 752, 630, 794], "category": "Section-header"}, {"text": "Table 23", "bbox": [104, 841, 384, 913], "category": "Text"}, {"text": "Order#: 116455", "bbox": [103, 920, 350, 960], "category": "Text"}, {"text": "Bj11#: V001- 515592", "bbox": [103, 965, 438, 1005], "category": "Text"}, {"text": "Pax(s): 2", "bbox": [575, 967, 739, 1005], "category": "Text"}, {"text": "Date : 21-03-2018 13:29:51", "bbox": [103, 1009, 592, 1049], "category": "Text"}, {"text": "Cashier: TAMEEM", "bbox": [103, 1053, 369, 1093], "category": "Text"}, {"text": "EMS Ref:\n180321142900_515592_bjc5691918+365", "bbox": [103, 1097, 701, 1184], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Maghgout Lamb w 1SI | 1 x | 22.50 | 22.50 | SR |\n| Garden Salad (S) | 1 x | 5.90 | 5.90 | SR |\n| TEA POT BIG | 1 x | 12.90 | 12.90 | SR |", "bbox": [101, 1229, 808, 1581], "category": "Text"}, {"text": "Total (Excluding GST): 41.30", "bbox": [103, 1627, 808, 1670], "category": "Text"}, {"text": "Serv. Charge (10%): 4.13", "bbox": [103, 1674, 808, 1715], "category": "Text"}, {"text": "GST Payable: 2.73", "bbox": [103, 1719, 808, 1760], "category": "Text"}, {"text": "Total (Inclusive of GST): 48.16", "bbox": [103, 1762, 808, 1803], "category": "Text"}, {"text": "Rounding Adj: -0.01", "bbox": [103, 1807, 808, 1848], "category": "Text"}, {"text": "TOTAL: 48.15", "bbox": [103, 1895, 805, 1968], "category": "Text"}, {"text": "Closed: 011 21-03-2018 14:29:00", "bbox": [103, 2016, 808, 2057], "category": "Text"}, {"text": "Server: TEMP STAFF", "bbox": [103, 2061, 419, 2101], "category": "Text"}, {"text": "CASH : 50.00", "bbox": [103, 2149, 808, 2190], "category": "Text"}, {"text": "CHANGE : 1.85", "bbox": [103, 2194, 808, 2234], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR | 45.43 | 2.73 |", "bbox": [101, 2323, 808, 2408], "category": "Text"}, {"text": "*** Thank You ***", "bbox": [279, 2587, 613, 2625], "category": "Text"}, {"text": "Please Come Again", "bbox": [313, 2632, 615, 2673], "category": "Text"}, {"text": "POWERED BY SISPOS.COM.MY", "bbox": [244, 2675, 666, 2713], "category": "Text"}], "full_text": "AL MENDIS-THE MINES\nZAWIAJAYA FOOD N BEVERAGE SDN BHD\n(1168272-U)\n10G-107, LEVEL 1 THE MINES MALL SERDANG\nSRI KEMBANGAN, 43300\nSELANGOR DARUL EHSAN.\n(GST Reg. No : 001685499904)\nTax Invoice\nTable 23\nOrder#: 116455\nBj11#: V001- 515592\nPax(s): 2\nDate : 21-03-2018 13:29:51\nCashier: TAMEEM\nEMS Ref:\n180321142900_515592_bjc5691918+365\n| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Maghgout Lamb w 1SI | 1 x | 22.50 | 22.50 | SR |\n| Garden Salad (S) | 1 x | 5.90 | 5.90 | SR |\n| TEA POT BIG | 1 x | 12.90 | 12.90 | SR |\nTotal (Excluding GST): 41.30\nServ. Charge (10%): 4.13\nGST Payable: 2.73\nTotal (Inclusive of GST): 48.16\nRounding Adj: -0.01\nTOTAL: 48.15\nClosed: 011 21-03-2018 14:29:00\nServer: TEMP STAFF\nCASH : 50.00\nCHANGE : 1.85\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR | 45.43 | 2.73 |\n*** Thank You ***\nPlease Come Again\nPOWERED BY SISPOS.COM.MY", "image_width": 934, "image_height": 2732} {"doc_id": "receipt_sroie_00440", "image_path": "../data/receipts/sroie/sroie_00440.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00232", "image_path": "../data/receipts/sroie/sroie_00232.png", "raw_output": "[{\"bbox\": [267, 172, 435, 327], \"category\": \"Picture\"}, {\"bbox\": [107, 331, 596, 362], \"category\": \"Text\", \"text\": \"PREMIO STATIONERY SDN BHD\"}, {\"bbox\": [242, 368, 460, 395], \"category\": \"Text\", \"text\": \"(Co. No.: 123769-W)\"}, {\"bbox\": [194, 410, 509, 439], \"category\": \"Text\", \"text\": \"GST Reg. No : 001032994816\"}, {\"bbox\": [210, 443, 491, 470], \"category\": \"Text\", \"text\": \"F-G-01 JALAN SS 6/5B\"}, {\"bbox\": [175, 480, 527, 511], \"category\": \"Text\", \"text\": \"Dataran Glomac, Kelana Jaya\"}, {\"bbox\": [173, 518, 529, 549], \"category\": \"Text\", \"text\": \"47301 Petaling Jaya, Selangor\"}, {\"bbox\": [267, 556, 435, 582], \"category\": \"Text\", \"text\": \"03-7880 5750\"}, {\"bbox\": [223, 613, 498, 641], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [50, 649, 361, 677], \"category\": \"Text\", \"text\": \"Invoice No : KJ1-248350\"}, {\"bbox\": [51, 686, 506, 716], \"category\": \"Text\", \"text\": \"Date : 08/02/2017 2:09:49 PM\"}, {\"bbox\": [51, 724, 311, 751], \"category\": \"Text\", \"text\": \"Cashier : SU MAY\"}, {\"bbox\": [44, 804, 657, 1164], \"category\": \"Table\", \"text\": \"
DescriptionQtyPriceAmount
1 SR SQUARE THUMB TACKS300.8525.44
Total:25.44
Discount:0.00
Total Sales Inclusive GST @6 00%:25.44
Rounding Adjustment:0.01
Amount To Be Paid:25.45
Cash Received:25.50
Change:0.05
\"}, {\"bbox\": [70, 1195, 648, 1262], \"category\": \"Text\", \"text\": \"Starting 1st April, we will no longer be issuing handwritten invoices. Your service jobs such as photocopy and printing are replaced by the order form along with a copy of this receipt.\"}, {\"bbox\": [42, 1283, 674, 1306], \"category\": \"Text\", \"text\": \"All goods and services are subjected to the 6% GST during checkout.\"}, {\"bbox\": [63, 1349, 657, 1393], \"category\": \"Text\", \"text\": \"All goods sold are not returnable/refundable. Exchanges are only acceptable within 3 days with a proof of receipt.\"}, {\"bbox\": [108, 1395, 607, 1438], \"category\": \"Text\", \"text\": \"All cartridge & toner sales are final and non-refundable. No cash refunds for credit card purchases.\"}, {\"bbox\": [45, 1440, 668, 1484], \"category\": \"Text\", \"text\": \"No refunds or exchanges will be entertained without proof of receipt. Terms and conditions applied.\"}, {\"bbox\": [119, 1514, 566, 1591], \"category\": \"Picture\"}, {\"bbox\": [67, 1608, 636, 1672], \"category\": \"Table\", \"text\": \"
GST Summary%Amount(RM)Tax(RM)
SR6.0024.001.44
\"}, {\"bbox\": [165, 1731, 557, 1786], \"category\": \"Text\", \"text\": \"Thank you for Shopping at PREMIO\\nHave a Nice Day!\"}, {\"bbox\": [170, 1803, 550, 1851], \"category\": \"Text\", \"text\": \"For the latest news and updates\\nlike us on facebook.com/premiationery\"}, {\"bbox\": [582, 1829, 696, 1882], \"category\": \"Picture\"}]", "elements": [{"text": "PREMIO STATIONERY SDN BHD", "bbox": [107, 331, 596, 362], "category": "Text"}, {"text": "(Co. No.: 123769-W)", "bbox": [242, 368, 460, 395], "category": "Text"}, {"text": "GST Reg. No : 001032994816", "bbox": [194, 410, 509, 439], "category": "Text"}, {"text": "F-G-01 JALAN SS 6/5B", "bbox": [210, 443, 491, 470], "category": "Text"}, {"text": "Dataran Glomac, Kelana Jaya", "bbox": [175, 480, 527, 511], "category": "Text"}, {"text": "47301 Petaling Jaya, Selangor", "bbox": [173, 518, 529, 549], "category": "Text"}, {"text": "03-7880 5750", "bbox": [267, 556, 435, 582], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [223, 613, 498, 641], "category": "Section-header"}, {"text": "Invoice No : KJ1-248350", "bbox": [50, 649, 361, 677], "category": "Text"}, {"text": "Date : 08/02/2017 2:09:49 PM", "bbox": [51, 686, 506, 716], "category": "Text"}, {"text": "Cashier : SU MAY", "bbox": [51, 724, 311, 751], "category": "Text"}, {"text": "
DescriptionQtyPriceAmount
1 SR SQUARE THUMB TACKS300.8525.44
Total:25.44
Discount:0.00
Total Sales Inclusive GST @6 00%:25.44
Rounding Adjustment:0.01
Amount To Be Paid:25.45
Cash Received:25.50
Change:0.05
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GST Summary%Amount(RM)Tax(RM)
SR6.0024.001.44
", "bbox": [67, 1608, 636, 1672], "category": "Table"}, {"text": "Thank you for Shopping at PREMIO\nHave a Nice Day!", "bbox": [165, 1731, 557, 1786], "category": "Text"}, {"text": "For the latest news and updates\nlike us on facebook.com/premiationery", "bbox": [170, 1803, 550, 1851], "category": "Text"}], "full_text": "PREMIO STATIONERY SDN BHD\n(Co. No.: 123769-W)\nGST Reg. No : 001032994816\nF-G-01 JALAN SS 6/5B\nDataran Glomac, Kelana Jaya\n47301 Petaling Jaya, Selangor\n03-7880 5750\nTAX INVOICE\nInvoice No : KJ1-248350\nDate : 08/02/2017 2:09:49 PM\nCashier : SU MAY\nDescription Qty Price Amount 1 SR SQUARE THUMB TACKS 30 0.85 25.44 Total: 25.44 Discount: 0.00 Total Sales Inclusive GST @6 00%: 25.44 Rounding Adjustment: 0.01 Amount To Be Paid: 25.45 Cash Received: 25.50 Change: 0.05\nStarting 1st April, we will no longer be issuing handwritten invoices. Your service jobs such as photocopy and printing are replaced by the order form along with a copy of this receipt.\nAll goods and services are subjected to the 6% GST during checkout.\nAll goods sold are not returnable/refundable. Exchanges are only acceptable within 3 days with a proof of receipt.\nAll cartridge & toner sales are final and non-refundable. No cash refunds for credit card purchases.\nNo refunds or exchanges will be entertained without proof of receipt. Terms and conditions applied.\nGST Summary % Amount(RM) Tax(RM) SR 6.00 24.00 1.44\nThank you for Shopping at PREMIO\nHave a Nice Day!\nFor the latest news and updates\nlike us on facebook.com/premiationery", "image_width": 741, "image_height": 1892} {"doc_id": "receipt_sroie_00209", "image_path": "../data/receipts/sroie/sroie_00209.png", "raw_output": "[{\"bbox\": [234, 110, 464, 153], \"category\": \"Section-header\", \"text\": \"Harvey Norman\"}, {\"bbox\": [17, 223, 547, 455], \"category\": \"Text\", \"text\": \"Harvey Norman M'sia Paradigm Mall\\nElitetrax Marketing Sdn Bhd (616227-D)\\nLot 1F-01&02, 1st Flr, Paradigm Mall,\\nNo. 1 Jalan SS 7/26A,\\nKelana Jaya,\\n47301 Petaling Jaya\"}, {\"bbox\": [18, 455, 561, 490], \"category\": \"Text\", \"text\": \"TEL: 1300-88-5200 (HN Customer Service)\"}, {\"bbox\": [18, 492, 383, 527], \"category\": \"Text\", \"text\": \"GST REG. 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Of GST", "bbox": [32, 795, 271, 828], "category": "Text"}, {"text": "60.00", "bbox": [462, 795, 535, 826], "category": "Text"}, {"text": "UOB Terminal RM", "bbox": [32, 870, 314, 902], "category": "Text"}, {"text": "60.00", "bbox": [462, 870, 535, 902], "category": "Text"}, {"text": "Card No : **********9014", "bbox": [60, 907, 492, 939], "category": "Text"}, {"text": "Auth Code : R13299", "bbox": [60, 945, 354, 976], "category": "Text"}, {"text": "GST Inclusive: Amount(RM) Tax(RM)\nS6 = 6.00 % of 60.00 3.40", "bbox": [32, 1019, 574, 1089], "category": "Text"}, {"text": "| Date | Time | Branch | POS | Transac |\n|---|---|---|---|---|\n| 11.02.18 | 14:08 | 2007 | 2 | 24400. |\n| SalesmanID | CashierID | | CashierName | |\n| 803216 | 801817 | | NORSHAFIKA | |", "bbox": [32, 1131, 563, 1276], "category": "Text"}, {"text": "Use This Code : WELCOME20 To Enjoy", "bbox": [58, 1318, 540, 1354], "category": "Text"}, {"text": "RM 20 Discount Online Now !", "bbox": [58, 1357, 433, 1391], "category": "Text"}, {"text": "Shop With Confidence at Harvey Norman.", "bbox": [16, 1432, 545, 1467], "category": "Text"}, {"text": "Keep Receipt as proof of Purchase.", "bbox": [16, 1469, 490, 1503], "category": "Text"}, {"text": "Visit www.harveynorman.com.my for\nmore promotions and offers.", "bbox": [16, 1506, 479, 1580], "category": "Text"}, {"text": "660002007000020024409120180211140759", "bbox": [53, 1670, 640, 1699], "category": "Text"}], "full_text": "Harvey Norman\nHarvey Norman M'sia Paradigm Mall\nElitetrax Marketing Sdn Bhd (616227-D)\nLot 1F-01&02, 1st Flr, Paradigm Mall,\nNo. 1 Jalan SS 7/26A,\nKelana Jaya,\n47301 Petaling Jaya\nTEL: 1300-88-5200 (HN Customer Service)\nGST REG. NO : 000551006208\n** Original **\nYou were served by Salesman: CHI CHERN\n6005283\nCANON CART PG-47BK\n2 * 20.00\n60.00 S6\nTotal Incl. Of GST\n60.00\nUOB Terminal RM\n60.00\nCard No : **********9014\nAuth Code : R13299\nGST Inclusive: Amount(RM) Tax(RM)\nS6 = 6.00 % of 60.00 3.40\n| Date | Time | Branch | POS | Transac |\n|---|---|---|---|---|\n| 11.02.18 | 14:08 | 2007 | 2 | 24400. |\n| SalesmanID | CashierID | | CashierName | |\n| 803216 | 801817 | | NORSHAFIKA | |\nUse This Code : WELCOME20 To Enjoy\nRM 20 Discount Online Now !\nShop With Confidence at Harvey Norman.\nKeep Receipt as proof of Purchase.\nVisit www.harveynorman.com.my for\nmore promotions and offers.\n660002007000020024409120180211140759", "image_width": 740, "image_height": 1946} {"doc_id": "receipt_sroie_00467", "image_path": "../data/receipts/sroie/sroie_00467.png", "raw_output": "[{\"bbox\": [169, 162, 449, 191], \"category\": \"Section-header\", \"text\": \"FARMASI LIGAMAS\"}, {\"bbox\": [228, 197, 392, 223], \"category\": \"Text\", \"text\": \"(001307026-W)\"}, {\"bbox\": [159, 226, 460, 251], \"category\": \"Text\", \"text\": \"NO. 47, JALAN MERANTI 1A,\"}, {\"bbox\": [183, 255, 436, 280], \"category\": \"Text\", \"text\": \"BANDAR BARU UTAMA,\"}, {\"bbox\": [130, 284, 487, 309], \"category\": \"Text\", \"text\": \"44300 BATANG KALI, SELANGOR.\"}, {\"bbox\": [210, 314, 409, 337], \"category\": \"Text\", \"text\": \"TEL : 03-6057 3391\"}, {\"bbox\": [186, 351, 431, 375], \"category\": \"Text\", \"text\": \"GST ID : 001805213696\"}, {\"bbox\": [158, 395, 460, 420], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [31, 440, 97, 463], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [31, 473, 559, 564], \"category\": \"Text\", \"text\": \"Doc No. : CS00172418 Date: 20/05/2018\\nCashier : USER Time: 12:40:00\\nSalesperson : Ref :\"}, {\"bbox\": [27, 592, 573, 648], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n|---|---|---|---|---|\\n| 1264 | 1 | 25.00 | 25.00 | SR |\"}, {\"bbox\": [31, 653, 555, 678], \"category\": \"Text\", \"text\": \"NON WOWEN 3 PLY FACE MASK EAR LOOP 50'S\"}, {\"bbox\": [47, 683, 509, 960], \"category\": \"Table\", \"text\": \"
Total Qty:125.00
Total Sales (Excluding GST):23.58
Discount:0.00
Total GST:1.42
Rounding:0.00
Total Sales (Inclusive of GST):25.00
CASH:50.00
Change:25.00
\"}, {\"bbox\": [69, 982, 255, 1009], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [75, 1023, 545, 1118], \"category\": \"Text\", \"text\": \"| Tax Code | % | Amt (RM) | Tax (RM) |\\n|---|---|---|---|\\n| SR | 6 | 23.58 | 1.42 |\\n| | | **Total :** | **23.58** | **1.42** |\"}, {\"bbox\": [65, 1144, 549, 1168], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "FARMASI LIGAMAS", "bbox": [169, 162, 449, 191], "category": "Section-header"}, {"text": "(001307026-W)", "bbox": [228, 197, 392, 223], "category": "Text"}, {"text": "NO. 47, JALAN MERANTI 1A,", "bbox": [159, 226, 460, 251], "category": "Text"}, {"text": "BANDAR BARU UTAMA,", "bbox": [183, 255, 436, 280], "category": "Text"}, {"text": "44300 BATANG KALI, SELANGOR.", "bbox": [130, 284, 487, 309], "category": "Text"}, {"text": "TEL : 03-6057 3391", "bbox": [210, 314, 409, 337], "category": "Text"}, {"text": "GST ID : 001805213696", "bbox": [186, 351, 431, 375], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [158, 395, 460, 420], "category": "Section-header"}, {"text": "CASH", "bbox": [31, 440, 97, 463], "category": "Section-header"}, {"text": "Doc No. : CS00172418 Date: 20/05/2018\nCashier : USER Time: 12:40:00\nSalesperson : Ref :", "bbox": [31, 473, 559, 564], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 1264 | 1 | 25.00 | 25.00 | SR |", "bbox": [27, 592, 573, 648], "category": "Text"}, {"text": "NON WOWEN 3 PLY FACE MASK EAR LOOP 50'S", "bbox": [31, 653, 555, 678], "category": "Text"}, {"text": "
Total Qty:125.00
Total Sales (Excluding GST):23.58
Discount:0.00
Total GST:1.42
Rounding:0.00
Total Sales (Inclusive of GST):25.00
CASH:50.00
Change:25.00
", "bbox": [47, 683, 509, 960], "category": "Table"}, {"text": "GST SUMMARY", "bbox": [69, 982, 255, 1009], "category": "Section-header"}, {"text": "| Tax Code | % | Amt (RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 23.58 | 1.42 |\n| | | **Total :** | **23.58** | **1.42** |", "bbox": [75, 1023, 545, 1118], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [65, 1144, 549, 1168], "category": "Text"}], "full_text": "FARMASI LIGAMAS\n(001307026-W)\nNO. 47, JALAN MERANTI 1A,\nBANDAR BARU UTAMA,\n44300 BATANG KALI, SELANGOR.\nTEL : 03-6057 3391\nGST ID : 001805213696\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00172418 Date: 20/05/2018\nCashier : USER Time: 12:40:00\nSalesperson : Ref :\n| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 1264 | 1 | 25.00 | 25.00 | SR |\nNON WOWEN 3 PLY FACE MASK EAR LOOP 50'S\nTotal Qty: 1 25.00 Total Sales (Excluding GST) : 23.58 Discount : 0.00 Total GST : 1.42 Rounding : 0.00 Total Sales (Inclusive of GST) : 25.00 CASH : 50.00 Change : 25.00\nGST SUMMARY\n| Tax Code | % | Amt (RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 23.58 | 1.42 |\n| | | **Total :** | **23.58** | **1.42** |\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 620, "image_height": 1212} {"doc_id": "receipt_sroie_00060", "image_path": "../data/receipts/sroie/sroie_00060.png", "raw_output": "[{\"bbox\": [135, 142, 632, 387], \"category\": \"Picture\"}, {\"bbox\": [76, 452, 666, 521], \"category\": \"Text\", \"text\": \"BENS INDEPENDENT GROCER SDN. BHD\\n(913144-A)\"}, {\"bbox\": [140, 523, 600, 625], \"category\": \"Text\", \"text\": \"Lot 6, Jalan Batai,\\nPlaza Batai, Damansara Heights\\n50490, Kuala Lumpur\"}, {\"bbox\": [108, 627, 633, 696], \"category\": \"Text\", \"text\": \"T: 03-2093 7358 | F: 03-2093 7359\\n(GST REG NO 000243941376)\"}, {\"bbox\": [27, 724, 713, 754], \"category\": \"Text\", \"text\": \"Tax Invoice : BAT02201803120255 12/03/18\"}, {\"bbox\": [27, 765, 713, 797], \"category\": \"Text\", \"text\": \"Cashier : Fatin Sy 20:29:59\"}, {\"bbox\": [27, 832, 710, 893], \"category\": \"Text\", \"text\": \"Dole Pineapple Pcs\\n8809069300708 7.90*3 23.70 Z\"}, {\"bbox\": [27, 926, 710, 987], \"category\": \"Text\", \"text\": \"Evian Mineral Water 6x1.25L\\n3068320113784 53.50*1 53.50 S\"}, {\"bbox\": [27, 1037, 710, 1068], \"category\": \"Text\", \"text\": \"Item 2 Total with GST @ 6% 77.20\"}, {\"bbox\": [27, 1081, 710, 1112], \"category\": \"Text\", \"text\": \"Qty 4 Rounding 0.00\"}, {\"bbox\": [27, 1124, 710, 1155], \"category\": \"Text\", \"text\": \"Total Saving 0.00 Total 77.20\"}, {\"bbox\": [441, 1165, 710, 1192], \"category\": \"Text\", \"text\": \"Tender\"}, {\"bbox\": [468, 1212, 710, 1239], \"category\": \"Text\", \"text\": \"Cash 100.00\"}, {\"bbox\": [435, 1260, 710, 1289], \"category\": \"Text\", \"text\": \"Change 22.80\"}, {\"bbox\": [27, 1305, 533, 1335], \"category\": \"Text\", \"text\": \"GST Analysis Goods Tax Amount\"}, {\"bbox\": [58, 1349, 531, 1377], \"category\": \"Text\", \"text\": \"S = 6% 50.47 3.03\"}, {\"bbox\": [58, 1393, 531, 1422], \"category\": \"Text\", \"text\": \"Z = 0% 23.70 0.00\"}, {\"bbox\": [173, 1463, 578, 1520], \"category\": \"Text\", \"text\": \"BIG.COM.MY\\nFACEBOOK.COM/THEBIGGROUP\"}, {\"bbox\": [83, 1553, 670, 1640], \"category\": \"Text\", \"text\": \"EXCHANGE & REFUND MAY BE ALLOWED\\nWITHIN 3 DAYS WITH ORIGINAL TAX INVOICE\\nTHANK YOU, PLEASE COME AGAIN\"}, {\"bbox\": [188, 1661, 577, 1728], \"category\": \"Picture\"}, {\"bbox\": [277, 1728, 487, 1746], \"category\": \"Text\", \"text\": \"BAT02201803120255\"}]", "elements": [{"text": "BENS INDEPENDENT GROCER SDN. BHD\n(913144-A)", "bbox": [76, 452, 666, 521], "category": "Text"}, {"text": "Lot 6, Jalan Batai,\nPlaza Batai, Damansara Heights\n50490, Kuala Lumpur", "bbox": [140, 523, 600, 625], "category": "Text"}, {"text": "T: 03-2093 7358 | F: 03-2093 7359\n(GST REG NO 000243941376)", "bbox": [108, 627, 633, 696], "category": "Text"}, {"text": "Tax Invoice : BAT02201803120255 12/03/18", "bbox": [27, 724, 713, 754], "category": "Text"}, {"text": "Cashier : Fatin Sy 20:29:59", "bbox": [27, 765, 713, 797], "category": "Text"}, {"text": "Dole Pineapple Pcs\n8809069300708 7.90*3 23.70 Z", "bbox": [27, 832, 710, 893], "category": "Text"}, {"text": "Evian Mineral Water 6x1.25L\n3068320113784 53.50*1 53.50 S", "bbox": [27, 926, 710, 987], "category": "Text"}, {"text": "Item 2 Total with GST @ 6% 77.20", "bbox": [27, 1037, 710, 1068], "category": "Text"}, {"text": "Qty 4 Rounding 0.00", "bbox": [27, 1081, 710, 1112], "category": "Text"}, {"text": "Total Saving 0.00 Total 77.20", "bbox": [27, 1124, 710, 1155], "category": "Text"}, {"text": "Tender", "bbox": [441, 1165, 710, 1192], "category": "Text"}, {"text": "Cash 100.00", "bbox": [468, 1212, 710, 1239], "category": "Text"}, {"text": "Change 22.80", "bbox": [435, 1260, 710, 1289], "category": "Text"}, {"text": "GST Analysis Goods Tax Amount", "bbox": [27, 1305, 533, 1335], "category": "Text"}, {"text": "S = 6% 50.47 3.03", "bbox": [58, 1349, 531, 1377], "category": "Text"}, {"text": "Z = 0% 23.70 0.00", "bbox": [58, 1393, 531, 1422], "category": "Text"}, {"text": "BIG.COM.MY\nFACEBOOK.COM/THEBIGGROUP", "bbox": [173, 1463, 578, 1520], "category": "Text"}, {"text": "EXCHANGE & REFUND MAY BE ALLOWED\nWITHIN 3 DAYS WITH ORIGINAL TAX INVOICE\nTHANK YOU, PLEASE COME AGAIN", "bbox": [83, 1553, 670, 1640], "category": "Text"}, {"text": "BAT02201803120255", "bbox": [277, 1728, 487, 1746], "category": "Text"}], "full_text": "BENS INDEPENDENT GROCER SDN. BHD\n(913144-A)\nLot 6, Jalan Batai,\nPlaza Batai, Damansara Heights\n50490, Kuala Lumpur\nT: 03-2093 7358 | F: 03-2093 7359\n(GST REG NO 000243941376)\nTax Invoice : BAT02201803120255 12/03/18\nCashier : Fatin Sy 20:29:59\nDole Pineapple Pcs\n8809069300708 7.90*3 23.70 Z\nEvian Mineral Water 6x1.25L\n3068320113784 53.50*1 53.50 S\nItem 2 Total with GST @ 6% 77.20\nQty 4 Rounding 0.00\nTotal Saving 0.00 Total 77.20\nTender\nCash 100.00\nChange 22.80\nGST Analysis Goods Tax Amount\nS = 6% 50.47 3.03\nZ = 0% 23.70 0.00\nBIG.COM.MY\nFACEBOOK.COM/THEBIGGROUP\nEXCHANGE & REFUND MAY BE ALLOWED\nWITHIN 3 DAYS WITH ORIGINAL TAX INVOICE\nTHANK YOU, PLEASE COME AGAIN\nBAT02201803120255", "image_width": 789, "image_height": 1772} {"doc_id": "receipt_sroie_00380", "image_path": "../data/receipts/sroie/sroie_00380.png", "raw_output": "[{\"bbox\": [174, 374, 675, 419], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [194, 422, 678, 512], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [252, 521, 632, 612], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1320-TMN BATU\"}, {\"bbox\": [217, 621, 666, 663], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [197, 721, 700, 763], \"category\": \"Text\", \"text\": \"INVOICE NO : 17881/102/T0298\"}, {\"bbox\": [93, 818, 222, 860], \"category\": \"Text\", \"text\": \"07:49PM\"}, {\"bbox\": [395, 820, 507, 860], \"category\": \"Text\", \"text\": \"563094\"}, {\"bbox\": [664, 822, 809, 863], \"category\": \"Text\", \"text\": \"14-12-16\"}, {\"bbox\": [88, 918, 811, 1612], \"category\": \"Table\", \"text\": \"
5422MI SEDAAP MI GORENG ASRM3.79s
0155TWISTIES CHIPSTER ORIGRM2.85s
0954MISTER POTATO BBQ (B)
@2 X RM 2.45		RM4.90s
5588EAGLE FRIED DACE WT SA
@2 X RM 6.99		RM13.98s
183PLANTA MARJERIN 240GRM5.20s
507COKE 1.5L
@2 X RM 2.99		RM5.98s
5725CAP TAKRAW BERAS SUPERRM24.95z
Total Sales (Inclusive GST)RM61.65
CREDITRM61.65
CHANGERM.00
\"}, {\"bbox\": [86, 1666, 289, 1713], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [370, 1668, 790, 1810], \"category\": \"Table\", \"text\": \"
Amount(RM)Tax(RM)
34.622.08
24.95.00
\"}, {\"bbox\": [88, 1718, 201, 1755], \"category\": \"Text\", \"text\": \"s = 6%\"}, {\"bbox\": [88, 1767, 201, 1804], \"category\": \"Text\", \"text\": \"z = 0%\"}, {\"bbox\": [87, 1915, 782, 2012], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [174, 374, 675, 419], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [194, 422, 678, 512], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1320-TMN BATU", "bbox": [252, 521, 632, 612], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [217, 621, 666, 663], "category": "Text"}, {"text": "INVOICE NO : 17881/102/T0298", "bbox": [197, 721, 700, 763], "category": "Text"}, {"text": "07:49PM", "bbox": [93, 818, 222, 860], "category": "Text"}, {"text": "563094", "bbox": [395, 820, 507, 860], "category": "Text"}, {"text": "14-12-16", "bbox": [664, 822, 809, 863], "category": "Text"}, {"text": "
5422MI SEDAAP MI GORENG ASRM3.79s
0155TWISTIES CHIPSTER ORIGRM2.85s
0954MISTER POTATO BBQ (B)
@2 X RM 2.45		RM4.90s
5588EAGLE FRIED DACE WT SA
@2 X RM 6.99		RM13.98s
183PLANTA MARJERIN 240GRM5.20s
507COKE 1.5L
@2 X RM 2.99		RM5.98s
5725CAP TAKRAW BERAS SUPERRM24.95z
Total Sales (Inclusive GST)RM61.65
CREDITRM61.65
CHANGERM.00
", "bbox": [88, 918, 811, 1612], "category": "Table"}, {"text": "GST Summary", "bbox": [86, 1666, 289, 1713], "category": "Section-header"}, {"text": "
Amount(RM)Tax(RM)
34.622.08
24.95.00
", "bbox": [370, 1668, 790, 1810], "category": "Table"}, {"text": "s = 6%", "bbox": [88, 1718, 201, 1755], "category": "Text"}, {"text": "z = 0%", "bbox": [88, 1767, 201, 1804], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [87, 1915, 782, 2012], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1320-TMN BATU\nGST ID. NO : 000181747712\nINVOICE NO : 17881/102/T0298\n07:49PM\n563094\n14-12-16\n5422 MI SEDAAP MI GORENG AS RM3.79 s 0155 TWISTIES CHIPSTER ORIG RM2.85 s 0954 MISTER POTATO BBQ (B) @2 X RM 2.45 RM4.90 s 5588 EAGLE FRIED DACE WT SA @2 X RM 6.99 RM13.98 s 183 PLANTA MARJERIN 240G RM5.20 s 507 COKE 1.5L @2 X RM 2.99 RM5.98 s 5725 CAP TAKRAW BERAS SUPER RM24.95 z Total Sales (Inclusive GST) RM 61.65 CREDIT RM 61.65 CHANGE RM .00\nGST Summary\nAmount(RM) Tax(RM) 34.62 2.08 24.95 .00\ns = 6%\nz = 0%\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 888, "image_height": 2160} {"doc_id": "receipt_sroie_00253", "image_path": "../data/receipts/sroie/sroie_00253.png", "raw_output": "[{\"bbox\": [87, 237, 516, 552], \"category\": \"Text\", \"text\": \"TOKYO KITCHEN (CITTA MALL)\\nTOKYO KITCHEN SDN BHD\\n(945402-P)\\nG-26, GRD FLOOR, CITTA MALL,\\nNO 1, JALAN PJU,\\n1A/4B, JLN PJU 1, ARA DAMANSARA,\\n47301 PETALING JAYA.\\nSELANGOR.\\nGST Reg. No : 002007515136\"}, {\"bbox\": [140, 585, 445, 619], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [28, 654, 252, 711], \"category\": \"Text\", \"text\": \"Table D2\"}, {\"bbox\": [412, 631, 639, 696], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [28, 712, 226, 743], \"category\": \"Text\", \"text\": \"Order#: 149308\"}, {\"bbox\": [28, 745, 294, 777], \"category\": \"Text\", \"text\": \"B1 #: V007- 147795\"}, {\"bbox\": [402, 745, 530, 777], \"category\": \"Text\", \"text\": \"Pax(s): 4\"}, {\"bbox\": [28, 780, 419, 812], \"category\": \"Text\", \"text\": \"Date : 23-04-2017 21:04:28\"}, {\"bbox\": [28, 815, 226, 846], \"category\": \"Text\", \"text\": \"Cashier: JIMIE\"}, {\"bbox\": [27, 881, 585, 1400], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| Salmon Teriyaki Wazen | 1 x | 25.90 | 25.90 | SR |\\n| Chicken Salad & Sashimi Gozen | 1 x | 25.90 | 25.90 | SR |\\n| Chicken Katsu Curry Wazen | 1 x | 19.90 | 19.90 | SR |\\n| Saba Teriyaki Wazen | 1 x | 25.90 | 25.90 | SR |\\n| | | | | |\\n| **Total (Excluding GST):** | | | | **97.60** |\\n| **Serv. 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No : 002007515136\nTax Invoice\nTable D2\nPOSTED\nOrder#: 149308\nB1 #: V007- 147795\nPax(s): 4\nDate : 23-04-2017 21:04:28\nCashier: JIMIE\n| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Salmon Teriyaki Wazen | 1 x | 25.90 | 25.90 | SR |\n| Chicken Salad & Sashimi Gozen | 1 x | 25.90 | 25.90 | SR |\n| Chicken Katsu Curry Wazen | 1 x | 19.90 | 19.90 | SR |\n| Saba Teriyaki Wazen | 1 x | 25.90 | 25.90 | SR |\n| | | | | |\n| **Total (Excluding GST):** | | | | **97.60** |\n| **Serv. Charge (10%):** | | | | **9.76** |\n| **GST Payable:** | | | | **6.44** |\n| **Total (Inclusive of GST):** | | | | **113.80** |\nTOTAL: 113.80\nClosed: 1528\n23-04-2017\n21:42:00\nServer: PETER\nVISA\n113.80\nW *\\*\\*\\*\\*\\*\\*\\*\\*\\*7501\nWONG TAI CHIN\n%642\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR | 107.36 | 6.44 |\n(Guest Signature)\n**** Thank You ****\nPlease Come Again\nPOWERED BY WWW.MYSIS.COM.MY", "image_width": 740, "image_height": 2465} {"doc_id": "receipt_sroie_00465", "image_path": "../data/receipts/sroie/sroie_00465.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00105", "image_path": "../data/receipts/sroie/sroie_00105.png", "raw_output": "[{\"bbox\": [214, 347, 526, 494], \"category\": \"Text\", \"text\": \"SWEET FOREST CAFE\\nNO 21, JLN BUNGA KANTAN\\nTAMAN P.RAMLEE SETAPAK\\n53000 KUALA LUMPUR.\"}, {\"bbox\": [173, 495, 562, 535], \"category\": \"Text\", \"text\": \"(GST Reg. No : 000465809408)\"}, {\"bbox\": [197, 569, 505, 607], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [82, 639, 307, 702], \"category\": \"Text\", \"text\": \"Table 15\"}, {\"bbox\": [79, 733, 292, 770], \"category\": \"Text\", \"text\": \"INV No.: 593101\"}, {\"bbox\": [443, 741, 573, 776], \"category\": \"Text\", \"text\": \"Pax(s): 2\"}, {\"bbox\": [78, 771, 475, 810], \"category\": \"Text\", \"text\": \"Date : 14-02-2018 13:02:42\"}, {\"bbox\": [78, 808, 374, 845], \"category\": \"Text\", \"text\": \"Cashier: SIM JIAN WAI\"}, {\"bbox\": [64, 881, 639, 1450], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| **Smoked Duck Spaghetti** | 1 x | 12.50 | 12.50 | SR |\\n| **Hot Green Tea** | 1 x | 3.00 | 3.00 | SR |\\n| **Coffee(H)** | 1 x | 4.90 | 4.90 | SR |\\n| **Rendang Chicken Rice** | 1 x | 9.90 | 9.90 | SR |\\n| **Total QTY: 4** | | | | |\\n| **Total (Excluding GST):** | | | | 28.58 |\\n| **GST payable (6%):** | | | | 1.72 |\\n| **Total (Inclusive of GST):** | | | | 30.30 |\"}, {\"bbox\": [60, 1482, 625, 1547], \"category\": \"Text\", \"text\": \"TOTAL: 30.30\"}, {\"bbox\": [57, 1576, 213, 1609], \"category\": \"Text\", \"text\": \"Closed: 001\"}, {\"bbox\": [329, 1580, 471, 1614], \"category\": \"Text\", \"text\": \"14-02-2018\"}, {\"bbox\": [513, 1584, 625, 1616], \"category\": \"Text\", \"text\": \"13:50:58\"}, {\"bbox\": [57, 1614, 342, 1648], \"category\": \"Text\", \"text\": \"Server: SIM JIAN WAI\"}, {\"bbox\": [53, 1688, 624, 1725], \"category\": \"Text\", \"text\": \"CASH : 14/2/18 50.00\"}, {\"bbox\": [53, 1727, 623, 1766], \"category\": \"Text\", \"text\": \"CHANGE : 30.30 19.70\"}, {\"bbox\": [50, 1838, 617, 1918], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR | 28.58 | 1.72/ |\"}]", "elements": [{"text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P.RAMLEE SETAPAK\n53000 KUALA LUMPUR.", "bbox": [214, 347, 526, 494], "category": "Text"}, {"text": "(GST Reg. 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\"Text\", \"text\": \"Thank You Please Come Again\"}, {\"bbox\": [160, 2808, 670, 2847], \"category\": \"Text\", \"text\": \"Printed at:21/01/2018 15:46:09\"}]", "elements": [{"text": "Your order number is\n\n**7290**", "bbox": [88, 194, 789, 391], "category": "Text"}, {"text": "tealive", "bbox": [191, 528, 686, 666], "category": "Text"}, {"text": "CT281 - Tealive Shell Kepong", "bbox": [211, 696, 669, 739], "category": "Text"}, {"text": "Ottogo Enterprise", "bbox": [310, 766, 580, 807], "category": "Text"}, {"text": "002570632-X", "bbox": [335, 843, 562, 878], "category": "Text"}, {"text": "GST ID: 001018802176", "bbox": [255, 896, 637, 931], "category": "Text"}, {"text": "SHELL STATION PT15944, Mukim\nBatu,\nJln Besar Kepong", "bbox": [175, 939, 706, 1057], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [286, 1088, 599, 1135], "category": "Section-header"}, {"text": "Counter: 7290 Take Away", "bbox": [64, 1163, 750, 1206], "category": "Text"}, {"text": "Bill No: 394024495 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"category": "Text"}, {"text": "Thank You Please Come Again", "bbox": [137, 2756, 691, 2801], "category": "Text"}, {"text": "Printed at:21/01/2018 15:46:09", "bbox": [160, 2808, 670, 2847], "category": "Text"}], "full_text": "Your order number is\n\n**7290**\ntealive\nCT281 - Tealive Shell Kepong\nOttogo Enterprise\n002570632-X\nGST ID: 001018802176\nSHELL STATION PT15944, Mukim\nBatu,\nJln Besar Kepong\nTAX INVOICE\nCounter: 7290 Take Away\nBill No: 394024495 COMPLETED\nDate: 21/01/2018 15:46:09\nSales Remarks:\n| Item Name | Qty | Price(RM) | |\n|---|---|---|---|\n| Hazelnut Coco -L | 1 | 7.50 | SR |\n| :Pearl | 1 | 1.10 | |\n| | | | |\n| Sub Total | | | |\n| Rounding | | | |\n| | | | |\n| Total Sales Incl GST @ 6% | | | RM8.60 |\n| Cash | 8.60 |\n|---|---|\n| Tendered | 9.00 |\n| Change | 0.40 |\n| Code | Amount | Tax |\n|---|---|---|\n| SR @ 6% | 8.12 | 0.48 |\nYou have just missed out 8 points\nSign up for a Tealive UniTea Card\ntoday to enjoy exclusive member\npromotions and 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Walnut RaisinRM8.60S
Dark Rye BunRM6.90S
\"}, {\"bbox\": [368, 634, 420, 659], \"category\": \"Text\", \"text\": \"3 No\"}, {\"bbox\": [138, 665, 540, 724], \"category\": \"Text\", \"text\": \"SUBTOTAL RM20.40\\nCASH RM20.40\"}, {\"bbox\": [139, 762, 540, 789], \"category\": \"Text\", \"text\": \"TAX INVOICE NO. 223894\"}, {\"bbox\": [60, 826, 448, 852], \"category\": \"Text\", \"text\": \"THANK YOU . PLEASE COME AGAIN\"}, {\"bbox\": [98, 856, 380, 882], \"category\": \"Text\", \"text\": \"PRICE INCLUSIVE 6% GST\"}]", "elements": [{"text": "3180502", "bbox": [22, 38, 154, 65], "category": "Text"}, {"text": "000965911-p", "bbox": [436, 264, 543, 285], "category": "Text"}, {"text": "117, Jalan Radin Bagus, Sri Petaling", "bbox": [122, 289, 493, 316], "category": "Text"}, {"text": "Tel:03-9054 3785", "bbox": [210, 320, 385, 341], "category": "Text"}, {"text": "GST 000292065280", "bbox": [165, 381, 380, 406], "category": "Text"}, {"text": "MC #01", "bbox": [432, 445, 511, 470], "category": "Text"}, {"text": "REG", "bbox": [58, 477, 105, 504], "category": "Text"}, {"text": "C01", "bbox": [125, 478, 178, 504], "category": "Text"}, {"text": "04-05-2013 16:07", "bbox": [245, 477, 460, 503], "category": "Text"}, {"text": "456277", "bbox": [512, 477, 592, 503], "category": "Text"}, {"text": "
BaconRM4.90S
Walnut RaisinRM8.60S
Dark Rye BunRM6.90S
", "bbox": [137, 541, 581, 629], "category": "Table"}, {"text": "3 No", "bbox": [368, 634, 420, 659], "category": "Text"}, {"text": "SUBTOTAL RM20.40\nCASH RM20.40", "bbox": [138, 665, 540, 724], "category": "Text"}, {"text": "TAX INVOICE NO. 223894", "bbox": [139, 762, 540, 789], "category": "Text"}, {"text": "THANK YOU . PLEASE COME AGAIN", "bbox": [60, 826, 448, 852], "category": "Text"}, {"text": "PRICE INCLUSIVE 6% GST", "bbox": [98, 856, 380, 882], "category": "Text"}], "full_text": "3180502\n000965911-p\n117, Jalan Radin Bagus, Sri Petaling\nTel:03-9054 3785\nGST 000292065280\nMC #01\nREG\nC01\n04-05-2013 16:07\n456277\nBacon RM4.90 S Walnut Raisin RM8.60 S Dark Rye Bun RM6.90 S\n3 No\nSUBTOTAL RM20.40\nCASH RM20.40\nTAX INVOICE NO. 223894\nTHANK YOU . PLEASE COME AGAIN\nPRICE INCLUSIVE 6% GST", "image_width": 615, "image_height": 935} {"doc_id": "receipt_sroie_00372", "image_path": "../data/receipts/sroie/sroie_00372.png", "raw_output": "[{\"bbox\": [34, 72, 589, 97], \"category\": \"Page-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 97, 458, 144], \"category\": \"Page-header\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [122, 143, 501, 164], \"category\": \"Page-header\", \"text\": \"Tel: 03- 55423228 Fax:03- 55423213\"}, {\"bbox\": [192, 165, 429, 186], \"category\": \"Page-header\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [138, 206, 481, 243], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 264, 509, 300], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7009F714\"}, {\"bbox\": [27, 303, 108, 326], \"category\": \"Text\", \"text\": \"VI 1\"}, {\"bbox\": [321, 305, 512, 326], \"category\": \"Text\", \"text\": \"Date: 09/10/2017\"}, {\"bbox\": [25, 335, 370, 371], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 376, 346, 445], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [25, 444, 269, 465], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [253, 466, 489, 488], \"category\": \"Text\", \"text\": \"DD: 09/10/2017 12:36\"}, {\"bbox\": [19, 491, 586, 982], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcDSaleAmount (RM)
O.C. WHITE2.1330036.39
WHOLEMEAL2.7831025.56
O.C JUMBO2.9720025.94
Total 0% supplies:17.89
DELICIA-B/SCOTCH3.72300311.16
CR-CHOCLT0.7220002014.40
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):39.96
GST:2.39
Total 6% supplies (Inc. GST):42.35
Total 0% supplies:17.89
Total Payable:60.24
\"}, {\"bbox\": [25, 999, 117, 1020], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [25, 1022, 555, 1046], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\"}, {\"bbox\": [25, 1047, 556, 1141], \"category\": \"Text\", \"text\": \"The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice /\"}, {\"bbox\": [25, 1143, 203, 1165], \"category\": \"Text\", \"text\": \"Adjustment Note\"}, {\"bbox\": [189, 1167, 426, 1189], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 72, 589, 97], "category": "Page-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 97, 458, 144], "category": "Page-header"}, {"text": "Tel: 03- 55423228 Fax:03- 55423213", "bbox": [122, 143, 501, 164], "category": "Page-header"}, {"text": "GST ID: 000381399040", "bbox": [192, 165, 429, 186], "category": "Page-header"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [138, 206, 481, 243], "category": "Section-header"}, {"text": "Cash Inv No.: 7009F714", "bbox": [246, 264, 509, 300], "category": "Text"}, {"text": "VI 1", "bbox": [27, 303, 108, 326], "category": "Text"}, {"text": "Date: 09/10/2017", "bbox": [321, 305, 512, 326], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [25, 335, 370, 371], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [25, 376, 346, 445], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [25, 444, 269, 465], "category": "Text"}, {"text": "DD: 09/10/2017 12:36", "bbox": [253, 466, 489, 488], "category": "Text"}, {"text": "
DescriptionU.PIssExcDSaleAmount (RM)
O.C. WHITE2.1330036.39
WHOLEMEAL2.7831025.56
O.C JUMBO2.9720025.94
Total 0% supplies:17.89
DELICIA-B/SCOTCH3.72300311.16
CR-CHOCLT0.7220002014.40
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):39.96
GST:2.39
Total 6% supplies (Inc. GST):42.35
Total 0% supplies:17.89
Total Payable:60.24
", "bbox": [19, 491, 586, 982], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [25, 999, 117, 1020], "category": "Text"}, {"text": "Received above goods in good order condition.", "bbox": [25, 1022, 555, 1046], "category": "Text"}, {"text": "The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice /", "bbox": [25, 1047, 556, 1141], "category": "Text"}, {"text": "Adjustment Note", "bbox": [25, 1143, 203, 1165], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [189, 1167, 426, 1189], "category": "Page-footer"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax:03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7009F714\nVI 1\nDate: 09/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 09/10/2017 12:36\nDescription U.P Iss Exc D Sale Amount (RM) O.C. WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 1 0 2 5.56 O.C JUMBO 2.97 2 0 0 2 5.94 Total 0% supplies: 17.89 DELICIA-B/SCOTCH 3.72 3 0 0 3 11.16 CR-CHOCLT 0.72 20 0 0 20 14.40 CR-B'SCOTCH 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 39.96 GST: 2.39 Total 6% supplies (Inc. GST): 42.35 Total 0% supplies: 17.89 Total Payable: 60.24\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1238} {"doc_id": "receipt_sroie_00417", "image_path": "../data/receipts/sroie/sroie_00417.png", "raw_output": "[{\"bbox\": [123, 300, 783, 344], \"category\": \"Section-header\", \"text\": \"K STATIONERY & OFFICE SUPPLIES\"}, {\"bbox\": [144, 355, 766, 449], \"category\": \"Text\", \"text\": \"NO.9, JALAN MANIS 3, TAMAN SEGAR\\nCHERAS, 56100 KUALA LUMPUR.\"}, {\"bbox\": [155, 465, 753, 507], \"category\": \"Text\", \"text\": \"TEL: 03-91321611 | FAX: 03-91321664\"}, {\"bbox\": [224, 516, 685, 559], \"category\": \"Text\", \"text\": \"Email: kstationery@gmail.com\"}, {\"bbox\": [197, 579, 713, 622], \"category\": \"Text\", \"text\": \"Company Reg No. :001260452-W\"}, {\"bbox\": [229, 634, 684, 676], \"category\": \"Text\", \"text\": \"GST Reg No. :001506648064\"}, {\"bbox\": [345, 706, 566, 743], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [74, 769, 496, 806], \"category\": \"Text\", \"text\": \"Invoice No.: CSA34539\"}, {\"bbox\": [74, 824, 591, 861], \"category\": \"Text\", \"text\": \"Date : 15/07/2017 12:07\"}, {\"bbox\": [74, 879, 345, 915], \"category\": \"Text\", \"text\": \"Cashier #: 1\"}, {\"bbox\": [72, 944, 839, 1425], \"category\": \"Table\", \"text\": \"
RMCode
NAME CARD
1 x 148.00148.00SR
Subtotal :148.00
Total Excl. of GST139.62
Total Incl. of GST148.00
Payment :148.00
Change Due :0.00
\"}, {\"bbox\": [81, 1457, 322, 1499], \"category\": \"Text\", \"text\": \"Total Item(s) : 1\"}, {\"bbox\": [84, 1527, 783, 1632], \"category\": \"Table\", \"text\": \"
GST SummaryAmount (RM)Tax (RM)
SR @ 6%139.626.38
\"}, {\"bbox\": [347, 1788, 553, 1825], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [267, 1839, 632, 1876], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}]", "elements": [{"text": "K STATIONERY & OFFICE SUPPLIES", "bbox": [123, 300, 783, 344], "category": "Section-header"}, {"text": "NO.9, JALAN MANIS 3, TAMAN SEGAR\nCHERAS, 56100 KUALA LUMPUR.", "bbox": [144, 355, 766, 449], "category": "Text"}, {"text": "TEL: 03-91321611 | FAX: 03-91321664", "bbox": [155, 465, 753, 507], "category": "Text"}, {"text": "Email: kstationery@gmail.com", "bbox": [224, 516, 685, 559], "category": "Text"}, {"text": "Company Reg No. :001260452-W", "bbox": [197, 579, 713, 622], "category": "Text"}, {"text": "GST Reg No. :001506648064", "bbox": [229, 634, 684, 676], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [345, 706, 566, 743], "category": "Section-header"}, {"text": "Invoice No.: CSA34539", "bbox": [74, 769, 496, 806], "category": "Text"}, {"text": "Date : 15/07/2017 12:07", "bbox": [74, 824, 591, 861], "category": "Text"}, {"text": "Cashier #: 1", "bbox": [74, 879, 345, 915], "category": "Text"}, {"text": "
RMCode
NAME CARD
1 x 148.00148.00SR
Subtotal :148.00
Total Excl. of GST139.62
Total Incl. of GST148.00
Payment :148.00
Change Due :0.00
", "bbox": [72, 944, 839, 1425], "category": "Table"}, {"text": "Total Item(s) : 1", "bbox": [81, 1457, 322, 1499], "category": "Text"}, {"text": "
GST SummaryAmount (RM)Tax (RM)
SR @ 6%139.626.38
", "bbox": [84, 1527, 783, 1632], "category": "Table"}, {"text": "THANK YOU", "bbox": [347, 1788, 553, 1825], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [267, 1839, 632, 1876], "category": "Text"}], "full_text": "K STATIONERY & OFFICE SUPPLIES\nNO.9, JALAN MANIS 3, TAMAN SEGAR\nCHERAS, 56100 KUALA LUMPUR.\nTEL: 03-91321611 | FAX: 03-91321664\nEmail: kstationery@gmail.com\nCompany Reg No. :001260452-W\nGST Reg No. :001506648064\nTAX INVOICE\nInvoice No.: CSA34539\nDate : 15/07/2017 12:07\nCashier #: 1\nRM Code NAME CARD 1 x 148.00 148.00 SR Subtotal : 148.00 Total Excl. of GST 139.62 Total Incl. of GST 148.00 Payment : 148.00 Change Due : 0.00\nTotal Item(s) : 1\nGST Summary Amount (RM) Tax (RM) SR @ 6% 139.62 6.38\nTHANK YOU\nPLEASE COME AGAIN", "image_width": 888, "image_height": 2016} {"doc_id": "receipt_sroie_00034", "image_path": "../data/receipts/sroie/sroie_00034.png", "raw_output": "[{\"bbox\": [421, 173, 668, 197], \"category\": \"Section-header\", \"text\": \"PERNIAGAAN ZHENG HUI\"}, {\"bbox\": [497, 200, 592, 217], \"category\": \"Text\", \"text\": \"JM0325955-V\"}, {\"bbox\": [438, 219, 652, 277], \"category\": \"Text\", \"text\": \"NO.59 JALAN PERMAS 9/6\\nBANDAR BARU PERMAS JAYA\\n81750 JOHOR BAHRU\"}, {\"bbox\": [424, 278, 693, 298], \"category\": \"Text\", \"text\": \"TEL: 07-386 7524 FAX: 07-386 3793\"}, {\"bbox\": [473, 303, 644, 321], \"category\": \"Text\", \"text\": \"GST NO: 000800589824\"}, {\"bbox\": [459, 332, 658, 352], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [363, 361, 639, 382], \"category\": \"Text\", \"text\": \"GOGIANT ENGINEERING (M) SDN BHD\"}, {\"bbox\": [364, 391, 532, 413], \"category\": \"Text\", \"text\": \"Receipt #: CS00084670\"}, {\"bbox\": [364, 416, 452, 434], \"category\": \"Text\", \"text\": \"Salesperson:\"}, {\"bbox\": [609, 414, 723, 433], \"category\": \"Text\", \"text\": \"Date: 09/03/2018\"}, {\"bbox\": [364, 436, 472, 453], \"category\": \"Text\", \"text\": \"Cashier: USER\"}, {\"bbox\": [609, 436, 707, 453], \"category\": \"Text\", \"text\": \"Time: 08:49:00\"}, {\"bbox\": [360, 463, 739, 1020], \"category\": \"Table\", \"text\": \"
ItemQty(RM) RSP(RM) Amount
10273
SR: 14\\\" TRU-CUT CUTTING DISC (1 PC)		GA 1801 1170.00170.00
2547
SR: KOBELCO G-12#(2.6MM) WELDING		GA 1801 135.0035.00
12133
SR: CS 3\\\" (750) PAINT BRUSH		GA 1801 27.5015.00
10157
SR: CS 2\\\" (750) PAINT BRUSH		GA 1801 25.5011.00
12131
SR: CS 1-1/2\\\" (750) PAINT BRUSH		GA 1801 13.503.50
9555752615725
SR: 2\\\" LAMBWOOL YANDA ROLLER REFIL - 20 PCS		GA 1801 125.0025.00
2226
SR: DIAMOND COTTON GLOVE B104		GA 1801 16.006.00
3679
SR: 10# WELDING GLASS (BLACK) 1PCS		GA 1801 51.005.00
3680
SR: WELDING GLASS (CLEAR) 1 PC		GA 1801 100.303.00
9555058800696
SR: AEC BROOM NO.5110# C/W IRON HANDLE		GA 1801 28.0016.00
6891
SR: S/STEEL DUST PAN L C/W HANDLE 23 X 28 X		GB 1801 212.0024.00
TOT QTY: 28313.50
\"}, {\"bbox\": [424, 1042, 737, 1067], \"category\": \"Text\", \"text\": \"(Excluded GST) Sub Total (RM) : 313.50\"}, {\"bbox\": [535, 1071, 737, 1090], \"category\": \"Text\", \"text\": \"Discount (RM) : 0.00\"}, {\"bbox\": [527, 1097, 737, 1116], \"category\": \"Text\", \"text\": \"Total GST (RM) : 18.81\"}, {\"bbox\": [501, 1125, 734, 1148], \"category\": \"Text\", \"text\": \"Rounding (RM) : -0.01\"}, {\"bbox\": [541, 1151, 737, 1173], \"category\": \"Text\", \"text\": \"Total (RM) : 332.30\"}, {\"bbox\": [581, 1178, 737, 1197], \"category\": \"Text\", \"text\": \"CASH : 332.30\"}, {\"bbox\": [519, 1203, 737, 1226], \"category\": \"Text\", \"text\": \"Change (RM) : 0.00\"}, {\"bbox\": [373, 1262, 524, 1284], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [367, 1293, 739, 1364], \"category\": \"Table\", \"text\": \"
Tax Code%AmountGST
SR6313.5018.81
Total:313.5018.81
\"}, {\"bbox\": [416, 1387, 695, 1426], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE.\\nTHANK YOU.\"}]", "elements": [{"text": "PERNIAGAAN ZHENG HUI", "bbox": [421, 173, 668, 197], "category": "Section-header"}, {"text": "JM0325955-V", "bbox": [497, 200, 592, 217], "category": "Text"}, {"text": "NO.59 JALAN PERMAS 9/6\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU", "bbox": [438, 219, 652, 277], "category": "Text"}, {"text": "TEL: 07-386 7524 FAX: 07-386 3793", "bbox": [424, 278, 693, 298], "category": "Text"}, {"text": "GST NO: 000800589824", "bbox": [473, 303, 644, 321], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [459, 332, 658, 352], "category": "Section-header"}, {"text": "GOGIANT ENGINEERING (M) SDN BHD", "bbox": [363, 361, 639, 382], "category": "Text"}, {"text": "Receipt #: CS00084670", "bbox": [364, 391, 532, 413], "category": "Text"}, {"text": "Salesperson:", "bbox": [364, 416, 452, 434], "category": "Text"}, {"text": "Date: 09/03/2018", "bbox": [609, 414, 723, 433], "category": "Text"}, {"text": "Cashier: USER", "bbox": [364, 436, 472, 453], "category": "Text"}, {"text": "Time: 08:49:00", "bbox": [609, 436, 707, 453], "category": "Text"}, {"text": "
ItemQty(RM) RSP(RM) Amount
10273
SR: 14\" TRU-CUT CUTTING DISC (1 PC)		GA 1801 1170.00170.00
2547
SR: KOBELCO G-12#(2.6MM) WELDING		GA 1801 135.0035.00
12133
SR: CS 3\" (750) PAINT BRUSH		GA 1801 27.5015.00
10157
SR: CS 2\" (750) PAINT BRUSH		GA 1801 25.5011.00
12131
SR: CS 1-1/2\" (750) PAINT BRUSH		GA 1801 13.503.50
9555752615725
SR: 2\" LAMBWOOL YANDA ROLLER REFIL - 20 PCS		GA 1801 125.0025.00
2226
SR: DIAMOND COTTON GLOVE B104		GA 1801 16.006.00
3679
SR: 10# WELDING GLASS (BLACK) 1PCS		GA 1801 51.005.00
3680
SR: WELDING GLASS (CLEAR) 1 PC		GA 1801 100.303.00
9555058800696
SR: AEC BROOM NO.5110# C/W IRON HANDLE		GA 1801 28.0016.00
6891
SR: S/STEEL DUST PAN L C/W HANDLE 23 X 28 X		GB 1801 212.0024.00
TOT QTY: 28313.50
", "bbox": [360, 463, 739, 1020], "category": "Table"}, {"text": "(Excluded GST) Sub Total (RM) : 313.50", "bbox": [424, 1042, 737, 1067], "category": "Text"}, {"text": "Discount (RM) : 0.00", "bbox": [535, 1071, 737, 1090], "category": "Text"}, {"text": "Total GST (RM) : 18.81", "bbox": [527, 1097, 737, 1116], "category": "Text"}, {"text": "Rounding (RM) : -0.01", "bbox": [501, 1125, 734, 1148], "category": "Text"}, {"text": "Total (RM) : 332.30", "bbox": [541, 1151, 737, 1173], "category": "Text"}, {"text": "CASH : 332.30", "bbox": [581, 1178, 737, 1197], "category": "Text"}, {"text": "Change (RM) : 0.00", "bbox": [519, 1203, 737, 1226], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [373, 1262, 524, 1284], "category": "Section-header"}, {"text": "
Tax Code%AmountGST
SR6313.5018.81
Total:313.5018.81
", "bbox": [367, 1293, 739, 1364], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU.", "bbox": [416, 1387, 695, 1426], "category": "Text"}], "full_text": "PERNIAGAAN ZHENG HUI\nJM0325955-V\nNO.59 JALAN PERMAS 9/6\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt #: CS00084670\nSalesperson:\nDate: 09/03/2018\nCashier: USER\nTime: 08:49:00\nItem Qty (RM) RSP (RM) Amount 10273 SR: 14\" TRU-CUT CUTTING DISC (1 PC) GA 1801 1 170.00 170.00 2547 SR: KOBELCO G-12#(2.6MM) WELDING GA 1801 1 35.00 35.00 12133 SR: CS 3\" (750) PAINT BRUSH GA 1801 2 7.50 15.00 10157 SR: CS 2\" (750) PAINT BRUSH GA 1801 2 5.50 11.00 12131 SR: CS 1-1/2\" (750) PAINT BRUSH GA 1801 1 3.50 3.50 9555752615725 SR: 2\" LAMBWOOL YANDA ROLLER REFIL - 20 PCS GA 1801 1 25.00 25.00 2226 SR: DIAMOND COTTON GLOVE B104 GA 1801 1 6.00 6.00 3679 SR: 10# WELDING GLASS (BLACK) 1PCS GA 1801 5 1.00 5.00 3680 SR: WELDING GLASS (CLEAR) 1 PC GA 1801 10 0.30 3.00 9555058800696 SR: AEC BROOM NO.5110# C/W IRON HANDLE GA 1801 2 8.00 16.00 6891 SR: S/STEEL DUST PAN L C/W HANDLE 23 X 28 X GB 1801 2 12.00 24.00 TOT QTY: 28 313.50\n(Excluded GST) Sub Total (RM) : 313.50\nDiscount (RM) : 0.00\nTotal GST (RM) : 18.81\nRounding (RM) : -0.01\nTotal (RM) : 332.30\nCASH : 332.30\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST SR 6 313.50 18.81 Total: 313.50 18.81\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU.", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00108", "image_path": "../data/receipts/sroie/sroie_00108.png", "raw_output": "[{\"bbox\": [92, 14, 467, 91], \"category\": \"Picture\"}, {\"bbox\": [118, 222, 780, 260], \"category\": \"Title\", \"text\": \"LIM SENG THO HARDWARE TRADING\"}, {\"bbox\": [111, 277, 695, 395], \"category\": \"Text\", \"text\": \"No 7, Simpang Off Batu Village,\\nJalan Ipoh Batu 5, 51200 Kuala Lumpur\\nMALAYSIA\"}, {\"bbox\": [191, 400, 620, 475], \"category\": \"Text\", \"text\": \"Tel & Fax No : 03-6258 7191\\n03-6258 7191\"}, {\"bbox\": [147, 497, 665, 536], \"category\": \"Text\", \"text\": \"Company Reg No. : (002231061-T)\"}, {\"bbox\": [182, 552, 630, 591], \"category\": \"Text\", \"text\": \"GST Reg No. : 001269075968\"}, {\"bbox\": [301, 608, 513, 641], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [33, 675, 429, 709], \"category\": \"Text\", \"text\": \"Invoice No : CS 24198\"}, {\"bbox\": [33, 726, 543, 760], \"category\": \"Text\", \"text\": \"Date : 03/02/2018 15:28\"}, {\"bbox\": [33, 778, 341, 811], \"category\": \"Text\", \"text\": \"Cashier # : LST\"}, {\"bbox\": [33, 842, 780, 1219], \"category\": \"Table\", \"text\": \"
RMCode
BEG GUNI
10.00 NOS x 0.707.00SR
Subtotal:7.00
Total Incl. of GST7.00
Payment:7.00
Change Due:0.00
\"}, {\"bbox\": [40, 1239, 292, 1273], \"category\": \"Text\", \"text\": \"Total Item(s) : 10\"}, {\"bbox\": [44, 1296, 732, 1392], \"category\": \"Table\", \"text\": \"
GST SummaryAmount (RM)Tax (RM)
SR @ 6%6.600.40
\"}, {\"bbox\": [177, 1504, 627, 1536], \"category\": \"Text\", \"text\": \"******** THANK YOU ********\"}, {\"bbox\": [153, 1549, 652, 1581], \"category\": \"Text\", \"text\": \"***** PLEASE COME AGAIN *****\"}, {\"bbox\": [79, 1595, 725, 1627], \"category\": \"Text\", \"text\": \"*GOODS SOLD ARE NOT RETURNABLE*\"}]", "elements": [{"text": "LIM SENG THO HARDWARE TRADING", "bbox": [118, 222, 780, 260], "category": "Title"}, {"text": "No 7, Simpang Off Batu Village,\nJalan Ipoh Batu 5, 51200 Kuala Lumpur\nMALAYSIA", "bbox": [111, 277, 695, 395], "category": "Text"}, {"text": "Tel & Fax No : 03-6258 7191\n03-6258 7191", "bbox": [191, 400, 620, 475], "category": "Text"}, {"text": "Company Reg No. : (002231061-T)", "bbox": [147, 497, 665, 536], "category": "Text"}, {"text": "GST Reg No. : 001269075968", "bbox": [182, 552, 630, 591], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [301, 608, 513, 641], "category": "Section-header"}, {"text": "Invoice No : CS 24198", "bbox": [33, 675, 429, 709], "category": "Text"}, {"text": "Date : 03/02/2018 15:28", "bbox": [33, 726, 543, 760], "category": "Text"}, {"text": "Cashier # : LST", "bbox": [33, 778, 341, 811], "category": "Text"}, {"text": "
RMCode
BEG GUNI
10.00 NOS x 0.707.00SR
Subtotal:7.00
Total Incl. of GST7.00
Payment:7.00
Change Due:0.00
", "bbox": [33, 842, 780, 1219], "category": "Table"}, {"text": "Total Item(s) : 10", "bbox": [40, 1239, 292, 1273], "category": "Text"}, {"text": "
GST SummaryAmount (RM)Tax (RM)
SR @ 6%6.600.40
", "bbox": [44, 1296, 732, 1392], "category": "Table"}, {"text": "******** THANK YOU ********", "bbox": [177, 1504, 627, 1536], "category": "Text"}, {"text": "***** PLEASE COME AGAIN *****", "bbox": [153, 1549, 652, 1581], "category": "Text"}, {"text": "*GOODS SOLD ARE NOT RETURNABLE*", "bbox": [79, 1595, 725, 1627], "category": "Text"}], "full_text": "LIM SENG THO HARDWARE TRADING\nNo 7, Simpang Off Batu Village,\nJalan Ipoh Batu 5, 51200 Kuala Lumpur\nMALAYSIA\nTel & Fax No : 03-6258 7191\n03-6258 7191\nCompany Reg No. : (002231061-T)\nGST Reg No. : 001269075968\nTAX INVOICE\nInvoice No : CS 24198\nDate : 03/02/2018 15:28\nCashier # : LST\nRM Code BEG GUNI 10.00 NOS x 0.70 7.00 SR Subtotal: 7.00 Total Incl. of GST 7.00 Payment: 7.00 Change Due: 0.00\nTotal Item(s) : 10\nGST Summary Amount (RM) Tax (RM) SR @ 6% 6.60 0.40\n******** THANK YOU ********\n***** PLEASE COME AGAIN *****\n*GOODS SOLD ARE NOT RETURNABLE*", "image_width": 933, "image_height": 1697} {"doc_id": "receipt_sroie_00106", "image_path": "../data/receipts/sroie/sroie_00106.png", "raw_output": "[{\"bbox\": [89, 260, 823, 320], \"category\": \"Section-header\", \"text\": \"BEYOND BROTHERS HARDWARE\"}, {\"bbox\": [371, 312, 547, 353], \"category\": \"Text\", \"text\": \"(872981-V)\"}, {\"bbox\": [296, 361, 617, 404], \"category\": \"Text\", \"text\": \"LOT 1-0-2, JLN 1/50,\"}, {\"bbox\": [296, 411, 617, 454], \"category\": \"Text\", \"text\": \"DIAMOND SQUARE,\"}, {\"bbox\": [308, 459, 605, 499], \"category\": \"Text\", \"text\": \"OFF JLN GOMBAK\"}, {\"bbox\": [273, 507, 639, 547], \"category\": \"Text\", \"text\": \"53000 KUALA LUMPUR\"}, {\"bbox\": [143, 553, 433, 596], \"category\": \"Text\", \"text\": \"TEL: 03-40211233\"}, {\"bbox\": [473, 555, 767, 598], \"category\": \"Text\", \"text\": \"FAX: 03-40223233\"}, {\"bbox\": [202, 600, 707, 645], \"category\": \"Text\", \"text\": \"IVAN_KONG12@HOTMAIL.COM\"}, {\"bbox\": [271, 651, 639, 693], \"category\": \"Text\", \"text\": \"GST ID: 001921974272\"}, {\"bbox\": [336, 713, 571, 754], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [42, 755, 143, 791], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [41, 807, 437, 850], \"category\": \"Text\", \"text\": \"PDP UTEK (M) SDN BHD\"}, {\"bbox\": [41, 853, 390, 893], \"category\": \"Text\", \"text\": \"SEBELAH PETRONAS\"}, {\"bbox\": [41, 900, 188, 936], \"category\": \"Text\", \"text\": \"AMPANG\"}, {\"bbox\": [41, 948, 434, 987], \"category\": \"Text\", \"text\": \"NEAR TO KPJ HOSPITAL\"}, {\"bbox\": [41, 996, 397, 1034], \"category\": \"Text\", \"text\": \"019-2616 281 MR.NEO\"}, {\"bbox\": [41, 1043, 480, 1082], \"category\": \"Text\", \"text\": \"Doc No. : CS00067741\"}, {\"bbox\": [591, 1043, 864, 1082], \"category\": \"Text\", \"text\": \"Date: 14/03/2018\"}, {\"bbox\": [41, 1094, 375, 1134], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [591, 1094, 827, 1134], \"category\": \"Text\", \"text\": \"Time: 16:37:00\"}, {\"bbox\": [41, 1147, 674, 1190], \"category\": \"Text\", \"text\": \"Salesperson : Ref.:\"}, {\"bbox\": [33, 1217, 864, 2624], \"category\": \"Table\", \"text\": \"
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
110281150.00159.00159.00SR
BATU CEMENT (A) 600PCS
11046280.0084.80169.60SR
PASIR HALUS
11000616.0016.96101.76SR
YTL CEMENT 50KG (NEW PRICE)
1103613.003.183.18SR
KAPUR A1
1001223.003.186.36SR
SALUNG TANGAN GETAH (1PAIR)
168212.002.122.12SR
BENANG NYLON #18
2567116.0016.9616.96SR
GERMANY SUDU PLASTER
256416.907.317.31SR
SUDU PLASTER KAYU (NORMAL)
268614.504.774.77SR
PAPAN SIMEN (HITAM)
1521119.9021.0921.09SR
M'MAN RULE TIMBANG 18\\\"
38791100.00106.00106.00SR
KERETA TOLAK H/D (OREN)
341611.201.271.27SR
PAKU KAYU 1\\\" (KECIL)
343210.000.000.00SR
MAYBANK- 5122 0481 6723
\"}, {\"bbox\": [84, 2635, 784, 2678], \"category\": \"Text\", \"text\": \"Total Qty: 20 599.43\"}, {\"bbox\": [166, 2713, 786, 2757], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 565.50\"}, {\"bbox\": [448, 2777, 786, 2814], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [431, 2834, 786, 2871], \"category\": \"Text\", \"text\": \"Total GST : 33.93\"}, {\"bbox\": [440, 2896, 786, 2933], \"category\": \"Text\", \"text\": \"Rounding : 0.02\"}, {\"bbox\": [104, 2957, 786, 2997], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 599.45\"}, {\"bbox\": [483, 3017, 786, 3054], \"category\": \"Text\", \"text\": \"CASH : 599.45\"}, {\"bbox\": [454, 3065, 786, 3102], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [94, 3163, 857, 3362], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6565.5033.93
Total565.5033.93
\"}, {\"bbox\": [35, 2781, 455, 3047], \"category\": \"Text\", \"text\": \"PAID\"}]", "elements": [{"text": "BEYOND BROTHERS HARDWARE", "bbox": [89, 260, 823, 320], "category": "Section-header"}, {"text": "(872981-V)", "bbox": [371, 312, 547, 353], "category": "Text"}, {"text": "LOT 1-0-2, JLN 1/50,", "bbox": [296, 361, 617, 404], "category": "Text"}, {"text": "DIAMOND SQUARE,", "bbox": [296, 411, 617, 454], "category": "Text"}, {"text": "OFF JLN GOMBAK", "bbox": [308, 459, 605, 499], "category": "Text"}, {"text": "53000 KUALA LUMPUR", "bbox": [273, 507, 639, 547], "category": "Text"}, {"text": "TEL: 03-40211233", "bbox": [143, 553, 433, 596], "category": "Text"}, {"text": "FAX: 03-40223233", "bbox": [473, 555, 767, 598], "category": "Text"}, {"text": "IVAN_KONG12@HOTMAIL.COM", "bbox": [202, 600, 707, 645], "category": "Text"}, {"text": "GST ID: 001921974272", "bbox": [271, 651, 639, 693], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [336, 713, 571, 754], "category": "Section-header"}, {"text": "Bill To:", "bbox": [42, 755, 143, 791], "category": "Text"}, {"text": "PDP UTEK (M) SDN BHD", "bbox": [41, 807, 437, 850], "category": "Text"}, {"text": "SEBELAH PETRONAS", "bbox": [41, 853, 390, 893], "category": "Text"}, {"text": "AMPANG", "bbox": [41, 900, 188, 936], "category": "Text"}, {"text": "NEAR TO KPJ HOSPITAL", "bbox": [41, 948, 434, 987], "category": "Text"}, {"text": "019-2616 281 MR.NEO", "bbox": [41, 996, 397, 1034], "category": "Text"}, {"text": "Doc No. : CS00067741", "bbox": [41, 1043, 480, 1082], "category": "Text"}, {"text": "Date: 14/03/2018", "bbox": [591, 1043, 864, 1082], "category": "Text"}, {"text": "Cashier : USER", "bbox": [41, 1094, 375, 1134], "category": "Text"}, {"text": "Time: 16:37:00", "bbox": [591, 1094, 827, 1134], "category": "Text"}, {"text": "Salesperson : Ref.:", "bbox": [41, 1147, 674, 1190], "category": "Text"}, {"text": "
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
110281150.00159.00159.00SR
BATU CEMENT (A) 600PCS
11046280.0084.80169.60SR
PASIR HALUS
11000616.0016.96101.76SR
YTL CEMENT 50KG (NEW PRICE)
1103613.003.183.18SR
KAPUR A1
1001223.003.186.36SR
SALUNG TANGAN GETAH (1PAIR)
168212.002.122.12SR
BENANG NYLON #18
2567116.0016.9616.96SR
GERMANY SUDU PLASTER
256416.907.317.31SR
SUDU PLASTER KAYU (NORMAL)
268614.504.774.77SR
PAPAN SIMEN (HITAM)
1521119.9021.0921.09SR
M'MAN RULE TIMBANG 18\"
38791100.00106.00106.00SR
KERETA TOLAK H/D (OREN)
341611.201.271.27SR
PAKU KAYU 1\" (KECIL)
343210.000.000.00SR
MAYBANK- 5122 0481 6723
", "bbox": [33, 1217, 864, 2624], "category": "Table"}, {"text": "Total Qty: 20 599.43", "bbox": [84, 2635, 784, 2678], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 565.50", "bbox": [166, 2713, 786, 2757], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [448, 2777, 786, 2814], "category": "Text"}, {"text": "Total GST : 33.93", "bbox": [431, 2834, 786, 2871], "category": "Text"}, {"text": "Rounding : 0.02", "bbox": [440, 2896, 786, 2933], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 599.45", "bbox": [104, 2957, 786, 2997], "category": "Text"}, {"text": "CASH : 599.45", "bbox": [483, 3017, 786, 3054], "category": "Text"}, {"text": "Change : 0.00", "bbox": [454, 3065, 786, 3102], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6565.5033.93
Total565.5033.93
", "bbox": [94, 3163, 857, 3362], "category": "Table"}, {"text": "PAID", "bbox": [35, 2781, 455, 3047], "category": "Text"}], "full_text": "BEYOND BROTHERS HARDWARE\n(872981-V)\nLOT 1-0-2, JLN 1/50,\nDIAMOND SQUARE,\nOFF JLN GOMBAK\n53000 KUALA LUMPUR\nTEL: 03-40211233\nFAX: 03-40223233\nIVAN_KONG12@HOTMAIL.COM\nGST ID: 001921974272\nTAX INVOICE\nBill To:\nPDP UTEK (M) SDN BHD\nSEBELAH PETRONAS\nAMPANG\nNEAR TO KPJ HOSPITAL\n019-2616 281 MR.NEO\nDoc No. : CS00067741\nDate: 14/03/2018\nCashier : USER\nTime: 16:37:00\nSalesperson : Ref.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 11028 1 150.00 159.00 159.00 SR BATU CEMENT (A) 600PCS 11046 2 80.00 84.80 169.60 SR PASIR HALUS 11000 6 16.00 16.96 101.76 SR YTL CEMENT 50KG (NEW PRICE) 11036 1 3.00 3.18 3.18 SR KAPUR A1 10012 2 3.00 3.18 6.36 SR SALUNG TANGAN GETAH (1PAIR) 1682 1 2.00 2.12 2.12 SR BENANG NYLON #18 2567 1 16.00 16.96 16.96 SR GERMANY SUDU PLASTER 2564 1 6.90 7.31 7.31 SR SUDU PLASTER KAYU (NORMAL) 2686 1 4.50 4.77 4.77 SR PAPAN SIMEN (HITAM) 1521 1 19.90 21.09 21.09 SR M'MAN RULE TIMBANG 18\" 3879 1 100.00 106.00 106.00 SR KERETA TOLAK H/D (OREN) 3416 1 1.20 1.27 1.27 SR PAKU KAYU 1\" (KECIL) 3432 1 0.00 0.00 0.00 SR MAYBANK- 5122 0481 6723\nTotal Qty: 20 599.43\nTotal Sales (Excluding GST) : 565.50\nDiscount : 0.00\nTotal GST : 33.93\nRounding : 0.02\nTotal Sales (Inclusive of GST) : 599.45\nCASH : 599.45\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 565.50 33.93 Total 565.50 33.93\nPAID", "image_width": 937, "image_height": 3556} {"doc_id": "receipt_sroie_00101", "image_path": "../data/receipts/sroie/sroie_00101.png", "raw_output": "[{\"bbox\": [113, 205, 701, 293], \"category\": \"Title\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [233, 289, 580, 405], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [294, 405, 530, 438], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [266, 451, 560, 487], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [235, 489, 593, 528], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [87, 561, 164, 588], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [88, 585, 714, 718], \"category\": \"Text\", \"text\": \"Doc No. : CS00011926 Date: 02/12/2017\\nCashier : USER Time: 08:44:00\\nSalesperson : Ref. :\"}, {\"bbox\": [84, 717, 766, 863], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 3122 (W33) 105MM/4' CUTTING DISC | 1 | 29.68 | 29.68 | SR |\"}, {\"bbox\": [123, 840, 684, 1194], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Total Qty: | 1 |\\n| Total Sales (Excluding GST) : | 29.68 |\\n| Discount : | 0.00 |\\n| Total GST : | 1.68 |\\n| Rounding : | 0.00 |\\n| Total Sales (Inclusive of GST) : | **29.68** |\\n| CASH : | 29.68 |\\n| Change : | 0.00 |\"}, {\"bbox\": [147, 1222, 742, 1425], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR628.001.68
Total :1.68
\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [113, 205, 701, 293], "category": "Title"}, {"text": "NO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [233, 289, 580, 405], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [294, 405, 530, 438], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [266, 451, 560, 487], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [235, 489, 593, 528], "category": "Section-header"}, {"text": "CASH", "bbox": [87, 561, 164, 588], "category": "Text"}, {"text": "Doc No. : CS00011926 Date: 02/12/2017\nCashier : USER Time: 08:44:00\nSalesperson : Ref. :", "bbox": [88, 585, 714, 718], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 3122 (W33) 105MM/4' CUTTING DISC | 1 | 29.68 | 29.68 | SR |", "bbox": [84, 717, 766, 863], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Total Qty: | 1 |\n| Total Sales (Excluding GST) : | 29.68 |\n| Discount : | 0.00 |\n| Total GST : | 1.68 |\n| Rounding : | 0.00 |\n| Total Sales (Inclusive of GST) : | **29.68** |\n| CASH : | 29.68 |\n| Change : | 0.00 |", "bbox": [123, 840, 684, 1194], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR628.001.68
Total :1.68
", "bbox": [147, 1222, 742, 1425], "category": "Table"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00011926 Date: 02/12/2017\nCashier : USER Time: 08:44:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 3122 (W33) 105MM/4' CUTTING DISC | 1 | 29.68 | 29.68 | SR |\n| | |\n| :--- | ---: |\n| Total Qty: | 1 |\n| Total Sales (Excluding GST) : | 29.68 |\n| Discount : | 0.00 |\n| Total GST : | 1.68 |\n| Rounding : | 0.00 |\n| Total Sales (Inclusive of GST) : | **29.68** |\n| CASH : | 29.68 |\n| Change : | 0.00 |\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 28.00 1.68 Total : 1.68", "image_width": 937, "image_height": 1450} {"doc_id": "receipt_sroie_00227", "image_path": "../data/receipts/sroie/sroie_00227.png", "raw_output": "[{\"bbox\": [136, 220, 586, 407], \"category\": \"Text\", \"text\": \"TONYMOLY VIVA CITY\\n(TONYMOLY SHOP (95874))\\nUNIT L1-044B, VIVACITY MEGAMALL,\\nJALAN WAN ALWI,\\n93350 KUCHING, SARAWAK.\"}, {\"bbox\": [83, 411, 382, 445], \"category\": \"Text\", \"text\": \"GST ID : 000349356032\"}, {\"bbox\": [281, 522, 438, 554], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [85, 558, 608, 816], \"category\": \"Text\", \"text\": \"TERMINAL : 880\\nSALES NO. : 8807947\\nSALES DATE : 29/03/2018 20:19:38\\nCASHIER : Then Fiona\\n\\nCLIENT : CASH\\nPOINT EARNED : 0\"}, {\"bbox\": [87, 853, 640, 928], \"category\": \"Text\", \"text\": \"PURE ECO SNAIL MOISTURE GEL 300 [SR]\\nBD06000800 1 * 39.90 39.90\"}, {\"bbox\": [88, 965, 640, 1116], \"category\": \"Text\", \"text\": \"Item Count 1\\nTotal Sales Incl. GST 39.90\\nRounding Adjustment 0.00\\nTotal After Rounding 39.90\"}, {\"bbox\": [88, 1151, 642, 1303], \"category\": \"Text\", \"text\": \"VISA 39.90\\nCard No 46 xxxxxxxx 1819\\nApp. Code a0000000031010\\n46 xxxxxxxx 1819\"}, {\"bbox\": [88, 1411, 644, 1531], \"category\": \"Text\", \"text\": \"GS Summary Amount(RM) Tax(RM)\\nSR = 6% 37.64 2.26\"}, {\"bbox\": [88, 1565, 533, 1606], \"category\": \"Text\", \"text\": \"Printed on: 29-03-2018 20:19:59\"}, {\"bbox\": [317, 1679, 449, 1701], \"category\": \"Page-footer\", \"text\": \"Thank You.\"}]", "elements": [{"text": "TONYMOLY VIVA CITY\n(TONYMOLY SHOP (95874))\nUNIT L1-044B, VIVACITY MEGAMALL,\nJALAN WAN ALWI,\n93350 KUCHING, SARAWAK.", "bbox": [136, 220, 586, 407], "category": "Text"}, {"text": "GST ID : 000349356032", "bbox": [83, 411, 382, 445], "category": "Text"}, {"text": "Tax Invoice", "bbox": [281, 522, 438, 554], "category": "Title"}, {"text": "TERMINAL : 880\nSALES NO. : 8807947\nSALES DATE : 29/03/2018 20:19:38\nCASHIER : Then Fiona\n\nCLIENT : CASH\nPOINT EARNED : 0", "bbox": [85, 558, 608, 816], "category": "Text"}, {"text": "PURE ECO SNAIL MOISTURE GEL 300 [SR]\nBD06000800 1 * 39.90 39.90", "bbox": [87, 853, 640, 928], "category": "Text"}, {"text": "Item Count 1\nTotal Sales Incl. GST 39.90\nRounding Adjustment 0.00\nTotal After Rounding 39.90", "bbox": [88, 965, 640, 1116], "category": "Text"}, {"text": "VISA 39.90\nCard No 46 xxxxxxxx 1819\nApp. Code a0000000031010\n46 xxxxxxxx 1819", "bbox": [88, 1151, 642, 1303], "category": "Text"}, {"text": "GS Summary Amount(RM) Tax(RM)\nSR = 6% 37.64 2.26", "bbox": [88, 1411, 644, 1531], "category": "Text"}, {"text": "Printed on: 29-03-2018 20:19:59", "bbox": [88, 1565, 533, 1606], "category": "Text"}, {"text": "Thank You.", "bbox": [317, 1679, 449, 1701], "category": "Page-footer"}], "full_text": "TONYMOLY VIVA CITY\n(TONYMOLY SHOP (95874))\nUNIT L1-044B, VIVACITY MEGAMALL,\nJALAN WAN ALWI,\n93350 KUCHING, SARAWAK.\nGST ID : 000349356032\nTax Invoice\nTERMINAL : 880\nSALES NO. : 8807947\nSALES DATE : 29/03/2018 20:19:38\nCASHIER : Then Fiona\n\nCLIENT : CASH\nPOINT EARNED : 0\nPURE ECO SNAIL MOISTURE GEL 300 [SR]\nBD06000800 1 * 39.90 39.90\nItem Count 1\nTotal Sales Incl. 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NO : 0001B1747712\"}, {\"bbox\": [141, 551, 536, 583], \"category\": \"Text\", \"text\": \"INVOICE NO : 17936/102/T0275\"}, {\"bbox\": [59, 631, 159, 662], \"category\": \"Text\", \"text\": \"06:34PM\"}, {\"bbox\": [297, 631, 383, 662], \"category\": \"Text\", \"text\": \"562004\"}, {\"bbox\": [508, 631, 625, 662], \"category\": \"Text\", \"text\": \"07-02-17\"}, {\"bbox\": [58, 710, 440, 782], \"category\": \"Text\", \"text\": \"0857 INDOCAFE COFFEEMIX 3IN\\n407 CADBURY CHOCOLATE HAZEL\"}, {\"bbox\": [494, 710, 625, 782], \"category\": \"Text\", \"text\": \"RM29.95 s\\nRM7.49 s\"}, {\"bbox\": [58, 828, 594, 1019], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 37.44\\nRounding Adjustment RM .01\\nRounding RM 37.45\\nCREDIT RM 37.45\\nCHANGE RM .00\"}, {\"bbox\": [58, 1063, 609, 1137], \"category\": \"Text\", \"text\": \"GST Summary\\ns = 6%\\nAmount(RM) 35.32\\nTax(RM) 2.12\"}, {\"bbox\": [128, 1223, 524, 1260], \"category\": \"Text\", \"text\": \"Thank You. Please come again\"}, {\"bbox\": [59, 1264, 609, 1300], \"category\": \"Text\", \"text\": \"Keep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [124, 272, 519, 306], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [139, 312, 519, 384], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1299-SUBANG PERHAI", "bbox": [184, 392, 481, 464], "category": "Text"}, {"text": "GST ID. NO : 0001B1747712", "bbox": [156, 473, 511, 504], "category": "Text"}, {"text": "INVOICE NO : 17936/102/T0275", "bbox": [141, 551, 536, 583], "category": "Text"}, {"text": "06:34PM", "bbox": [59, 631, 159, 662], "category": "Text"}, {"text": "562004", "bbox": [297, 631, 383, 662], "category": "Text"}, {"text": "07-02-17", "bbox": [508, 631, 625, 662], "category": "Text"}, {"text": "0857 INDOCAFE COFFEEMIX 3IN\n407 CADBURY CHOCOLATE HAZEL", "bbox": [58, 710, 440, 782], "category": "Text"}, {"text": "RM29.95 s\nRM7.49 s", "bbox": [494, 710, 625, 782], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 37.44\nRounding Adjustment RM .01\nRounding RM 37.45\nCREDIT RM 37.45\nCHANGE RM .00", "bbox": [58, 828, 594, 1019], "category": "Text"}, {"text": "GST Summary\ns = 6%\nAmount(RM) 35.32\nTax(RM) 2.12", "bbox": [58, 1063, 609, 1137], "category": "Text"}, {"text": "Thank You. Please come again", "bbox": [128, 1223, 524, 1260], "category": "Text"}, {"text": "Keep the invoice for applicable returns", "bbox": [59, 1264, 609, 1300], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1299-SUBANG PERHAI\nGST ID. NO : 0001B1747712\nINVOICE NO : 17936/102/T0275\n06:34PM\n562004\n07-02-17\n0857 INDOCAFE COFFEEMIX 3IN\n407 CADBURY CHOCOLATE HAZEL\nRM29.95 s\nRM7.49 s\nTotal Sales (Inclusive GST) RM 37.44\nRounding Adjustment RM .01\nRounding RM 37.45\nCREDIT RM 37.45\nCHANGE RM .00\nGST Summary\ns = 6%\nAmount(RM) 35.32\nTax(RM) 2.12\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 704, "image_height": 1404} {"doc_id": "receipt_sroie_00482", "image_path": "../data/receipts/sroie/sroie_00482.png", "raw_output": "[{\"bbox\": [45, 133, 510, 174], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [45, 184, 500, 233], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [45, 236, 425, 263], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [45, 266, 262, 289], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [45, 292, 319, 315], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [37, 323, 138, 347], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [37, 347, 372, 370], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [408, 304, 585, 331], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [41, 399, 297, 425], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [28, 463, 586, 1011], \"category\": \"Table\", \"text\": \"
1. 2022-0124DEFLECT-O 120 x 55MM L
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1. 2022-0124DEFLECT-O 120 x 55MM L
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", "bbox": [28, 463, 586, 1011], "category": "Table"}, {"text": "INV NO: CS-SA-0121370", "bbox": [31, 1063, 290, 1088], "category": "Text"}, {"text": "Date : 01/11/2017", "bbox": [318, 1063, 516, 1088], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [69, 1207, 567, 1232], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [117, 1258, 521, 1313], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [121, 1341, 517, 1365], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [55, 1393, 583, 1482], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [93, 1510, 547, 1538], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2022-0124 DEFLECT-O 120 x 55MM L SHAPE TAG HOLDER (LANDSCAPE) (DDKRL-120X55) 5 X 2.2000 - 11.00 SR 2. 2020-0231 7\" POP MOBILE STAND (M-1755) 5 X 4.5000 - 22.50 SR Total Sales Inclusive GST @6% 33.50 Discount 0.00 Total 33.50 Round Adj 0.00 Final Total 33.50 CASH 50.00 CHANGE 16.50 GST Summary Amount(RM) Tax(RM) SR @ 6% 31.60 1.90\nINV NO: CS-SA-0121370\nDate : 01/11/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 623, "image_height": 1591} {"doc_id": "receipt_sroie_00395", "image_path": "../data/receipts/sroie/sroie_00395.png", "raw_output": "[{\"bbox\": [349, 125, 511, 163], \"category\": \"Text\", \"text\": \"Yam Fresh\"}, {\"bbox\": [157, 168, 699, 300], \"category\": \"Text\", \"text\": \"No. 145G, Jalan Rimbunan Raya 1,\\nLaman Rimbunan Kepong,\\n52100 Kuala Lumpur\"}, {\"bbox\": [245, 303, 596, 341], \"category\": \"Text\", \"text\": \"Tel: (603) 6243 5520\"}, {\"bbox\": [262, 348, 596, 386], \"category\": \"Text\", \"text\": \"GST ID=001817907200\"}, {\"bbox\": [18, 527, 455, 595], \"category\": \"Text\", \"text\": \"Invoice: 001-9822\"}, {\"bbox\": [18, 597, 457, 635], \"category\": \"Text\", \"text\": \"Date: 2016-07-31 13:48:37\"}, {\"bbox\": [717, 556, 842, 595], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [17, 684, 663, 726], \"category\": \"Text\", \"text\": \"208 Yam Fresh Signature-C 1\"}, {\"bbox\": [735, 687, 842, 723], \"category\": \"Text\", \"text\": \"RM7.90\"}, {\"bbox\": [38, 731, 69, 766], \"category\": \"Text\", \"text\": \":1\"}, {\"bbox\": [39, 772, 121, 810], \"category\": \"Text\", \"text\": \":Milk\"}, {\"bbox\": [455, 862, 843, 899], \"category\": \"Text\", \"text\": \"Sub-Total RM7.90\"}, {\"bbox\": [508, 906, 842, 943], \"category\": \"Text\", \"text\": \"6% GST RM0.47\"}, {\"bbox\": [472, 950, 843, 989], \"category\": \"Text\", \"text\": \"Rounding -RM0.02\"}, {\"bbox\": [420, 1039, 841, 1107], \"category\": \"Text\", \"text\": \"Grand Total RM8.35\"}, {\"bbox\": [543, 1195, 843, 1232], \"category\": \"Text\", \"text\": \"Cash RM10.50\"}, {\"bbox\": [508, 1239, 843, 1280], \"category\": \"Text\", \"text\": \"Change RM2.15\"}, {\"bbox\": [334, 1327, 506, 1364], \"category\": \"Text\", \"text\": \"Thank You.\"}, {\"bbox\": [245, 1371, 595, 1453], \"category\": \"Text\", \"text\": \"Please visit us at:-\\nFacebook:-Yam Fresh\"}, {\"bbox\": [18, 1501, 414, 1531], \"category\": \"Text\", \"text\": \"001-2016-07-31 13:48:51 LiJie\"}, {\"bbox\": [504, 1501, 661, 1531], \"category\": \"Text\", \"text\": \"001-9822 [1]\"}]", "elements": [{"text": "Yam Fresh", "bbox": [349, 125, 511, 163], "category": "Text"}, {"text": "No. 145G, Jalan Rimbunan Raya 1,\nLaman Rimbunan Kepong,\n52100 Kuala Lumpur", "bbox": [157, 168, 699, 300], "category": "Text"}, {"text": "Tel: (603) 6243 5520", "bbox": [245, 303, 596, 341], "category": "Text"}, {"text": "GST ID=001817907200", "bbox": [262, 348, 596, 386], "category": "Text"}, {"text": "Invoice: 001-9822", "bbox": [18, 527, 455, 595], "category": "Text"}, {"text": "Date: 2016-07-31 13:48:37", "bbox": [18, 597, 457, 635], "category": "Text"}, {"text": "Dine In", "bbox": [717, 556, 842, 595], "category": "Text"}, {"text": "208 Yam Fresh Signature-C 1", "bbox": [17, 684, 663, 726], "category": "Text"}, {"text": "RM7.90", "bbox": [735, 687, 842, 723], "category": "Text"}, {"text": ":1", "bbox": [38, 731, 69, 766], "category": "Text"}, {"text": ":Milk", "bbox": [39, 772, 121, 810], "category": "Text"}, {"text": "Sub-Total RM7.90", "bbox": [455, 862, 843, 899], "category": "Text"}, {"text": "6% GST RM0.47", "bbox": [508, 906, 842, 943], "category": "Text"}, {"text": "Rounding -RM0.02", "bbox": [472, 950, 843, 989], "category": "Text"}, {"text": "Grand Total RM8.35", "bbox": [420, 1039, 841, 1107], "category": "Text"}, {"text": "Cash RM10.50", "bbox": [543, 1195, 843, 1232], "category": "Text"}, {"text": "Change RM2.15", "bbox": [508, 1239, 843, 1280], "category": "Text"}, {"text": "Thank You.", "bbox": [334, 1327, 506, 1364], "category": "Text"}, {"text": "Please visit us at:-\nFacebook:-Yam Fresh", "bbox": [245, 1371, 595, 1453], "category": "Text"}, {"text": "001-2016-07-31 13:48:51 LiJie", "bbox": [18, 1501, 414, 1531], "category": "Text"}, {"text": "001-9822 [1]", "bbox": [504, 1501, 661, 1531], "category": "Text"}], "full_text": "Yam Fresh\nNo. 145G, Jalan Rimbunan Raya 1,\nLaman Rimbunan Kepong,\n52100 Kuala Lumpur\nTel: (603) 6243 5520\nGST ID=001817907200\nInvoice: 001-9822\nDate: 2016-07-31 13:48:37\nDine In\n208 Yam Fresh Signature-C 1\nRM7.90\n:1\n:Milk\nSub-Total RM7.90\n6% GST RM0.47\nRounding -RM0.02\nGrand Total RM8.35\nCash RM10.50\nChange RM2.15\nThank You.\nPlease visit us at:-\nFacebook:-Yam Fresh\n001-2016-07-31 13:48:51 LiJie\n001-9822 [1]", "image_width": 932, "image_height": 1659} {"doc_id": "receipt_sroie_00472", "image_path": "../data/receipts/sroie/sroie_00472.png", "raw_output": "[{\"bbox\": [43, 137, 511, 174], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [43, 184, 499, 230], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [43, 235, 426, 261], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [43, 265, 261, 287], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [43, 292, 318, 315], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [34, 323, 136, 349], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [34, 349, 372, 374], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [409, 305, 586, 332], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [38, 404, 296, 428], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [25, 466, 589, 897], \"category\": \"Text\", \"text\": \"1. 2012-0029\\n 3 X 2.9000\\n\\nRESTAURANT ORDER CHIT NCR\\n3.5\\\"x6\\\"\\n\\n- 8.70 SR\\n\\nTotal Sales Inclusive GST @6%\\nDiscount\\nTotal\\nRound Adj\\nFinal Total\\nCASH\\nCHANGE\\n10.00\\n1.30\\n\\nGST Summary\\nSR @ 6%\\nAmount(RM)\\n8.21\\nTax(RM)\\n0.49\"}, {\"bbox\": [27, 950, 515, 977], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0079030 Date: 18/04/2017\"}, {\"bbox\": [65, 1097, 565, 1122], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [112, 1148, 519, 1202], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [116, 1232, 515, 1256], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [49, 1284, 580, 1373], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [87, 1402, 544, 1429], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [43, 137, 511, 174], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [43, 184, 499, 230], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [43, 235, 426, 261], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [43, 265, 261, 287], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [43, 292, 318, 315], "category": "Text"}, {"text": "Owned By :", "bbox": [34, 323, 136, 349], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [34, 349, 372, 374], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [409, 305, 586, 332], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [38, 404, 296, 428], "category": "Section-header"}, {"text": "1. 2012-0029\n 3 X 2.9000\n\nRESTAURANT ORDER CHIT NCR\n3.5\"x6\"\n\n- 8.70 SR\n\nTotal Sales Inclusive GST @6%\nDiscount\nTotal\nRound Adj\nFinal Total\nCASH\nCHANGE\n10.00\n1.30\n\nGST Summary\nSR @ 6%\nAmount(RM)\n8.21\nTax(RM)\n0.49", "bbox": [25, 466, 589, 897], "category": "Text"}, {"text": "INV NO: CS-SA-0079030 Date: 18/04/2017", "bbox": [27, 950, 515, 977], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [65, 1097, 565, 1122], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [112, 1148, 519, 1202], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [116, 1232, 515, 1256], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [49, 1284, 580, 1373], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [87, 1402, 544, 1429], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2012-0029\n 3 X 2.9000\n\nRESTAURANT ORDER CHIT NCR\n3.5\"x6\"\n\n- 8.70 SR\n\nTotal Sales Inclusive GST @6%\nDiscount\nTotal\nRound Adj\nFinal Total\nCASH\nCHANGE\n10.00\n1.30\n\nGST Summary\nSR @ 6%\nAmount(RM)\n8.21\nTax(RM)\n0.49\nINV NO: CS-SA-0079030 Date: 18/04/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 619, "image_height": 1475} {"doc_id": "receipt_sroie_00027", "image_path": "../data/receipts/sroie/sroie_00027.png", "raw_output": "[{\"bbox\": [953, 159, 1307, 385], \"category\": \"Picture\"}, {\"bbox\": [1030, 250, 1230, 357], \"category\": \"Text\", \"text\": \"13 MAR 2018\"}, {\"bbox\": [909, 371, 1216, 402], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [940, 402, 1189, 431], \"category\": \"Text\", \"text\": \"(CO Reg : 860671-D)\"}, {\"bbox\": [828, 428, 1281, 514], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [886, 513, 1229, 543], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [887, 541, 1228, 571], \"category\": \"Text\", \"text\": \"(TESCO MUTIARA DAMANSARA)\"}, {\"bbox\": [954, 570, 1155, 598], \"category\": \"Section-header\", \"text\": \"- TAX INVOICE -\"}, {\"bbox\": [789, 623, 1345, 880], \"category\": \"Text\", \"text\": \"SOURING PAD 1018-4 4S *S\\nWA03 - 24/240\\n9555221301081 4 X 2.00 11.20\\nSCISSOR G/FISH *S\\nAD51 - 24/360\\n9064422 2 X 1.50 3.00\\nTRAILING SKT 5GN+SP 3X1.25MM CABLE 2 *S\\nWA27 - 20\\n9553114461966 1 X 22.90 22.90\"}, {\"bbox\": [795, 904, 1345, 939], \"category\": \"Text\", \"text\": \"Item(s) : 3 Qty(s) : 7\"}, {\"bbox\": [793, 958, 1346, 1049], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 37.10\\nCASH RM 50.00\\nCHANGE RM 12.90\"}, {\"bbox\": [795, 1070, 1305, 1133], \"category\": \"Text\", \"text\": \"GST Summary Amt(RM) Tax(RM)\\nGST S@6% 35.00 2.10\"}, {\"bbox\": [798, 1158, 1348, 1243], \"category\": \"Text\", \"text\": \"14-03-18 21:49 SH03 ZJ20 T1 R000418193\\nOPERATOR TMDC - SAH BIJAY KUMAR\"}, {\"bbox\": [881, 1268, 1252, 1354], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAYS WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "13 MAR 2018", "bbox": [1030, 250, 1230, 357], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [909, 371, 1216, 402], "category": "Text"}, {"text": "(CO Reg : 860671-D)", "bbox": [940, 402, 1189, 431], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [828, 428, 1281, 514], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [886, 513, 1229, 543], "category": "Text"}, {"text": "(TESCO MUTIARA DAMANSARA)", "bbox": [887, 541, 1228, 571], "category": "Text"}, {"text": "- TAX INVOICE -", "bbox": [954, 570, 1155, 598], "category": "Section-header"}, {"text": "SOURING PAD 1018-4 4S *S\nWA03 - 24/240\n9555221301081 4 X 2.00 11.20\nSCISSOR G/FISH *S\nAD51 - 24/360\n9064422 2 X 1.50 3.00\nTRAILING SKT 5GN+SP 3X1.25MM CABLE 2 *S\nWA27 - 20\n9553114461966 1 X 22.90 22.90", "bbox": [789, 623, 1345, 880], "category": "Text"}, {"text": "Item(s) : 3 Qty(s) : 7", "bbox": [795, 904, 1345, 939], "category": "Text"}, {"text": "Total Incl. GST@6% RM 37.10\nCASH RM 50.00\nCHANGE RM 12.90", "bbox": [793, 958, 1346, 1049], "category": "Text"}, {"text": "GST Summary Amt(RM) Tax(RM)\nGST S@6% 35.00 2.10", "bbox": [795, 1070, 1305, 1133], "category": "Text"}, {"text": "14-03-18 21:49 SH03 ZJ20 T1 R000418193\nOPERATOR TMDC - SAH BIJAY KUMAR", "bbox": [798, 1158, 1348, 1243], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [881, 1268, 1252, 1354], "category": "Text"}], "full_text": "13 MAR 2018\nMR. D.I.Y. (M) SDN BHD\n(CO Reg : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(TESCO MUTIARA DAMANSARA)\n- TAX INVOICE -\nSOURING PAD 1018-4 4S *S\nWA03 - 24/240\n9555221301081 4 X 2.00 11.20\nSCISSOR G/FISH *S\nAD51 - 24/360\n9064422 2 X 1.50 3.00\nTRAILING SKT 5GN+SP 3X1.25MM CABLE 2 *S\nWA27 - 20\n9553114461966 1 X 22.90 22.90\nItem(s) : 3 Qty(s) : 7\nTotal Incl. GST@6% RM 37.10\nCASH RM 50.00\nCHANGE RM 12.90\nGST Summary Amt(RM) Tax(RM)\nGST S@6% 35.00 2.10\n14-03-18 21:49 SH03 ZJ20 T1 R000418193\nOPERATOR TMDC - SAH BIJAY KUMAR\nEXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 1654, "image_height": 2339} {"doc_id": "receipt_sroie_00457", "image_path": "../data/receipts/sroie/sroie_00457.png", "raw_output": "[{\"bbox\": [138, 227, 440, 254], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [180, 256, 385, 281], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [57, 284, 505, 368], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [113, 370, 452, 396], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [100, 399, 465, 424], \"category\": \"Text\", \"text\": \"(TESCO EXTRA ARA DAMANSARA)\"}, {\"bbox\": [195, 427, 371, 451], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [16, 483, 562, 509], \"category\": \"Text\", \"text\": \"SUS304 HOOK 48804 *S\"}, {\"bbox\": [16, 512, 194, 538], \"category\": \"Text\", \"text\": \"TZ11 - 12/120\"}, {\"bbox\": [16, 540, 535, 566], \"category\": \"Text\", \"text\": \"9073805 1 X 9.90 9.90\"}, {\"bbox\": [16, 568, 562, 594], \"category\": \"Text\", \"text\": \"WOODEN SHEET 60*20CM *S\"}, {\"bbox\": [16, 597, 194, 623], \"category\": \"Text\", \"text\": \"AR11 - 12/192\"}, {\"bbox\": [16, 625, 535, 651], \"category\": \"Text\", \"text\": \"9064189 4 X 1.90 7.60\"}, {\"bbox\": [16, 653, 562, 679], \"category\": \"Text\", \"text\": \"LAVA PAIL PL623 3 GALLON *S\"}, {\"bbox\": [16, 682, 181, 708], \"category\": \"Text\", \"text\": \"WA53 - 12/48\"}, {\"bbox\": [16, 710, 535, 736], \"category\": \"Text\", \"text\": \"9555047308370 1 X 5.50 5.50\"}, {\"bbox\": [16, 766, 562, 794], \"category\": \"Text\", \"text\": \"Item(s) : 3 Qty(s) : 6\"}, {\"bbox\": [16, 823, 562, 849], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 23.00\"}, {\"bbox\": [16, 851, 562, 877], \"category\": \"Text\", \"text\": \"CASH RM 50.00\"}, {\"bbox\": [16, 879, 562, 905], \"category\": \"Text\", \"text\": \"CHANGE RM 27.00\"}, {\"bbox\": [16, 935, 524, 990], \"category\": \"Text\", \"text\": \"GST Summary Amt(RM) Tax(RM)\\nGST S@6% 21.70 1.30\"}, {\"bbox\": [16, 1020, 562, 1073], \"category\": \"Text\", \"text\": \"27-04-18 16:40 SH01 ZJ42 T1 R000235438\"}, {\"bbox\": [16, 1077, 439, 1102], \"category\": \"Text\", \"text\": \"OPERATOR TADT - MUHAMMAD HAFIDZ\"}, {\"bbox\": [98, 1132, 468, 1186], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [126, 1189, 451, 1214], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}, {\"bbox\": [18, 1190, 356, 1272], \"category\": \"Text\", \"text\": \"buy wooden sheet\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [138, 227, 440, 254], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [180, 256, 385, 281], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [57, 284, 505, 368], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [113, 370, 452, 396], "category": "Text"}, {"text": "(TESCO EXTRA ARA DAMANSARA)", "bbox": [100, 399, 465, 424], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [195, 427, 371, 451], "category": "Section-header"}, {"text": "SUS304 HOOK 48804 *S", "bbox": [16, 483, 562, 509], "category": "Text"}, {"text": "TZ11 - 12/120", "bbox": [16, 512, 194, 538], "category": "Text"}, {"text": "9073805 1 X 9.90 9.90", "bbox": [16, 540, 535, 566], "category": "Text"}, {"text": "WOODEN SHEET 60*20CM *S", "bbox": [16, 568, 562, 594], "category": "Text"}, {"text": "AR11 - 12/192", "bbox": [16, 597, 194, 623], "category": "Text"}, {"text": "9064189 4 X 1.90 7.60", "bbox": [16, 625, 535, 651], "category": "Text"}, {"text": "LAVA PAIL PL623 3 GALLON *S", "bbox": [16, 653, 562, 679], "category": "Text"}, {"text": "WA53 - 12/48", "bbox": [16, 682, 181, 708], "category": "Text"}, {"text": "9555047308370 1 X 5.50 5.50", "bbox": [16, 710, 535, 736], "category": "Text"}, {"text": "Item(s) : 3 Qty(s) : 6", "bbox": [16, 766, 562, 794], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 23.00", "bbox": [16, 823, 562, 849], "category": "Text"}, {"text": "CASH RM 50.00", "bbox": [16, 851, 562, 877], "category": "Text"}, {"text": "CHANGE RM 27.00", "bbox": [16, 879, 562, 905], "category": "Text"}, {"text": "GST Summary Amt(RM) Tax(RM)\nGST S@6% 21.70 1.30", "bbox": [16, 935, 524, 990], "category": "Text"}, {"text": "27-04-18 16:40 SH01 ZJ42 T1 R000235438", "bbox": [16, 1020, 562, 1073], "category": "Text"}, {"text": "OPERATOR TADT - MUHAMMAD HAFIDZ", "bbox": [16, 1077, 439, 1102], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [98, 1132, 468, 1186], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [126, 1189, 451, 1214], "category": "Text"}, {"text": "buy wooden sheet", "bbox": [18, 1190, 356, 1272], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(TESCO EXTRA ARA DAMANSARA)\n-TAX INVOICE-\nSUS304 HOOK 48804 *S\nTZ11 - 12/120\n9073805 1 X 9.90 9.90\nWOODEN SHEET 60*20CM *S\nAR11 - 12/192\n9064189 4 X 1.90 7.60\nLAVA PAIL PL623 3 GALLON *S\nWA53 - 12/48\n9555047308370 1 X 5.50 5.50\nItem(s) : 3 Qty(s) : 6\nTOTAL INCL. GST@6% RM 23.00\nCASH RM 50.00\nCHANGE RM 27.00\nGST Summary Amt(RM) Tax(RM)\nGST S@6% 21.70 1.30\n27-04-18 16:40 SH01 ZJ42 T1 R000235438\nOPERATOR TADT - MUHAMMAD HAFIDZ\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.\nbuy wooden sheet", "image_width": 621, "image_height": 1280} {"doc_id": "receipt_sroie_00281", "image_path": "../data/receipts/sroie/sroie_00281.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00437", "image_path": "../data/receipts/sroie/sroie_00437.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00260", "image_path": "../data/receipts/sroie/sroie_00260.png", "raw_output": "[{\"bbox\": [55, 212, 651, 250], \"category\": \"Text\", \"text\": \"PERNIAGAAN RIANG RI\u00c1\"}, {\"bbox\": [159, 255, 534, 291], \"category\": \"Text\", \"text\": \"gst:001662431232 1210644T\"}, {\"bbox\": [264, 296, 429, 327], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [173, 336, 516, 371], \"category\": \"Text\", \"text\": \"NO7,JLN UERO,SHAH ALAM.\"}, {\"bbox\": [55, 414, 340, 525], \"category\": \"Text\", \"text\": \"27\\\" T.S BASIN BESAR\\n400002\\nS\"}, {\"bbox\": [324, 458, 518, 490], \"category\": \"Text\", \"text\": \"1.00 X 21.32\"}, {\"bbox\": [574, 459, 652, 489], \"category\": \"Text\", \"text\": \"21.32\"}, {\"bbox\": [55, 576, 188, 613], \"category\": \"Text\", \"text\": \"No. Qtys:\"}, {\"bbox\": [309, 580, 530, 611], \"category\": \"Text\", \"text\": \"1.00 No. Items:\"}, {\"bbox\": [607, 581, 622, 609], \"category\": \"Text\", \"text\": \"1\"}, {\"bbox\": [55, 656, 649, 810], \"category\": \"Text\", \"text\": \"TOTAL 22.60\\nCASH 30.00\\nCHANGE 7.40\"}, {\"bbox\": [55, 856, 625, 894], \"category\": \"Text\", \"text\": \"TAXABLE AMT (S) 21.32\"}, {\"bbox\": [55, 897, 625, 930], \"category\": \"Text\", \"text\": \"GST 6% 1.28\"}, {\"bbox\": [55, 937, 624, 974], \"category\": \"Text\", \"text\": \"TAXABLE AMT (Z) 0.00\"}, {\"bbox\": [55, 977, 624, 1010], \"category\": \"Text\", \"text\": \"GST 0% 0.00\"}, {\"bbox\": [144, 1058, 562, 1131], \"category\": \"Text\", \"text\": \"THANK YOU FOR SHOPPING\\nGOOD SOLD ARE NOT REFUNDABLE\"}, {\"bbox\": [55, 1179, 499, 1213], \"category\": \"Text\", \"text\": \"Rabu, 10-05-2017 Time : 21:51\"}, {\"bbox\": [55, 1219, 249, 1249], \"category\": \"Text\", \"text\": \"Cashier : NSK\"}, {\"bbox\": [55, 1258, 501, 1290], \"category\": \"Text\", \"text\": \"WT1 SFULL OR Inv:R000039737\"}]", "elements": [{"text": "PERNIAGAAN RIANG RI\u00c1", "bbox": [55, 212, 651, 250], "category": "Text"}, {"text": "gst:001662431232 1210644T", "bbox": [159, 255, 534, 291], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [264, 296, 429, 327], "category": "Section-header"}, {"text": "NO7,JLN UERO,SHAH ALAM.", "bbox": [173, 336, 516, 371], "category": "Text"}, {"text": "27\" T.S BASIN BESAR\n400002\nS", "bbox": [55, 414, 340, 525], "category": "Text"}, {"text": "1.00 X 21.32", "bbox": [324, 458, 518, 490], "category": "Text"}, {"text": "21.32", "bbox": [574, 459, 652, 489], "category": "Text"}, {"text": "No. Qtys:", "bbox": [55, 576, 188, 613], "category": "Text"}, {"text": "1.00 No. Items:", "bbox": [309, 580, 530, 611], "category": "Text"}, {"text": "1", "bbox": [607, 581, 622, 609], "category": "Text"}, {"text": "TOTAL 22.60\nCASH 30.00\nCHANGE 7.40", "bbox": [55, 656, 649, 810], "category": "Text"}, {"text": "TAXABLE AMT (S) 21.32", "bbox": [55, 856, 625, 894], "category": "Text"}, {"text": "GST 6% 1.28", "bbox": [55, 897, 625, 930], "category": "Text"}, {"text": "TAXABLE AMT (Z) 0.00", "bbox": [55, 937, 624, 974], "category": "Text"}, {"text": "GST 0% 0.00", "bbox": [55, 977, 624, 1010], "category": "Text"}, {"text": "THANK YOU FOR SHOPPING\nGOOD SOLD ARE NOT REFUNDABLE", "bbox": [144, 1058, 562, 1131], "category": "Text"}, {"text": "Rabu, 10-05-2017 Time : 21:51", "bbox": [55, 1179, 499, 1213], "category": "Text"}, {"text": "Cashier : NSK", "bbox": [55, 1219, 249, 1249], "category": "Text"}, {"text": "WT1 SFULL OR Inv:R000039737", "bbox": [55, 1258, 501, 1290], "category": "Text"}], "full_text": "PERNIAGAAN RIANG RI\u00c1\ngst:001662431232 1210644T\nTAX INVOICE\nNO7,JLN UERO,SHAH ALAM.\n27\" T.S BASIN BESAR\n400002\nS\n1.00 X 21.32\n21.32\nNo. Qtys:\n1.00 No. Items:\n1\nTOTAL 22.60\nCASH 30.00\nCHANGE 7.40\nTAXABLE AMT (S) 21.32\nGST 6% 1.28\nTAXABLE AMT (Z) 0.00\nGST 0% 0.00\nTHANK YOU FOR SHOPPING\nGOOD SOLD ARE NOT REFUNDABLE\nRabu, 10-05-2017 Time : 21:51\nCashier : NSK\nWT1 SFULL OR Inv:R000039737", "image_width": 705, "image_height": 1474} {"doc_id": "receipt_sroie_00280", "image_path": "../data/receipts/sroie/sroie_00280.png", "raw_output": "[{\"bbox\": [196, 50, 530, 218], \"category\": \"Picture\"}, {\"bbox\": [107, 265, 654, 300], \"category\": \"Section-header\", \"text\": \"B & BEST RESTAURANT\"}, {\"bbox\": [268, 302, 455, 335], \"category\": \"Text\", \"text\": \"(00161023) P\"}, {\"bbox\": [208, 337, 530, 369], \"category\": \"Text\", \"text\": \"GST NO. : 001800839168\"}, {\"bbox\": [137, 372, 599, 404], \"category\": \"Text\", \"text\": \"NO.12, JALAN SS4C/5, PETALING JAYA\"}, {\"bbox\": [222, 407, 515, 437], \"category\": \"Text\", \"text\": \"SELANGOR DARUL EHSAN\"}, {\"bbox\": [238, 441, 499, 471], \"category\": \"Text\", \"text\": \"TEL : 012-2060 778\"}, {\"bbox\": [254, 476, 470, 505], \"category\": \"Text\", \"text\": \"**TAX INVOICE**\"}, {\"bbox\": [20, 543, 381, 579], \"category\": \"Text\", \"text\": \"BILL NO: 00134609 / POS01\"}, {\"bbox\": [20, 578, 295, 613], \"category\": \"Text\", \"text\": \"BIZDATE: 22/04/2017\"}, {\"bbox\": [20, 612, 250, 648], \"category\": \"Text\", \"text\": \"CASHIER: Manager\"}, {\"bbox\": [20, 647, 471, 682], \"category\": \"Text\", \"text\": \"PRINTED: 22/04/2017 12:23:34 PM\"}, {\"bbox\": [684, 651, 716, 681], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [20, 717, 716, 1077], \"category\": \"Table\", \"text\": \"
3FISHBALL NOODLE @7.0021.00
3SUB TOTAL21.00
GST 6%1.26
ROUNDING ADJ-0.01
NET TOTAL22.25
Cash22.25
CHANGE0.00
\"}, {\"bbox\": [137, 1147, 595, 1183], \"category\": \"Text\", \"text\": \"Thank You...Please Come Again...\"}, {\"bbox\": [79, 1182, 654, 1217], \"category\": \"Text\", \"text\": \"https://m.facebook.com/B-Best-Restaurant\"}, {\"bbox\": [165, 1217, 569, 1252], \"category\": \"Text\", \"text\": \"All Item Will Be Charges GST\"}, {\"bbox\": [252, 1245, 627, 1339], \"category\": \"Picture\"}]", "elements": [{"text": "B & BEST RESTAURANT", "bbox": [107, 265, 654, 300], "category": "Section-header"}, {"text": "(00161023) P", "bbox": [268, 302, 455, 335], "category": "Text"}, {"text": "GST NO. : 001800839168", "bbox": [208, 337, 530, 369], "category": "Text"}, {"text": "NO.12, JALAN SS4C/5, PETALING JAYA", "bbox": [137, 372, 599, 404], "category": "Text"}, {"text": "SELANGOR DARUL EHSAN", "bbox": [222, 407, 515, 437], "category": "Text"}, {"text": "TEL : 012-2060 778", "bbox": [238, 441, 499, 471], "category": "Text"}, {"text": "**TAX INVOICE**", "bbox": [254, 476, 470, 505], "category": "Text"}, {"text": "BILL NO: 00134609 / POS01", "bbox": [20, 543, 381, 579], "category": "Text"}, {"text": "BIZDATE: 22/04/2017", "bbox": [20, 578, 295, 613], "category": "Text"}, {"text": "CASHIER: Manager", "bbox": [20, 612, 250, 648], "category": "Text"}, {"text": "PRINTED: 22/04/2017 12:23:34 PM", "bbox": [20, 647, 471, 682], "category": "Text"}, {"text": "RM", "bbox": [684, 651, 716, 681], "category": "Text"}, {"text": "
3FISHBALL NOODLE @7.0021.00
3SUB TOTAL21.00
GST 6%1.26
ROUNDING ADJ-0.01
NET TOTAL22.25
Cash22.25
CHANGE0.00
", "bbox": [20, 717, 716, 1077], "category": "Table"}, {"text": "Thank You...Please Come Again...", "bbox": [137, 1147, 595, 1183], "category": "Text"}, {"text": "https://m.facebook.com/B-Best-Restaurant", "bbox": [79, 1182, 654, 1217], "category": "Text"}, {"text": "All Item Will Be Charges GST", "bbox": [165, 1217, 569, 1252], "category": "Text"}], "full_text": "B & BEST RESTAURANT\n(00161023) P\nGST NO. : 001800839168\nNO.12, JALAN SS4C/5, PETALING JAYA\nSELANGOR DARUL EHSAN\nTEL : 012-2060 778\n**TAX INVOICE**\nBILL NO: 00134609 / POS01\nBIZDATE: 22/04/2017\nCASHIER: Manager\nPRINTED: 22/04/2017 12:23:34 PM\nRM\n3 FISHBALL NOODLE @7.00 21.00 3 SUB TOTAL 21.00 GST 6% 1.26 ROUNDING ADJ -0.01 NET TOTAL 22.25 Cash 22.25 CHANGE 0.00\nThank You...Please Come Again...\nhttps://m.facebook.com/B-Best-Restaurant\nAll Item Will Be Charges GST", "image_width": 743, "image_height": 1454} {"doc_id": "receipt_sroie_00124", "image_path": "../data/receipts/sroie/sroie_00124.png", "raw_output": "[{\"bbox\": [87, 207, 822, 256], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [235, 268, 671, 447], \"category\": \"Text\", \"text\": \"(81109-A)\\nNO 290, JALAN AIR PANAS.\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [308, 455, 599, 492], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [270, 517, 638, 553], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [229, 566, 679, 603], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [39, 640, 137, 674], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [39, 693, 489, 782], \"category\": \"Text\", \"text\": \"Doc No : CS00013254\\nCashier : USER\"}, {\"bbox\": [549, 693, 826, 779], \"category\": \"Text\", \"text\": \"Date: 12/02/2018\\nTime: 15.29.00\"}, {\"bbox\": [41, 795, 632, 834], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [36, 881, 850, 1069], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
1921
NAIL (PER/PACK) - RM5		15.305.30SR
Total Qty15.30
\"}, {\"bbox\": [64, 1098, 749, 1475], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 5.00\\nDiscount : 0.00\\nTotal GST : 0.30\\nRounding : 0.00\\n\\nTotal Sales (Inclusive of GST) : 5.30\\n\\nCASH : 5.30\\nChange : 0.00\"}, {\"bbox\": [85, 1522, 820, 1754], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR65.000.30
Total :5.000.30
\"}, {\"bbox\": [92, 1793, 808, 1829], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [87, 207, 822, 256], "category": "Section-header"}, {"text": "(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [235, 268, 671, 447], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [308, 455, 599, 492], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [270, 517, 638, 553], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [229, 566, 679, 603], "category": "Section-header"}, {"text": "CASH", "bbox": [39, 640, 137, 674], "category": "Text"}, {"text": "Doc No : CS00013254\nCashier : USER", "bbox": [39, 693, 489, 782], "category": "Text"}, {"text": "Date: 12/02/2018\nTime: 15.29.00", "bbox": [549, 693, 826, 779], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [41, 795, 632, 834], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
1921
NAIL (PER/PACK) - RM5		15.305.30SR
Total Qty15.30
", "bbox": [36, 881, 850, 1069], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 5.00\nDiscount : 0.00\nTotal GST : 0.30\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 5.30\n\nCASH : 5.30\nChange : 0.00", "bbox": [64, 1098, 749, 1475], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR65.000.30
Total :5.000.30
", "bbox": [85, 1522, 820, 1754], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU", "bbox": [92, 1793, 808, 1829], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No : CS00013254\nCashier : USER\nDate: 12/02/2018\nTime: 15.29.00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1921 NAIL (PER/PACK) - RM5 1 5.30 5.30 SR Total Qty 1 5.30\nTotal Sales (Excluding GST) : 5.00\nDiscount : 0.00\nTotal GST : 0.30\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 5.30\n\nCASH : 5.30\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 5.00 0.30 Total : 5.00 0.30\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU", "image_width": 935, "image_height": 1865} {"doc_id": "receipt_sroie_00213", "image_path": "../data/receipts/sroie/sroie_00213.png", "raw_output": "[{\"bbox\": [139, 57, 483, 100], \"category\": \"Section-header\", \"text\": \"ADVANCO COMPANY\"}, {\"bbox\": [88, 83, 539, 135], \"category\": \"Text\", \"text\": \"Company Reg. No. : 725186-V\"}, {\"bbox\": [59, 119, 570, 236], \"category\": \"Text\", \"text\": \"NO 1&3, Jalan Wangsa Delima 12,\\nWangsa Link, Wangsa Maju,\\n53300 Kuala Lumpur\"}, {\"bbox\": [213, 235, 410, 268], \"category\": \"Text\", \"text\": \"03-41318972\"}, {\"bbox\": [142, 274, 480, 314], \"category\": \"Text\", \"text\": \"GST Reg : 001658445824\"}, {\"bbox\": [195, 318, 425, 356], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [34, 354, 622, 398], \"category\": \"Text\", \"text\": \"CB# : 395164 28/02/2018 6:02:25\"}, {\"bbox\": [35, 404, 207, 433], \"category\": \"Text\", \"text\": \"M# : M1 - 0\"}, {\"bbox\": [35, 445, 273, 475], \"category\": \"Text\", \"text\": \"Cashier : c1000-\"}, {\"bbox\": [12, 470, 698, 852], \"category\": \"Table\", \"text\": \"
QtyDescriptionPriceTotal
2UNICORN GLUE STICK USG-21G 2'S11.60
2 277555.80
Item Discount10%-1.16
2Type: 1Total11.60
Rounding Adj0.01
Total Inclusive GST:10.45
CASH20.00
Change9.55
\"}, {\"bbox\": [52, 865, 273, 897], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [16, 896, 698, 1022], \"category\": \"Table\", \"text\": \"
Code%Net AmtGSTTotal
SR6%9.850.5910.44
Total9.850.5910.44
\"}, {\"bbox\": [43, 1049, 316, 1080], \"category\": \"Text\", \"text\": \"NAS GREAT IDEA\"}, {\"bbox\": [34, 1094, 609, 1139], \"category\": \"Text\", \"text\": \"Thank you & Please come again.\"}, {\"bbox\": [52, 1145, 593, 1213], \"category\": \"Text\", \"text\": \"Goods sold are not returnable for refund or exchange !!\"}]", "elements": [{"text": "ADVANCO COMPANY", "bbox": [139, 57, 483, 100], "category": "Section-header"}, {"text": "Company Reg. No. : 725186-V", "bbox": [88, 83, 539, 135], "category": "Text"}, {"text": "NO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur", "bbox": [59, 119, 570, 236], "category": "Text"}, {"text": "03-41318972", "bbox": [213, 235, 410, 268], "category": "Text"}, {"text": "GST Reg : 001658445824", "bbox": [142, 274, 480, 314], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [195, 318, 425, 356], "category": "Section-header"}, {"text": "CB# : 395164 28/02/2018 6:02:25", "bbox": [34, 354, 622, 398], "category": "Text"}, {"text": "M# : M1 - 0", "bbox": [35, 404, 207, 433], "category": "Text"}, {"text": "Cashier : c1000-", "bbox": [35, 445, 273, 475], "category": "Text"}, {"text": "
QtyDescriptionPriceTotal
2UNICORN GLUE STICK USG-21G 2'S11.60
2 277555.80
Item Discount10%-1.16
2Type: 1Total11.60
Rounding Adj0.01
Total Inclusive GST:10.45
CASH20.00
Change9.55
", "bbox": [12, 470, 698, 852], "category": "Table"}, {"text": "GST Summary", "bbox": [52, 865, 273, 897], "category": "Section-header"}, {"text": "
Code%Net AmtGSTTotal
SR6%9.850.5910.44
Total9.850.5910.44
", "bbox": [16, 896, 698, 1022], "category": "Table"}, {"text": "NAS GREAT IDEA", "bbox": [43, 1049, 316, 1080], "category": "Text"}, {"text": "Thank you & Please come again.", "bbox": [34, 1094, 609, 1139], "category": "Text"}, {"text": "Goods sold are not returnable for refund or exchange !!", "bbox": [52, 1145, 593, 1213], "category": "Text"}], "full_text": "ADVANCO COMPANY\nCompany Reg. No. : 725186-V\nNO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972\nGST Reg : 001658445824\nTAX INVOICE\nCB# : 395164 28/02/2018 6:02:25\nM# : M1 - 0\nCashier : c1000-\nQty Description Price Total 2 UNICORN GLUE STICK USG-21G 2'S 11.60 2 27755 5.80 Item Discount 10% -1.16 2 Type: 1 Total 11.60 Rounding Adj 0.01 Total Inclusive GST: 10.45 CASH 20.00 Change 9.55\nGST Summary\nCode % Net Amt GST Total SR 6% 9.85 0.59 10.44 Total 9.85 0.59 10.44\nNAS GREAT IDEA\nThank you & Please come again.\nGoods sold are not returnable for refund or exchange !!", "image_width": 687, "image_height": 1246} {"doc_id": "receipt_sroie_00379", "image_path": "../data/receipts/sroie/sroie_00379.png", "raw_output": "[{\"bbox\": [130, 327, 755, 630], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (KUCHAI) SDN BHD\\nLOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No :000473792512)\\n(SG WANG)\"}, {\"bbox\": [73, 685, 834, 1286], \"category\": \"Text\", \"text\": \"PARTITION 1072 10CM *S\\nIC12 - 12/72\\n4947989310729 1 X 7.30 7.30\\nTELESCOPIC ROD 2PCS 4065#*VS *S\\nMD22 - 12/96\\n9067903 1 X 4.80 4.80\\nCURTAIN BAR-70CM *S\\nJD32 - 100\\n9063983 3 X 3.10 9.30\\nD/S TAPE 1.8*15M *S\\nRH42 - 88\\n9080456 1 X 1.50 1.50\"}, {\"bbox\": [76, 1345, 287, 1390], \"category\": \"Text\", \"text\": \"Item(s) : 4\"}, {\"bbox\": [641, 1345, 833, 1390], \"category\": \"Text\", \"text\": \"Qty(s) : 6\"}, {\"bbox\": [73, 1443, 834, 1585], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 22.90\\nCASH RM 23.00\\nCHANGE RM 0.10\"}, {\"bbox\": [73, 1643, 777, 1686], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 1.30\"}, {\"bbox\": [73, 1745, 833, 1837], \"category\": \"Text\", \"text\": \"17-04-16 14:01 SH01 B019 T3 R000034324\\nOPERATOR CHC - JIVAN\"}, {\"bbox\": [187, 1897, 701, 2040], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n3 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (KUCHAI) SDN BHD\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(SG WANG)", "bbox": [130, 327, 755, 630], "category": "Text"}, {"text": "PARTITION 1072 10CM *S\nIC12 - 12/72\n4947989310729 1 X 7.30 7.30\nTELESCOPIC ROD 2PCS 4065#*VS *S\nMD22 - 12/96\n9067903 1 X 4.80 4.80\nCURTAIN BAR-70CM *S\nJD32 - 100\n9063983 3 X 3.10 9.30\nD/S TAPE 1.8*15M *S\nRH42 - 88\n9080456 1 X 1.50 1.50", "bbox": [73, 685, 834, 1286], "category": "Text"}, {"text": "Item(s) : 4", "bbox": [76, 1345, 287, 1390], "category": "Text"}, {"text": "Qty(s) : 6", "bbox": [641, 1345, 833, 1390], "category": "Text"}, {"text": "Total Incl. GST@6% RM 22.90\nCASH RM 23.00\nCHANGE RM 0.10", "bbox": [73, 1443, 834, 1585], "category": "Text"}, {"text": "GST @6% included in total RM 1.30", "bbox": [73, 1643, 777, 1686], "category": "Text"}, {"text": "17-04-16 14:01 SH01 B019 T3 R000034324\nOPERATOR CHC - JIVAN", "bbox": [73, 1745, 833, 1837], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [187, 1897, 701, 2040], "category": "Text"}], "full_text": "MR. D.I.Y. (KUCHAI) SDN BHD\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(SG WANG)\nPARTITION 1072 10CM *S\nIC12 - 12/72\n4947989310729 1 X 7.30 7.30\nTELESCOPIC ROD 2PCS 4065#*VS *S\nMD22 - 12/96\n9067903 1 X 4.80 4.80\nCURTAIN BAR-70CM *S\nJD32 - 100\n9063983 3 X 3.10 9.30\nD/S TAPE 1.8*15M *S\nRH42 - 88\n9080456 1 X 1.50 1.50\nItem(s) : 4\nQty(s) : 6\nTotal Incl. GST@6% RM 22.90\nCASH RM 23.00\nCHANGE RM 0.10\nGST @6% included in total RM 1.30\n17-04-16 14:01 SH01 B019 T3 R000034324\nOPERATOR CHC - JIVAN\nEXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 888, "image_height": 2185} {"doc_id": "receipt_sroie_00236", "image_path": "../data/receipts/sroie/sroie_00236.png", "raw_output": "[{\"bbox\": [206, 104, 623, 215], \"category\": \"Picture\"}, {\"bbox\": [105, 266, 634, 300], \"category\": \"Section-header\", \"text\": \"B & BEST RESTAURANT\"}, {\"bbox\": [261, 304, 439, 337], \"category\": \"Text\", \"text\": \"(001610235-P)\"}, {\"bbox\": [203, 340, 512, 370], \"category\": \"Text\", \"text\": \"GST NO. : 001800839168\"}, {\"bbox\": [134, 374, 579, 440], \"category\": \"Text\", \"text\": \"NO. AN SS4C/5, PETALING JAYA\\nANGOR DARUL EHSAN\"}, {\"bbox\": [248, 444, 483, 509], \"category\": \"Text\", \"text\": \"T : 012-2060 778\\n*TAX INVOICE**\"}, {\"bbox\": [22, 549, 369, 582], \"category\": \"Text\", \"text\": \"BILL NO: 00127408 / POS01\"}, {\"bbox\": [22, 585, 287, 618], \"category\": \"Text\", \"text\": \"BIZDATE: 20/03/2017\"}, {\"bbox\": [22, 620, 246, 654], \"category\": \"Text\", \"text\": \"CASHIER: Manager\"}, {\"bbox\": [22, 655, 455, 687], \"category\": \"Text\", \"text\": \"PRINTED: 20/03/2017 11:12:35 AM\"}, {\"bbox\": [661, 655, 691, 684], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [22, 702, 693, 1083], \"category\": \"Table\", \"text\": \"
2FISHBALL NOODLE @7.0014.00
2SUB TOTAL14.00
GST 6%0.84
ROUNDING ADJ0.01
NET TOTAL14.85
Cash14.85
CHANGE0.00
\"}, {\"bbox\": [135, 1153, 577, 1185], \"category\": \"Text\", \"text\": \"Thank You...Please Come Again...\"}, {\"bbox\": [79, 1187, 633, 1255], \"category\": \"Text\", \"text\": \"https://m.facebook.com/B-Best-Restaurant\\nAll Item Will Be Charges GST\"}]", "elements": [{"text": "B & BEST RESTAURANT", "bbox": [105, 266, 634, 300], "category": "Section-header"}, {"text": "(001610235-P)", "bbox": [261, 304, 439, 337], "category": "Text"}, {"text": "GST NO. : 001800839168", "bbox": [203, 340, 512, 370], "category": "Text"}, {"text": "NO. AN SS4C/5, PETALING JAYA\nANGOR DARUL EHSAN", "bbox": [134, 374, 579, 440], "category": "Text"}, {"text": "T : 012-2060 778\n*TAX INVOICE**", "bbox": [248, 444, 483, 509], "category": "Text"}, {"text": "BILL NO: 00127408 / POS01", "bbox": [22, 549, 369, 582], "category": "Text"}, {"text": "BIZDATE: 20/03/2017", "bbox": [22, 585, 287, 618], "category": "Text"}, {"text": "CASHIER: Manager", "bbox": [22, 620, 246, 654], "category": "Text"}, {"text": "PRINTED: 20/03/2017 11:12:35 AM", "bbox": [22, 655, 455, 687], "category": "Text"}, {"text": "RM", "bbox": [661, 655, 691, 684], "category": "Text"}, {"text": "
2FISHBALL NOODLE @7.0014.00
2SUB TOTAL14.00
GST 6%0.84
ROUNDING ADJ0.01
NET TOTAL14.85
Cash14.85
CHANGE0.00
", "bbox": [22, 702, 693, 1083], "category": "Table"}, {"text": "Thank You...Please Come Again...", "bbox": [135, 1153, 577, 1185], "category": "Text"}, {"text": "https://m.facebook.com/B-Best-Restaurant\nAll Item Will Be Charges GST", "bbox": [79, 1187, 633, 1255], "category": "Text"}], "full_text": "B & BEST RESTAURANT\n(001610235-P)\nGST NO. : 001800839168\nNO. AN SS4C/5, PETALING JAYA\nANGOR DARUL EHSAN\nT : 012-2060 778\n*TAX INVOICE**\nBILL NO: 00127408 / POS01\nBIZDATE: 20/03/2017\nCASHIER: Manager\nPRINTED: 20/03/2017 11:12:35 AM\nRM\n2 FISHBALL NOODLE @7.00 14.00 2 SUB TOTAL 14.00 GST 6% 0.84 ROUNDING ADJ 0.01 NET TOTAL 14.85 Cash 14.85 CHANGE 0.00\nThank You...Please Come Again...\nhttps://m.facebook.com/B-Best-Restaurant\nAll Item Will Be Charges GST", "image_width": 742, "image_height": 1449} {"doc_id": "receipt_sroie_00479", "image_path": "../data/receipts/sroie/sroie_00479.png", "raw_output": "[{\"bbox\": [48, 134, 512, 171], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [48, 181, 502, 229], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [47, 234, 428, 261], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [47, 265, 264, 287], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [47, 291, 320, 313], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [409, 303, 587, 330], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 322, 140, 346], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [39, 347, 374, 371], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [42, 401, 299, 425], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [30, 463, 591, 893], \"category\": \"Table\", \"text\": \"
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\\\"x6\\\"
2 X 2.9000-5.80SR
Total Sales Inclusive GST @6%5.80
Discount0.00
Total5.80
Round Adj0.00
Final Total5.80
CASH6.00
CHANGE0.20
GST SummaryAmount(RM)Tax(RM)
SR @ 6%5.470.33
\"}, {\"bbox\": [33, 947, 291, 972], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0098805\"}, {\"bbox\": [319, 947, 517, 972], \"category\": \"Text\", \"text\": \"Date : 24/07/2017\"}, {\"bbox\": [71, 1093, 568, 1117], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [118, 1144, 522, 1198], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [122, 1229, 518, 1253], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [56, 1281, 584, 1369], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [94, 1397, 548, 1426], \"category\": \"Text\", \"text\": \"Follow us in Facebook : Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [48, 134, 512, 171], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [48, 181, 502, 229], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [47, 234, 428, 261], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [47, 265, 264, 287], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [47, 291, 320, 313], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [409, 303, 587, 330], "category": "Section-header"}, {"text": "Owned By :", "bbox": [39, 322, 140, 346], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [39, 347, 374, 371], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [42, 401, 299, 425], "category": "Section-header"}, {"text": "
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\"x6\"
2 X 2.9000-5.80SR
Total Sales Inclusive GST @6%5.80
Discount0.00
Total5.80
Round Adj0.00
Final Total5.80
CASH6.00
CHANGE0.20
GST SummaryAmount(RM)Tax(RM)
SR @ 6%5.470.33
", "bbox": [30, 463, 591, 893], "category": "Table"}, {"text": "INV NO: CS-SA-0098805", "bbox": [33, 947, 291, 972], "category": "Text"}, {"text": "Date : 24/07/2017", "bbox": [319, 947, 517, 972], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [71, 1093, 568, 1117], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [118, 1144, 522, 1198], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [122, 1229, 518, 1253], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [56, 1281, 584, 1369], "category": "Text"}, {"text": "Follow us in Facebook : Sanyu.Stationery", "bbox": [94, 1397, 548, 1426], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"x6\" 2 X 2.9000 - 5.80 SR Total Sales Inclusive GST @6% 5.80 Discount 0.00 Total 5.80 Round Adj 0.00 Final Total 5.80 CASH 6.00 CHANGE 0.20 GST Summary Amount(RM) Tax(RM) SR @ 6% 5.47 0.33\nINV NO: CS-SA-0098805\nDate : 24/07/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook : Sanyu.Stationery", "image_width": 623, "image_height": 1475} {"doc_id": "receipt_sroie_00026", "image_path": "../data/receipts/sroie/sroie_00026.png", "raw_output": "[{\"bbox\": [952, 249, 1436, 306], \"category\": \"Section-header\", \"text\": \"TED HENG STATIONERY & BOOKS\"}, {\"bbox\": [1129, 298, 1254, 322], \"category\": \"Text\", \"text\": \"(001451637-M)\"}, {\"bbox\": [993, 318, 1388, 348], \"category\": \"Text\", \"text\": \"NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI\"}, {\"bbox\": [1087, 345, 1294, 369], \"category\": \"Text\", \"text\": \"SELANGOR DARUL EHSAN\"}, {\"bbox\": [1024, 366, 1353, 394], \"category\": \"Text\", \"text\": \"TEL : 03-3271 9872 FAX : 03-3271 9481\"}, {\"bbox\": [1062, 388, 1316, 418], \"category\": \"Text\", \"text\": \"GST No. : 000689913856\"}, {\"bbox\": [992, 445, 1392, 486], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [916, 504, 1032, 545], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [912, 576, 1463, 620], \"category\": \"Text\", \"text\": \"Receipt No.: CS1802/27714 Date: 12/02/2018\"}, {\"bbox\": [869, 623, 1467, 1723], \"category\": \"Table\", \"text\": \"
ITEMQTYU/PDISC%AMOUNT (RM)
95550677002081010.570.00105.66*
- IK YELLOW 70GRAMS
9557583450025117.450.0017.45*
- PAPYRUS DARK COLOUR PAPER
497405280133412.700.002.70*
- ARTLINE 70
955754695399010.850.000.85*
- FASTER CX5N BALL PEN
692423870231120.850.001.70*
- CBE HANDYCUTTER
955665511269418.400.008.40*
- CBE A4 SIZE 20 POCKETS REFILLABLE NEW CLEAR HOLDER
955736930500623.960.007.92*
- EAGLE F4 120 NUMBERING FOOLSCAP BOOK
Total Qty.:18144.68
SUB-TOTAL (FX)144.68
TOTAL TAX8.68
ROUNDING-0.01
TOTAL153.35
CASH153.35
CHANGE0.00
\"}, {\"bbox\": [1016, 1809, 1294, 1870], \"category\": \"Table\", \"text\": \"
GST SUMMARY
\"}, {\"bbox\": [853, 1879, 1419, 2044], \"category\": \"Table\", \"text\": \"
TAX CODE%AMOUNT (RM)TAX (RM)
SR6.00144.688.68
TOTAL :144.688.68
\"}, {\"bbox\": [857, 2051, 1399, 2116], \"category\": \"Text\", \"text\": \"Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).\"}, {\"bbox\": [920, 2150, 1342, 2214], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE.\\nTHANK YOU.\"}]", "elements": [{"text": "TED HENG STATIONERY & BOOKS", "bbox": [952, 249, 1436, 306], "category": "Section-header"}, {"text": "(001451637-M)", "bbox": [1129, 298, 1254, 322], "category": "Text"}, {"text": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI", "bbox": [993, 318, 1388, 348], "category": "Text"}, {"text": "SELANGOR DARUL EHSAN", "bbox": [1087, 345, 1294, 369], "category": "Text"}, {"text": "TEL : 03-3271 9872 FAX : 03-3271 9481", "bbox": [1024, 366, 1353, 394], "category": "Text"}, {"text": "GST No. : 000689913856", "bbox": [1062, 388, 1316, 418], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [992, 445, 1392, 486], "category": "Section-header"}, {"text": "CASH", "bbox": [916, 504, 1032, 545], "category": "Text"}, {"text": "Receipt No.: CS1802/27714 Date: 12/02/2018", "bbox": [912, 576, 1463, 620], "category": "Text"}, {"text": "
ITEMQTYU/PDISC%AMOUNT (RM)
95550677002081010.570.00105.66*
- IK YELLOW 70GRAMS
9557583450025117.450.0017.45*
- PAPYRUS DARK COLOUR PAPER
497405280133412.700.002.70*
- ARTLINE 70
955754695399010.850.000.85*
- FASTER CX5N BALL PEN
692423870231120.850.001.70*
- CBE HANDYCUTTER
955665511269418.400.008.40*
- CBE A4 SIZE 20 POCKETS REFILLABLE NEW CLEAR HOLDER
955736930500623.960.007.92*
- EAGLE F4 120 NUMBERING FOOLSCAP BOOK
Total Qty.:18144.68
SUB-TOTAL (FX)144.68
TOTAL TAX8.68
ROUNDING-0.01
TOTAL153.35
CASH153.35
CHANGE0.00
", "bbox": [869, 623, 1467, 1723], "category": "Table"}, {"text": "
GST SUMMARY
", "bbox": [1016, 1809, 1294, 1870], "category": "Table"}, {"text": "
TAX CODE%AMOUNT (RM)TAX (RM)
SR6.00144.688.68
TOTAL :144.688.68
", "bbox": [853, 1879, 1419, 2044], "category": "Table"}, {"text": "Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).", "bbox": [857, 2051, 1399, 2116], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU.", "bbox": [920, 2150, 1342, 2214], "category": "Text"}], "full_text": "TED HENG STATIONERY & BOOKS\n(001451637-M)\nNO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI\nSELANGOR DARUL EHSAN\nTEL : 03-3271 9872 FAX : 03-3271 9481\nGST No. : 000689913856\nSIMPLIFIED TAX INVOICE\nCASH\nReceipt No.: CS1802/27714 Date: 12/02/2018\nITEM QTY U/P DISC% AMOUNT (RM) 9555067700208 10 10.57 0.00 105.66* - IK YELLOW 70GRAMS 9557583450025 1 17.45 0.00 17.45* - PAPYRUS DARK COLOUR PAPER 4974052801334 1 2.70 0.00 2.70* - ARTLINE 70 9557546953990 1 0.85 0.00 0.85* - FASTER CX5N BALL PEN 6924238702311 2 0.85 0.00 1.70* - CBE HANDYCUTTER 9556655112694 1 8.40 0.00 8.40* - CBE A4 SIZE 20 POCKETS REFILLABLE NEW CLEAR HOLDER 9557369305006 2 3.96 0.00 7.92* - EAGLE F4 120 NUMBERING FOOLSCAP BOOK Total Qty.: 18 144.68 SUB-TOTAL (FX) 144.68 TOTAL TAX 8.68 ROUNDING -0.01 TOTAL 153.35 CASH 153.35 CHANGE 0.00\nGST SUMMARY\nTAX CODE % AMOUNT (RM) TAX (RM) SR 6.00 144.68 8.68 TOTAL : 144.68 8.68\nNote: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU.", "image_width": 1654, "image_height": 2339} {"doc_id": "receipt_sroie_00471", "image_path": "../data/receipts/sroie/sroie_00471.png", "raw_output": "[{\"bbox\": [45, 134, 511, 172], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [44, 183, 501, 230], \"category\": \"Text\", \"text\": \"NO. 31G833G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [44, 234, 427, 261], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [44, 264, 262, 287], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [44, 291, 319, 314], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [35, 322, 136, 346], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [35, 347, 373, 371], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [409, 305, 587, 331], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 400, 297, 424], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [27, 463, 590, 895], \"category\": \"Text\", \"text\": \"1. 2012-0029\\n 3 X 2.9000\\n\\nRESTAURANT ORDER CHIT NCR\\n3.5\\\"x6\\\"\\n\\n8.70 SR\\n\\nTotal Sales Inclusive GST @6%\\n8.70\\nDiscount\\n0.00\\nTotal\\n8.70\\nRound Adj\\n0.00\\nFinal Total\\n8.70\\n\\nCASH\\n10.00\\nCHANGE\\n1.30\\n\\nGST Summary\\nAmount(RM)\\nTax(RM)\\nSR @ 6%\\n8.21\\n0.49\"}, {\"bbox\": [28, 948, 516, 973], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0077188 Date: 10/04/2017\"}, {\"bbox\": [67, 1095, 566, 1119], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [114, 1147, 520, 1199], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [118, 1229, 516, 1253], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [51, 1281, 582, 1368], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [89, 1399, 545, 1427], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [45, 134, 511, 172], "category": "Section-header"}, {"text": "NO. 31G833G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [44, 183, 501, 230], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [44, 234, 427, 261], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [44, 264, 262, 287], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [44, 291, 319, 314], "category": "Text"}, {"text": "Owned By :", "bbox": [35, 322, 136, 346], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [35, 347, 373, 371], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [409, 305, 587, 331], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [39, 400, 297, 424], "category": "Section-header"}, {"text": "1. 2012-0029\n 3 X 2.9000\n\nRESTAURANT ORDER CHIT NCR\n3.5\"x6\"\n\n8.70 SR\n\nTotal Sales Inclusive GST @6%\n8.70\nDiscount\n0.00\nTotal\n8.70\nRound Adj\n0.00\nFinal Total\n8.70\n\nCASH\n10.00\nCHANGE\n1.30\n\nGST Summary\nAmount(RM)\nTax(RM)\nSR @ 6%\n8.21\n0.49", "bbox": [27, 463, 590, 895], "category": "Text"}, {"text": "INV NO: CS-SA-0077188 Date: 10/04/2017", "bbox": [28, 948, 516, 973], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [67, 1095, 566, 1119], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [114, 1147, 520, 1199], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [118, 1229, 516, 1253], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [51, 1281, 582, 1368], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [89, 1399, 545, 1427], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G833G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2012-0029\n 3 X 2.9000\n\nRESTAURANT ORDER CHIT NCR\n3.5\"x6\"\n\n8.70 SR\n\nTotal Sales Inclusive GST @6%\n8.70\nDiscount\n0.00\nTotal\n8.70\nRound Adj\n0.00\nFinal Total\n8.70\n\nCASH\n10.00\nCHANGE\n1.30\n\nGST Summary\nAmount(RM)\nTax(RM)\nSR @ 6%\n8.21\n0.49\nINV NO: CS-SA-0077188 Date: 10/04/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 619, "image_height": 1475} {"doc_id": "receipt_sroie_00187", "image_path": "../data/receipts/sroie/sroie_00187.png", "raw_output": "[{\"bbox\": [96, 243, 603, 283], \"category\": \"Text\", \"text\": \"Subway#42210-0 Phone 03-78870693\"}, {\"bbox\": [40, 285, 656, 442], \"category\": \"Text\", \"text\": \"URBAN IDEA SDN BHD (417940-M),\\nA-G-06, DATARAN GLOMAC,\\nJALAN SS6/5A, PUSAT BANDAR KELANA JAYA,\\n47301 PETALING JAYA, SELANGOR, Malaysia\"}, {\"bbox\": [65, 444, 635, 483], \"category\": \"Text\", \"text\": \"Served by: rojan 27/02/2018 15:32:47\"}, {\"bbox\": [121, 483, 579, 521], \"category\": \"Text\", \"text\": \"Tax Invoice# 1/A-42210-140220\"}, {\"bbox\": [191, 561, 508, 598], \"category\": \"Text\", \"text\": \"GST ID: 000220499968\"}, {\"bbox\": [10, 639, 645, 1271], \"category\": \"Text\", \"text\": \"| Qty | Size | Item | Price |\\n|---|---|---|---|\\n| 1 | | Bag Fee | RM0.20 |\\n| 1 | | (MY) EDV Meal | RM11.90 |\\n| | 6\\\" | -Meatball Sub | |\\n| | | -16oz Fountain Drink | |\\n| | | -1 Cookies | |\\n| 1 | | (MY) EDV Meal | RM11.90 |\\n| | 6\\\" | -BBQ Chicken Strips Sub | |\\n| | | -16oz Fountain Drink | |\\n| | | -1 Cookies | |\\n| | | | |\\n| Cash Rounding | | | -RM0.01 |\\n| Total (Eat In) | | | RM24.00 |\\n| Cash | | | RM30.00 |\\n| Change | | | RM6.00 |\"}, {\"bbox\": [12, 1350, 152, 1387], \"category\": \"Section-header\", \"text\": \"Tax Info:\"}, {\"bbox\": [12, 1428, 645, 1504], \"category\": \"Text\", \"text\": \"| | | |\\n|---|---|---|\\n| GST 6% (6%) | 24% | RM1.36 |\\n| Total-Excl-GST | | RM22.65 |\"}, {\"bbox\": [12, 1547, 630, 1704], \"category\": \"Text\", \"text\": \"Take our 1 Minute Survey at\\nwww.tellsubway.my and get a FREE COOKIE\\nwith next purchase.Redemption of 1\\ncookie per transaction\"}]", "elements": [{"text": "Subway#42210-0 Phone 03-78870693", "bbox": [96, 243, 603, 283], "category": "Text"}, {"text": "URBAN IDEA SDN BHD (417940-M),\nA-G-06, DATARAN GLOMAC,\nJALAN SS6/5A, PUSAT BANDAR KELANA JAYA,\n47301 PETALING JAYA, SELANGOR, Malaysia", "bbox": [40, 285, 656, 442], "category": "Text"}, {"text": "Served by: rojan 27/02/2018 15:32:47", "bbox": [65, 444, 635, 483], "category": "Text"}, {"text": "Tax Invoice# 1/A-42210-140220", "bbox": [121, 483, 579, 521], "category": "Text"}, {"text": "GST ID: 000220499968", "bbox": [191, 561, 508, 598], "category": "Text"}, {"text": "| Qty | Size | Item | Price |\n|---|---|---|---|\n| 1 | | Bag Fee | RM0.20 |\n| 1 | | (MY) EDV Meal | RM11.90 |\n| | 6\" | -Meatball Sub | |\n| | | -16oz Fountain Drink | |\n| | | -1 Cookies | |\n| 1 | | (MY) EDV Meal | RM11.90 |\n| | 6\" | -BBQ Chicken Strips Sub | |\n| | | -16oz Fountain Drink | |\n| | | -1 Cookies | |\n| | | | |\n| Cash Rounding | | | -RM0.01 |\n| Total (Eat In) | | | RM24.00 |\n| Cash | | | RM30.00 |\n| Change | | | RM6.00 |", "bbox": [10, 639, 645, 1271], "category": "Text"}, {"text": "Tax Info:", "bbox": [12, 1350, 152, 1387], "category": "Section-header"}, {"text": "| | | |\n|---|---|---|\n| GST 6% (6%) | 24% | RM1.36 |\n| Total-Excl-GST | | RM22.65 |", "bbox": [12, 1428, 645, 1504], "category": "Text"}, {"text": "Take our 1 Minute Survey at\nwww.tellsubway.my and get a FREE COOKIE\nwith next purchase.Redemption of 1\ncookie per transaction", "bbox": [12, 1547, 630, 1704], "category": "Text"}], "full_text": "Subway#42210-0 Phone 03-78870693\nURBAN IDEA SDN BHD (417940-M),\nA-G-06, DATARAN GLOMAC,\nJALAN SS6/5A, PUSAT BANDAR KELANA JAYA,\n47301 PETALING JAYA, SELANGOR, Malaysia\nServed by: rojan 27/02/2018 15:32:47\nTax Invoice# 1/A-42210-140220\nGST ID: 000220499968\n| Qty | Size | Item | Price |\n|---|---|---|---|\n| 1 | | Bag Fee | RM0.20 |\n| 1 | | (MY) EDV Meal | RM11.90 |\n| | 6\" | -Meatball Sub | |\n| | | -16oz Fountain Drink | |\n| | | -1 Cookies | |\n| 1 | | (MY) EDV Meal | RM11.90 |\n| | 6\" | -BBQ Chicken Strips Sub | |\n| | | -16oz Fountain Drink | |\n| | | -1 Cookies | |\n| | | | |\n| Cash Rounding | | | -RM0.01 |\n| Total (Eat In) | | | RM24.00 |\n| Cash | | | RM30.00 |\n| Change | | | RM6.00 |\nTax Info:\n| | | |\n|---|---|---|\n| GST 6% (6%) | 24% | RM1.36 |\n| Total-Excl-GST | | RM22.65 |\nTake our 1 Minute Survey at\nwww.tellsubway.my and get a FREE COOKIE\nwith next purchase.Redemption of 1\ncookie per transaction", "image_width": 740, "image_height": 1863} {"doc_id": "receipt_sroie_00110", "image_path": "../data/receipts/sroie/sroie_00110.png", "raw_output": "[{\"bbox\": [100, 14, 425, 85], \"category\": \"Picture\"}, {\"bbox\": [111, 223, 772, 261], \"category\": \"Section-header\", \"text\": \"LIM SENG THO HARDWARE TRADING\"}, {\"bbox\": [106, 277, 686, 394], \"category\": \"Text\", \"text\": \"No 7, Simpang Off Batu Village.\\nJalan Ipoh Batu 5, 51200 Kuala Lumpur\\nMALAYSIA\"}, {\"bbox\": [185, 401, 613, 475], \"category\": \"Text\", \"text\": \"Tel & Fax No: 03-6258 7191\\n03-6258 7191\"}, {\"bbox\": [141, 499, 657, 537], \"category\": \"Text\", \"text\": \"Company Reg No.: (002231061-T)\"}, {\"bbox\": [177, 554, 623, 592], \"category\": \"Text\", \"text\": \"GST Reg No: 001269075968\"}, {\"bbox\": [294, 608, 506, 641], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [28, 673, 424, 707], \"category\": \"Text\", \"text\": \"Invoice No.: CS 23304\"}, {\"bbox\": [28, 725, 535, 759], \"category\": \"Text\", \"text\": \"Date: 29/12/2017 11:41\"}, {\"bbox\": [28, 777, 335, 811], \"category\": \"Text\", \"text\": \"Cashier #: LST\"}, {\"bbox\": [28, 843, 772, 1217], \"category\": \"Table\", \"text\": \"
RMCode
SIMEN(S) 3.00 x 2.006.00SR
Subtotal6.00
Total In. of GST6.00
Payment:6.00
Change Due:0.00
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RMCode
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Subtotal6.00
Total In. of GST6.00
Payment:6.00
Change Due:0.00
", "bbox": [28, 843, 772, 1217], "category": "Table"}, {"text": "Total Item(s): 3", "bbox": [37, 1238, 268, 1273], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR @ 6% 5.66 0.34", "bbox": [37, 1297, 724, 1390], "category": "Text"}], "full_text": "LIM SENG THO HARDWARE TRADING\nNo 7, Simpang Off Batu Village.\nJalan Ipoh Batu 5, 51200 Kuala Lumpur\nMALAYSIA\nTel & Fax No: 03-6258 7191\n03-6258 7191\nCompany Reg No.: (002231061-T)\nGST Reg No: 001269075968\nTAX INVOICE\nInvoice No.: CS 23304\nDate: 29/12/2017 11:41\nCashier #: LST\nRM Code SIMEN(S) 3.00 x 2.00 6.00 SR Subtotal 6.00 Total In. of GST 6.00 Payment: 6.00 Change Due: 0.00\nTotal Item(s): 3\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 5.66 0.34", "image_width": 935, "image_height": 1695} {"doc_id": "receipt_sroie_00488", "image_path": "../data/receipts/sroie/sroie_00488.png", "raw_output": "[{\"bbox\": [68, 134, 544, 173], \"category\": \"Title\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [68, 183, 534, 231], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [68, 234, 459, 260], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [68, 263, 289, 285], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [68, 289, 348, 311], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [440, 300, 622, 328], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [58, 319, 162, 342], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [58, 342, 403, 367], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [62, 396, 325, 421], \"category\": \"Caption\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [48, 459, 626, 885], \"category\": \"Table\", \"text\": \"
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\\\"x6\\\"
3 X 2.9000-8.70SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
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\"}, {\"bbox\": [51, 936, 315, 961], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0108918\"}, {\"bbox\": [344, 936, 546, 962], \"category\": \"Text\", \"text\": \"Date : 06/09/2017\"}, {\"bbox\": [89, 1077, 598, 1102], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [137, 1130, 552, 1183], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [141, 1211, 547, 1235], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [92, 1263, 599, 1288], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE.\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [68, 134, 544, 173], "category": "Title"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [68, 183, 534, 231], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [68, 234, 459, 260], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [68, 263, 289, 285], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [68, 289, 348, 311], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [440, 300, 622, 328], "category": "Title"}, {"text": "Owned By :", "bbox": [58, 319, 162, 342], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [58, 342, 403, 367], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [62, 396, 325, 421], "category": "Caption"}, {"text": "
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\"x6\"
3 X 2.9000-8.70SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.210.49
", "bbox": [48, 459, 626, 885], "category": "Table"}, {"text": "INV NO: CS-SA-0108918", "bbox": [51, 936, 315, 961], "category": "Text"}, {"text": "Date : 06/09/2017", "bbox": [344, 936, 546, 962], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [89, 1077, 598, 1102], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [137, 1130, 552, 1183], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [141, 1211, 547, 1235], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE.", "bbox": [92, 1263, 599, 1288], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"x6\" 3 X 2.9000 - 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49\nINV NO: CS-SA-0108918\nDate : 06/09/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE.", "image_width": 635, "image_height": 1323} {"doc_id": "receipt_sroie_00394", "image_path": "../data/receipts/sroie/sroie_00394.png", "raw_output": "[{\"bbox\": [179, 337, 680, 380], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [232, 387, 630, 430], \"category\": \"Text\", \"text\": \"LOT P.T. 33198, BATU 4\"}, {\"bbox\": [216, 437, 646, 480], \"category\": \"Text\", \"text\": \"JALAN KAPAR, MUKIM KAPAR\"}, {\"bbox\": [252, 488, 630, 531], \"category\": \"Text\", \"text\": \"42100 KLANG, SELANGOR\"}, {\"bbox\": [252, 540, 630, 579], \"category\": \"Text\", \"text\": \"1558-TMN PUSAT KEPONG\"}, {\"bbox\": [217, 591, 665, 631], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [200, 693, 701, 733], \"category\": \"Text\", \"text\": \"INVOICE NO : 17714/102/T0382\"}, {\"bbox\": [92, 792, 221, 832], \"category\": \"Text\", \"text\": \"08:10PM\"}, {\"bbox\": [397, 792, 506, 832], \"category\": \"Text\", \"text\": \"560197\"}, {\"bbox\": [665, 792, 811, 832], \"category\": \"Text\", \"text\": \"30-06-16\"}, {\"bbox\": [92, 895, 524, 985], \"category\": \"Text\", \"text\": \"B019 MARIGOLD HL MILK 1L\\n@2 X RM 6.79\"}, {\"bbox\": [647, 895, 811, 935], \"category\": \"Text\", \"text\": \"RM13.58 s\"}, {\"bbox\": [92, 996, 576, 1036], \"category\": \"Text\", \"text\": \"559 TIGER BEER BOTTLE 660ML\"}, {\"bbox\": [647, 996, 811, 1036], \"category\": \"Text\", \"text\": \"RM13.70 s\"}, {\"bbox\": [92, 1096, 775, 1337], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 27.28\\nRounding Adjustment RM .02\\nRounding RM 27.30\\nCASH RM 27.30\\nCHANGE RM .00\"}, {\"bbox\": [92, 1397, 292, 1487], \"category\": \"Text\", \"text\": \"GST Summary\\ns = 6%\"}, {\"bbox\": [378, 1397, 558, 1487], \"category\": \"Text\", \"text\": \"Amount(RM)\\n25.74\"}, {\"bbox\": [665, 1397, 794, 1487], \"category\": \"Text\", \"text\": \"Tax(RM)\\n1.54\"}, {\"bbox\": [92, 1600, 794, 1694], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [179, 337, 680, 380], "category": "Text"}, {"text": "LOT P.T. 33198, BATU 4", "bbox": [232, 387, 630, 430], "category": "Text"}, {"text": "JALAN KAPAR, MUKIM KAPAR", "bbox": [216, 437, 646, 480], "category": "Text"}, {"text": "42100 KLANG, SELANGOR", "bbox": [252, 488, 630, 531], "category": "Text"}, {"text": "1558-TMN PUSAT KEPONG", "bbox": [252, 540, 630, 579], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [217, 591, 665, 631], "category": "Text"}, {"text": "INVOICE NO : 17714/102/T0382", "bbox": [200, 693, 701, 733], "category": "Text"}, {"text": "08:10PM", "bbox": [92, 792, 221, 832], "category": "Text"}, {"text": "560197", "bbox": [397, 792, 506, 832], "category": "Text"}, {"text": "30-06-16", "bbox": [665, 792, 811, 832], "category": "Text"}, {"text": "B019 MARIGOLD HL MILK 1L\n@2 X RM 6.79", "bbox": [92, 895, 524, 985], "category": "Text"}, {"text": "RM13.58 s", "bbox": [647, 895, 811, 935], "category": "Text"}, {"text": "559 TIGER BEER BOTTLE 660ML", "bbox": [92, 996, 576, 1036], "category": "Text"}, {"text": "RM13.70 s", "bbox": [647, 996, 811, 1036], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 27.28\nRounding Adjustment RM .02\nRounding RM 27.30\nCASH RM 27.30\nCHANGE RM .00", "bbox": [92, 1096, 775, 1337], "category": "Text"}, {"text": "GST Summary\ns = 6%", "bbox": [92, 1397, 292, 1487], "category": "Text"}, {"text": "Amount(RM)\n25.74", "bbox": [378, 1397, 558, 1487], "category": "Text"}, {"text": "Tax(RM)\n1.54", "bbox": [665, 1397, 794, 1487], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [92, 1600, 794, 1694], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 33198, BATU 4\nJALAN KAPAR, MUKIM KAPAR\n42100 KLANG, SELANGOR\n1558-TMN PUSAT KEPONG\nGST ID. NO : 000181747712\nINVOICE NO : 17714/102/T0382\n08:10PM\n560197\n30-06-16\nB019 MARIGOLD HL MILK 1L\n@2 X RM 6.79\nRM13.58 s\n559 TIGER BEER BOTTLE 660ML\nRM13.70 s\nTotal Sales (Inclusive GST) RM 27.28\nRounding Adjustment RM .02\nRounding RM 27.30\nCASH RM 27.30\nCHANGE RM .00\nGST Summary\ns = 6%\nAmount(RM)\n25.74\nTax(RM)\n1.54\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 884, "image_height": 1838} {"doc_id": "receipt_sroie_00190", "image_path": "../data/receipts/sroie/sroie_00190.png", "raw_output": "[{\"bbox\": [211, 339, 662, 379], \"category\": \"Text\", \"text\": \"MR. D.I.' (M) SON BHD\"}, {\"bbox\": [273, 382, 580, 419], \"category\": \"Text\", \"text\": \"Co-RE:360671-D\"}, {\"bbox\": [90, 424, 760, 547], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [152, 550, 700, 673], \"category\": \"Text\", \"text\": \"(GST ID No :000306020352)\\n(TESCO EXTRA ARA DAMANSARA)\\n-TAX INVOICE-\"}, {\"bbox\": [24, 718, 847, 1309], \"category\": \"Text\", \"text\": \"| Description | Quantity | Unit Price | Amount |\\n| :--- | :---: | :---: | :---: |\\n| PILLAR SINK TAP | | | *S |\\n| FZ02 - 6/54 | | | |\\n| 9072351 | 2 X 23.90 | 47.80 | |\\n| SHIELDTOX FIK 6001L MP | | | *S |\\n| WA01 - 24 | | | |\\n| 9556111988559 | 1 X 8.90 | 8.90 | |\\n| SPONGE KOREA-2S | | | *S |\\n| AR62 - 12/312 | | | |\\n| 9064017 | 4 X 3.00 | 12.00 | |\\n| PLASTIC BAGS | | | *S |\\n| 99999 | 1 X 0.20 | 0.20 | |\\n| VANCE LIGHTER -1s VT02 | | | *S |\\n| WB22 - 50/100 | | | |\\n| 9555258606166 | 5 X 0.60 | 3.00 | |\"}, {\"bbox\": [27, 1351, 252, 1391], \"category\": \"Text\", \"text\": \"Item(s) : 5\"}, {\"bbox\": [620, 1351, 846, 1393], \"category\": \"Text\", \"text\": \"Qty(s) : 13\"}, {\"bbox\": [26, 1435, 848, 1558], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 71.90\\nCASH RM 72.00\\nCHANGE RM 0.10\"}, {\"bbox\": [26, 1602, 784, 1683], \"category\": \"Text\", \"text\": \"GST Summary Amt(RM) Tax(RM)\\nGST S@6% 67.83 4.07\"}, {\"bbox\": [27, 1731, 847, 1851], \"category\": \"Text\", \"text\": \"02-03-18 17:23 SH01 ZJ42 T1 R000227410\\nOPERATOR TADC - A.IM ABDUL\"}, {\"bbox\": [152, 1895, 704, 2018], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.' (M) SON BHD", "bbox": [211, 339, 662, 379], "category": "Text"}, {"text": "Co-RE:360671-D", "bbox": [273, 382, 580, 419], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [90, 424, 760, 547], "category": "Text"}, {"text": "(GST ID No :000306020352)\n(TESCO EXTRA ARA DAMANSARA)\n-TAX INVOICE-", "bbox": [152, 550, 700, 673], "category": "Text"}, {"text": "| Description | Quantity | Unit Price | Amount |\n| :--- | :---: | :---: | :---: |\n| PILLAR SINK TAP | | | *S |\n| FZ02 - 6/54 | | | |\n| 9072351 | 2 X 23.90 | 47.80 | |\n| SHIELDTOX FIK 6001L MP | | | *S |\n| WA01 - 24 | | | |\n| 9556111988559 | 1 X 8.90 | 8.90 | |\n| SPONGE KOREA-2S | | | *S |\n| AR62 - 12/312 | | | |\n| 9064017 | 4 X 3.00 | 12.00 | |\n| PLASTIC BAGS | | | *S |\n| 99999 | 1 X 0.20 | 0.20 | |\n| VANCE LIGHTER -1s VT02 | | | *S |\n| WB22 - 50/100 | | | |\n| 9555258606166 | 5 X 0.60 | 3.00 | |", "bbox": [24, 718, 847, 1309], "category": "Text"}, {"text": "Item(s) : 5", "bbox": [27, 1351, 252, 1391], "category": "Text"}, {"text": "Qty(s) : 13", "bbox": [620, 1351, 846, 1393], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 71.90\nCASH RM 72.00\nCHANGE RM 0.10", "bbox": [26, 1435, 848, 1558], "category": "Text"}, {"text": "GST Summary Amt(RM) Tax(RM)\nGST S@6% 67.83 4.07", "bbox": [26, 1602, 784, 1683], "category": "Text"}, {"text": "02-03-18 17:23 SH01 ZJ42 T1 R000227410\nOPERATOR TADC - A.IM ABDUL", "bbox": [27, 1731, 847, 1851], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [152, 1895, 704, 2018], "category": "Text"}], "full_text": "MR. D.I.' (M) SON BHD\nCo-RE:360671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(TESCO EXTRA ARA DAMANSARA)\n-TAX INVOICE-\n| Description | Quantity | Unit Price | Amount |\n| :--- | :---: | :---: | :---: |\n| PILLAR SINK TAP | | | *S |\n| FZ02 - 6/54 | | | |\n| 9072351 | 2 X 23.90 | 47.80 | |\n| SHIELDTOX FIK 6001L MP | | | *S |\n| WA01 - 24 | | | |\n| 9556111988559 | 1 X 8.90 | 8.90 | |\n| SPONGE KOREA-2S | | | *S |\n| AR62 - 12/312 | | | |\n| 9064017 | 4 X 3.00 | 12.00 | |\n| PLASTIC BAGS | | | *S |\n| 99999 | 1 X 0.20 | 0.20 | |\n| VANCE LIGHTER -1s VT02 | | | *S |\n| WB22 - 50/100 | | | |\n| 9555258606166 | 5 X 0.60 | 3.00 | |\nItem(s) : 5\nQty(s) : 13\nTOTAL INCL. GST@6% RM 71.90\nCASH RM 72.00\nCHANGE RM 0.10\nGST Summary Amt(RM) Tax(RM)\nGST S@6% 67.83 4.07\n02-03-18 17:23 SH01 ZJ42 T1 R000227410\nOPERATOR TADC - A.IM ABDUL\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 934, "image_height": 2132} {"doc_id": "receipt_sroie_00075", "image_path": "../data/receipts/sroie/sroie_00075.png", "raw_output": "[{\"bbox\": [0, 22, 114, 48], \"category\": \"Text\", \"text\": \"3180303\"}, {\"bbox\": [120, 14, 370, 77], \"category\": \"Picture\"}, {\"bbox\": [153, 130, 471, 176], \"category\": \"Text\", \"text\": \"LIAN HING STATIONERY SDN BHD\\n(162761-M)\"}, {\"bbox\": [133, 178, 490, 267], \"category\": \"Text\", \"text\": \"NO 32 & 33, JALAN SR 19, SEKSYEN 9,\\nTAMAN SERDANG RAYA,\\n43300 SERI KEMBANGAN, SELANGOR\\nDARUL EHSAN\"}, {\"bbox\": [189, 272, 436, 295], \"category\": \"Text\", \"text\": \"GST ID : 002139201536\"}, {\"bbox\": [252, 305, 370, 328], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [115, 333, 210, 354], \"category\": \"Text\", \"text\": \"30/03/2018\"}, {\"bbox\": [369, 333, 502, 354], \"category\": \"Text\", \"text\": \"No. CS-20322\"}, {\"bbox\": [108, 377, 527, 497], \"category\": \"Text\", \"text\": \"Durafile H399 (110 x 95mm)\\nName Badge (H) (@ 0.5500)\\n\\n809 Metal Name Badge Clip\\n- 100's (@ 20 0000)\\n\\nQty Tax RM\\n200 SR 116.60\\n\\n2 SR 42.40\"}, {\"bbox\": [527, 392, 559, 430], \"category\": \"Picture\"}, {\"bbox\": [527, 441, 559, 480], \"category\": \"Picture\"}, {\"bbox\": [127, 524, 500, 547], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST (@ 6%): 159.00\"}, {\"bbox\": [178, 558, 370, 581], \"category\": \"Text\", \"text\": \"Rounding Adjustment:\"}, {\"bbox\": [199, 592, 500, 613], \"category\": \"Text\", \"text\": \"Total Amt Payable: 159.00\"}, {\"bbox\": [252, 624, 500, 645], \"category\": \"Text\", \"text\": \"Paid Amount: 200.00\"}, {\"bbox\": [291, 658, 500, 680], \"category\": \"Text\", \"text\": \"Change: 41.00\"}, {\"bbox\": [211, 691, 500, 712], \"category\": \"Text\", \"text\": \"Total Qty Tender: 202\"}, {\"bbox\": [507, 590, 547, 628], \"category\": \"Picture\"}, {\"bbox\": [111, 731, 510, 847], \"category\": \"Table\", \"text\": \"
GST SummaryAmount (RM)Tax (RM)
SR (@ A)150.009.00
Total150.009.00
\"}, {\"bbox\": [240, 859, 358, 879], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [158, 885, 454, 903], \"category\": \"Text\", \"text\": \"For any enquiry, please contact us:\"}]", "elements": [{"text": "3180303", "bbox": [0, 22, 114, 48], "category": "Text"}, {"text": "LIAN HING STATIONERY SDN BHD\n(162761-M)", "bbox": [153, 130, 471, 176], "category": "Text"}, {"text": "NO 32 & 33, JALAN SR 19, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN", "bbox": [133, 178, 490, 267], "category": "Text"}, {"text": "GST ID : 002139201536", "bbox": [189, 272, 436, 295], "category": "Text"}, {"text": "Tax Invoice", "bbox": [252, 305, 370, 328], "category": "Section-header"}, {"text": "30/03/2018", "bbox": [115, 333, 210, 354], "category": "Text"}, {"text": "No. CS-20322", "bbox": [369, 333, 502, 354], "category": "Text"}, {"text": "Durafile H399 (110 x 95mm)\nName Badge (H) (@ 0.5500)\n\n809 Metal Name Badge Clip\n- 100's (@ 20 0000)\n\nQty Tax RM\n200 SR 116.60\n\n2 SR 42.40", "bbox": [108, 377, 527, 497], "category": "Text"}, {"text": "Total Amt Incl. GST (@ 6%): 159.00", "bbox": [127, 524, 500, 547], "category": "Text"}, {"text": "Rounding Adjustment:", "bbox": [178, 558, 370, 581], "category": "Text"}, {"text": "Total Amt Payable: 159.00", "bbox": [199, 592, 500, 613], "category": "Text"}, {"text": "Paid Amount: 200.00", "bbox": [252, 624, 500, 645], "category": "Text"}, {"text": "Change: 41.00", "bbox": [291, 658, 500, 680], "category": "Text"}, {"text": "Total Qty Tender: 202", "bbox": [211, 691, 500, 712], "category": "Text"}, {"text": "
GST SummaryAmount (RM)Tax (RM)
SR (@ A)150.009.00
Total150.009.00
", "bbox": [111, 731, 510, 847], "category": "Table"}, {"text": "THANK YOU", "bbox": [240, 859, 358, 879], "category": "Text"}, {"text": "For any enquiry, please contact us:", "bbox": [158, 885, 454, 903], "category": "Text"}], "full_text": "3180303\nLIAN HING STATIONERY SDN BHD\n(162761-M)\nNO 32 & 33, JALAN SR 19, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN\nGST ID : 002139201536\nTax Invoice\n30/03/2018\nNo. CS-20322\nDurafile H399 (110 x 95mm)\nName Badge (H) (@ 0.5500)\n\n809 Metal Name Badge Clip\n- 100's (@ 20 0000)\n\nQty Tax RM\n200 SR 116.60\n\n2 SR 42.40\nTotal Amt Incl. GST (@ 6%): 159.00\nRounding Adjustment:\nTotal Amt Payable: 159.00\nPaid Amount: 200.00\nChange: 41.00\nTotal Qty Tender: 202\nGST Summary Amount (RM) Tax (RM) SR (@ A) 150.00 9.00 Total 150.00 9.00\nTHANK YOU\nFor any enquiry, please contact us:", "image_width": 615, "image_height": 931} {"doc_id": "receipt_sroie_00167", "image_path": "../data/receipts/sroie/sroie_00167.png", "raw_output": "[{\"bbox\": [57, 189, 770, 236], \"category\": \"Text\", \"text\": \"NYONYA COLORS @ 1 UTAMA\"}, {\"bbox\": [94, 239, 762, 286], \"category\": \"Text\", \"text\": \"LITTLE CRAVINGS SDN BHD (562007-D)\"}, {\"bbox\": [175, 290, 691, 335], \"category\": \"Text\", \"text\": \"HQ: 7, Jln SS21/34, 47400 PJ\"}, {\"bbox\": [57, 338, 780, 386], \"category\": \"Text\", \"text\": \"TEL-03 77282288 (GST ID 001382293504)\"}, {\"bbox\": [608, 441, 726, 482], \"category\": \"Text\", \"text\": \"MC #01\"}, {\"bbox\": [57, 486, 297, 529], \"category\": \"Text\", \"text\": \"REG CASHIER\"}, {\"bbox\": [335, 488, 651, 530], \"category\": \"Text\", \"text\": \"18-03-2018 11:23\"}, {\"bbox\": [57, 535, 267, 578], \"category\": \"Text\", \"text\": \"TaxInvNo. 1\"}, {\"bbox\": [550, 540, 819, 581], \"category\": \"Text\", \"text\": \"#000001\"}, {\"bbox\": [173, 634, 812, 1021], \"category\": \"Text\", \"text\": \"KUIH KETAYAP RM2.70 S\\nONDEH ONDEH RM2.95 S\\nYELLOW LAKSA RM11.60 S\\nYELLOW LAKSA RM11.60 S\\nYELLOW LAKSA RM11.60 S\\nAIR SEJUK RM3.65 S\\nCENDOL RM5.30 S\\nCHEE CHEONG FUN (SOS) RM7.20 S\"}, {\"bbox\": [511, 1026, 592, 1067], \"category\": \"Text\", \"text\": \"8 No\"}, {\"bbox\": [175, 1073, 770, 1215], \"category\": \"Text\", \"text\": \"SUBTOTAL RM53.60\\nCASH RM100.00\\nCHANGE RM46.40\"}, {\"bbox\": [175, 1267, 770, 1361], \"category\": \"Text\", \"text\": \"TAXABLE AMOUNT RM50.57\\n6% GST RM3.03\"}, {\"bbox\": [158, 1463, 751, 1507], \"category\": \"Text\", \"text\": \"THANK YOU !! PLEASE COME AGAIN\"}]", "elements": [{"text": "NYONYA COLORS @ 1 UTAMA", "bbox": [57, 189, 770, 236], "category": "Text"}, {"text": "LITTLE CRAVINGS SDN BHD (562007-D)", "bbox": [94, 239, 762, 286], "category": "Text"}, {"text": "HQ: 7, Jln SS21/34, 47400 PJ", "bbox": [175, 290, 691, 335], "category": "Text"}, {"text": "TEL-03 77282288 (GST ID 001382293504)", "bbox": [57, 338, 780, 386], "category": "Text"}, {"text": "MC #01", "bbox": [608, 441, 726, 482], "category": "Text"}, {"text": "REG CASHIER", "bbox": [57, 486, 297, 529], "category": "Text"}, {"text": "18-03-2018 11:23", "bbox": [335, 488, 651, 530], "category": "Text"}, {"text": "TaxInvNo. 1", "bbox": [57, 535, 267, 578], "category": "Text"}, {"text": "#000001", "bbox": [550, 540, 819, 581], "category": "Text"}, {"text": "KUIH KETAYAP RM2.70 S\nONDEH ONDEH RM2.95 S\nYELLOW LAKSA RM11.60 S\nYELLOW LAKSA RM11.60 S\nYELLOW LAKSA RM11.60 S\nAIR SEJUK RM3.65 S\nCENDOL RM5.30 S\nCHEE CHEONG FUN (SOS) RM7.20 S", "bbox": [173, 634, 812, 1021], "category": "Text"}, {"text": "8 No", "bbox": [511, 1026, 592, 1067], "category": "Text"}, {"text": "SUBTOTAL RM53.60\nCASH RM100.00\nCHANGE RM46.40", "bbox": [175, 1073, 770, 1215], "category": "Text"}, {"text": "TAXABLE AMOUNT RM50.57\n6% GST RM3.03", "bbox": [175, 1267, 770, 1361], "category": "Text"}, {"text": "THANK YOU !! PLEASE COME AGAIN", "bbox": [158, 1463, 751, 1507], "category": "Text"}], "full_text": "NYONYA COLORS @ 1 UTAMA\nLITTLE CRAVINGS SDN BHD (562007-D)\nHQ: 7, Jln SS21/34, 47400 PJ\nTEL-03 77282288 (GST ID 001382293504)\nMC #01\nREG CASHIER\n18-03-2018 11:23\nTaxInvNo. 1\n#000001\nKUIH KETAYAP RM2.70 S\nONDEH ONDEH RM2.95 S\nYELLOW LAKSA RM11.60 S\nYELLOW LAKSA RM11.60 S\nYELLOW LAKSA RM11.60 S\nAIR SEJUK RM3.65 S\nCENDOL RM5.30 S\nCHEE CHEONG FUN (SOS) RM7.20 S\n8 No\nSUBTOTAL RM53.60\nCASH RM100.00\nCHANGE RM46.40\nTAXABLE AMOUNT RM50.57\n6% GST RM3.03\nTHANK YOU !! PLEASE COME AGAIN", "image_width": 932, "image_height": 1617} {"doc_id": "receipt_sroie_00343", "image_path": "../data/receipts/sroie/sroie_00343.png", "raw_output": "[{\"bbox\": [34, 72, 589, 98], \"category\": \"Page-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 97, 460, 144], \"category\": \"Page-header\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [121, 142, 504, 165], \"category\": \"Page-header\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\"}, {\"bbox\": [192, 166, 432, 188], \"category\": \"Page-header\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [138, 207, 484, 244], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [247, 265, 511, 302], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7803F712\"}, {\"bbox\": [27, 304, 111, 328], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [322, 307, 515, 329], \"category\": \"Text\", \"text\": \"Date: 03/08/2017\"}, {\"bbox\": [25, 336, 372, 372], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 376, 348, 445], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [25, 444, 264, 467], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [254, 467, 493, 490], \"category\": \"Text\", \"text\": \"DD: 03/08/2017 11:10\"}, {\"bbox\": [20, 493, 590, 1045], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1351048.52
WHOLEMEAL2.7852038.34
O.C JUMBO2.9732012.97
Total 0% supplies:19.83
DELICIA-B/SCOTCH3.7220027.44
CR-B'SCOTCH0.721000107.20
BUN-SBILIS0.841000108.40
KAYA-PANDN2.4030037.20
Total 6% supplies (excl. GST):30.24
GST:1.81
Total 6% supplies (Inc. GST):32.05
Total 0% supplies:19.83
Total Payable:- 51.88
5.09
\"}, {\"bbox\": [27, 1024, 119, 1046], \"category\": \"Text\", \"text\": \"E. & O.E.\"}, {\"bbox\": [27, 1049, 562, 1191], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basic of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [193, 1193, 431, 1217], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 72, 589, 98], "category": "Page-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 97, 460, 144], "category": "Page-header"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [121, 142, 504, 165], "category": "Page-header"}, {"text": "GST ID: 000381399040", "bbox": [192, 166, 432, 188], "category": "Page-header"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [138, 207, 484, 244], "category": "Section-header"}, {"text": "Cash Inv No.: 7803F712", "bbox": [247, 265, 511, 302], "category": "Text"}, {"text": "VE0514", "bbox": [27, 304, 111, 328], "category": "Text"}, {"text": "Date: 03/08/2017", "bbox": [322, 307, 515, 329], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [25, 336, 372, 372], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [25, 376, 348, 445], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [25, 444, 264, 467], "category": "Text"}, {"text": "DD: 03/08/2017 11:10", "bbox": [254, 467, 493, 490], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1351048.52
WHOLEMEAL2.7852038.34
O.C JUMBO2.9732012.97
Total 0% supplies:19.83
DELICIA-B/SCOTCH3.7220027.44
CR-B'SCOTCH0.721000107.20
BUN-SBILIS0.841000108.40
KAYA-PANDN2.4030037.20
Total 6% supplies (excl. GST):30.24
GST:1.81
Total 6% supplies (Inc. GST):32.05
Total 0% supplies:19.83
Total Payable:- 51.88
5.09
", "bbox": [20, 493, 590, 1045], "category": "Table"}, {"text": "E. & O.E.", "bbox": [27, 1024, 119, 1046], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 1049, 562, 1191], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [193, 1193, 431, 1217], "category": "Page-footer"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7803F712\nVE0514\nDate: 03/08/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 03/08/2017 11:10\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 1 0 4 8.52 WHOLEMEAL 2.78 5 2 0 3 8.34 O.C JUMBO 2.97 3 2 0 1 2.97 Total 0% supplies: 19.83 DELICIA-B/SCOTCH 3.72 2 0 0 2 7.44 CR-B'SCOTCH 0.72 10 0 0 10 7.20 BUN-SBILIS 0.84 10 0 0 10 8.40 KAYA-PANDN 2.40 3 0 0 3 7.20 Total 6% supplies (excl. GST): 30.24 GST: 1.81 Total 6% supplies (Inc. GST): 32.05 Total 0% supplies: 19.83 Total Payable: - 51.88 5.09\nE. & O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 612, "image_height": 1254} {"doc_id": "receipt_sroie_00115", "image_path": "../data/receipts/sroie/sroie_00115.png", "raw_output": "[{\"bbox\": [90, 205, 826, 304], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [239, 308, 677, 442], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [313, 448, 603, 485], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [275, 509, 641, 545], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [233, 558, 684, 595], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [45, 630, 141, 665], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [45, 683, 493, 823], \"category\": \"Text\", \"text\": \"Doc No. : CS00012626\\nCashier : USER\\nSalesperson :\"}, {\"bbox\": [553, 683, 830, 817], \"category\": \"Text\", \"text\": \"Date: 10/01/2018\\nTime: 09:20:00\\nRef. :\"}, {\"bbox\": [41, 868, 854, 1053], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
1943123.3223.32SR
HOES SET
Total Qty123.32
\"}, {\"bbox\": [68, 1082, 754, 1451], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 22.00\\nDiscount : 0.00\\nTotal GST : 1.32\\nRounding : 0.00\\n\\nTotal Sales (Inclusive of GST) : 23.32\\nCASH : 23.32\\nChange : 0.00\"}, {\"bbox\": [92, 1499, 825, 1728], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR622.001.32
Total :22.001.32
\"}, {\"bbox\": [97, 1767, 817, 1799], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [90, 205, 826, 304], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [239, 308, 677, 442], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [313, 448, 603, 485], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [275, 509, 641, 545], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [233, 558, 684, 595], "category": "Section-header"}, {"text": "CASH", "bbox": [45, 630, 141, 665], "category": "Text"}, {"text": "Doc No. : CS00012626\nCashier : USER\nSalesperson :", "bbox": [45, 683, 493, 823], "category": "Text"}, {"text": "Date: 10/01/2018\nTime: 09:20:00\nRef. :", "bbox": [553, 683, 830, 817], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
1943123.3223.32SR
HOES SET
Total Qty123.32
", "bbox": [41, 868, 854, 1053], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 22.00\nDiscount : 0.00\nTotal GST : 1.32\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 23.32\nCASH : 23.32\nChange : 0.00", "bbox": [68, 1082, 754, 1451], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR622.001.32
Total :22.001.32
", "bbox": [92, 1499, 825, 1728], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [97, 1767, 817, 1799], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012626\nCashier : USER\nSalesperson :\nDate: 10/01/2018\nTime: 09:20:00\nRef. :\nItem Qty S/Price Amount Tax 1943 1 23.32 23.32 SR HOES SET Total Qty 1 23.32\nTotal Sales (Excluding GST) : 22.00\nDiscount : 0.00\nTotal GST : 1.32\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 23.32\nCASH : 23.32\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 22.00 1.32 Total : 22.00 1.32\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 933, "image_height": 1861} {"doc_id": "receipt_sroie_00012", "image_path": "../data/receipts/sroie/sroie_00012.png", "raw_output": "[{\"bbox\": [148, 46, 570, 123], \"category\": \"Title\", \"text\": \"HOME MASTER HARDWARE &\\nELECTRICAL\"}, {\"bbox\": [86, 120, 633, 267], \"category\": \"Text\", \"text\": \"NO.113G & 115G, JALAN SETIA GEMBILANG\\nU13/BG BANDAR SETIA ALAM,\\n40170 BANDAR SETIA ALAM,\\nSELANGOR.\"}, {\"bbox\": [153, 278, 559, 314], \"category\": \"Text\", \"text\": \"Company Reg No. : SA03711551-P\"}, {\"bbox\": [181, 322, 528, 356], \"category\": \"Text\", \"text\": \"GST Reg No. : 001637511168\"}, {\"bbox\": [267, 378, 436, 406], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [62, 423, 370, 456], \"category\": \"Text\", \"text\": \"Invoice No.: CS 67832\"}, {\"bbox\": [62, 465, 456, 497], \"category\": \"Text\", \"text\": \"Date : 22/12/2017 14:03\"}, {\"bbox\": [62, 508, 370, 540], \"category\": \"Text\", \"text\": \"Cashier #: CASHIER\"}, {\"bbox\": [59, 556, 642, 939], \"category\": \"Text\", \"text\": \"| | | | RM | Code |\\n| :--- | :--- | :--- | :--- | :--- |\\n| **24MMx7Y M. ONE TAPE** | | | | |\\n| 1.00 x 15.90 | | 15.90 | | SR |\\n| **Subtotal :** | | | **15.90** | |\\n| **Total Excl. of GST** | | | **15.90** | |\\n| **Total Incl. of GST** | | | **15.90** | |\\n| **Total Amt Rounded** | | | **15.90** | |\\n| **Payment :** | | | **50.00** | |\\n| **Change Due :** | | | **34.10** | |\"}, {\"bbox\": [60, 950, 240, 984], \"category\": \"Text\", \"text\": \"Total Item(s) : 1\"}, {\"bbox\": [62, 998, 594, 1080], \"category\": \"Text\", \"text\": \"| | Summary | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR | @ 6% | 15.00 | 0.90 |\"}, {\"bbox\": [258, 1209, 412, 1237], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [69, 1242, 600, 1315], \"category\": \"Text\", \"text\": \"ANY GOODS RETURN PLEASE DO WITHIN\\n7 DAYS WITH ORIGINAL RECEIPT TO\"}]", "elements": [{"text": "HOME MASTER HARDWARE &\nELECTRICAL", "bbox": [148, 46, 570, 123], "category": "Title"}, {"text": "NO.113G & 115G, JALAN SETIA GEMBILANG\nU13/BG BANDAR SETIA ALAM,\n40170 BANDAR SETIA ALAM,\nSELANGOR.", "bbox": [86, 120, 633, 267], "category": "Text"}, {"text": "Company Reg No. : SA03711551-P", "bbox": [153, 278, 559, 314], "category": "Text"}, {"text": "GST Reg No. : 001637511168", "bbox": [181, 322, 528, 356], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [267, 378, 436, 406], "category": "Section-header"}, {"text": "Invoice No.: CS 67832", "bbox": [62, 423, 370, 456], "category": "Text"}, {"text": "Date : 22/12/2017 14:03", "bbox": [62, 465, 456, 497], "category": "Text"}, {"text": "Cashier #: CASHIER", "bbox": [62, 508, 370, 540], "category": "Text"}, {"text": "| | | | RM | Code |\n| :--- | :--- | :--- | :--- | :--- |\n| **24MMx7Y M. ONE TAPE** | | | | |\n| 1.00 x 15.90 | | 15.90 | | SR |\n| **Subtotal :** | | | **15.90** | |\n| **Total Excl. of GST** | | | **15.90** | |\n| **Total Incl. of GST** | | | **15.90** | |\n| **Total Amt Rounded** | | | **15.90** | |\n| **Payment :** | | | **50.00** | |\n| **Change Due :** | | | **34.10** | |", "bbox": [59, 556, 642, 939], "category": "Text"}, {"text": "Total Item(s) : 1", "bbox": [60, 950, 240, 984], "category": "Text"}, {"text": "| | Summary | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- | :--- |\n| SR | @ 6% | 15.00 | 0.90 |", "bbox": [62, 998, 594, 1080], "category": "Text"}, {"text": "THANK YOU", "bbox": [258, 1209, 412, 1237], "category": "Text"}, {"text": "ANY GOODS RETURN PLEASE DO WITHIN\n7 DAYS WITH ORIGINAL RECEIPT TO", "bbox": [69, 1242, 600, 1315], "category": "Text"}], "full_text": "HOME MASTER HARDWARE &\nELECTRICAL\nNO.113G & 115G, JALAN SETIA GEMBILANG\nU13/BG BANDAR SETIA ALAM,\n40170 BANDAR SETIA ALAM,\nSELANGOR.\nCompany Reg No. : SA03711551-P\nGST Reg No. : 001637511168\nTAX INVOICE\nInvoice No.: CS 67832\nDate : 22/12/2017 14:03\nCashier #: CASHIER\n| | | | RM | Code |\n| :--- | :--- | :--- | :--- | :--- |\n| **24MMx7Y M. ONE TAPE** | | | | |\n| 1.00 x 15.90 | | 15.90 | | SR |\n| **Subtotal :** | | | **15.90** | |\n| **Total Excl. of GST** | | | **15.90** | |\n| **Total Incl. of GST** | | | **15.90** | |\n| **Total Amt Rounded** | | | **15.90** | |\n| **Payment :** | | | **50.00** | |\n| **Change Due :** | | | **34.10** | |\nTotal Item(s) : 1\n| | Summary | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- | :--- |\n| SR | @ 6% | 15.00 | 0.90 |\nTHANK YOU\nANY GOODS RETURN PLEASE DO WITHIN\n7 DAYS WITH ORIGINAL RECEIPT TO", "image_width": 747, "image_height": 1412} {"doc_id": "receipt_sroie_00194", "image_path": "../data/receipts/sroie/sroie_00194.png", "raw_output": "[{\"bbox\": [172, 106, 585, 269], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD. (126926-H)\\n3RD FLR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\"}, {\"bbox\": [230, 273, 530, 309], \"category\": \"Text\", \"text\": \"GST ID : 002017394688\"}, {\"bbox\": [287, 313, 487, 349], \"category\": \"Section-header\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [188, 353, 571, 390], \"category\": \"Text\", \"text\": \"SUN-THU:1000 HRS - 2200 HRS\"}, {\"bbox\": [188, 393, 571, 429], \"category\": \"Text\", \"text\": \"FRI-SAT:1000 HRS - 2300 HRS\"}, {\"bbox\": [63, 432, 444, 468], \"category\": \"Text\", \"text\": \"VALUED CUSTOMER: 1370001392\"}, {\"bbox\": [105, 509, 630, 1579], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1x 000000118927 V-CHOR FRA | 16.90SR | |\\n| 1x 000005270365 CE 13312 LONG H | 10.45SR | |\\n| 1x 000007940774 BL HARUMI WASHI | 7.90SR | |\\n| 1x 000007940781 BL HARUMI WASHI | 7.90SR | |\\n| 1x 000007940781 BL HARUMI WASHI | 7.90SR | |\\n| 1x 000001397686 LIDI BROOM W/P | 4.10SR | |\\n| 1x 000006697655 E-71/MP WATER D | 4.90SR | |\\n| 1x 000002926759 UNICORN 24MMX DISC 10% @8.01 | 8.90SR | |\\n| 1x 000003767016 SW CE3914B NYL | -0.89 | |\\n| 1x 000001501083 18MMX1 WHITE D DISC 10% @2.25 | 7.30SR | |\\n| 1x 000004146858 CABLE BOX DISC 41% @11.16 | -0.25 | |\\n| 1x 000001883854 PLASTICS BAG | 18.90SR | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | 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|\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n| | | |\\n|", "image_width": 704, "image_height": 2587} {"doc_id": "receipt_sroie_00349", "image_path": "../data/receipts/sroie/sroie_00349.png", "raw_output": "[{\"bbox\": [31, 102, 582, 127], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [157, 127, 453, 173], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [118, 172, 496, 194], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [188, 195, 424, 216], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [134, 236, 476, 271], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [242, 294, 503, 329], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7925F716\"}, {\"bbox\": [23, 333, 64, 357], \"category\": \"Text\", \"text\": \"VEI\"}, {\"bbox\": [316, 335, 505, 356], \"category\": \"Text\", \"text\": \"Date: 25/09/2017\"}, {\"bbox\": [22, 364, 366, 400], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [22, 405, 343, 473], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [24, 473, 265, 495], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [249, 494, 484, 517], \"category\": \"Text\", \"text\": \"DD: 25/09/2017 12:12\"}, {\"bbox\": [17, 520, 567, 1033], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133003 6.39
WHOLEMEAL2.782002 5.56
O.C JUMBO2.974004 11.88
Total 0% supplies:23.83
DELICIA-B/SCOTCH3.723003 11.16
CR-CHOCLT0.72200020 14.40
CR-B/SCOTCH0.720130-13 -9.36
SQ-S.BERRY0.84050-5 -4.20
Total 6% supplies (excl. GST):12.00
GST:0.72
Total 6% supplies (Inc. GST):12.72
Total 0% supplies:23.83
Total Payable:36.55
\"}, {\"bbox\": [24, 1053, 117, 1074], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [24, 1074, 554, 1219], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [244, 1217, 370, 1240], \"category\": \"Text\", \"text\": \"RE-PRINT\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [31, 102, 582, 127], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [157, 127, 453, 173], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [118, 172, 496, 194], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [188, 195, 424, 216], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [134, 236, 476, 271], "category": "Section-header"}, {"text": "Cash Inv No.: 7925F716", "bbox": [242, 294, 503, 329], "category": "Text"}, {"text": "VEI", "bbox": [23, 333, 64, 357], "category": "Text"}, {"text": "Date: 25/09/2017", "bbox": [316, 335, 505, 356], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [22, 364, 366, 400], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [22, 405, 343, 473], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [24, 473, 265, 495], "category": "Text"}, {"text": "DD: 25/09/2017 12:12", "bbox": [249, 494, 484, 517], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133003 6.39
WHOLEMEAL2.782002 5.56
O.C JUMBO2.974004 11.88
Total 0% supplies:23.83
DELICIA-B/SCOTCH3.723003 11.16
CR-CHOCLT0.72200020 14.40
CR-B/SCOTCH0.720130-13 -9.36
SQ-S.BERRY0.84050-5 -4.20
Total 6% supplies (excl. GST):12.00
GST:0.72
Total 6% supplies (Inc. GST):12.72
Total 0% supplies:23.83
Total Payable:36.55
", "bbox": [17, 520, 567, 1033], "category": "Table"}, {"text": "E.&O.E.", "bbox": [24, 1053, 117, 1074], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [24, 1074, 554, 1219], "category": "Text"}, {"text": "RE-PRINT", "bbox": [244, 1217, 370, 1240], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7925F716\nVEI\nDate: 25/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 25/09/2017 12:12\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 2 0 0 2 5.56 O.C JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 23.83 DELICIA-B/SCOTCH 3.72 3 0 0 3 11.16 CR-CHOCLT 0.72 20 0 0 20 14.40 CR-B/SCOTCH 0.72 0 13 0 -13 -9.36 SQ-S.BERRY 0.84 0 5 0 -5 -4.20 Total 6% supplies (excl. GST): 12.00 GST: 0.72 Total 6% supplies (Inc. GST): 12.72 Total 0% supplies: 23.83 Total Payable: 36.55\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nRE-PRINT", "image_width": 620, "image_height": 1282} {"doc_id": "receipt_sroie_00212", "image_path": "../data/receipts/sroie/sroie_00212.png", "raw_output": "[{\"bbox\": [179, 64, 508, 97], \"category\": \"Section-header\", \"text\": \"ADVANCO COMPANY\"}, {\"bbox\": [97, 94, 587, 311], \"category\": \"Text\", \"text\": \"Company Reg. No. : 725186-V\\nNO 1&3, Jalan Wangsa Delima 12,\\nWangsa Link, Wangsa Maju,\\n53300 Kuala Lumpur\\n03-41318972\\nGST Reg : 001658445824\"}, {\"bbox\": [234, 320, 457, 356], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [69, 364, 636, 430], \"category\": \"Text\", \"text\": \"CB# : 389772 17/01/2018 8.08.53\\nM# : M1 - 0\"}, {\"bbox\": [70, 444, 308, 472], \"category\": \"Text\", \"text\": \"Cashier : c1000 -\"}, {\"bbox\": [72, 483, 638, 823], \"category\": \"Text\", \"text\": \"| Qty | Description | Price | Total |\\n|---|---|---|---|\\n| | CANON PG-47BK E400 BLACK FINE ( SR ) | | |\\n| 1 | 27736 | 29.00 | 29.00 |\\n| | Type: 1 | Total | 29.00 |\\n| | Rounding Adj | | 0.00 |\\n| | Total Inclusive GST: | | 29.00 |\\n| | CASH | | 50.00 |\\n| | Change | | 21.00 |\"}, {\"bbox\": [83, 841, 304, 872], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [80, 878, 640, 996], \"category\": \"Text\", \"text\": \"| Code | % | Net Amt | GST | Total |\\n|---|---|---|---|---|\\n| SR | 6% | 27.36 | 1.64 | 29.00 |\\n| Total | | 27.36 | 1.64 | 29.00 |\"}, {\"bbox\": [63, 1020, 629, 1062], \"category\": \"Text\", \"text\": \"Thank you & Please come again.\"}, {\"bbox\": [80, 1070, 614, 1137], \"category\": \"Text\", \"text\": \"Goods sold are not returnable for refund or\\nexchange !!\"}]", "elements": [{"text": "ADVANCO COMPANY", "bbox": [179, 64, 508, 97], "category": "Section-header"}, {"text": "Company Reg. No. : 725186-V\nNO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972\nGST Reg : 001658445824", "bbox": [97, 94, 587, 311], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [234, 320, 457, 356], "category": "Section-header"}, {"text": "CB# : 389772 17/01/2018 8.08.53\nM# : M1 - 0", "bbox": [69, 364, 636, 430], "category": "Text"}, {"text": "Cashier : c1000 -", "bbox": [70, 444, 308, 472], "category": "Text"}, {"text": "| Qty | Description | Price | Total |\n|---|---|---|---|\n| | CANON PG-47BK E400 BLACK FINE ( SR ) | | |\n| 1 | 27736 | 29.00 | 29.00 |\n| | Type: 1 | Total | 29.00 |\n| | Rounding Adj | | 0.00 |\n| | Total Inclusive GST: | | 29.00 |\n| | CASH | | 50.00 |\n| | Change | | 21.00 |", "bbox": [72, 483, 638, 823], "category": "Text"}, {"text": "GST Summary", "bbox": [83, 841, 304, 872], "category": "Section-header"}, {"text": "| Code | % | Net Amt | GST | Total |\n|---|---|---|---|---|\n| SR | 6% | 27.36 | 1.64 | 29.00 |\n| Total | | 27.36 | 1.64 | 29.00 |", "bbox": [80, 878, 640, 996], "category": "Text"}, {"text": "Thank you & Please come again.", "bbox": [63, 1020, 629, 1062], "category": "Text"}, {"text": "Goods sold are not returnable for refund or\nexchange !!", "bbox": [80, 1070, 614, 1137], "category": "Text"}], "full_text": "ADVANCO COMPANY\nCompany Reg. No. : 725186-V\nNO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972\nGST Reg : 001658445824\nTAX INVOICE\nCB# : 389772 17/01/2018 8.08.53\nM# : M1 - 0\nCashier : c1000 -\n| Qty | Description | Price | Total |\n|---|---|---|---|\n| | CANON PG-47BK E400 BLACK FINE ( SR ) | | |\n| 1 | 27736 | 29.00 | 29.00 |\n| | Type: 1 | Total | 29.00 |\n| | Rounding Adj | | 0.00 |\n| | Total Inclusive GST: | | 29.00 |\n| | CASH | | 50.00 |\n| | Change | | 21.00 |\nGST Summary\n| Code | % | Net Amt | GST | Total |\n|---|---|---|---|---|\n| SR | 6% | 27.36 | 1.64 | 29.00 |\n| Total | | 27.36 | 1.64 | 29.00 |\nThank you & Please come again.\nGoods sold are not returnable for refund or\nexchange !!", "image_width": 747, "image_height": 1180} {"doc_id": "receipt_sroie_00136", "image_path": "../data/receipts/sroie/sroie_00136.png", "raw_output": "[{\"bbox\": [255, 266, 614, 312], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [315, 318, 535, 362], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [117, 368, 760, 514], \"category\": \"Text\", \"text\": \"No. 2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [195, 517, 671, 561], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [198, 615, 631, 661], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [38, 714, 707, 759], \"category\": \"Text\", \"text\": \"INV No.: 1053110 Cashier: Thandar\"}, {\"bbox\": [37, 764, 592, 809], \"category\": \"Text\", \"text\": \"Date : 19-03-2018 18:08:38\"}, {\"bbox\": [35, 861, 831, 1549], \"category\": \"Text\", \"text\": \"| Description | Qty | U. price | Total TAX | |\\n|---|---|---|---|---|\\n| Milo (B) | 2 x | 2.80 | 5.60 SR | |\\n| Take Away | 2 x | 0.20 | 0.40 SR | |\\n| | | | | |\\n| Total QTY: 4 | | | | |\\n| Total (Excluding GST): | | | | 5.66 |\\n| GST payable (6%) : | | | | 0.34 |\\n| Total (Inclusive of GST): | | | | 6.00 |\\n| **TOTAL:** | | | **6.00** | |\\n| | | | | |\\n| CASH : | | | | 6.00 |\"}, {\"bbox\": [37, 1651, 830, 1746], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR (@ 6%) | 5.66 | 0.34 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [255, 266, 614, 312], "category": "Text"}, {"text": "002043319-W", "bbox": [315, 318, 535, 362], "category": "Text"}, {"text": "No. 2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [117, 368, 760, 514], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [195, 517, 671, 561], "category": "Text"}, {"text": "Tax Invoice", "bbox": [198, 615, 631, 661], "category": "Section-header"}, {"text": "INV No.: 1053110 Cashier: Thandar", "bbox": [38, 714, 707, 759], "category": "Text"}, {"text": "Date : 19-03-2018 18:08:38", "bbox": [37, 764, 592, 809], "category": "Text"}, {"text": "| Description | Qty | U. price | Total TAX | |\n|---|---|---|---|---|\n| Milo (B) | 2 x | 2.80 | 5.60 SR | |\n| Take Away | 2 x | 0.20 | 0.40 SR | |\n| | | | | |\n| Total QTY: 4 | | | | |\n| Total (Excluding GST): | | | | 5.66 |\n| GST payable (6%) : | | | | 0.34 |\n| Total (Inclusive of GST): | | | | 6.00 |\n| **TOTAL:** | | | **6.00** | |\n| | | | | |\n| CASH : | | | | 6.00 |", "bbox": [35, 861, 831, 1549], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR (@ 6%) | 5.66 | 0.34 |", "bbox": [37, 1651, 830, 1746], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo. 2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1053110 Cashier: Thandar\nDate : 19-03-2018 18:08:38\n| Description | Qty | U. price | Total TAX | |\n|---|---|---|---|---|\n| Milo (B) | 2 x | 2.80 | 5.60 SR | |\n| Take Away | 2 x | 0.20 | 0.40 SR | |\n| | | | | |\n| Total QTY: 4 | | | | |\n| Total (Excluding GST): | | | | 5.66 |\n| GST payable (6%) : | | | | 0.34 |\n| Total (Inclusive of GST): | | | | 6.00 |\n| **TOTAL:** | | | **6.00** | |\n| | | | | |\n| CASH : | | | | 6.00 |\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR (@ 6%) | 5.66 | 0.34 |", "image_width": 932, "image_height": 1907} {"doc_id": "receipt_sroie_00456", "image_path": "../data/receipts/sroie/sroie_00456.png", "raw_output": "[{\"bbox\": [87, 125, 508, 153], \"category\": \"Section-header\", \"text\": \"ENW Hardware Centre (M) Sdn. Bhd.\"}, {\"bbox\": [112, 161, 476, 292], \"category\": \"Text\", \"text\": \"Co. Reg No.: 795225-A\\nGST Reg. No.: 000155453440\\nNo: G3, Blk G, Jin PJU 1A/3,\\nAra Damansara, 47301\\nPetaling Jaya, Selangor Darul Ehsan.\"}, {\"bbox\": [105, 318, 457, 342], \"category\": \"Text\", \"text\": \"TEL 03-7832 6929, 012-659 9829\"}, {\"bbox\": [62, 351, 176, 374], \"category\": \"Text\", \"text\": \"09/04/2018\"}, {\"bbox\": [247, 354, 381, 377], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [360, 383, 540, 406], \"category\": \"Text\", \"text\": \"No.: CS00232967\"}, {\"bbox\": [64, 418, 326, 445], \"category\": \"Section-header\", \"text\": \"Cash Sale (Ara D'sara)\"}, {\"bbox\": [64, 463, 271, 486], \"category\": \"Text\", \"text\": \"Tel: 03-7832 6929\"}, {\"bbox\": [64, 491, 271, 514], \"category\": \"Text\", \"text\": \"H/P: 012-659 9829\"}, {\"bbox\": [60, 521, 559, 847], \"category\": \"Table\", \"text\": \"
ItemQtyU.PriceR.M
001781
Big Cotton Mop 500g		1.0016.0016.00 SR
002115
Cement.		1.001.001.00 SR
WS150
320ml 'WoodSheer' Mahagany - 150		1.0025.0025.00 SR
102193
Broom -908		1.009.009.00 SR
\"}, {\"bbox\": [79, 891, 530, 1007], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST @ 6% : 51.00\\nRounding Adjustment : 0.00\\nTotal Amt Payable : 51.00\\nTotal Qty Tender : 4\"}, {\"bbox\": [62, 1022, 537, 1095], \"category\": \"Table\", \"text\": \"
GST SummaryAmount (RM)GST (RM)
SR = 6%48.102.90
\"}, {\"bbox\": [195, 1105, 329, 1128], \"category\": \"Text\", \"text\": \"POINT : 0.00\"}, {\"bbox\": [64, 1146, 399, 1170], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [92, 1188, 499, 1242], \"category\": \"Text\", \"text\": \"Thank you for shopping at\\nENW Hardware Centre (M) Sdn. Bhd.\"}, {\"bbox\": [62, 1270, 349, 1371], \"category\": \"Picture\"}]", "elements": [{"text": "ENW Hardware Centre (M) Sdn. Bhd.", "bbox": [87, 125, 508, 153], "category": "Section-header"}, {"text": "Co. Reg No.: 795225-A\nGST Reg. No.: 000155453440\nNo: G3, Blk G, Jin PJU 1A/3,\nAra Damansara, 47301\nPetaling Jaya, Selangor Darul Ehsan.", "bbox": [112, 161, 476, 292], "category": "Text"}, {"text": "TEL 03-7832 6929, 012-659 9829", "bbox": [105, 318, 457, 342], "category": "Text"}, {"text": "09/04/2018", "bbox": [62, 351, 176, 374], "category": "Text"}, {"text": "Tax Invoice", "bbox": [247, 354, 381, 377], "category": "Section-header"}, {"text": "No.: CS00232967", "bbox": [360, 383, 540, 406], "category": "Text"}, {"text": "Cash Sale (Ara D'sara)", "bbox": [64, 418, 326, 445], "category": "Section-header"}, {"text": "Tel: 03-7832 6929", "bbox": [64, 463, 271, 486], "category": "Text"}, {"text": "H/P: 012-659 9829", "bbox": [64, 491, 271, 514], "category": "Text"}, {"text": "
ItemQtyU.PriceR.M
001781
Big Cotton Mop 500g		1.0016.0016.00 SR
002115
Cement.		1.001.001.00 SR
WS150
320ml 'WoodSheer' Mahagany - 150		1.0025.0025.00 SR
102193
Broom -908		1.009.009.00 SR
", "bbox": [60, 521, 559, 847], "category": "Table"}, {"text": "Total Amt Incl. GST @ 6% : 51.00\nRounding Adjustment : 0.00\nTotal Amt Payable : 51.00\nTotal Qty Tender : 4", "bbox": [79, 891, 530, 1007], "category": "Text"}, {"text": "
GST SummaryAmount (RM)GST (RM)
SR = 6%48.102.90
", "bbox": [62, 1022, 537, 1095], "category": "Table"}, {"text": "POINT : 0.00", "bbox": [195, 1105, 329, 1128], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [64, 1146, 399, 1170], "category": "Text"}, {"text": "Thank you for shopping at\nENW Hardware Centre (M) Sdn. Bhd.", "bbox": [92, 1188, 499, 1242], "category": "Text"}], "full_text": "ENW Hardware Centre (M) Sdn. Bhd.\nCo. Reg No.: 795225-A\nGST Reg. No.: 000155453440\nNo: G3, Blk G, Jin PJU 1A/3,\nAra Damansara, 47301\nPetaling Jaya, Selangor Darul Ehsan.\nTEL 03-7832 6929, 012-659 9829\n09/04/2018\nTax Invoice\nNo.: CS00232967\nCash Sale (Ara D'sara)\nTel: 03-7832 6929\nH/P: 012-659 9829\nItem Qty U.Price R.M 001781 Big Cotton Mop 500g 1.00 16.00 16.00 SR 002115 Cement. 1.00 1.00 1.00 SR WS150 320ml 'WoodSheer' Mahagany - 150 1.00 25.00 25.00 SR 102193 Broom -908 1.00 9.00 9.00 SR\nTotal Amt Incl. GST @ 6% : 51.00\nRounding Adjustment : 0.00\nTotal Amt Payable : 51.00\nTotal Qty Tender : 4\nGST Summary Amount (RM) GST (RM) SR = 6% 48.10 2.90\nPOINT : 0.00\n*Goods sold are not returnable\nThank you for shopping at\nENW Hardware Centre (M) Sdn. Bhd.", "image_width": 622, "image_height": 1428} {"doc_id": "receipt_sroie_00016", "image_path": "../data/receipts/sroie/sroie_00016.png", "raw_output": "[{\"bbox\": [173, 87, 675, 147], \"category\": \"Title\", \"text\": \"LIGHTROOM GALLERY SDN BHD\"}, {\"bbox\": [191, 129, 653, 243], \"category\": \"Text\", \"text\": \"No: 28, JALAN ASTANA 1C,\\nBANDAR BUKIT RAJA, 41050\\nKLANG SELANGOR D. E, MALAYSIA\"}, {\"bbox\": [246, 229, 594, 304], \"category\": \"Text\", \"text\": \"ROC No. : (1072825-A)\\nGST No. : 000584089600\"}, {\"bbox\": [147, 288, 695, 341], \"category\": \"Text\", \"text\": \"Tel:03-3362 4395 Fax:03-3362 4395\"}, {\"bbox\": [308, 362, 531, 403], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [76, 404, 348, 478], \"category\": \"Text\", \"text\": \"Station: CASHIER\\nCas r: ANGELA\"}, {\"bbox\": [458, 421, 739, 490], \"category\": \"Text\", \"text\": \"Bill No: LCS03908\\nCover : 1\"}, {\"bbox\": [76, 473, 444, 515], \"category\": \"Text\", \"text\": \"Bill Date : 20/12/2017\"}, {\"bbox\": [76, 506, 640, 555], \"category\": \"Text\", \"text\": \"Bill Start: 20/12/2017 07:10:35 PM\"}, {\"bbox\": [72, 570, 422, 772], \"category\": \"Text\", \"text\": \"Code : 300-C0001\\nName : CASH\\nAddress :\\nGST No. :\"}, {\"bbox\": [67, 838, 731, 1044], \"category\": \"Text\", \"text\": \"CH50514 SR\\nT5 JOINT 2PIN 2PCS\\n1 * RM 2.83 UNI ( 0.17)=RM 2.83\\nYT51874 SR\\nYE30 BK 7W WW LED TRACK LIGHT\\n2 * RM 33.02 UNI ( 3.96)=RM 66.04\"}, {\"bbox\": [64, 1068, 725, 1297], \"category\": \"Text\", \"text\": \"Sub Total : RM 68.87\\nService Charge : RM 0.00\\nGST/TAX 6% : RM 4.13\\nTOTAL : RM 73.00\\nCAL : RM 73.00\\nCHANGE: RM 0.00\"}, {\"bbox\": [62, 1344, 313, 1412], \"category\": \"Text\", \"text\": \"Item Count: 2\\nQty Count : 3.0\"}, {\"bbox\": [60, 1441, 640, 1478], \"category\": \"Text\", \"text\": \"Closed Bill: 20/12/2017 07:10:51 PM\"}, {\"bbox\": [60, 1491, 532, 1528], \"category\": \"Text\", \"text\": \"Thank You, Please come again.\"}, {\"bbox\": [60, 1525, 719, 1560], \"category\": \"Text\", \"text\": \"Goods Sold are not refundable, returnable\"}, {\"bbox\": [60, 1558, 507, 1590], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5128 4851 2118\"}, {\"bbox\": [60, 1591, 506, 1623], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5626 4732 1744\"}, {\"bbox\": [60, 1624, 585, 1655], \"category\": \"Text\", \"text\": \"BANK ACC AMBANK 888 100 123 3706\"}, {\"bbox\": [57, 1672, 616, 1804], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR @ 6% | 68.87 | 4.13 |\\n| ZR/OS/EZ | 0.00 | 0.00 |\"}]", "elements": [{"text": "LIGHTROOM GALLERY SDN BHD", "bbox": [173, 87, 675, 147], "category": "Title"}, {"text": "No: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA", "bbox": [191, 129, 653, 243], "category": "Text"}, {"text": "ROC No. : (1072825-A)\nGST No. : 000584089600", "bbox": [246, 229, 594, 304], "category": "Text"}, {"text": "Tel:03-3362 4395 Fax:03-3362 4395", "bbox": [147, 288, 695, 341], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [308, 362, 531, 403], "category": "Section-header"}, {"text": "Station: CASHIER\nCas r: ANGELA", "bbox": [76, 404, 348, 478], "category": "Text"}, {"text": "Bill No: LCS03908\nCover : 1", "bbox": [458, 421, 739, 490], "category": "Text"}, {"text": "Bill Date : 20/12/2017", "bbox": [76, 473, 444, 515], "category": "Text"}, {"text": "Bill Start: 20/12/2017 07:10:35 PM", "bbox": [76, 506, 640, 555], "category": "Text"}, {"text": "Code : 300-C0001\nName : CASH\nAddress :\nGST No. :", "bbox": [72, 570, 422, 772], "category": "Text"}, {"text": "CH50514 SR\nT5 JOINT 2PIN 2PCS\n1 * RM 2.83 UNI ( 0.17)=RM 2.83\nYT51874 SR\nYE30 BK 7W WW LED TRACK LIGHT\n2 * RM 33.02 UNI ( 3.96)=RM 66.04", "bbox": [67, 838, 731, 1044], "category": "Text"}, {"text": "Sub Total : RM 68.87\nService Charge : RM 0.00\nGST/TAX 6% : RM 4.13\nTOTAL : RM 73.00\nCAL : RM 73.00\nCHANGE: RM 0.00", "bbox": [64, 1068, 725, 1297], "category": "Text"}, {"text": "Item Count: 2\nQty Count : 3.0", "bbox": [62, 1344, 313, 1412], "category": "Text"}, {"text": "Closed Bill: 20/12/2017 07:10:51 PM", "bbox": [60, 1441, 640, 1478], "category": "Text"}, {"text": "Thank You, Please come again.", "bbox": [60, 1491, 532, 1528], "category": "Text"}, {"text": "Goods Sold are not refundable, returnable", "bbox": [60, 1525, 719, 1560], "category": "Text"}, {"text": "BANK ACC MBB 5128 4851 2118", "bbox": [60, 1558, 507, 1590], "category": "Text"}, {"text": "BANK ACC MBB 5626 4732 1744", "bbox": [60, 1591, 506, 1623], "category": "Text"}, {"text": "BANK ACC AMBANK 888 100 123 3706", "bbox": [60, 1624, 585, 1655], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR @ 6% | 68.87 | 4.13 |\n| ZR/OS/EZ | 0.00 | 0.00 |", "bbox": [57, 1672, 616, 1804], "category": "Text"}], "full_text": "LIGHTROOM GALLERY SDN BHD\nNo: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA\nROC No. : (1072825-A)\nGST No. : 000584089600\nTel:03-3362 4395 Fax:03-3362 4395\nTAX INVOICE\nStation: CASHIER\nCas r: ANGELA\nBill No: LCS03908\nCover : 1\nBill Date : 20/12/2017\nBill Start: 20/12/2017 07:10:35 PM\nCode : 300-C0001\nName : CASH\nAddress :\nGST No. :\nCH50514 SR\nT5 JOINT 2PIN 2PCS\n1 * RM 2.83 UNI ( 0.17)=RM 2.83\nYT51874 SR\nYE30 BK 7W WW LED TRACK LIGHT\n2 * RM 33.02 UNI ( 3.96)=RM 66.04\nSub Total : RM 68.87\nService Charge : RM 0.00\nGST/TAX 6% : RM 4.13\nTOTAL : RM 73.00\nCAL : RM 73.00\nCHANGE: RM 0.00\nItem Count: 2\nQty Count : 3.0\nClosed Bill: 20/12/2017 07:10:51 PM\nThank You, Please come again.\nGoods Sold are not refundable, returnable\nBANK ACC MBB 5128 4851 2118\nBANK ACC MBB 5626 4732 1744\nBANK ACC AMBANK 888 100 123 3706\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR @ 6% | 68.87 | 4.13 |\n| ZR/OS/EZ | 0.00 | 0.00 |", "image_width": 818, "image_height": 1924} {"doc_id": "receipt_sroie_00018", "image_path": "../data/receipts/sroie/sroie_00018.png", "raw_output": "[{\"bbox\": [173, 87, 675, 147], \"category\": \"Title\", \"text\": \"LIGHTROOM GALLERY SDN BHD\"}, {\"bbox\": [190, 129, 653, 243], \"category\": \"Text\", \"text\": \"No: 28, JALAN ASTANA 1C,\\nBANDAR BUKIT RAJA, 41050\\nKLANG SELANGOR D. E, MALAYSIA\"}, {\"bbox\": [246, 229, 593, 304], \"category\": \"Text\", \"text\": \"ROC No. : (1072825-A)\\nGST No. : 000584089600\"}, {\"bbox\": [147, 288, 695, 341], \"category\": \"Text\", \"text\": \"Tel:03-3362 4395 Fax:03-3362 4395\"}, {\"bbox\": [308, 362, 531, 403], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [76, 404, 348, 478], \"category\": \"Text\", \"text\": \"Station: CASHIER\\nCas r: ANGELA\"}, {\"bbox\": [458, 421, 739, 490], \"category\": \"Text\", \"text\": \"Bill No: LCS03908\\nCover : 1\"}, {\"bbox\": [76, 473, 443, 515], \"category\": \"Text\", \"text\": \"Bill Date : 20/12/2017\"}, {\"bbox\": [76, 506, 640, 555], \"category\": \"Text\", \"text\": \"Bill Start: 20/12/2017 07:10:35 PM\"}, {\"bbox\": [72, 570, 422, 772], \"category\": \"Text\", \"text\": \"Code : 300-C0001\\nName : CASH\\nAddress :\\nGST No. :\"}, {\"bbox\": [67, 838, 731, 1044], \"category\": \"Text\", \"text\": \"CH50514 SR\\nT5 JOINT 2PIN 2PCS\\n1 * RM 2.83 UNI ( 0.17)=RM 2.83\\nYT51874 SR\\nYE30 BK 7W WW LED TRACK LIGHT\\n2 * RM 33.02 UNI ( 3.96)=RM 66.04\"}, {\"bbox\": [64, 1068, 725, 1297], \"category\": \"Text\", \"text\": \"Sub Total : RM 68.87\\nService Charge : RM 0.00\\nGST/TAX 6% : RM 4.13\\nTOTAL : RM 73.00\\nCAL : RM 73.00\\nCHANGE: RM 0.00\"}, {\"bbox\": [62, 1344, 313, 1412], \"category\": \"Text\", \"text\": \"Item Count: 2\\nQty Count : 3.0\"}, {\"bbox\": [60, 1441, 640, 1477], \"category\": \"Text\", \"text\": \"Closed Bill: 20/12/2017 07:10:51 PM\"}, {\"bbox\": [60, 1491, 532, 1528], \"category\": \"Text\", \"text\": \"Thank You, Please come again.\"}, {\"bbox\": [60, 1525, 719, 1560], \"category\": \"Text\", \"text\": \"Goods Sold are not refundable, returnable\"}, {\"bbox\": [60, 1558, 507, 1590], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5128 4851 2118\"}, {\"bbox\": [60, 1591, 506, 1623], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5626 4732 1744\"}, {\"bbox\": [60, 1624, 585, 1655], \"category\": \"Text\", \"text\": \"BANK ACC AMBANK 888 100 123 3706\"}, {\"bbox\": [57, 1672, 616, 1804], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR @ 6% | 68.87 | 4.13 |\\n| ZR/OS/EZ | 0.00 | 0.00 |\"}]", "elements": [{"text": "LIGHTROOM GALLERY SDN BHD", "bbox": [173, 87, 675, 147], "category": "Title"}, {"text": "No: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA", "bbox": [190, 129, 653, 243], "category": "Text"}, {"text": "ROC No. : (1072825-A)\nGST No. : 000584089600", "bbox": [246, 229, 593, 304], "category": "Text"}, {"text": "Tel:03-3362 4395 Fax:03-3362 4395", "bbox": [147, 288, 695, 341], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [308, 362, 531, 403], "category": "Section-header"}, {"text": "Station: CASHIER\nCas r: ANGELA", "bbox": [76, 404, 348, 478], "category": "Text"}, {"text": "Bill No: LCS03908\nCover : 1", "bbox": [458, 421, 739, 490], "category": "Text"}, {"text": "Bill Date : 20/12/2017", "bbox": [76, 473, 443, 515], "category": "Text"}, {"text": "Bill Start: 20/12/2017 07:10:35 PM", "bbox": [76, 506, 640, 555], "category": "Text"}, {"text": "Code : 300-C0001\nName : CASH\nAddress :\nGST No. :", "bbox": [72, 570, 422, 772], "category": "Text"}, {"text": "CH50514 SR\nT5 JOINT 2PIN 2PCS\n1 * RM 2.83 UNI ( 0.17)=RM 2.83\nYT51874 SR\nYE30 BK 7W WW LED TRACK LIGHT\n2 * RM 33.02 UNI ( 3.96)=RM 66.04", "bbox": [67, 838, 731, 1044], "category": "Text"}, {"text": "Sub Total : RM 68.87\nService Charge : RM 0.00\nGST/TAX 6% : RM 4.13\nTOTAL : RM 73.00\nCAL : RM 73.00\nCHANGE: RM 0.00", "bbox": [64, 1068, 725, 1297], "category": "Text"}, {"text": "Item Count: 2\nQty Count : 3.0", "bbox": [62, 1344, 313, 1412], "category": "Text"}, {"text": "Closed Bill: 20/12/2017 07:10:51 PM", "bbox": [60, 1441, 640, 1477], "category": "Text"}, {"text": "Thank You, Please come again.", "bbox": [60, 1491, 532, 1528], "category": "Text"}, {"text": "Goods Sold are not refundable, returnable", "bbox": [60, 1525, 719, 1560], "category": "Text"}, {"text": "BANK ACC MBB 5128 4851 2118", "bbox": [60, 1558, 507, 1590], "category": "Text"}, {"text": "BANK ACC MBB 5626 4732 1744", "bbox": [60, 1591, 506, 1623], "category": "Text"}, {"text": "BANK ACC AMBANK 888 100 123 3706", "bbox": [60, 1624, 585, 1655], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR @ 6% | 68.87 | 4.13 |\n| ZR/OS/EZ | 0.00 | 0.00 |", "bbox": [57, 1672, 616, 1804], "category": "Text"}], "full_text": "LIGHTROOM GALLERY SDN BHD\nNo: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA\nROC No. : (1072825-A)\nGST No. : 000584089600\nTel:03-3362 4395 Fax:03-3362 4395\nTAX INVOICE\nStation: CASHIER\nCas r: ANGELA\nBill No: LCS03908\nCover : 1\nBill Date : 20/12/2017\nBill Start: 20/12/2017 07:10:35 PM\nCode : 300-C0001\nName : CASH\nAddress :\nGST No. :\nCH50514 SR\nT5 JOINT 2PIN 2PCS\n1 * RM 2.83 UNI ( 0.17)=RM 2.83\nYT51874 SR\nYE30 BK 7W WW LED TRACK LIGHT\n2 * RM 33.02 UNI ( 3.96)=RM 66.04\nSub Total : RM 68.87\nService Charge : RM 0.00\nGST/TAX 6% : RM 4.13\nTOTAL : RM 73.00\nCAL : RM 73.00\nCHANGE: RM 0.00\nItem Count: 2\nQty Count : 3.0\nClosed Bill: 20/12/2017 07:10:51 PM\nThank You, Please come again.\nGoods Sold are not refundable, returnable\nBANK ACC MBB 5128 4851 2118\nBANK ACC MBB 5626 4732 1744\nBANK ACC AMBANK 888 100 123 3706\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR @ 6% | 68.87 | 4.13 |\n| ZR/OS/EZ | 0.00 | 0.00 |", "image_width": 818, "image_height": 1924} {"doc_id": "receipt_sroie_00000", "image_path": "../data/receipts/sroie/sroie_00000.png", "raw_output": "[{\"bbox\": [74, 28, 330, 64], \"category\": \"Title\", \"text\": \"tan woon yann\"}, {\"bbox\": [71, 91, 431, 113], \"category\": \"Text\", \"text\": \"BOOK TABLE (TAMAN DAYA) SDN BHD\"}, {\"bbox\": [212, 118, 293, 136], \"category\": \"Text\", \"text\": \"789417-W\"}, {\"bbox\": [112, 142, 393, 231], \"category\": \"Text\", \"text\": \"NO.5 E 55,57 & 59, JALAN SAGU 18,\\nTAMAN DAYA,\\n81100 JOHOR BAHRU,\\nJOHOR.\"}, {\"bbox\": [93, 272, 411, 320], \"category\": \"Picture\"}, {\"bbox\": [50, 338, 287, 358], \"category\": \"Text\", \"text\": \"Document No : TD01167104\"}, {\"bbox\": [50, 368, 353, 388], \"category\": \"Text\", \"text\": \"Date : 25/12/2018 8:13:39 PM\"}, {\"bbox\": [50, 393, 223, 412], \"category\": \"Text\", \"text\": \"Cashier : MANIS\"}, {\"bbox\": [50, 419, 126, 438], \"category\": \"Text\", \"text\": \"Member :\"}, {\"bbox\": [195, 455, 307, 476], \"category\": \"Section-header\", \"text\": \"CASH BILL\"}, {\"bbox\": [27, 500, 458, 785], \"category\": \"Table\", \"text\": \"
CODE/DESC
QTY		PRICE
RM		DiscAMOUNT
RM
9556939040118
1 PC *		9.0000.009.00
Total:9.00
Rounding Adjustment:0.00
Round Total (RM):9.00
Cash10.00
CHANGE1.00
\"}, {\"bbox\": [97, 838, 410, 875], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE OR\\nEXCHANGEABLE\"}, {\"bbox\": [139, 876, 363, 916], \"category\": \"Text\", \"text\": \"\u6055NOTRETURNABLEOR\\nEXCHANGEABLE\"}, {\"bbox\": [166, 936, 339, 972], \"category\": \"Text\", \"text\": \"THANK YOU\\nPLEASE COME AGAIN!\"}]", "elements": [{"text": "tan woon yann", "bbox": [74, 28, 330, 64], "category": "Title"}, {"text": "BOOK TABLE (TAMAN DAYA) SDN BHD", "bbox": [71, 91, 431, 113], "category": "Text"}, {"text": "789417-W", "bbox": [212, 118, 293, 136], "category": "Text"}, {"text": "NO.5 E 55,57 & 59, JALAN SAGU 18,\nTAMAN DAYA,\n81100 JOHOR BAHRU,\nJOHOR.", "bbox": [112, 142, 393, 231], "category": "Text"}, {"text": "Document No : TD01167104", "bbox": [50, 338, 287, 358], "category": "Text"}, {"text": "Date : 25/12/2018 8:13:39 PM", "bbox": [50, 368, 353, 388], "category": "Text"}, {"text": "Cashier : MANIS", "bbox": [50, 393, 223, 412], "category": "Text"}, {"text": "Member :", "bbox": [50, 419, 126, 438], "category": "Text"}, {"text": "CASH BILL", "bbox": [195, 455, 307, 476], "category": "Section-header"}, {"text": "
CODE/DESC
QTY		PRICE
RM		DiscAMOUNT
RM
9556939040118
1 PC *		9.0000.009.00
Total:9.00
Rounding Adjustment:0.00
Round Total (RM):9.00
Cash10.00
CHANGE1.00
", "bbox": [27, 500, 458, 785], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE OR\nEXCHANGEABLE", "bbox": [97, 838, 410, 875], "category": "Text"}, {"text": "\u6055NOTRETURNABLEOR\nEXCHANGEABLE", "bbox": [139, 876, 363, 916], "category": "Text"}, {"text": "THANK YOU\nPLEASE COME AGAIN!", "bbox": [166, 936, 339, 972], "category": "Text"}], "full_text": "tan woon yann\nBOOK TABLE (TAMAN DAYA) SDN BHD\n789417-W\nNO.5 E 55,57 & 59, JALAN SAGU 18,\nTAMAN DAYA,\n81100 JOHOR BAHRU,\nJOHOR.\nDocument No : TD01167104\nDate : 25/12/2018 8:13:39 PM\nCashier : MANIS\nMember :\nCASH BILL\nCODE/DESC QTY PRICE RM Disc AMOUNT RM 9556939040118 1 PC * 9.000 0.00 9.00 Total: 9.00 Rounding Adjustment: 0.00 Round Total (RM): 9.00 Cash 10.00 CHANGE 1.00\nGOODS SOLD ARE NOT RETURNABLE OR\nEXCHANGEABLE\n\u6055NOTRETURNABLEOR\nEXCHANGEABLE\nTHANK YOU\nPLEASE COME AGAIN!", "image_width": 463, "image_height": 1013} {"doc_id": "receipt_sroie_00116", "image_path": "../data/receipts/sroie/sroie_00116.png", "raw_output": "[{\"bbox\": [97, 206, 850, 254], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [392, 266, 552, 306], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [247, 310, 694, 348], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [388, 355, 555, 394], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [274, 404, 666, 442], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [323, 450, 621, 487], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [283, 512, 658, 547], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [240, 560, 700, 597], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [47, 632, 145, 665], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [47, 685, 852, 723], \"category\": \"Text\", \"text\": \"Doc No. : CS00012664 Date: 11/01/2018\"}, {\"bbox\": [47, 737, 812, 773], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 11:42:00\"}, {\"bbox\": [47, 785, 650, 823], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [43, 872, 873, 1261], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
1627 WALL SCRAPER 3\\\"14.454.45SR
2167 4.5KG RENDEROC PLUG250.88101.76SR
1735 5\\\" SCRAPER (ADAMARK)110.0710.07SR
Total Qty4116.28
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Tax Code%Amt (RM)Tax (RM)
SR6109.706.58
Total :109.706.58
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ItemQtyS/PriceAmountTax
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2167 4.5KG RENDEROC PLUG250.88101.76SR
1735 5\" SCRAPER (ADAMARK)110.0710.07SR
Total Qty4116.28
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Tax Code%Amt (RM)Tax (RM)
SR6109.706.58
Total :109.706.58
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TOTALRM 33.92
ROUNDING ADJUSTMENT-RM 0.02
TOTAL ROUNDEDRM 33.90
CASHRM 50.00
CHANGERM 16.10
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1B02 HALF BL EGG E4.53S
1D19 CHAM (I) E5.57S
CASH73.00
62.55
Subtotal62.55
10% Srv Chg6.25
6% GST4.13
Total:72.93
RND ADJ0.02
TTL ATF RND72.95
Payment73.00
Change Due.0.05
", "bbox": [38, 918, 792, 1702], "category": "Table"}, {"text": "2003 CLOSED 24 Mar 18 09:58:26 PM---", "bbox": [114, 1708, 825, 1749], "category": "Text"}, {"text": "THANK YOU! PLEASE COME AGAIN!", "bbox": [157, 1757, 723, 1798], "category": "Text"}, {"text": "PRICE IS GST INCLUSIVE", "bbox": [214, 1805, 648, 1846], "category": "Text"}, {"text": "| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @6%: | 68.82 | 4.13 |\n| Z=GST @0%: | 0.00 | 0.00 |", "bbox": [96, 1899, 705, 2040], "category": "Text"}], "full_text": "PappaRich BMC\nNO.19 & 21\nJALAN TEMENGGUNG 23/9\nBANDAR MAHKOTA CHERAS\n43200 SELANGOR DARUL EHSAN, MALAYSIA\nTAX INVOICE\nGST ID:0 0 0 1 6 4 2 7 0 0 8 0\n2 COUNTER1\n2003 saiful\nChk 263370\nGuest1\n24 Mar 18 09:12:41 PM\nTBL35 / 1\n1 D28 MILO DINO(I) E 7.45 S 2 R03 N' LEMAK+fc E @17.83 35.66 S 1 N22 SPRG NDL+su+cr E 9.34 S 1 B02 HALF BL EGG E 4.53 S 1 D19 CHAM (I) E 5.57 S CASH 73.00 62.55 Subtotal 62.55 10% Srv Chg 6.25 6% GST 4.13 Total: 72.93 RND ADJ 0.02 TTL ATF RND 72.95 Payment 73.00 Change Due. 0.05\n2003 CLOSED 24 Mar 18 09:58:26 PM---\nTHANK YOU! PLEASE COME AGAIN!\nPRICE IS GST INCLUSIVE\n| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @6%: | 68.82 | 4.13 |\n| Z=GST @0%: | 0.00 | 0.00 |", "image_width": 936, "image_height": 2283} {"doc_id": "receipt_sroie_00387", "image_path": "../data/receipts/sroie/sroie_00387.png", "raw_output": "[{\"bbox\": [185, 345, 686, 387], \"category\": \"Text\", \"text\": \"99 SPEED MART 5/8 (519537-X)\"}, {\"bbox\": [220, 394, 651, 584], \"category\": \"Text\", \"text\": \"LOT P.T. 33198, BATU 4\\nJALAN KAPAR, MUKIM KAPAR\\n42100 KLANG, SELANGOR\\n1320-TMN BATU\"}, {\"bbox\": [221, 595, 671, 636], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [205, 697, 706, 737], \"category\": \"Text\", \"text\": \"INVOICE NO : 17566/102/T0280\"}, {\"bbox\": [97, 796, 225, 835], \"category\": \"Text\", \"text\": \"08:25PM\"}, {\"bbox\": [402, 796, 510, 835], \"category\": \"Text\", \"text\": \"559843\"}, {\"bbox\": [670, 796, 815, 837], \"category\": \"Text\", \"text\": \"03-02-16\"}, {\"bbox\": [97, 896, 581, 985], \"category\": \"Text\", \"text\": \"2838 YONGCHUN LOKAM MANDARI\\n@6 X RM 13.80\"}, {\"bbox\": [652, 898, 816, 937], \"category\": \"Text\", \"text\": \"RM82.80 z\"}, {\"bbox\": [97, 1046, 780, 1187], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 82.80\\nCREDIT RM 82.80\\nCHANGE RM .00\"}, {\"bbox\": [93, 1244, 798, 1336], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nz = 0% 82.80 .00\"}, {\"bbox\": [93, 1445, 797, 1542], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART 5/8 (519537-X)", "bbox": [185, 345, 686, 387], "category": "Text"}, {"text": "LOT P.T. 33198, BATU 4\nJALAN KAPAR, MUKIM KAPAR\n42100 KLANG, SELANGOR\n1320-TMN BATU", "bbox": [220, 394, 651, 584], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [221, 595, 671, 636], "category": "Text"}, {"text": "INVOICE NO : 17566/102/T0280", "bbox": [205, 697, 706, 737], "category": "Text"}, {"text": "08:25PM", "bbox": [97, 796, 225, 835], "category": "Text"}, {"text": "559843", "bbox": [402, 796, 510, 835], "category": "Text"}, {"text": "03-02-16", "bbox": [670, 796, 815, 837], "category": "Text"}, {"text": "2838 YONGCHUN LOKAM MANDARI\n@6 X RM 13.80", "bbox": [97, 896, 581, 985], "category": "Text"}, {"text": "RM82.80 z", "bbox": [652, 898, 816, 937], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 82.80\nCREDIT RM 82.80\nCHANGE RM .00", "bbox": [97, 1046, 780, 1187], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nz = 0% 82.80 .00", "bbox": [93, 1244, 798, 1336], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [93, 1445, 797, 1542], "category": "Text"}], "full_text": "99 SPEED MART 5/8 (519537-X)\nLOT P.T. 33198, BATU 4\nJALAN KAPAR, MUKIM KAPAR\n42100 KLANG, SELANGOR\n1320-TMN BATU\nGST ID. NO : 000181747712\nINVOICE NO : 17566/102/T0280\n08:25PM\n559843\n03-02-16\n2838 YONGCHUN LOKAM MANDARI\n@6 X RM 13.80\nRM82.80 z\nTotal Sales (Inclusive GST) RM 82.80\nCREDIT RM 82.80\nCHANGE RM .00\nGST Summary Amount(RM) Tax(RM)\nz = 0% 82.80 .00\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 884, "image_height": 1677} {"doc_id": "receipt_sroie_00147", "image_path": "../data/receipts/sroie/sroie_00147.png", "raw_output": "[{\"bbox\": [117, 269, 693, 359], \"category\": \"Text\", \"text\": \"SUSHI MENTAI - MAHKOTA CHERAS\\nMIZU MENTAI SDN. BHD. (1248446-V)\"}, {\"bbox\": [187, 361, 587, 490], \"category\": \"Text\", \"text\": \"NO: 1-1&2 GROUND FLOOR,\\nJLN TEMENGGUNG 13/9,\\n43200 CHERAS SELANGOR.\"}, {\"bbox\": [155, 492, 640, 537], \"category\": \"Text\", \"text\": \"(GST Reg. No : 001375580160)\"}, {\"bbox\": [187, 579, 570, 622], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [48, 668, 292, 741], \"category\": \"Section-header\", \"text\": \"Table 9\"}, {\"bbox\": [48, 741, 679, 914], \"category\": \"Text\", \"text\": \"Order#: 114105\\nBill#: V042- 513777 Pax(s): 0\\nDate : 31-03-2018 18:12:41\\nCashier: SOFYA\"}, {\"bbox\": [46, 959, 748, 1575], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total TAX | |\\n|---|---|---|---|---|\\n| B1 Green Tea | 2 x | 1.00 | 2.00 | SR |\\n| N8 Shiro Ramen | 1 x | 12.80 | 12.80 | SR |\\n| R9 Unagi Don | 1 x | 19.80 | 19.80 | SR |\\n| F8 Tori Karaage | 1 x | 8.80 | 8.80 | SR |\\n| SB01 Sushi Yellow | 4 x | 1.80 | 7.20 | SR |\\n| SB02 Sushi Red | 2 x | 2.80 | 5.60 | SR |\"}, {\"bbox\": [46, 1617, 747, 1841], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 56.20\\nServ. Charge (10%): 5.62\\nGST Payable: 3.71\\nTotal (Inclusive of GST): 65.53\\nRounding Adj: 0.02\"}, {\"bbox\": [48, 1885, 744, 1958], \"category\": \"Text\", \"text\": \"TOTAL: 65.55\"}, {\"bbox\": [46, 1998, 746, 2083], \"category\": \"Text\", \"text\": \"Closed: ;201710016 31-03-2018 18:43:22\\nServer: SOFYA\"}, {\"bbox\": [46, 2172, 746, 2216], \"category\": \"Text\", \"text\": \"VISA 65.55\"}, {\"bbox\": [46, 2348, 744, 2434], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR | 61.82 | 3.71 |\"}, {\"bbox\": [151, 2608, 640, 2740], \"category\": \"Text\", \"text\": \"Thank you!!!\\nPlease Come Again!!!\\nPowered By WWW.SISPOS.COM.MY\"}]", "elements": [{"text": "SUSHI MENTAI - MAHKOTA CHERAS\nMIZU MENTAI SDN. BHD. (1248446-V)", "bbox": [117, 269, 693, 359], "category": "Text"}, {"text": "NO: 1-1&2 GROUND FLOOR,\nJLN TEMENGGUNG 13/9,\n43200 CHERAS SELANGOR.", "bbox": [187, 361, 587, 490], "category": "Text"}, {"text": "(GST Reg. No : 001375580160)", "bbox": [155, 492, 640, 537], "category": "Text"}, {"text": "Tax Invoice", "bbox": [187, 579, 570, 622], "category": "Section-header"}, {"text": "Table 9", "bbox": [48, 668, 292, 741], "category": "Section-header"}, {"text": "Order#: 114105\nBill#: V042- 513777 Pax(s): 0\nDate : 31-03-2018 18:12:41\nCashier: SOFYA", "bbox": [48, 741, 679, 914], "category": "Text"}, {"text": "| Description | Qty | U.price | Total TAX | |\n|---|---|---|---|---|\n| B1 Green Tea | 2 x | 1.00 | 2.00 | SR |\n| N8 Shiro Ramen | 1 x | 12.80 | 12.80 | SR |\n| R9 Unagi Don | 1 x | 19.80 | 19.80 | SR |\n| F8 Tori Karaage | 1 x | 8.80 | 8.80 | SR |\n| SB01 Sushi Yellow | 4 x | 1.80 | 7.20 | SR |\n| SB02 Sushi Red | 2 x | 2.80 | 5.60 | SR |", "bbox": [46, 959, 748, 1575], "category": "Text"}, {"text": "Total (Excluding GST): 56.20\nServ. Charge (10%): 5.62\nGST Payable: 3.71\nTotal (Inclusive of GST): 65.53\nRounding Adj: 0.02", "bbox": [46, 1617, 747, 1841], "category": "Text"}, {"text": "TOTAL: 65.55", "bbox": [48, 1885, 744, 1958], "category": "Text"}, {"text": "Closed: ;201710016 31-03-2018 18:43:22\nServer: SOFYA", "bbox": [46, 1998, 746, 2083], "category": "Text"}, {"text": "VISA 65.55", "bbox": [46, 2172, 746, 2216], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR | 61.82 | 3.71 |", "bbox": [46, 2348, 744, 2434], "category": "Text"}, {"text": "Thank you!!!\nPlease Come Again!!!\nPowered By WWW.SISPOS.COM.MY", "bbox": [151, 2608, 640, 2740], "category": "Text"}], "full_text": "SUSHI MENTAI - MAHKOTA CHERAS\nMIZU MENTAI SDN. BHD. (1248446-V)\nNO: 1-1&2 GROUND FLOOR,\nJLN TEMENGGUNG 13/9,\n43200 CHERAS SELANGOR.\n(GST Reg. No : 001375580160)\nTax Invoice\nTable 9\nOrder#: 114105\nBill#: V042- 513777 Pax(s): 0\nDate : 31-03-2018 18:12:41\nCashier: SOFYA\n| Description | Qty | U.price | Total TAX | |\n|---|---|---|---|---|\n| B1 Green Tea | 2 x | 1.00 | 2.00 | SR |\n| N8 Shiro Ramen | 1 x | 12.80 | 12.80 | SR |\n| R9 Unagi Don | 1 x | 19.80 | 19.80 | SR |\n| F8 Tori Karaage | 1 x | 8.80 | 8.80 | SR |\n| SB01 Sushi Yellow | 4 x | 1.80 | 7.20 | SR |\n| SB02 Sushi Red | 2 x | 2.80 | 5.60 | SR |\nTotal (Excluding GST): 56.20\nServ. Charge (10%): 5.62\nGST Payable: 3.71\nTotal (Inclusive of GST): 65.53\nRounding Adj: 0.02\nTOTAL: 65.55\nClosed: ;201710016 31-03-2018 18:43:22\nServer: SOFYA\nVISA 65.55\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR | 61.82 | 3.71 |\nThank you!!!\nPlease Come Again!!!\nPowered By WWW.SISPOS.COM.MY", "image_width": 936, "image_height": 2779} {"doc_id": "receipt_sroie_00199", "image_path": "../data/receipts/sroie/sroie_00199.png", "raw_output": "[{\"bbox\": [120, 169, 585, 255], \"category\": \"Section-header\", \"text\": \"TSH POWER HARDWARE\\nTRADING\"}, {\"bbox\": [269, 262, 436, 291], \"category\": \"Text\", \"text\": \"002458685-T\"}, {\"bbox\": [125, 298, 578, 409], \"category\": \"Text\", \"text\": \"13-1, Jalan PJU 5/10,\\nDataran Sunway, Kota Damansara,\\n47810, Petaling Jaya, Selangor\"}, {\"bbox\": [233, 410, 471, 440], \"category\": \"Text\", \"text\": \"Tel:012-373 2096\"}, {\"bbox\": [252, 447, 451, 477], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [164, 483, 540, 518], \"category\": \"Text\", \"text\": \"GST Reg No: 000460664832\"}, {\"bbox\": [41, 537, 381, 566], \"category\": \"Text\", \"text\": \"Invoice No : 01-145995\"}, {\"bbox\": [41, 572, 543, 605], \"category\": \"Text\", \"text\": \"Date : 10/10/2017 4:22:12 PM\"}, {\"bbox\": [50, 646, 691, 781], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| 1 MAJESTA HSS
JOBBER DRILLS
3.5MM | 2 | 4.00 | 8.00 SR* |\"}, {\"bbox\": [266, 806, 630, 875], \"category\": \"Text\", \"text\": \"Sub Total: 8.00\\nRound Amt: 0.00\"}, {\"bbox\": [176, 883, 644, 922], \"category\": \"Text\", \"text\": \"NET TOTAL : 8.00\"}, {\"bbox\": [195, 935, 630, 967], \"category\": \"Text\", \"text\": \"Cash Received : 8.00\"}, {\"bbox\": [79, 987, 632, 1058], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR=6.00% | 7.55 | 0.45 |\"}, {\"bbox\": [217, 1108, 492, 1138], \"category\": \"Text\", \"text\": \"*****Thank You.*****\"}, {\"bbox\": [226, 1143, 481, 1178], \"category\": \"Text\", \"text\": \"Please Come Again.\"}]", "elements": [{"text": "TSH POWER HARDWARE\nTRADING", "bbox": [120, 169, 585, 255], "category": "Section-header"}, {"text": "002458685-T", "bbox": [269, 262, 436, 291], "category": "Text"}, {"text": "13-1, Jalan PJU 5/10,\nDataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor", "bbox": [125, 298, 578, 409], "category": "Text"}, {"text": "Tel:012-373 2096", "bbox": [233, 410, 471, 440], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [252, 447, 451, 477], "category": "Section-header"}, {"text": "GST Reg No: 000460664832", "bbox": [164, 483, 540, 518], "category": "Text"}, {"text": "Invoice No : 01-145995", "bbox": [41, 537, 381, 566], "category": "Text"}, {"text": "Date : 10/10/2017 4:22:12 PM", "bbox": [41, 572, 543, 605], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 MAJESTA HSS
JOBBER DRILLS
3.5MM | 2 | 4.00 | 8.00 SR* |", "bbox": [50, 646, 691, 781], "category": "Text"}, {"text": "Sub Total: 8.00\nRound Amt: 0.00", "bbox": [266, 806, 630, 875], "category": "Text"}, {"text": "NET TOTAL : 8.00", "bbox": [176, 883, 644, 922], "category": "Text"}, {"text": "Cash Received : 8.00", "bbox": [195, 935, 630, 967], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR=6.00% | 7.55 | 0.45 |", "bbox": [79, 987, 632, 1058], "category": "Text"}, {"text": "*****Thank You.*****", "bbox": [217, 1108, 492, 1138], "category": "Text"}, {"text": "Please Come Again.", "bbox": [226, 1143, 481, 1178], "category": "Text"}], "full_text": "TSH POWER HARDWARE\nTRADING\n002458685-T\n13-1, Jalan PJU 5/10,\nDataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor\nTel:012-373 2096\nTAX INVOICE\nGST Reg No: 000460664832\nInvoice No : 01-145995\nDate : 10/10/2017 4:22:12 PM\n| Description | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 MAJESTA HSS
JOBBER DRILLS
3.5MM | 2 | 4.00 | 8.00 SR* |\nSub Total: 8.00\nRound Amt: 0.00\nNET TOTAL : 8.00\nCash Received : 8.00\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR=6.00% | 7.55 | 0.45 |\n*****Thank You.*****\nPlease Come Again.", "image_width": 710, "image_height": 1208} {"doc_id": "receipt_sroie_00123", "image_path": "../data/receipts/sroie/sroie_00123.png", "raw_output": "[{\"bbox\": [88, 208, 822, 256], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [376, 268, 532, 306], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [235, 314, 670, 395], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\"}, {\"bbox\": [261, 407, 644, 444], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [309, 452, 598, 488], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [270, 514, 637, 549], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [229, 563, 679, 600], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [40, 635, 135, 668], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [39, 687, 825, 725], \"category\": \"Text\", \"text\": \"Doc No : CS00012504 Date : 02/01/2018\"}, {\"bbox\": [39, 737, 788, 774], \"category\": \"Text\", \"text\": \"Cashier : USER Time : 14:49:00\"}, {\"bbox\": [39, 786, 630, 825], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [37, 873, 850, 1107], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
176217.957.95SR
17MM COMB SPANNER
1041215.9031.80SR
6' X 35# CORRUGATED ROOFING SHEET
\"}, {\"bbox\": [128, 1118, 750, 1158], \"category\": \"Text\", \"text\": \"Total Qty : 3 39.75\"}, {\"bbox\": [129, 1189, 748, 1229], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 37.50\"}, {\"bbox\": [411, 1243, 748, 1278], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [393, 1296, 748, 1331], \"category\": \"Text\", \"text\": \"Total GST : 2.25\"}, {\"bbox\": [402, 1351, 748, 1390], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [63, 1411, 748, 1450], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 39.75\"}, {\"bbox\": [445, 1468, 748, 1503], \"category\": \"Text\", \"text\": \"CASH : 39.75\"}, {\"bbox\": [416, 1518, 748, 1557], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [84, 1607, 819, 1834], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR637.502.25
Total :37.502.25
\"}, {\"bbox\": [90, 1874, 807, 1907], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [88, 208, 822, 256], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [376, 268, 532, 306], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,", "bbox": [235, 314, 670, 395], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [261, 407, 644, 444], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [309, 452, 598, 488], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [270, 514, 637, 549], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [229, 563, 679, 600], "category": "Section-header"}, {"text": "CASH", "bbox": [40, 635, 135, 668], "category": "Text"}, {"text": "Doc No : CS00012504 Date : 02/01/2018", "bbox": [39, 687, 825, 725], "category": "Text"}, {"text": "Cashier : USER Time : 14:49:00", "bbox": [39, 737, 788, 774], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [39, 786, 630, 825], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
176217.957.95SR
17MM COMB SPANNER
1041215.9031.80SR
6' X 35# CORRUGATED ROOFING SHEET
", "bbox": [37, 873, 850, 1107], "category": "Table"}, {"text": "Total Qty : 3 39.75", "bbox": [128, 1118, 750, 1158], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 37.50", "bbox": [129, 1189, 748, 1229], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [411, 1243, 748, 1278], "category": "Text"}, {"text": "Total GST : 2.25", "bbox": [393, 1296, 748, 1331], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [402, 1351, 748, 1390], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 39.75", "bbox": [63, 1411, 748, 1450], "category": "Text"}, {"text": "CASH : 39.75", "bbox": [445, 1468, 748, 1503], "category": "Text"}, {"text": "Change : 0.00", "bbox": [416, 1518, 748, 1557], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR637.502.25
Total :37.502.25
", "bbox": [84, 1607, 819, 1834], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU", "bbox": [90, 1874, 807, 1907], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No : CS00012504 Date : 02/01/2018\nCashier : USER Time : 14:49:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1762 1 7.95 7.95 SR 17MM COMB SPANNER 1041 2 15.90 31.80 SR 6' X 35# CORRUGATED ROOFING SHEET\nTotal Qty : 3 39.75\nTotal Sales (Excluding GST) : 37.50\nDiscount : 0.00\nTotal GST : 2.25\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 39.75\nCASH : 39.75\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 37.50 2.25 Total : 37.50 2.25\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU", "image_width": 932, "image_height": 1973} {"doc_id": "receipt_sroie_00447", "image_path": "../data/receipts/sroie/sroie_00447.png", "raw_output": "[{\"bbox\": [219, 201, 589, 234], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [257, 235, 555, 266], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [121, 267, 670, 367], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [193, 367, 608, 401], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [294, 401, 511, 433], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [294, 434, 513, 464], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [75, 502, 313, 605], \"category\": \"Text\", \"text\": \"BRUSH 1.5' 628\\nKE51 - 12/720\\n9071503\"}, {\"bbox\": [713, 498, 746, 526], \"category\": \"Text\", \"text\": \"*S\"}, {\"bbox\": [449, 564, 714, 598], \"category\": \"Text\", \"text\": \"1 X 2.10 2.10\"}, {\"bbox\": [80, 630, 264, 673], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [583, 630, 748, 664], \"category\": \"Text\", \"text\": \"Qty(s) : 1\"}, {\"bbox\": [80, 696, 754, 773], \"category\": \"Text\", \"text\": \"Total Incl. GST@6%\\nRM 2.10\\nCASH\\nRM 2.10\"}, {\"bbox\": [83, 798, 705, 840], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.12\"}, {\"bbox\": [84, 865, 490, 942], \"category\": \"Text\", \"text\": \"26-04-18 16:59 SH01 ZJ86\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [538, 865, 756, 898], \"category\": \"Text\", \"text\": \"T2 R000120516\"}, {\"bbox\": [188, 968, 643, 1039], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [223, 1037, 624, 1073], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}, {\"bbox\": [295, 1148, 648, 1183], \"category\": \"Page-footer\", \"text\": \"GOODS SOLD ARE NOT REFUNDABLE\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [219, 201, 589, 234], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [257, 235, 555, 266], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [121, 267, 670, 367], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [193, 367, 608, 401], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [294, 401, 511, 433], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [294, 434, 513, 464], "category": "Text"}, {"text": "BRUSH 1.5' 628\nKE51 - 12/720\n9071503", "bbox": [75, 502, 313, 605], "category": "Text"}, {"text": "*S", "bbox": [713, 498, 746, 526], "category": "Text"}, {"text": "1 X 2.10 2.10", "bbox": [449, 564, 714, 598], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [80, 630, 264, 673], "category": "Text"}, {"text": "Qty(s) : 1", "bbox": [583, 630, 748, 664], "category": "Text"}, {"text": "Total Incl. GST@6%\nRM 2.10\nCASH\nRM 2.10", "bbox": [80, 696, 754, 773], "category": "Text"}, {"text": "GST @6% included in total RM 0.12", "bbox": [83, 798, 705, 840], "category": "Text"}, {"text": "26-04-18 16:59 SH01 ZJ86\nOPERATOR TRAINEE CASHIER", "bbox": [84, 865, 490, 942], "category": "Text"}, {"text": "T2 R000120516", "bbox": [538, 865, 756, 898], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [188, 968, 643, 1039], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [223, 1037, 624, 1073], "category": "Text"}, {"text": "GOODS SOLD ARE NOT REFUNDABLE", "bbox": [295, 1148, 648, 1183], "category": "Page-footer"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nBRUSH 1.5' 628\nKE51 - 12/720\n9071503\n*S\n1 X 2.10 2.10\nItem(s) : 1\nQty(s) : 1\nTotal Incl. GST@6%\nRM 2.10\nCASH\nRM 2.10\nGST @6% included in total RM 0.12\n26-04-18 16:59 SH01 ZJ86\nOPERATOR TRAINEE CASHIER\nT2 R000120516\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.\nGOODS SOLD ARE NOT REFUNDABLE", "image_width": 864, "image_height": 1213} {"doc_id": "receipt_sroie_00450", "image_path": "../data/receipts/sroie/sroie_00450.png", "raw_output": "[{\"bbox\": [182, 297, 553, 331], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [218, 332, 518, 365], \"category\": \"Text\", \"text\": \"(CO.REG : 860671-D)\"}, {\"bbox\": [83, 365, 633, 467], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [151, 467, 567, 500], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [251, 501, 467, 534], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [250, 535, 468, 565], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [30, 602, 704, 870], \"category\": \"Text\", \"text\": \"ALUMINIUM FOIL 25SQ# 30CM*7.62M *S\\nBJ41/2-52 - 24\\n9069295 1 X 5.50 5.50\\nSEKOPLAS H/D GARBAGE 89cm*117cm 10s *S\\nWA58 - 16\\n9557002081113 5 X 9.50 47.50\\nPLASTIC BAGS *S\\n99999 1 X 0.20 0.20\"}, {\"bbox\": [33, 905, 219, 939], \"category\": \"Text\", \"text\": \"Item(s) : 3\"}, {\"bbox\": [535, 905, 702, 939], \"category\": \"Text\", \"text\": \"Qty(s) : 7\"}, {\"bbox\": [31, 972, 704, 1074], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 53.20\\nCASH RM 100.20\\nCHANGE RM 47.00\"}, {\"bbox\": [31, 1106, 651, 1140], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 3.01\"}, {\"bbox\": [31, 1174, 434, 1240], \"category\": \"Text\", \"text\": \"28-04-18 15:40 SH01 ZJ86\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [486, 1174, 703, 1207], \"category\": \"Text\", \"text\": \"T3 R000064333\"}, {\"bbox\": [134, 1276, 586, 1342], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [166, 1345, 566, 1376], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [182, 297, 553, 331], "category": "Text"}, {"text": "(CO.REG : 860671-D)", "bbox": [218, 332, 518, 365], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [83, 365, 633, 467], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [151, 467, 567, 500], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [251, 501, 467, 534], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [250, 535, 468, 565], "category": "Text"}, {"text": "ALUMINIUM FOIL 25SQ# 30CM*7.62M *S\nBJ41/2-52 - 24\n9069295 1 X 5.50 5.50\nSEKOPLAS H/D GARBAGE 89cm*117cm 10s *S\nWA58 - 16\n9557002081113 5 X 9.50 47.50\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20", "bbox": [30, 602, 704, 870], "category": "Text"}, {"text": "Item(s) : 3", "bbox": [33, 905, 219, 939], "category": "Text"}, {"text": "Qty(s) : 7", "bbox": [535, 905, 702, 939], "category": "Text"}, {"text": "Total Incl. GST@6% RM 53.20\nCASH RM 100.20\nCHANGE RM 47.00", "bbox": [31, 972, 704, 1074], "category": "Text"}, {"text": "GST @6% included in total RM 3.01", "bbox": [31, 1106, 651, 1140], "category": "Text"}, {"text": "28-04-18 15:40 SH01 ZJ86\nOPERATOR TRAINEE CASHIER", "bbox": [31, 1174, 434, 1240], "category": "Text"}, {"text": "T3 R000064333", "bbox": [486, 1174, 703, 1207], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [134, 1276, 586, 1342], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [166, 1345, 566, 1376], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO.REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nALUMINIUM FOIL 25SQ# 30CM*7.62M *S\nBJ41/2-52 - 24\n9069295 1 X 5.50 5.50\nSEKOPLAS H/D GARBAGE 89cm*117cm 10s *S\nWA58 - 16\n9557002081113 5 X 9.50 47.50\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20\nItem(s) : 3\nQty(s) : 7\nTotal Incl. GST@6% RM 53.20\nCASH RM 100.20\nCHANGE RM 47.00\nGST @6% included in total RM 3.01\n28-04-18 15:40 SH01 ZJ86\nOPERATOR TRAINEE CASHIER\nT3 R000064333\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 775, "image_height": 1500} {"doc_id": "receipt_sroie_00428", "image_path": "../data/receipts/sroie/sroie_00428.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00049", "image_path": "../data/receipts/sroie/sroie_00049.png", "raw_output": "[{\"bbox\": [400, 297, 647, 317], \"category\": \"Section-header\", \"text\": \"PERNIAGAAN ZHENG HUI\"}, {\"bbox\": [476, 322, 571, 338], \"category\": \"Text\", \"text\": \"JM0325955-V\"}, {\"bbox\": [431, 342, 616, 358], \"category\": \"Text\", \"text\": \"NO.59 JALAN PERMAS 9/6\"}, {\"bbox\": [416, 362, 632, 378], \"category\": \"Text\", \"text\": \"BANDAR BARU PERMAS JAYA\"}, {\"bbox\": [445, 382, 599, 398], \"category\": \"Text\", \"text\": \"81750 JOHOR BAHRU\"}, {\"bbox\": [402, 402, 669, 418], \"category\": \"Text\", \"text\": \"TEL : 07-386 7524 FAX : 07-386 3793\"}, {\"bbox\": [450, 426, 622, 442], \"category\": \"Text\", \"text\": \"GST NO : 000800589824\"}, {\"bbox\": [436, 456, 635, 473], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [339, 485, 381, 500], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [339, 513, 507, 531], \"category\": \"Text\", \"text\": \"Receipt #: CS00085298\"}, {\"bbox\": [339, 536, 426, 553], \"category\": \"Text\", \"text\": \"Salesperson:\"}, {\"bbox\": [585, 539, 699, 556], \"category\": \"Text\", \"text\": \"Date: 15/03/2018\"}, {\"bbox\": [339, 556, 446, 572], \"category\": \"Text\", \"text\": \"Cashier: USER\"}, {\"bbox\": [585, 560, 683, 576], \"category\": \"Text\", \"text\": \"Time: 17:34:00\"}, {\"bbox\": [334, 589, 707, 690], \"category\": \"Table\", \"text\": \"
ItemQty(RM)
RSP		(RM)
Amount
393417.557.55
SR: CAR PARKING COUPON
TOT QTY: 17.55
\"}, {\"bbox\": [392, 708, 701, 727], \"category\": \"Text\", \"text\": \"(Excluded GST) Sub Total (RM) : 7.55\"}, {\"bbox\": [503, 734, 701, 752], \"category\": \"Text\", \"text\": \"Discount (RM) : 0.00\"}, {\"bbox\": [494, 761, 701, 779], \"category\": \"Text\", \"text\": \"Total GST (RM) : 0.45\"}, {\"bbox\": [468, 790, 701, 811], \"category\": \"Text\", \"text\": \"Rounding (RM) : 0.00\"}, {\"bbox\": [507, 817, 701, 837], \"category\": \"Text\", \"text\": \"Total (RM) : 8.00\"}, {\"bbox\": [546, 843, 701, 861], \"category\": \"Text\", \"text\": \"CASH : 8.00\"}, {\"bbox\": [484, 867, 701, 888], \"category\": \"Text\", \"text\": \"Change (RM) : 0.00\"}, {\"bbox\": [336, 924, 486, 944], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [331, 960, 701, 1027], \"category\": \"Table\", \"text\": \"
Tax Code%AmountGST
SR67.550.45
Total:0.45
\"}, {\"bbox\": [377, 1043, 655, 1060], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\"}, {\"bbox\": [471, 1065, 561, 1081], \"category\": \"Text\", \"text\": \"THANK YOU.\"}]", "elements": [{"text": "PERNIAGAAN ZHENG HUI", "bbox": [400, 297, 647, 317], "category": "Section-header"}, {"text": "JM0325955-V", "bbox": [476, 322, 571, 338], "category": "Text"}, {"text": "NO.59 JALAN PERMAS 9/6", "bbox": [431, 342, 616, 358], "category": "Text"}, {"text": "BANDAR BARU PERMAS JAYA", "bbox": [416, 362, 632, 378], "category": "Text"}, {"text": "81750 JOHOR BAHRU", "bbox": [445, 382, 599, 398], "category": "Text"}, {"text": "TEL : 07-386 7524 FAX : 07-386 3793", "bbox": [402, 402, 669, 418], "category": "Text"}, {"text": "GST NO : 000800589824", "bbox": [450, 426, 622, 442], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [436, 456, 635, 473], "category": "Section-header"}, {"text": "CASH", "bbox": [339, 485, 381, 500], "category": "Text"}, {"text": "Receipt #: CS00085298", "bbox": [339, 513, 507, 531], "category": "Text"}, {"text": "Salesperson:", "bbox": [339, 536, 426, 553], "category": "Text"}, {"text": "Date: 15/03/2018", "bbox": [585, 539, 699, 556], "category": "Text"}, {"text": "Cashier: USER", "bbox": [339, 556, 446, 572], "category": "Text"}, {"text": "Time: 17:34:00", "bbox": [585, 560, 683, 576], "category": "Text"}, {"text": "
ItemQty(RM)
RSP		(RM)
Amount
393417.557.55
SR: CAR PARKING COUPON
TOT QTY: 17.55
", "bbox": [334, 589, 707, 690], "category": "Table"}, {"text": "(Excluded GST) Sub Total (RM) : 7.55", "bbox": [392, 708, 701, 727], "category": "Text"}, {"text": "Discount (RM) : 0.00", "bbox": [503, 734, 701, 752], "category": "Text"}, {"text": "Total GST (RM) : 0.45", "bbox": [494, 761, 701, 779], "category": "Text"}, {"text": "Rounding (RM) : 0.00", "bbox": [468, 790, 701, 811], "category": "Text"}, {"text": "Total (RM) : 8.00", "bbox": [507, 817, 701, 837], "category": "Text"}, {"text": "CASH : 8.00", "bbox": [546, 843, 701, 861], "category": "Text"}, {"text": "Change (RM) : 0.00", "bbox": [484, 867, 701, 888], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [336, 924, 486, 944], "category": "Section-header"}, {"text": "
Tax Code%AmountGST
SR67.550.45
Total:0.45
", "bbox": [331, 960, 701, 1027], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,", "bbox": [377, 1043, 655, 1060], "category": "Text"}, {"text": "THANK YOU.", "bbox": [471, 1065, 561, 1081], "category": "Text"}], "full_text": "PERNIAGAAN ZHENG HUI\nJM0325955-V\nNO.59 JALAN PERMAS 9/6\nBANDAR BARU PERMAS JAYA\n81750 JOHOR BAHRU\nTEL : 07-386 7524 FAX : 07-386 3793\nGST NO : 000800589824\nSIMPLIFIED TAX INVOICE\nCASH\nReceipt #: CS00085298\nSalesperson:\nDate: 15/03/2018\nCashier: USER\nTime: 17:34:00\nItem Qty (RM) RSP (RM) Amount 3934 1 7.55 7.55 SR: CAR PARKING COUPON TOT QTY: 1 7.55\n(Excluded GST) Sub Total (RM) : 7.55\nDiscount (RM) : 0.00\nTotal GST (RM) : 0.45\nRounding (RM) : 0.00\nTotal (RM) : 8.00\nCASH : 8.00\nChange (RM) : 0.00\nGST SUMMARY\nTax Code % Amount GST SR 6 7.55 0.45 Total: 0.45\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00211", "image_path": "../data/receipts/sroie/sroie_00211.png", "raw_output": "[{\"bbox\": [232, 300, 767, 374], \"category\": \"Section-header\", \"text\": \"LEE WAH FLORIST SDN BHD\\n(521273-W)\"}, {\"bbox\": [331, 380, 671, 455], \"category\": \"Text\", \"text\": \"129, JALAN TUN H.S LEE,\\n50000 KUALA LUMPUR.\"}, {\"bbox\": [201, 483, 794, 520], \"category\": \"Text\", \"text\": \"TEL. 03-20782322 / 012-5389466 FAX : 03-\"}, {\"bbox\": [281, 523, 712, 560], \"category\": \"Text\", \"text\": \"SALES@LEEWAHFLORIST.COM\"}, {\"bbox\": [343, 565, 651, 596], \"category\": \"Text\", \"text\": \"GST ID: 001011499008\"}, {\"bbox\": [399, 613, 593, 646], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [147, 657, 521, 690], \"category\": \"Text\", \"text\": \"Doc No : CS00183946\"}, {\"bbox\": [611, 660, 839, 690], \"category\": \"Text\", \"text\": \"Date: 02/02/2018\"}, {\"bbox\": [147, 699, 431, 730], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [610, 700, 808, 730], \"category\": \"Text\", \"text\": \"Time 21:41:00\"}, {\"bbox\": [147, 742, 681, 776], \"category\": \"Text\", \"text\": \"Salesperson : Ref.:\"}, {\"bbox\": [142, 799, 842, 1567], \"category\": \"Table\", \"text\": \"
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
1015 PEACOCK YELLOW212.0012.7225.44S.R
1012 STATICE FULL IMP434.0038.04144.16S.R
1145 LILY CONCORDO 2H158.0061.4861.48S.R
1037 SNOW WHITE LEAF26.006.3612.72S.R
1050 FLORIDA BEAUTY13.503.713.71S.R
1097 PALM LEAF L49.009.5438.16S.R
1098 PALM LEAF M34.504.7714.31S.R
1006 ROSE INDIA SUPERIOR122.0023.3223.32S.R
2748 SUCCULENT L412.0012.7250.88S.R
\"}, {\"bbox\": [178, 1570, 751, 1606], \"category\": \"Text\", \"text\": \"Total Qty: 22 374.18\"}, {\"bbox\": [243, 1628, 751, 1665], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 353.00\"}, {\"bbox\": [475, 1676, 751, 1706], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [460, 1722, 751, 1751], \"category\": \"Text\", \"text\": \"Total GST : 21.18\"}, {\"bbox\": [467, 1766, 751, 1797], \"category\": \"Text\", \"text\": \"Rounding : 0.02\"}, {\"bbox\": [191, 1811, 751, 1848], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 374.20\"}, {\"bbox\": [502, 1859, 750, 1888], \"category\": \"Text\", \"text\": \"CASH : 400.00\"}, {\"bbox\": [477, 1893, 750, 1926], \"category\": \"Text\", \"text\": \"Change : 25.80\"}, {\"bbox\": [182, 1973, 803, 2130], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%AmI (RM)Tax (RM)
SR6353.0021.18
Total:353.0021.18
\"}, {\"bbox\": [186, 2142, 771, 2171], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "LEE WAH FLORIST SDN BHD\n(521273-W)", "bbox": [232, 300, 767, 374], "category": "Section-header"}, {"text": "129, JALAN TUN H.S LEE,\n50000 KUALA LUMPUR.", "bbox": [331, 380, 671, 455], "category": "Text"}, {"text": "TEL. 03-20782322 / 012-5389466 FAX : 03-", "bbox": [201, 483, 794, 520], "category": "Text"}, {"text": "SALES@LEEWAHFLORIST.COM", "bbox": [281, 523, 712, 560], "category": "Text"}, {"text": "GST ID: 001011499008", "bbox": [343, 565, 651, 596], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [399, 613, 593, 646], "category": "Section-header"}, {"text": "Doc No : CS00183946", "bbox": [147, 657, 521, 690], "category": "Text"}, {"text": "Date: 02/02/2018", "bbox": [611, 660, 839, 690], "category": "Text"}, {"text": "Cashier : USER", "bbox": [147, 699, 431, 730], "category": "Text"}, {"text": "Time 21:41:00", "bbox": [610, 700, 808, 730], "category": "Text"}, {"text": "Salesperson : Ref.:", "bbox": [147, 742, 681, 776], "category": "Text"}, {"text": "
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
1015 PEACOCK YELLOW212.0012.7225.44S.R
1012 STATICE FULL IMP434.0038.04144.16S.R
1145 LILY CONCORDO 2H158.0061.4861.48S.R
1037 SNOW WHITE LEAF26.006.3612.72S.R
1050 FLORIDA BEAUTY13.503.713.71S.R
1097 PALM LEAF L49.009.5438.16S.R
1098 PALM LEAF M34.504.7714.31S.R
1006 ROSE INDIA SUPERIOR122.0023.3223.32S.R
2748 SUCCULENT L412.0012.7250.88S.R
", "bbox": [142, 799, 842, 1567], "category": "Table"}, {"text": "Total Qty: 22 374.18", "bbox": [178, 1570, 751, 1606], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 353.00", "bbox": [243, 1628, 751, 1665], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [475, 1676, 751, 1706], "category": "Text"}, {"text": "Total GST : 21.18", "bbox": [460, 1722, 751, 1751], "category": "Text"}, {"text": "Rounding : 0.02", "bbox": [467, 1766, 751, 1797], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 374.20", "bbox": [191, 1811, 751, 1848], "category": "Text"}, {"text": "CASH : 400.00", "bbox": [502, 1859, 750, 1888], "category": "Text"}, {"text": "Change : 25.80", "bbox": [477, 1893, 750, 1926], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%AmI (RM)Tax (RM)
SR6353.0021.18
Total:353.0021.18
", "bbox": [182, 1973, 803, 2130], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [186, 2142, 771, 2171], "category": "Text"}], "full_text": "LEE WAH FLORIST SDN BHD\n(521273-W)\n129, JALAN TUN H.S LEE,\n50000 KUALA LUMPUR.\nTEL. 03-20782322 / 012-5389466 FAX : 03-\nSALES@LEEWAHFLORIST.COM\nGST ID: 001011499008\nTAX INVOICE\nDoc No : CS00183946\nDate: 02/02/2018\nCashier : USER\nTime 21:41:00\nSalesperson : Ref.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 1015 PEACOCK YELLOW 2 12.00 12.72 25.44 S.R 1012 STATICE FULL IMP 4 34.00 38.04 144.16 S.R 1145 LILY CONCORDO 2H 1 58.00 61.48 61.48 S.R 1037 SNOW WHITE LEAF 2 6.00 6.36 12.72 S.R 1050 FLORIDA BEAUTY 1 3.50 3.71 3.71 S.R 1097 PALM LEAF L 4 9.00 9.54 38.16 S.R 1098 PALM LEAF M 3 4.50 4.77 14.31 S.R 1006 ROSE INDIA SUPERIOR 1 22.00 23.32 23.32 S.R 2748 SUCCULENT L 4 12.00 12.72 50.88 S.R\nTotal Qty: 22 374.18\nTotal Sales (Excluding GST) : 353.00\nDiscount : 0.00\nTotal GST : 21.18\nRounding : 0.02\nTotal Sales (Inclusive of GST) : 374.20\nCASH : 400.00\nChange : 25.80\nGST SUMMARY Tax Code % AmI (RM) Tax (RM) SR 6 353.00 21.18 Total: 353.00 21.18\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 986, "image_height": 2559} {"doc_id": "receipt_sroie_00286", "image_path": "../data/receipts/sroie/sroie_00286.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00043", "image_path": "../data/receipts/sroie/sroie_00043.png", "raw_output": "[{\"bbox\": [63, 170, 510, 303], \"category\": \"Text\", \"text\": \"32 PUB & BISTRO own by CNU TRADING\\n78G, JALAN SS21/62,\\nDAMANSARA UTAMA,\\n47400 PETALING JAYA.\"}, {\"bbox\": [105, 304, 465, 337], \"category\": \"Text\", \"text\": \"(GST Reg. No : 000416321536)\"}, {\"bbox\": [128, 370, 416, 401], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [24, 436, 207, 489], \"category\": \"Text\", \"text\": \"Table 5\"}, {\"bbox\": [23, 526, 222, 557], \"category\": \"Text\", \"text\": \"INV No. 504233\"}, {\"bbox\": [361, 528, 482, 559], \"category\": \"Text\", \"text\": \"Pax(s): 0\"}, {\"bbox\": [22, 560, 391, 591], \"category\": \"Text\", \"text\": \"Date : 10-03-2018 23:03:06\"}, {\"bbox\": [22, 593, 195, 623], \"category\": \"Text\", \"text\": \"Cashier: CHEN\"}, {\"bbox\": [20, 658, 548, 788], \"category\": \"Text\", \"text\": \"| Description | Qty | U. price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| HEINEKEN (5 BTL) | 2 x | 95.00 | 190.00 | SR |\"}, {\"bbox\": [22, 822, 308, 854], \"category\": \"Text\", \"text\": \"Total (Excluding GST):\"}, {\"bbox\": [467, 820, 561, 854], \"category\": \"Text\", \"text\": \"179.25\"}, {\"bbox\": [22, 856, 178, 886], \"category\": \"Text\", \"text\": \"GST Payable:\"}, {\"bbox\": [480, 856, 548, 886], \"category\": \"Text\", \"text\": \"10.75\"}, {\"bbox\": [22, 888, 348, 919], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST):\"}, {\"bbox\": [468, 888, 548, 919], \"category\": \"Text\", \"text\": \"190.00\"}, {\"bbox\": [22, 954, 546, 1009], \"category\": \"Text\", \"text\": \"TOTAL: 190.00\"}, {\"bbox\": [22, 1045, 154, 1076], \"category\": \"Text\", \"text\": \"Closed: 32\"}, {\"bbox\": [272, 1045, 405, 1076], \"category\": \"Text\", \"text\": \"11-03-2018\"}, {\"bbox\": [440, 1045, 548, 1076], \"category\": \"Text\", \"text\": \"00:32:02\"}, {\"bbox\": [22, 1078, 182, 1108], \"category\": \"Text\", \"text\": \"Server: CHEN\"}, {\"bbox\": [22, 1143, 100, 1173], \"category\": \"Text\", \"text\": \"CASH :\"}, {\"bbox\": [466, 1143, 548, 1173], \"category\": \"Text\", \"text\": \"200.00\"}, {\"bbox\": [22, 1175, 126, 1206], \"category\": \"Text\", \"text\": \"CHANGE :\"}, {\"bbox\": [480, 1175, 548, 1206], \"category\": \"Text\", \"text\": \"10.00\"}, {\"bbox\": [22, 1272, 168, 1303], \"category\": \"Text\", \"text\": \"GST Summary\"}, {\"bbox\": [22, 1305, 229, 1336], \"category\": \"Text\", \"text\": \"SR (@ 6%)\"}, {\"bbox\": [282, 1272, 413, 1303], \"category\": \"Text\", \"text\": \"Amount (RM)\"}, {\"bbox\": [453, 1272, 542, 1303], \"category\": \"Text\", \"text\": \"Tax (RM)\"}, {\"bbox\": [318, 1305, 413, 1344], \"category\": \"Text\", \"text\": \"179.25\"}, {\"bbox\": [467, 1305, 542, 1344], \"category\": \"Text\", \"text\": \"10.75\"}, {\"bbox\": [517, 1402, 548, 1436], \"category\": \"Text\", \"text\": \"K\"}, {\"bbox\": [154, 1467, 405, 1496], \"category\": \"Text\", \"text\": \"**** Thank You ****\"}, {\"bbox\": [178, 1498, 405, 1521], \"category\": \"Text\", \"text\": \"Please Come Again\"}]", "elements": [{"text": "32 PUB & BISTRO own by CNU TRADING\n78G, JALAN SS21/62,\nDAMANSARA UTAMA,\n47400 PETALING JAYA.", "bbox": [63, 170, 510, 303], "category": "Text"}, {"text": "(GST Reg. No : 000416321536)", "bbox": [105, 304, 465, 337], "category": "Text"}, {"text": "Tax Invoice", "bbox": [128, 370, 416, 401], "category": "Section-header"}, {"text": "Table 5", "bbox": [24, 436, 207, 489], "category": "Text"}, {"text": "INV No. 504233", "bbox": [23, 526, 222, 557], "category": "Text"}, {"text": "Pax(s): 0", "bbox": [361, 528, 482, 559], "category": "Text"}, {"text": "Date : 10-03-2018 23:03:06", "bbox": [22, 560, 391, 591], "category": "Text"}, {"text": "Cashier: CHEN", "bbox": [22, 593, 195, 623], "category": "Text"}, {"text": "| Description | Qty | U. price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| HEINEKEN (5 BTL) | 2 x | 95.00 | 190.00 | SR |", "bbox": [20, 658, 548, 788], "category": "Text"}, {"text": "Total (Excluding GST):", "bbox": [22, 822, 308, 854], "category": "Text"}, {"text": "179.25", "bbox": [467, 820, 561, 854], "category": "Text"}, {"text": "GST Payable:", "bbox": [22, 856, 178, 886], "category": "Text"}, {"text": "10.75", "bbox": [480, 856, 548, 886], "category": "Text"}, {"text": "Total (Inclusive of GST):", "bbox": [22, 888, 348, 919], "category": "Text"}, {"text": "190.00", "bbox": [468, 888, 548, 919], "category": "Text"}, {"text": "TOTAL: 190.00", "bbox": [22, 954, 546, 1009], "category": "Text"}, {"text": "Closed: 32", "bbox": [22, 1045, 154, 1076], "category": "Text"}, {"text": "11-03-2018", "bbox": [272, 1045, 405, 1076], "category": "Text"}, {"text": "00:32:02", "bbox": [440, 1045, 548, 1076], "category": "Text"}, {"text": "Server: CHEN", "bbox": [22, 1078, 182, 1108], "category": "Text"}, {"text": "CASH :", "bbox": [22, 1143, 100, 1173], "category": "Text"}, {"text": "200.00", "bbox": [466, 1143, 548, 1173], "category": "Text"}, {"text": "CHANGE :", "bbox": [22, 1175, 126, 1206], "category": "Text"}, {"text": "10.00", "bbox": [480, 1175, 548, 1206], "category": "Text"}, {"text": "GST Summary", "bbox": [22, 1272, 168, 1303], "category": "Text"}, {"text": "SR (@ 6%)", "bbox": [22, 1305, 229, 1336], "category": "Text"}, {"text": "Amount (RM)", "bbox": [282, 1272, 413, 1303], "category": "Text"}, {"text": "Tax (RM)", "bbox": [453, 1272, 542, 1303], "category": "Text"}, {"text": "179.25", "bbox": [318, 1305, 413, 1344], "category": "Text"}, {"text": "10.75", "bbox": [467, 1305, 542, 1344], "category": "Text"}, {"text": "K", "bbox": [517, 1402, 548, 1436], "category": "Text"}, {"text": "**** Thank You ****", "bbox": [154, 1467, 405, 1496], "category": "Text"}, {"text": "Please Come Again", "bbox": [178, 1498, 405, 1521], "category": "Text"}], "full_text": "32 PUB & BISTRO own by CNU TRADING\n78G, JALAN SS21/62,\nDAMANSARA UTAMA,\n47400 PETALING JAYA.\n(GST Reg. No : 000416321536)\nTax Invoice\nTable 5\nINV No. 504233\nPax(s): 0\nDate : 10-03-2018 23:03:06\nCashier: CHEN\n| Description | Qty | U. price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| HEINEKEN (5 BTL) | 2 x | 95.00 | 190.00 | SR |\nTotal (Excluding GST):\n179.25\nGST Payable:\n10.75\nTotal (Inclusive of GST):\n190.00\nTOTAL: 190.00\nClosed: 32\n11-03-2018\n00:32:02\nServer: CHEN\nCASH :\n200.00\nCHANGE :\n10.00\nGST Summary\nSR (@ 6%)\nAmount (RM)\nTax (RM)\n179.25\n10.75\nK\n**** Thank You ****\nPlease Come Again", "image_width": 627, "image_height": 1535} {"doc_id": "receipt_sroie_00238", "image_path": "../data/receipts/sroie/sroie_00238.png", "raw_output": "[{\"bbox\": [63, 169, 393, 233], \"category\": \"Text\", \"text\": \"CLIVE9 PHARMACY SDN BHD\\n1030214K\"}, {\"bbox\": [63, 231, 407, 263], \"category\": \"Text\", \"text\": \"GST/TAX NO: 000988880896\"}, {\"bbox\": [62, 256, 637, 294], \"category\": \"Text\", \"text\": \"69 JALAN NOVA US/N, SEKSYEN US SUBANG BE\"}, {\"bbox\": [61, 292, 537, 324], \"category\": \"Text\", \"text\": \"TEL: 03-77347762 FAX: 03-78327762\"}, {\"bbox\": [62, 325, 349, 356], \"category\": \"Text\", \"text\": \"GST NO: 000988880896\"}, {\"bbox\": [62, 388, 218, 416], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [60, 446, 263, 476], \"category\": \"Text\", \"text\": \"B/L POINTS : 0\"}, {\"bbox\": [60, 498, 606, 536], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00168420 DATE: 31/03/2017\"}, {\"bbox\": [59, 559, 639, 861], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | DISC% | AMOUNT |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 9555060603117 | 1 | 4.90 | 0.00 | 4.90 |\\n| SR: (S | | | | S |\\n| HURIXS | | | | |\\n| 9555060603162 | 1 | 6.60 | 0.00 | 6.60 |\\n| SR:HU | | | | |\\n| HURIXS | | | | |\\n| **TOTAL QUANTITY** | **2** | | | |\"}, {\"bbox\": [59, 889, 421, 1127], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :--- | :--- |\\n| SUB-TOTAL (GST) | 12.19 | |\\n| DISC | 0.00 | |\\n| GST | 0.69 | |\\n| SVC CHG | 0.00 | |\\n| ROUNDING | -0.04 | |\\n| TOTAL | 12.15 | |\\n| CASH | 50.15 | |\\n| CHANGE | 38.00 | |\"}, {\"bbox\": [62, 1189, 218, 1216], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [60, 1244, 624, 1422], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | :--- | :--- | :--- |\\n| SR | 11.50 | 6 | 0.69 |\\n| | | | |\\n| | | | TAX TOTAL: 0.69 |\"}, {\"bbox\": [62, 1542, 509, 1571], \"category\": \"Text\", \"text\": \"3* = STANDARD 6%, 2* = ZERO RATED\"}, {\"bbox\": [62, 1573, 195, 1599], \"category\": \"Text\", \"text\": \"THANK YOU.\"}, {\"bbox\": [63, 1602, 350, 1629], \"category\": \"Text\", \"text\": \"GST NO: 000988880896\"}, {\"bbox\": [62, 1720, 293, 1748], \"category\": \"Text\", \"text\": \"SALES POINTS : 0\"}, {\"bbox\": [62, 1749, 264, 1777], \"category\": \"Text\", \"text\": \"B/L POINTS : 0\"}]", "elements": [{"text": "CLIVE9 PHARMACY SDN BHD\n1030214K", "bbox": [63, 169, 393, 233], "category": "Text"}, {"text": "GST/TAX NO: 000988880896", "bbox": [63, 231, 407, 263], "category": "Text"}, {"text": "69 JALAN NOVA US/N, SEKSYEN US SUBANG BE", "bbox": [62, 256, 637, 294], "category": "Text"}, {"text": "TEL: 03-77347762 FAX: 03-78327762", "bbox": [61, 292, 537, 324], "category": "Text"}, {"text": "GST NO: 000988880896", "bbox": [62, 325, 349, 356], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [62, 388, 218, 416], "category": "Section-header"}, {"text": "B/L POINTS : 0", "bbox": [60, 446, 263, 476], "category": "Text"}, {"text": "RECEIPT #: CS00168420 DATE: 31/03/2017", "bbox": [60, 498, 606, 536], "category": "Text"}, {"text": "| ITEM | QTY | U/P | DISC% | AMOUNT |\n| :--- | :--- | :--- | :--- | :--- |\n| 9555060603117 | 1 | 4.90 | 0.00 | 4.90 |\n| SR: (S | | | | S |\n| HURIXS | | | | |\n| 9555060603162 | 1 | 6.60 | 0.00 | 6.60 |\n| SR:HU | | | | |\n| HURIXS | | | | |\n| **TOTAL QUANTITY** | **2** | | | |", "bbox": [59, 559, 639, 861], "category": "Text"}, {"text": "| | | |\n| :--- | :--- | :--- |\n| SUB-TOTAL (GST) | 12.19 | |\n| DISC | 0.00 | |\n| GST | 0.69 | |\n| SVC CHG | 0.00 | |\n| ROUNDING | -0.04 | |\n| TOTAL | 12.15 | |\n| CASH | 50.15 | |\n| CHANGE | 38.00 | |", "bbox": [59, 889, 421, 1127], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [62, 1189, 218, 1216], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 11.50 | 6 | 0.69 |\n| | | | |\n| | | | TAX TOTAL: 0.69 |", "bbox": [60, 1244, 624, 1422], "category": "Text"}, {"text": "3* = STANDARD 6%, 2* = ZERO RATED", "bbox": [62, 1542, 509, 1571], "category": "Text"}, {"text": "THANK YOU.", "bbox": [62, 1573, 195, 1599], "category": "Text"}, {"text": "GST NO: 000988880896", "bbox": [63, 1602, 350, 1629], "category": "Text"}, {"text": "SALES POINTS : 0", "bbox": [62, 1720, 293, 1748], "category": "Text"}, {"text": "B/L POINTS : 0", "bbox": [62, 1749, 264, 1777], "category": "Text"}], "full_text": "CLIVE9 PHARMACY SDN BHD\n1030214K\nGST/TAX NO: 000988880896\n69 JALAN NOVA US/N, SEKSYEN US SUBANG BE\nTEL: 03-77347762 FAX: 03-78327762\nGST NO: 000988880896\nTAX INVOICE\nB/L POINTS : 0\nRECEIPT #: CS00168420 DATE: 31/03/2017\n| ITEM | QTY | U/P | DISC% | AMOUNT |\n| :--- | :--- | :--- | :--- | :--- |\n| 9555060603117 | 1 | 4.90 | 0.00 | 4.90 |\n| SR: (S | | | | S |\n| HURIXS | | | | |\n| 9555060603162 | 1 | 6.60 | 0.00 | 6.60 |\n| SR:HU | | | | |\n| HURIXS | | | | |\n| **TOTAL QUANTITY** | **2** | | | |\n| | | |\n| :--- | :--- | :--- |\n| SUB-TOTAL (GST) | 12.19 | |\n| DISC | 0.00 | |\n| GST | 0.69 | |\n| SVC CHG | 0.00 | |\n| ROUNDING | -0.04 | |\n| TOTAL | 12.15 | |\n| CASH | 50.15 | |\n| CHANGE | 38.00 | |\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 11.50 | 6 | 0.69 |\n| | | | |\n| | | | TAX TOTAL: 0.69 |\n3* = STANDARD 6%, 2* = ZERO RATED\nTHANK YOU.\nGST NO: 000988880896\nSALES POINTS : 0\nB/L POINTS : 0", "image_width": 703, "image_height": 1819} {"doc_id": "receipt_sroie_00073", "image_path": "../data/receipts/sroie/sroie_00073.png", "raw_output": "[{\"bbox\": [10, 20, 123, 44], \"category\": \"Page-header\", \"text\": \"3180303\"}, {\"bbox\": [151, 134, 469, 155], \"category\": \"Section-header\", \"text\": \"LIAN HING STATIONERY SDN BHD\"}, {\"bbox\": [260, 158, 361, 179], \"category\": \"Text\", \"text\": \"(162761-M)\"}, {\"bbox\": [130, 181, 487, 201], \"category\": \"Text\", \"text\": \"NO.32 & 33, JALAN SR 19 SEKSTEN 9,\"}, {\"bbox\": [193, 203, 425, 223], \"category\": \"Text\", \"text\": \"TAMAN SERDANG RAYA,\"}, {\"bbox\": [135, 226, 486, 245], \"category\": \"Text\", \"text\": \"43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [241, 249, 380, 268], \"category\": \"Text\", \"text\": \"DARUL EHSAN\"}, {\"bbox\": [186, 272, 434, 295], \"category\": \"Text\", \"text\": \"GST ID : 002139201536\"}, {\"bbox\": [250, 306, 369, 327], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [112, 333, 207, 353], \"category\": \"Text\", \"text\": \"27/03/2018\"}, {\"bbox\": [366, 333, 500, 353], \"category\": \"Text\", \"text\": \"No : CS-20242\"}, {\"bbox\": [105, 379, 524, 502], \"category\": \"Table\", \"text\": \"
QtyTaxRM
Durafile H399 (110 x 95mm)100SR58.30
Name Badge (H) (@ 0.5500)
809 Metal Name Badge Clip - 100's @ 20 00001SR21.20
\"}, {\"bbox\": [125, 527, 500, 548], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST (@ 6%): 79.50\"}, {\"bbox\": [175, 561, 363, 582], \"category\": \"Text\", \"text\": \"Rounding Adjustment:\"}, {\"bbox\": [196, 593, 500, 614], \"category\": \"Text\", \"text\": \"Total Amt Payable: 79.50\"}, {\"bbox\": [249, 625, 500, 646], \"category\": \"Text\", \"text\": \"Paid Amount: 100.00\"}, {\"bbox\": [289, 658, 500, 679], \"category\": \"Text\", \"text\": \"Change: 20.50\"}, {\"bbox\": [209, 692, 500, 713], \"category\": \"Text\", \"text\": \"Total Qty Tender: 101\"}, {\"bbox\": [109, 734, 506, 848], \"category\": \"Table\", \"text\": \"
GST SummaryAmount (RM)Tax (RM)
SR (@ A75.004.50
Total75.004.50
\"}, {\"bbox\": [238, 860, 355, 879], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [155, 885, 448, 904], \"category\": \"Text\", \"text\": \"For any enquiry please contact us\"}]", "elements": [{"text": "3180303", "bbox": [10, 20, 123, 44], "category": "Page-header"}, {"text": "LIAN HING STATIONERY SDN BHD", "bbox": [151, 134, 469, 155], "category": "Section-header"}, {"text": "(162761-M)", "bbox": [260, 158, 361, 179], "category": "Text"}, {"text": "NO.32 & 33, JALAN SR 19 SEKSTEN 9,", "bbox": [130, 181, 487, 201], "category": "Text"}, {"text": "TAMAN SERDANG RAYA,", "bbox": [193, 203, 425, 223], "category": "Text"}, {"text": "43300 SERI KEMBANGAN, SELANGOR", "bbox": [135, 226, 486, 245], "category": "Text"}, {"text": "DARUL EHSAN", "bbox": [241, 249, 380, 268], "category": "Text"}, {"text": "GST ID : 002139201536", "bbox": [186, 272, 434, 295], "category": "Text"}, {"text": "Tax Invoice", "bbox": [250, 306, 369, 327], "category": "Section-header"}, {"text": "27/03/2018", "bbox": [112, 333, 207, 353], "category": "Text"}, {"text": "No : CS-20242", "bbox": [366, 333, 500, 353], "category": "Text"}, {"text": "
QtyTaxRM
Durafile H399 (110 x 95mm)100SR58.30
Name Badge (H) (@ 0.5500)
809 Metal Name Badge Clip - 100's @ 20 00001SR21.20
", "bbox": [105, 379, 524, 502], "category": "Table"}, {"text": "Total Amt Incl. GST (@ 6%): 79.50", "bbox": [125, 527, 500, 548], "category": "Text"}, {"text": "Rounding Adjustment:", "bbox": [175, 561, 363, 582], "category": "Text"}, {"text": "Total Amt Payable: 79.50", "bbox": [196, 593, 500, 614], "category": "Text"}, {"text": "Paid Amount: 100.00", "bbox": [249, 625, 500, 646], "category": "Text"}, {"text": "Change: 20.50", "bbox": [289, 658, 500, 679], "category": "Text"}, {"text": "Total Qty Tender: 101", "bbox": [209, 692, 500, 713], "category": "Text"}, {"text": "
GST SummaryAmount (RM)Tax (RM)
SR (@ A75.004.50
Total75.004.50
", "bbox": [109, 734, 506, 848], "category": "Table"}, {"text": "THANK YOU", "bbox": [238, 860, 355, 879], "category": "Text"}, {"text": "For any enquiry please contact us", "bbox": [155, 885, 448, 904], "category": "Text"}], "full_text": "3180303\nLIAN HING STATIONERY SDN BHD\n(162761-M)\nNO.32 & 33, JALAN SR 19 SEKSTEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN\nGST ID : 002139201536\nTax Invoice\n27/03/2018\nNo : CS-20242\nQty Tax RM Durafile H399 (110 x 95mm) 100 SR 58.30 Name Badge (H) (@ 0.5500) 809 Metal Name Badge Clip - 100's @ 20 0000 1 SR 21.20\nTotal Amt Incl. GST (@ 6%): 79.50\nRounding Adjustment:\nTotal Amt Payable: 79.50\nPaid Amount: 100.00\nChange: 20.50\nTotal Qty Tender: 101\nGST Summary Amount (RM) Tax (RM) SR (@ A 75.00 4.50 Total 75.00 4.50\nTHANK YOU\nFor any enquiry please contact us", "image_width": 615, "image_height": 931} {"doc_id": "receipt_sroie_00331", "image_path": "../data/receipts/sroie/sroie_00331.png", "raw_output": "[{\"bbox\": [34, 83, 590, 110], \"category\": \"Text\", \"text\": \"GARDENIA BAKeries (k) sDn Bhd (139386 X)\"}, {\"bbox\": [161, 109, 457, 155], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [123, 153, 502, 175], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax:03- 55423213\"}, {\"bbox\": [191, 177, 430, 197], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [138, 218, 481, 253], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [247, 275, 508, 309], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7727F713\"}, {\"bbox\": [28, 314, 112, 336], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [321, 315, 512, 336], \"category\": \"Text\", \"text\": \"Date: 27/07/2017\"}, {\"bbox\": [27, 344, 371, 379], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [27, 385, 347, 452], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [29, 452, 264, 474], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [255, 474, 491, 496], \"category\": \"Text\", \"text\": \"DD: 27/07/2017 11:54\"}, {\"bbox\": [20, 498, 590, 983], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcDSaleAmt(RM)
O.C. WHITE2.1363.036.39
WHOLEMEAL2.7863.038.34
O.C JUMBO2.9753.025.94
Total 0% supplies:20.67
DELICIA-B/SCOTCH3.7230.0311.16
BUN-SBILIS0.84200.02016.80
HAZEL CHOC6.9060.0641.40
Total 6% supplies (excl. GST):69.36
GST:4.16
Total 6% supplies (Inc. GST):73.52
Total 0% supplies:20.67
Total Payable:94.19
\"}, {\"bbox\": [27, 1000, 120, 1020], \"category\": \"Text\", \"text\": \"E. & O.E.\"}, {\"bbox\": [27, 1022, 560, 1163], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [192, 1165, 428, 1187], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKeries (k) sDn Bhd (139386 X)", "bbox": [34, 83, 590, 110], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [161, 109, 457, 155], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax:03- 55423213", "bbox": [123, 153, 502, 175], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [191, 177, 430, 197], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [138, 218, 481, 253], "category": "Section-header"}, {"text": "Cash Inv No.: 7727F713", "bbox": [247, 275, 508, 309], "category": "Text"}, {"text": "VE0514", "bbox": [28, 314, 112, 336], "category": "Text"}, {"text": "Date: 27/07/2017", "bbox": [321, 315, 512, 336], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [27, 344, 371, 379], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [27, 385, 347, 452], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [29, 452, 264, 474], "category": "Text"}, {"text": "DD: 27/07/2017 11:54", "bbox": [255, 474, 491, 496], "category": "Text"}, {"text": "
DescriptionU.PIssExcDSaleAmt(RM)
O.C. WHITE2.1363.036.39
WHOLEMEAL2.7863.038.34
O.C JUMBO2.9753.025.94
Total 0% supplies:20.67
DELICIA-B/SCOTCH3.7230.0311.16
BUN-SBILIS0.84200.02016.80
HAZEL CHOC6.9060.0641.40
Total 6% supplies (excl. GST):69.36
GST:4.16
Total 6% supplies (Inc. GST):73.52
Total 0% supplies:20.67
Total Payable:94.19
", "bbox": [20, 498, 590, 983], "category": "Table"}, {"text": "E. & O.E.", "bbox": [27, 1000, 120, 1020], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 1022, 560, 1163], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [192, 1165, 428, 1187], "category": "Text"}], "full_text": "GARDENIA BAKeries (k) sDn Bhd (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax:03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7727F713\nVE0514\nDate: 27/07/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 27/07/2017 11:54\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 3.0 3 6.39 WHOLEMEAL 2.78 6 3.0 3 8.34 O.C JUMBO 2.97 5 3.0 2 5.94 Total 0% supplies: 20.67 DELICIA-B/SCOTCH 3.72 3 0.0 3 11.16 BUN-SBILIS 0.84 20 0.0 20 16.80 HAZEL CHOC 6.90 6 0.0 6 41.40 Total 6% supplies (excl. GST): 69.36 GST: 4.16 Total 6% supplies (Inc. GST): 73.52 Total 0% supplies: 20.67 Total Payable: 94.19\nE. & O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1240} {"doc_id": "receipt_sroie_00112", "image_path": "../data/receipts/sroie/sroie_00112.png", "raw_output": "[{\"bbox\": [18, 39, 283, 96], \"category\": \"Text\", \"text\": \"31801011\"}, {\"bbox\": [216, 199, 332, 314], \"category\": \"Picture\"}, {\"bbox\": [349, 214, 552, 305], \"category\": \"Text\", \"text\": \"SOLARIS\\nDutamas\"}, {\"bbox\": [221, 370, 563, 633], \"category\": \"Text\", \"text\": \"SUN VICTORY SDN BHD\\n(No. 193573-M)\\nLevel G2, Block D1,\\nSolaris Dutamas.\\nNo. 1, Jalan Dutamas 1,\\n50480 Kuala Lumpur.\\n(GST ID No: 000377700352)\\nTEL: 03-6205 5386\"}, {\"bbox\": [221, 668, 538, 700], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [136, 733, 627, 1165], \"category\": \"Text\", \"text\": \"P/S #07 A INV-No. 0207140118000488\\nT/D #44 Ticket No. 028165\\nEntry Time 14/01/2018 (Sun) 12:06\\nPaid Time 14/01/2018 (Sun) 13:51\\nParking Time 1:45\\nParking Fee Rate A RM4.00\\nAmount 14.1018 RM3.77\\nGST 6.00 % RM0.23\\n=====================\\nTotal 4.00 RM4.00\\nPaid RM4.00\\nChange RM0.00\"}, {\"bbox\": [288, 1163, 516, 1193], \"category\": \"Text\", \"text\": \"Inclusive 6% GST\"}, {\"bbox\": [342, 1197, 475, 1226], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "31801011", "bbox": [18, 39, 283, 96], "category": "Text"}, {"text": "SOLARIS\nDutamas", "bbox": [349, 214, 552, 305], "category": "Text"}, {"text": "SUN VICTORY SDN BHD\n(No. 193573-M)\nLevel G2, Block D1,\nSolaris Dutamas.\nNo. 1, Jalan Dutamas 1,\n50480 Kuala Lumpur.\n(GST ID No: 000377700352)\nTEL: 03-6205 5386", "bbox": [221, 370, 563, 633], "category": "Text"}, {"text": "Tax Invoice", "bbox": [221, 668, 538, 700], "category": "Section-header"}, {"text": "P/S #07 A INV-No. 0207140118000488\nT/D #44 Ticket No. 028165\nEntry Time 14/01/2018 (Sun) 12:06\nPaid Time 14/01/2018 (Sun) 13:51\nParking Time 1:45\nParking Fee Rate A RM4.00\nAmount 14.1018 RM3.77\nGST 6.00 % RM0.23\n=====================\nTotal 4.00 RM4.00\nPaid RM4.00\nChange RM0.00", "bbox": [136, 733, 627, 1165], "category": "Text"}, {"text": "Inclusive 6% GST", "bbox": [288, 1163, 516, 1193], "category": "Text"}, {"text": "Thank You", "bbox": [342, 1197, 475, 1226], "category": "Text"}], "full_text": "31801011\nSOLARIS\nDutamas\nSUN VICTORY SDN BHD\n(No. 193573-M)\nLevel G2, Block D1,\nSolaris Dutamas.\nNo. 1, Jalan Dutamas 1,\n50480 Kuala Lumpur.\n(GST ID No: 000377700352)\nTEL: 03-6205 5386\nTax Invoice\nP/S #07 A INV-No. 0207140118000488\nT/D #44 Ticket No. 028165\nEntry Time 14/01/2018 (Sun) 12:06\nPaid Time 14/01/2018 (Sun) 13:51\nParking Time 1:45\nParking Fee Rate A RM4.00\nAmount 14.1018 RM3.77\nGST 6.00 % RM0.23\n=====================\nTotal 4.00 RM4.00\nPaid RM4.00\nChange RM0.00\nInclusive 6% GST\nThank You", "image_width": 741, "image_height": 1220} {"doc_id": "receipt_sroie_00335", "image_path": "../data/receipts/sroie/sroie_00335.png", "raw_output": "[{\"bbox\": [35, 115, 580, 140], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [160, 140, 455, 186], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [122, 185, 499, 207], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax: 03-55423213\"}, {\"bbox\": [192, 208, 427, 230], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [139, 250, 479, 285], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 307, 505, 342], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7828F715\"}, {\"bbox\": [28, 345, 109, 368], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [320, 348, 510, 369], \"category\": \"Text\", \"text\": \"Date: 28/08/2017\"}, {\"bbox\": [27, 377, 369, 413], \"category\": \"Section-header\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [27, 418, 345, 486], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [27, 486, 269, 508], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [253, 508, 487, 531], \"category\": \"Text\", \"text\": \"DD: 28/08/2017 12:26\"}, {\"bbox\": [22, 534, 585, 1001], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcDSaleAmt(RM)
O.C. WHITE2.1352036.39
WHOLEMEAL2.78500513.90
O.C. JUMBO2.97240-2-5.94
Total 0% supplies:14.35
DELICIA-B/SCOTCH3.72300311.16
CR-CHOCLT0.7220002014.40
Total 6% supplies (excl. GST):25.56
GST:1.53
Total 6% supplies (Inc. GST):27.09
Total 0% supplies:14.35
Total Payable:41.44
\"}, {\"bbox\": [28, 1017, 119, 1037], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [28, 1040, 556, 1183], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardena's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [192, 1185, 426, 1207], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [35, 115, 580, 140], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [160, 140, 455, 186], "category": "Text"}, {"text": "Tel: 03-55423228 Fax: 03-55423213", "bbox": [122, 185, 499, 207], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [192, 208, 427, 230], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [139, 250, 479, 285], "category": "Section-header"}, {"text": "Cash Inv No.: 7828F715", "bbox": [246, 307, 505, 342], "category": "Text"}, {"text": "VE0514", "bbox": [28, 345, 109, 368], "category": "Text"}, {"text": "Date: 28/08/2017", "bbox": [320, 348, 510, 369], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [27, 377, 369, 413], "category": "Section-header"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [27, 418, 345, 486], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [27, 486, 269, 508], "category": "Text"}, {"text": "DD: 28/08/2017 12:26", "bbox": [253, 508, 487, 531], "category": "Text"}, {"text": "
DescriptionU.PIssExcDSaleAmt(RM)
O.C. WHITE2.1352036.39
WHOLEMEAL2.78500513.90
O.C. JUMBO2.97240-2-5.94
Total 0% supplies:14.35
DELICIA-B/SCOTCH3.72300311.16
CR-CHOCLT0.7220002014.40
Total 6% supplies (excl. GST):25.56
GST:1.53
Total 6% supplies (Inc. GST):27.09
Total 0% supplies:14.35
Total Payable:41.44
", "bbox": [22, 534, 585, 1001], "category": "Table"}, {"text": "E.&O.E.", "bbox": [28, 1017, 119, 1037], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardena's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [28, 1040, 556, 1183], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [192, 1185, 426, 1207], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax: 03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7828F715\nVE0514\nDate: 28/08/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 28/08/2017 12:26\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 2 0 3 6.39 WHOLEMEAL 2.78 5 0 0 5 13.90 O.C. JUMBO 2.97 2 4 0 -2 -5.94 Total 0% supplies: 14.35 DELICIA-B/SCOTCH 3.72 3 0 0 3 11.16 CR-CHOCLT 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 25.56 GST: 1.53 Total 6% supplies (Inc. GST): 27.09 Total 0% supplies: 14.35 Total Payable: 41.44\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardena's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 621, "image_height": 1264} {"doc_id": "receipt_sroie_00492", "image_path": "../data/receipts/sroie/sroie_00492.png", "raw_output": "[{\"bbox\": [43, 132, 510, 169], \"category\": \"Title\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [43, 180, 499, 227], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [43, 232, 425, 258], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [43, 263, 260, 286], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [43, 291, 317, 313], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [34, 321, 134, 343], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [34, 345, 371, 367], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [408, 304, 585, 329], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [38, 397, 295, 420], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [26, 458, 577, 858], \"category\": \"Text\", \"text\": \"1. 2046-0021 POM POM (M-2314)\\n2 X 5.0000 10.00 SR\\n\\nTotal Sales Inclusive GST @6%\\n10.00\\n\\nDiscount\\n0.00\\n\\nTotal\\n10.00\\n\\nRound Adj\\n0.00\\n\\nFinal Total\\n10.00\\n\\nCASH\\n20.00\\n\\nCHANGE\\n10.00\\n\\nGST Summary\\nAmount(RM)\\nTax(RM)\\nSP @ 6%\\n9.43\\n0.57\"}, {\"bbox\": [27, 912, 513, 939], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0073011 Date: 21/03/2017\"}, {\"bbox\": [65, 1042, 564, 1065], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [112, 1092, 517, 1147], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [115, 1178, 513, 1201], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG IAGI\"}, {\"bbox\": [49, 1230, 579, 1313], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [86, 1332, 542, 1360], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [43, 132, 510, 169], "category": "Title"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [43, 180, 499, 227], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [43, 232, 425, 258], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [43, 263, 260, 286], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [43, 291, 317, 313], "category": "Text"}, {"text": "Owned By :", "bbox": [34, 321, 134, 343], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [34, 345, 371, 367], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [408, 304, 585, 329], "category": "Title"}, {"text": "CASH SALES COUNTER", "bbox": [38, 397, 295, 420], "category": "Section-header"}, {"text": "1. 2046-0021 POM POM (M-2314)\n2 X 5.0000 10.00 SR\n\nTotal Sales Inclusive GST @6%\n10.00\n\nDiscount\n0.00\n\nTotal\n10.00\n\nRound Adj\n0.00\n\nFinal Total\n10.00\n\nCASH\n20.00\n\nCHANGE\n10.00\n\nGST Summary\nAmount(RM)\nTax(RM)\nSP @ 6%\n9.43\n0.57", "bbox": [26, 458, 577, 858], "category": "Text"}, {"text": "INV NO: CS-SA-0073011 Date: 21/03/2017", "bbox": [27, 912, 513, 939], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [65, 1042, 564, 1065], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [112, 1092, 517, 1147], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG IAGI", "bbox": [115, 1178, 513, 1201], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [49, 1230, 579, 1313], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [86, 1332, 542, 1360], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2046-0021 POM POM (M-2314)\n2 X 5.0000 10.00 SR\n\nTotal Sales Inclusive GST @6%\n10.00\n\nDiscount\n0.00\n\nTotal\n10.00\n\nRound Adj\n0.00\n\nFinal Total\n10.00\n\nCASH\n20.00\n\nCHANGE\n10.00\n\nGST Summary\nAmount(RM)\nTax(RM)\nSP @ 6%\n9.43\n0.57\nINV NO: CS-SA-0073011 Date: 21/03/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG IAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 619, "image_height": 1407} {"doc_id": "receipt_sroie_00156", "image_path": "../data/receipts/sroie/sroie_00156.png", "raw_output": "[{\"bbox\": [126, 195, 824, 249], \"category\": \"Title\", \"text\": \"KIKU JAPANESE RESTAURANT\"}, {\"bbox\": [202, 254, 753, 293], \"category\": \"Text\", \"text\": \"TK DIVISION KITCHEN SDN BHD\"}, {\"bbox\": [387, 297, 570, 333], \"category\": \"Text\", \"text\": \"1202152-P\"}, {\"bbox\": [83, 337, 843, 418], \"category\": \"Text\", \"text\": \"19-1, JALAN MALINJA 2, TAMAN BUNGA RAYA,\\n53100 SETAPAK, KUALA LUMPUR.\"}, {\"bbox\": [283, 422, 631, 459], \"category\": \"Text\", \"text\": \"TEL: 03-4161 8936\"}, {\"bbox\": [390, 488, 557, 530], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [37, 607, 303, 644], \"category\": \"Text\", \"text\": \"Invoice : 9722\"}, {\"bbox\": [445, 609, 710, 646], \"category\": \"Text\", \"text\": \"Cashier:admin\"}, {\"bbox\": [37, 648, 197, 685], \"category\": \"Text\", \"text\": \"POS No:1\"}, {\"bbox\": [445, 650, 670, 687], \"category\": \"Text\", \"text\": \"Table : D3\"}, {\"bbox\": [37, 690, 543, 727], \"category\": \"Text\", \"text\": \"Date : 17/1/2018 12:12:21\"}, {\"bbox\": [37, 731, 141, 767], \"category\": \"Text\", \"text\": \"Pax:0\"}, {\"bbox\": [76, 811, 862, 1325], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P (RM) | DISC (%) | Amt (RM) |\\n|---|---|---|---|---|\\n| Chicken Katsu Bento | | | | |\\n| BENO2 | 1 | 12.90 | 0.00 | 12.90 |\\n| Omu Curry Fried Rice Set | | | | |\\n| Set10 | 1 | 6.90 | 0.00 | 6.90 |\\n| Katsu Don (Fish) Set | | | | |\\n| TS02 Kat | 1 | 9.90 | 0.00 | 9.90 |\\n| | | | | |\\n| Sub Total Before Discount | | | | RM 29.70 |\\n| Service Charge | | | | RM 0.00 |\\n| Total Sales | | | | RM 29.70 |\\n| Rounding Adjustment : | | | | RM 0.00 |\"}, {\"bbox\": [113, 1352, 866, 1414], \"category\": \"Text\", \"text\": \"TOTAL RM 29.70\"}, {\"bbox\": [113, 1427, 866, 1490], \"category\": \"Text\", \"text\": \"CASH RM 30.00\"}, {\"bbox\": [113, 1501, 866, 1564], \"category\": \"Text\", \"text\": \"CHANGE RM 0.30\"}]", "elements": [{"text": "KIKU JAPANESE RESTAURANT", "bbox": [126, 195, 824, 249], "category": "Title"}, {"text": "TK DIVISION KITCHEN SDN BHD", "bbox": [202, 254, 753, 293], "category": "Text"}, {"text": "1202152-P", "bbox": [387, 297, 570, 333], "category": "Text"}, {"text": "19-1, JALAN MALINJA 2, TAMAN BUNGA RAYA,\n53100 SETAPAK, KUALA LUMPUR.", "bbox": [83, 337, 843, 418], "category": "Text"}, {"text": "TEL: 03-4161 8936", "bbox": [283, 422, 631, 459], "category": "Text"}, {"text": "INVOICE", "bbox": [390, 488, 557, 530], "category": "Section-header"}, {"text": "Invoice : 9722", "bbox": [37, 607, 303, 644], "category": "Text"}, {"text": "Cashier:admin", "bbox": [445, 609, 710, 646], "category": "Text"}, {"text": "POS No:1", "bbox": [37, 648, 197, 685], "category": "Text"}, {"text": "Table : D3", "bbox": [445, 650, 670, 687], "category": "Text"}, {"text": "Date : 17/1/2018 12:12:21", "bbox": [37, 690, 543, 727], "category": "Text"}, {"text": "Pax:0", "bbox": [37, 731, 141, 767], "category": "Text"}, {"text": "| ITEM | QTY | U/P (RM) | DISC (%) | Amt (RM) |\n|---|---|---|---|---|\n| Chicken Katsu Bento | | | | |\n| BENO2 | 1 | 12.90 | 0.00 | 12.90 |\n| Omu Curry Fried Rice Set | | | | |\n| Set10 | 1 | 6.90 | 0.00 | 6.90 |\n| Katsu Don (Fish) Set | | | | |\n| TS02 Kat | 1 | 9.90 | 0.00 | 9.90 |\n| | | | | |\n| Sub Total Before Discount | | | | RM 29.70 |\n| Service Charge | | | | RM 0.00 |\n| Total Sales | | | | RM 29.70 |\n| Rounding Adjustment : | | | | RM 0.00 |", "bbox": [76, 811, 862, 1325], "category": "Text"}, {"text": "TOTAL RM 29.70", "bbox": [113, 1352, 866, 1414], "category": "Text"}, {"text": "CASH RM 30.00", "bbox": [113, 1427, 866, 1490], "category": "Text"}, {"text": "CHANGE RM 0.30", "bbox": [113, 1501, 866, 1564], "category": "Text"}], "full_text": "KIKU JAPANESE RESTAURANT\nTK DIVISION KITCHEN SDN BHD\n1202152-P\n19-1, JALAN MALINJA 2, TAMAN BUNGA RAYA,\n53100 SETAPAK, KUALA LUMPUR.\nTEL: 03-4161 8936\nINVOICE\nInvoice : 9722\nCashier:admin\nPOS No:1\nTable : D3\nDate : 17/1/2018 12:12:21\nPax:0\n| ITEM | QTY | U/P (RM) | DISC (%) | Amt (RM) |\n|---|---|---|---|---|\n| Chicken Katsu Bento | | | | |\n| BENO2 | 1 | 12.90 | 0.00 | 12.90 |\n| Omu Curry Fried Rice Set | | | | |\n| Set10 | 1 | 6.90 | 0.00 | 6.90 |\n| Katsu Don (Fish) Set | | | | |\n| TS02 Kat | 1 | 9.90 | 0.00 | 9.90 |\n| | | | | |\n| Sub Total Before Discount | | | | RM 29.70 |\n| Service Charge | | | | RM 0.00 |\n| Total Sales | | | | RM 29.70 |\n| Rounding Adjustment : | | | | RM 0.00 |\nTOTAL RM 29.70\nCASH RM 30.00\nCHANGE RM 0.30", "image_width": 936, "image_height": 1617} {"doc_id": "receipt_sroie_00072", "image_path": "../data/receipts/sroie/sroie_00072.png", "raw_output": "[{\"bbox\": [124, 113, 775, 274], \"category\": \"Section-header\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [235, 280, 623, 323], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [148, 330, 709, 373], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [56, 380, 801, 472], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [253, 480, 583, 522], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [188, 578, 692, 621], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [35, 677, 345, 771], \"category\": \"Text\", \"text\": \"01/03/18 19:14\\nWONG PEI YI\"}, {\"bbox\": [407, 677, 847, 771], \"category\": \"Text\", \"text\": \"Slip No.: 0010104733\\nTrans: 114793\"}, {\"bbox\": [79, 827, 712, 920], \"category\": \"Text\", \"text\": \"Member Card No: 2008011381468\\nCard Expiry: 30/09/18\"}, {\"bbox\": [34, 975, 850, 1764], \"category\": \"Table\", \"text\": \"
DescriptionAmount
TOMBOW C/Tape CX5N
2pc @ 9.89		19.78 T
Spring Issue 20% Reba
L11 X-VENTURE UNEXPLA[BK]12.00 Z
Member Discount-1.20
PU EXPANDING FILE-TS20.90 T
Member Discount-2.09
Total RM Incl. of GST49.39
Rounding Adj0.01
Total RM49.40
Cash-50.00
CHANGE0.60
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Item Count5
GST SummaryAmount (RM)Tax (RM)
T @ 6%36.412.18
Z @ 0%10.800.00
Total Savings-3.29
\"}, {\"bbox\": [147, 2160, 738, 2249], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\"}, {\"bbox\": [126, 2257, 749, 2299], \"category\": \"Text\", \"text\": \"THANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [234, 2311, 627, 2350], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [169, 2357, 692, 2397], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [169, 2407, 694, 2448], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [124, 113, 775, 274], "category": "Section-header"}, {"text": "(Co. No. 113825-W)", "bbox": [235, 280, 623, 323], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [148, 330, 709, 373], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [56, 380, 801, 472], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [253, 480, 583, 522], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [188, 578, 692, 621], "category": "Text"}, {"text": "01/03/18 19:14\nWONG PEI YI", "bbox": [35, 677, 345, 771], "category": "Text"}, {"text": "Slip No.: 0010104733\nTrans: 114793", "bbox": [407, 677, 847, 771], "category": "Text"}, {"text": "Member Card No: 2008011381468\nCard Expiry: 30/09/18", "bbox": [79, 827, 712, 920], "category": "Text"}, {"text": "
DescriptionAmount
TOMBOW C/Tape CX5N
2pc @ 9.89		19.78 T
Spring Issue 20% Reba
L11 X-VENTURE UNEXPLA[BK]12.00 Z
Member Discount-1.20
PU EXPANDING FILE-TS20.90 T
Member Discount-2.09
Total RM Incl. of GST49.39
Rounding Adj0.01
Total RM49.40
Cash-50.00
CHANGE0.60
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Item Count5
GST SummaryAmount (RM)Tax (RM)
T @ 6%36.412.18
Z @ 0%10.800.00
Total Savings-3.29
", "bbox": [34, 1817, 806, 2105], "category": "Table"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS", "bbox": [147, 2160, 738, 2249], "category": "Text"}, {"text": "THANK YOU. PLEASE COME AGAIN.", "bbox": [126, 2257, 749, 2299], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [234, 2311, 627, 2350], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [169, 2357, 692, 2397], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [169, 2407, 694, 2448], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n01/03/18 19:14\nWONG PEI YI\nSlip No.: 0010104733\nTrans: 114793\nMember Card No: 2008011381468\nCard Expiry: 30/09/18\nDescription Amount TOMBOW C/Tape CX5N 2pc @ 9.89 19.78 T Spring Issue 20% Reba L11 X-VENTURE UNEXPLA[BK] 12.00 Z Member Discount -1.20 PU EXPANDING FILE-TS 20.90 T Member Discount -2.09 Total RM Incl. of GST 49.39 Rounding Adj 0.01 Total RM 49.40 Cash -50.00 CHANGE 0.60\nItem Count 5 GST Summary Amount (RM) Tax (RM) T @ 6% 36.41 2.18 Z @ 0% 10.80 0.00 Total Savings -3.29\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 932, "image_height": 2683} {"doc_id": "receipt_sroie_00076", "image_path": "../data/receipts/sroie/sroie_00076.png", "raw_output": "[{\"bbox\": [18, 15, 130, 40], \"category\": \"Text\", \"text\": \"3180303\"}, {\"bbox\": [151, 132, 468, 176], \"category\": \"Section-header\", \"text\": \"LIAN HING STATIONERY SDN BHD\\n(162761-M)\"}, {\"bbox\": [131, 178, 486, 266], \"category\": \"Text\", \"text\": \"NO. 32 & 33, JALAN SR 1/9, SEKSYEN 9,\\nTAMAN SERDANG RAYA,\\n43300 SERI KEMBANGAN, SELANGOR\\nDARUL EHSAN\"}, {\"bbox\": [187, 270, 433, 293], \"category\": \"Text\", \"text\": \"GST ID : 002139201536\"}, {\"bbox\": [250, 304, 369, 326], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [113, 332, 209, 353], \"category\": \"Text\", \"text\": \"27/03/2018\"}, {\"bbox\": [366, 332, 499, 353], \"category\": \"Text\", \"text\": \"No : CS-20243\"}, {\"bbox\": [107, 377, 523, 445], \"category\": \"Text\", \"text\": \"F/Castell 187057-75 Tack-lt\\n75g- White (new) @ 5.6600\\n\\nQty Tax RM\\n2 SR 12.00\"}, {\"bbox\": [127, 469, 499, 490], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST (@ 6%): 12.00\"}, {\"bbox\": [176, 503, 368, 525], \"category\": \"Text\", \"text\": \"Rounding Adjustment :\"}, {\"bbox\": [198, 535, 499, 555], \"category\": \"Text\", \"text\": \"Total Amt Payable : 12.00\"}, {\"bbox\": [250, 568, 499, 588], \"category\": \"Text\", \"text\": \"Paid Amount : 20.00\"}, {\"bbox\": [289, 601, 499, 623], \"category\": \"Text\", \"text\": \"Change : 8.00\"}, {\"bbox\": [210, 635, 499, 656], \"category\": \"Text\", \"text\": \"Total Qty Tender : 2\"}, {\"bbox\": [111, 676, 486, 790], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
GST SummaryAmount
(RM)		Tax
(RM)
SR (@ A)11.320.68
Total11.320.68
\"}, {\"bbox\": [240, 802, 356, 821], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [157, 828, 453, 847], \"category\": \"Text\", \"text\": \"For any enquiry, please contact us:\"}]", "elements": [{"text": "3180303", "bbox": [18, 15, 130, 40], "category": "Text"}, {"text": "LIAN HING STATIONERY SDN BHD\n(162761-M)", "bbox": [151, 132, 468, 176], "category": "Section-header"}, {"text": "NO. 32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN", "bbox": [131, 178, 486, 266], "category": "Text"}, {"text": "GST ID : 002139201536", "bbox": [187, 270, 433, 293], "category": "Text"}, {"text": "Tax Invoice", "bbox": [250, 304, 369, 326], "category": "Section-header"}, {"text": "27/03/2018", "bbox": [113, 332, 209, 353], "category": "Text"}, {"text": "No : CS-20243", "bbox": [366, 332, 499, 353], "category": "Text"}, {"text": "F/Castell 187057-75 Tack-lt\n75g- White (new) @ 5.6600\n\nQty Tax RM\n2 SR 12.00", "bbox": [107, 377, 523, 445], "category": "Text"}, {"text": "Total Amt Incl. GST (@ 6%): 12.00", "bbox": [127, 469, 499, 490], "category": "Text"}, {"text": "Rounding Adjustment :", "bbox": [176, 503, 368, 525], "category": "Text"}, {"text": "Total Amt Payable : 12.00", "bbox": [198, 535, 499, 555], "category": "Text"}, {"text": "Paid Amount : 20.00", "bbox": [250, 568, 499, 588], "category": "Text"}, {"text": "Change : 8.00", "bbox": [289, 601, 499, 623], "category": "Text"}, {"text": "Total Qty Tender : 2", "bbox": [210, 635, 499, 656], "category": "Text"}, {"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
GST SummaryAmount
(RM)		Tax
(RM)
SR (@ A)11.320.68
Total11.320.68
", "bbox": [111, 676, 486, 790], "category": "Table"}, {"text": "THANK YOU", "bbox": [240, 802, 356, 821], "category": "Text"}, {"text": "For any enquiry, please contact us:", "bbox": [157, 828, 453, 847], "category": "Text"}], "full_text": "3180303\nLIAN HING STATIONERY SDN BHD\n(162761-M)\nNO. 32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN\nGST ID : 002139201536\nTax Invoice\n27/03/2018\nNo : CS-20243\nF/Castell 187057-75 Tack-lt\n75g- White (new) @ 5.6600\n\nQty Tax RM\n2 SR 12.00\nTotal Amt Incl. GST (@ 6%): 12.00\nRounding Adjustment :\nTotal Amt Payable : 12.00\nPaid Amount : 20.00\nChange : 8.00\nTotal Qty Tender : 2\nGST Summary Amount (RM) Tax (RM) SR (@ A) 11.32 0.68 Total 11.32 0.68\nTHANK YOU\nFor any enquiry, please contact us:", "image_width": 619, "image_height": 875} {"doc_id": "receipt_sroie_00258", "image_path": "../data/receipts/sroie/sroie_00258.png", "raw_output": "[{\"bbox\": [26, 0, 516, 183], \"category\": \"Picture\"}, {\"bbox\": [8, 204, 486, 242], \"category\": \"Text\", \"text\": \"AMANO MALAYSIA SDN BHD (682288-V)\"}, {\"bbox\": [67, 241, 413, 273], \"category\": \"Text\", \"text\": \"12 JALAN PENGACARA U1/48\"}, {\"bbox\": [66, 273, 400, 305], \"category\": \"Text\", \"text\": \"TEMASYA INDUSTRIAL PARK\"}, {\"bbox\": [66, 306, 414, 338], \"category\": \"Text\", \"text\": \"40150 SHAH ALAM SELANGOR\"}, {\"bbox\": [67, 340, 385, 372], \"category\": \"Text\", \"text\": \" : 03-55695002/5003\"}, {\"bbox\": [67, 373, 400, 404], \"category\": \"Text\", \"text\": \"GST ID: 001137704960)\"}, {\"bbox\": [96, 469, 409, 498], \"category\": \"Section-header\", \"text\": \"POSTED\\nTAX INVOICE\"}, {\"bbox\": [6, 529, 500, 564], \"category\": \"Text\", \"text\": \"P/S #02 A INV-No. 0002300417000116\"}, {\"bbox\": [6, 563, 110, 592], \"category\": \"Text\", \"text\": \"T/D #11\"}, {\"bbox\": [266, 568, 500, 596], \"category\": \"Text\", \"text\": \"Ticket No. 029332\"}, {\"bbox\": [6, 596, 500, 630], \"category\": \"Text\", \"text\": \"Entry Time 30/04/2017 (Sun) 20:22\"}, {\"bbox\": [6, 629, 500, 662], \"category\": \"Text\", \"text\": \"Paid Time 30/04/2017 (Sun) 21:51\"}, {\"bbox\": [6, 661, 500, 693], \"category\": \"Text\", \"text\": \"Parking Time 1:29\"}, {\"bbox\": [6, 694, 500, 726], \"category\": \"Text\", \"text\": \"Type Rate A RM1.00\"}, {\"bbox\": [6, 757, 500, 790], \"category\": \"Text\", \"text\": \"Parking Fee RM0.94\"}, {\"bbox\": [6, 790, 500, 823], \"category\": \"Text\", \"text\": \"GST (Included) 6.00 % RM0.06\"}, {\"bbox\": [6, 854, 495, 886], \"category\": \"Text\", \"text\": \"Total RM1.00\"}, {\"bbox\": [6, 888, 495, 919], \"category\": \"Text\", \"text\": \"Paid RM1.00\"}, {\"bbox\": [6, 920, 495, 952], \"category\": \"Text\", \"text\": \"Change RM0.00\"}, {\"bbox\": [169, 955, 398, 1015], \"category\": \"Text\", \"text\": \"Thank You\\nInclusive 6% GST\"}]", "elements": [{"text": "AMANO MALAYSIA SDN BHD (682288-V)", "bbox": [8, 204, 486, 242], "category": "Text"}, {"text": "12 JALAN PENGACARA U1/48", "bbox": [67, 241, 413, 273], "category": "Text"}, {"text": "TEMASYA INDUSTRIAL PARK", "bbox": [66, 273, 400, 305], "category": "Text"}, {"text": "40150 SHAH ALAM SELANGOR", "bbox": [66, 306, 414, 338], "category": "Text"}, {"text": " : 03-55695002/5003", "bbox": [67, 340, 385, 372], "category": "Text"}, {"text": "GST ID: 001137704960)", "bbox": [67, 373, 400, 404], "category": "Text"}, {"text": "POSTED\nTAX INVOICE", "bbox": [96, 469, 409, 498], "category": "Section-header"}, {"text": "P/S #02 A INV-No. 0002300417000116", "bbox": [6, 529, 500, 564], "category": "Text"}, {"text": "T/D #11", "bbox": [6, 563, 110, 592], "category": "Text"}, {"text": "Ticket No. 029332", "bbox": [266, 568, 500, 596], "category": "Text"}, {"text": "Entry Time 30/04/2017 (Sun) 20:22", "bbox": [6, 596, 500, 630], "category": "Text"}, {"text": "Paid Time 30/04/2017 (Sun) 21:51", "bbox": [6, 629, 500, 662], "category": "Text"}, {"text": "Parking Time 1:29", "bbox": [6, 661, 500, 693], "category": "Text"}, {"text": "Type Rate A RM1.00", "bbox": [6, 694, 500, 726], "category": "Text"}, {"text": "Parking Fee RM0.94", "bbox": [6, 757, 500, 790], "category": "Text"}, {"text": "GST (Included) 6.00 % RM0.06", "bbox": [6, 790, 500, 823], "category": "Text"}, {"text": "Total RM1.00", "bbox": [6, 854, 495, 886], "category": "Text"}, {"text": "Paid RM1.00", "bbox": [6, 888, 495, 919], "category": "Text"}, {"text": "Change RM0.00", "bbox": [6, 920, 495, 952], "category": "Text"}, {"text": "Thank You\nInclusive 6% GST", "bbox": [169, 955, 398, 1015], "category": "Text"}], "full_text": "AMANO MALAYSIA SDN BHD (682288-V)\n12 JALAN PENGACARA U1/48\nTEMASYA INDUSTRIAL PARK\n40150 SHAH ALAM SELANGOR\n : 03-55695002/5003\nGST ID: 001137704960)\nPOSTED\nTAX INVOICE\nP/S #02 A INV-No. 0002300417000116\nT/D #11\nTicket No. 029332\nEntry Time 30/04/2017 (Sun) 20:22\nPaid Time 30/04/2017 (Sun) 21:51\nParking Time 1:29\nType Rate A RM1.00\nParking Fee RM0.94\nGST (Included) 6.00 % RM0.06\nTotal RM1.00\nPaid RM1.00\nChange RM0.00\nThank You\nInclusive 6% GST", "image_width": 524, "image_height": 1078} {"doc_id": "receipt_sroie_00268", "image_path": "../data/receipts/sroie/sroie_00268.png", "raw_output": "[{\"bbox\": [154, 333, 656, 385], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [173, 385, 656, 434], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\"}, {\"bbox\": [282, 436, 536, 479], \"category\": \"Text\", \"text\": \"TAMAN BERKELEY\"}, {\"bbox\": [231, 485, 610, 534], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\"}, {\"bbox\": [249, 536, 573, 579], \"category\": \"Text\", \"text\": \"1214-JINJANG UTARA\"}, {\"bbox\": [197, 585, 647, 631], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [180, 685, 684, 732], \"category\": \"Text\", \"text\": \"INVOICE NO : 18203/102/T0466\"}, {\"bbox\": [75, 787, 206, 834], \"category\": \"Text\", \"text\": \"09:06PM\"}, {\"bbox\": [379, 787, 488, 828], \"category\": \"Text\", \"text\": \"567455\"}, {\"bbox\": [648, 783, 796, 825], \"category\": \"Text\", \"text\": \"01-11-17\"}, {\"bbox\": [76, 884, 804, 1482], \"category\": \"Text\", \"text\": \"0515 SNEK KU TAM TAM CRAB F RM3.65 s\\n0649 TIC TAC CANDY MINT (WH RM2.10 s\\n5178 MENTOS SOUR MIX CHEWY RM2.45 s\\n2651 MUNCHYS CRACKER SANDWI RM8.38 s\\n@2 X RM 4.19\\n0249 JULIES PEANUT BUTTER S RM7.55 s\\n820 PIPIT BLEACH 2*1KG TP RM4.20 s\\n480 TOP SUPER WHITE (RED) 2 RM12.65 s\\n9170 CA3210 CAMEL SHORTHAND RM1.90 s\\n9413 CS 1002 A5 H/COVER NOT RM4.80 s\\n8445 7CC UHU GLUE RM4.40 s\\n@2 X RM 2.20\"}, {\"bbox\": [85, 1537, 770, 1779], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 52.08\\nRounding Adjustment RM .02\\nRounding RM 52.10\\nCASH RM 60.00\\nCHANGE RM 7.90\"}, {\"bbox\": [85, 1835, 288, 1883], \"category\": \"Text\", \"text\": \"GST Summary\"}, {\"bbox\": [372, 1835, 553, 1879], \"category\": \"Text\", \"text\": \"Amount(RM)\"}, {\"bbox\": [659, 1835, 784, 1879], \"category\": \"Text\", \"text\": \"Tax(RM)\"}, {\"bbox\": [85, 1887, 197, 1925], \"category\": \"Text\", \"text\": \"s = 6%\"}, {\"bbox\": [460, 1887, 555, 1925], \"category\": \"Text\", \"text\": \"49.12\"}, {\"bbox\": [709, 1887, 785, 1925], \"category\": \"Text\", \"text\": \"2.96\"}, {\"bbox\": [177, 2035, 786, 2131], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}, {\"bbox\": [37, 2135, 150, 2167], \"category\": \"Page-footer\", \"text\": \"ed Ea\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [154, 333, 656, 385], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,", "bbox": [173, 385, 656, 434], "category": "Text"}, {"text": "TAMAN BERKELEY", "bbox": [282, 436, 536, 479], "category": "Text"}, {"text": "41150 KLANG, SELANGOR", "bbox": [231, 485, 610, 534], "category": "Text"}, {"text": "1214-JINJANG UTARA", "bbox": [249, 536, 573, 579], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [197, 585, 647, 631], "category": "Text"}, {"text": "INVOICE NO : 18203/102/T0466", "bbox": [180, 685, 684, 732], "category": "Text"}, {"text": "09:06PM", "bbox": [75, 787, 206, 834], "category": "Text"}, {"text": "567455", "bbox": [379, 787, 488, 828], "category": "Text"}, {"text": "01-11-17", "bbox": [648, 783, 796, 825], "category": "Text"}, {"text": "0515 SNEK KU TAM TAM CRAB F RM3.65 s\n0649 TIC TAC CANDY MINT (WH RM2.10 s\n5178 MENTOS SOUR MIX CHEWY RM2.45 s\n2651 MUNCHYS CRACKER SANDWI RM8.38 s\n@2 X RM 4.19\n0249 JULIES PEANUT BUTTER S RM7.55 s\n820 PIPIT BLEACH 2*1KG TP RM4.20 s\n480 TOP SUPER WHITE (RED) 2 RM12.65 s\n9170 CA3210 CAMEL SHORTHAND RM1.90 s\n9413 CS 1002 A5 H/COVER NOT RM4.80 s\n8445 7CC UHU GLUE RM4.40 s\n@2 X RM 2.20", "bbox": [76, 884, 804, 1482], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 52.08\nRounding Adjustment RM .02\nRounding RM 52.10\nCASH RM 60.00\nCHANGE RM 7.90", "bbox": [85, 1537, 770, 1779], "category": "Text"}, {"text": "GST Summary", "bbox": [85, 1835, 288, 1883], "category": "Text"}, {"text": "Amount(RM)", "bbox": [372, 1835, 553, 1879], "category": "Text"}, {"text": "Tax(RM)", "bbox": [659, 1835, 784, 1879], "category": "Text"}, {"text": "s = 6%", "bbox": [85, 1887, 197, 1925], "category": "Text"}, {"text": "49.12", "bbox": [460, 1887, 555, 1925], "category": "Text"}, {"text": "2.96", "bbox": [709, 1887, 785, 1925], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [177, 2035, 786, 2131], "category": "Text"}, {"text": "ed Ea", "bbox": [37, 2135, 150, 2167], "category": "Page-footer"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1214-JINJANG UTARA\nGST ID. NO : 000181747712\nINVOICE NO : 18203/102/T0466\n09:06PM\n567455\n01-11-17\n0515 SNEK KU TAM TAM CRAB F RM3.65 s\n0649 TIC TAC CANDY MINT (WH RM2.10 s\n5178 MENTOS SOUR MIX CHEWY RM2.45 s\n2651 MUNCHYS CRACKER SANDWI RM8.38 s\n@2 X RM 4.19\n0249 JULIES PEANUT BUTTER S RM7.55 s\n820 PIPIT BLEACH 2*1KG TP RM4.20 s\n480 TOP SUPER WHITE (RED) 2 RM12.65 s\n9170 CA3210 CAMEL SHORTHAND RM1.90 s\n9413 CS 1002 A5 H/COVER NOT RM4.80 s\n8445 7CC UHU GLUE RM4.40 s\n@2 X RM 2.20\nTotal Sales (Inclusive GST) RM 52.08\nRounding Adjustment RM .02\nRounding RM 52.10\nCASH RM 60.00\nCHANGE RM 7.90\nGST Summary\nAmount(RM)\nTax(RM)\ns = 6%\n49.12\n2.96\nThank You. Please come again\nKeep the invoice for applicable returns\ned Ea", "image_width": 888, "image_height": 2276} {"doc_id": "receipt_sroie_00029", "image_path": "../data/receipts/sroie/sroie_00029.png", "raw_output": "[{\"bbox\": [10, 25, 367, 87], \"category\": \"Page-header\", \"text\": \"3-1707067\"}, {\"bbox\": [451, 161, 623, 195], \"category\": \"Text\", \"text\": \"(481500-M)\"}, {\"bbox\": [114, 199, 665, 231], \"category\": \"Text\", \"text\": \"C W KHOO HARDWARE SDN BHD\"}, {\"bbox\": [224, 232, 557, 262], \"category\": \"Text\", \"text\": \"NO.50, JALAN PBS 14/11,\"}, {\"bbox\": [109, 264, 671, 295], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BUKIT SERDANG,\"}, {\"bbox\": [133, 296, 361, 323], \"category\": \"Text\", \"text\": \"Tel : 03-89410243\"}, {\"bbox\": [410, 296, 644, 323], \"category\": \"Text\", \"text\": \"Fax : 03-89410243\"}, {\"bbox\": [207, 329, 573, 360], \"category\": \"Text\", \"text\": \"GST Reg No. : 000549584896\"}, {\"bbox\": [280, 382, 456, 411], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [49, 433, 629, 600], \"category\": \"Text\", \"text\": \"Invoice No. : CR 1803/0064\\nDate : 01-03-18 5:23:26 PM\\nCashier No. : khoo\\nCounter No. : c1\\nPrinted Date : 01-03-18 5:23:30 PM\"}, {\"bbox\": [49, 609, 669, 1051], \"category\": \"Text\", \"text\": \"| Item Name | Qty | Unit Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| **AIR ADAPTOR @ 1** | **5** | **4.00** | **20.00 SR** |\\n| **5 Item(s)** | | | |\\n| Total (MYR) : | | | **20.00** |\\n| GST @ 6% : | | | **1.20** |\\n| Net Total (MYR) : | | | **21.20** |\\n| Rounding Adj. : | | | **0.00** |\\n| Net Total Rounded (MYR) : | | | **21.20** |\\n| Cash : | | | **21.20** |\\n| Change : | | | **0.00** |\"}, {\"bbox\": [49, 1099, 690, 1178], \"category\": \"Text\", \"text\": \"| GST Summary | Item | Amount (MYR) | GST (MYR) |\\n| :--- | :--- | :--- | :--- |\\n| SR @ 6% | 1 | 20.00 | 1.20 |\"}, {\"bbox\": [157, 1263, 551, 1294], \"category\": \"Text\", \"text\": \"Thank You. Please Come Again !\"}]", "elements": [{"text": "3-1707067", "bbox": [10, 25, 367, 87], "category": "Page-header"}, {"text": "(481500-M)", "bbox": [451, 161, 623, 195], "category": "Text"}, {"text": "C W KHOO HARDWARE SDN BHD", "bbox": [114, 199, 665, 231], "category": "Text"}, {"text": "NO.50, JALAN PBS 14/11,", "bbox": [224, 232, 557, 262], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BUKIT SERDANG,", "bbox": [109, 264, 671, 295], "category": "Text"}, {"text": "Tel : 03-89410243", "bbox": [133, 296, 361, 323], "category": "Text"}, {"text": "Fax : 03-89410243", "bbox": [410, 296, 644, 323], "category": "Text"}, {"text": "GST Reg No. : 000549584896", "bbox": [207, 329, 573, 360], "category": "Text"}, {"text": "Tax Invoice", "bbox": [280, 382, 456, 411], "category": "Section-header"}, {"text": "Invoice No. : CR 1803/0064\nDate : 01-03-18 5:23:26 PM\nCashier No. : khoo\nCounter No. : c1\nPrinted Date : 01-03-18 5:23:30 PM", "bbox": [49, 433, 629, 600], "category": "Text"}, {"text": "| Item Name | Qty | Unit Price | Amount |\n| :--- | :--- | :--- | :--- |\n| **AIR ADAPTOR @ 1** | **5** | **4.00** | **20.00 SR** |\n| **5 Item(s)** | | | |\n| Total (MYR) : | | | **20.00** |\n| GST @ 6% : | | | **1.20** |\n| Net Total (MYR) : | | | **21.20** |\n| Rounding Adj. : | | | **0.00** |\n| Net Total Rounded (MYR) : | | | **21.20** |\n| Cash : | | | **21.20** |\n| Change : | | | **0.00** |", "bbox": [49, 609, 669, 1051], "category": "Text"}, {"text": "| GST Summary | Item | Amount (MYR) | GST (MYR) |\n| :--- | :--- | :--- | :--- |\n| SR @ 6% | 1 | 20.00 | 1.20 |", "bbox": [49, 1099, 690, 1178], "category": "Text"}, {"text": "Thank You. Please Come Again !", "bbox": [157, 1263, 551, 1294], "category": "Text"}], "full_text": "3-1707067\n(481500-M)\nC W KHOO HARDWARE SDN BHD\nNO.50, JALAN PBS 14/11,\nKAWASAN PERINDUSTRIAN BUKIT SERDANG,\nTel : 03-89410243\nFax : 03-89410243\nGST Reg No. : 000549584896\nTax Invoice\nInvoice No. : CR 1803/0064\nDate : 01-03-18 5:23:26 PM\nCashier No. : khoo\nCounter No. : c1\nPrinted Date : 01-03-18 5:23:30 PM\n| Item Name | Qty | Unit Price | Amount |\n| :--- | :--- | :--- | :--- |\n| **AIR ADAPTOR @ 1** | **5** | **4.00** | **20.00 SR** |\n| **5 Item(s)** | | | |\n| Total (MYR) : | | | **20.00** |\n| GST @ 6% : | | | **1.20** |\n| Net Total (MYR) : | | | **21.20** |\n| Rounding Adj. : | | | **0.00** |\n| Net Total Rounded (MYR) : | | | **21.20** |\n| Cash : | | | **21.20** |\n| Change : | | | **0.00** |\n| GST Summary | Item | Amount (MYR) | GST (MYR) |\n| :--- | :--- | :--- | :--- |\n| SR @ 6% | 1 | 20.00 | 1.20 |\nThank You. Please Come Again !", "image_width": 748, "image_height": 1338} {"doc_id": "receipt_sroie_00231", "image_path": "../data/receipts/sroie/sroie_00231.png", "raw_output": "[{\"bbox\": [166, 337, 607, 370], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (KUCHAI) SDN BHD\"}, {\"bbox\": [250, 371, 540, 403], \"category\": \"Text\", \"text\": \"(Co Reg : 750441-W)\"}, {\"bbox\": [119, 404, 652, 501], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERTINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [185, 503, 588, 535], \"category\": \"Text\", \"text\": \"(GST ID No : 000473792512)\"}, {\"bbox\": [316, 536, 459, 567], \"category\": \"Text\", \"text\": \"(SG WANG)\"}, {\"bbox\": [281, 569, 494, 600], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [69, 634, 724, 1329], \"category\": \"Text\", \"text\": \"MAGNETIC WHITEBOARD LD001# 90*60CM *S\\nEZ08 - 6/12\\n9087396 1 X 35.00 35.00\\nJAPE DISPENSER SETJE600 -CITRUS *S\\nWA36 - 12\\n9556481779603 2 X 19.90 39.80\\nCANDLE E3001050#\\n0C32-41/2 - 40\\n9044364 1 X 9.50 9.50\\nBALL PEN GBK 0.5MM KC1069#\\nRC11-23-42 - 12/144\\n6953070934578 1 X 2.90 2.90\\nWHITE BOARD MARKER SET 8858 *S\\nSB17 - 12/240\\n9082825 1 X 3.30 3.30\\nFIRST AID KIT *S\\nCG61/2 - 48\\n9061496 1 X 26.90 26.90\\nPLANNING MAGNET 30MM#\\nRC22 - 24/288\\n9088524 1 X 2.30 2.30\"}, {\"bbox\": [72, 1360, 251, 1395], \"category\": \"Text\", \"text\": \"Item(s) : 7\"}, {\"bbox\": [559, 1359, 723, 1394], \"category\": \"Text\", \"text\": \"Qty(s) : 8\"}, {\"bbox\": [72, 1425, 723, 1525], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 119.70\\nCASH RM 120.00\\nCHANGE RM 0.30\"}, {\"bbox\": [72, 1559, 251, 1624], \"category\": \"Text\", \"text\": \"GST Summary\\nGST S@6%\"}, {\"bbox\": [364, 1557, 676, 1623], \"category\": \"Text\", \"text\": \"Amt(RM)\\n112.92\\nTax(RM)\\n6.78\"}, {\"bbox\": [72, 1662, 723, 1757], \"category\": \"Text\", \"text\": \"15-03-13 15:41 SH01 B019 T2 R000243654\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [171, 1789, 611, 1856], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [205, 1857, 590, 1889], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (KUCHAI) SDN BHD", "bbox": [166, 337, 607, 370], "category": "Text"}, {"text": "(Co Reg : 750441-W)", "bbox": [250, 371, 540, 403], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERTINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [119, 404, 652, 501], "category": "Text"}, {"text": "(GST ID No : 000473792512)", "bbox": [185, 503, 588, 535], "category": "Text"}, {"text": "(SG WANG)", "bbox": [316, 536, 459, 567], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [281, 569, 494, 600], "category": "Section-header"}, {"text": "MAGNETIC WHITEBOARD LD001# 90*60CM *S\nEZ08 - 6/12\n9087396 1 X 35.00 35.00\nJAPE DISPENSER SETJE600 -CITRUS *S\nWA36 - 12\n9556481779603 2 X 19.90 39.80\nCANDLE E3001050#\n0C32-41/2 - 40\n9044364 1 X 9.50 9.50\nBALL PEN GBK 0.5MM KC1069#\nRC11-23-42 - 12/144\n6953070934578 1 X 2.90 2.90\nWHITE BOARD MARKER SET 8858 *S\nSB17 - 12/240\n9082825 1 X 3.30 3.30\nFIRST AID KIT *S\nCG61/2 - 48\n9061496 1 X 26.90 26.90\nPLANNING MAGNET 30MM#\nRC22 - 24/288\n9088524 1 X 2.30 2.30", "bbox": [69, 634, 724, 1329], "category": "Text"}, {"text": "Item(s) : 7", "bbox": [72, 1360, 251, 1395], "category": "Text"}, {"text": "Qty(s) : 8", "bbox": [559, 1359, 723, 1394], "category": "Text"}, {"text": "Total Incl. GST@6% RM 119.70\nCASH RM 120.00\nCHANGE RM 0.30", "bbox": [72, 1425, 723, 1525], "category": "Text"}, {"text": "GST Summary\nGST S@6%", "bbox": [72, 1559, 251, 1624], "category": "Text"}, {"text": "Amt(RM)\n112.92\nTax(RM)\n6.78", "bbox": [364, 1557, 676, 1623], "category": "Text"}, {"text": "15-03-13 15:41 SH01 B019 T2 R000243654\nOPERATOR TRAINEE CASHIER", "bbox": [72, 1662, 723, 1757], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [171, 1789, 611, 1856], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [205, 1857, 590, 1889], "category": "Text"}], "full_text": "MR. D.I.Y. (KUCHAI) SDN BHD\n(Co Reg : 750441-W)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERTINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000473792512)\n(SG WANG)\n-TAX INVOICE-\nMAGNETIC WHITEBOARD LD001# 90*60CM *S\nEZ08 - 6/12\n9087396 1 X 35.00 35.00\nJAPE DISPENSER SETJE600 -CITRUS *S\nWA36 - 12\n9556481779603 2 X 19.90 39.80\nCANDLE E3001050#\n0C32-41/2 - 40\n9044364 1 X 9.50 9.50\nBALL PEN GBK 0.5MM KC1069#\nRC11-23-42 - 12/144\n6953070934578 1 X 2.90 2.90\nWHITE BOARD MARKER SET 8858 *S\nSB17 - 12/240\n9082825 1 X 3.30 3.30\nFIRST AID KIT *S\nCG61/2 - 48\n9061496 1 X 26.90 26.90\nPLANNING MAGNET 30MM#\nRC22 - 24/288\n9088524 1 X 2.30 2.30\nItem(s) : 7\nQty(s) : 8\nTotal Incl. GST@6% RM 119.70\nCASH RM 120.00\nCHANGE RM 0.30\nGST Summary\nGST S@6%\nAmt(RM)\n112.92\nTax(RM)\n6.78\n15-03-13 15:41 SH01 B019 T2 R000243654\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 850, "image_height": 2023} {"doc_id": "receipt_sroie_00044", "image_path": "../data/receipts/sroie/sroie_00044.png", "raw_output": "[{\"bbox\": [338, 344, 633, 362], \"category\": \"Section-header\", \"text\": \"UNIHAKKA INTERNATIONAL SDN BHD\"}, {\"bbox\": [432, 363, 540, 377], \"category\": \"Text\", \"text\": \"19 Mar 2018 18:25\"}, {\"bbox\": [453, 381, 523, 396], \"category\": \"Text\", \"text\": \"(867388-U)\"}, {\"bbox\": [359, 398, 612, 434], \"category\": \"Text\", \"text\": \"12, Jalan Tampoi 7/4, Kawasan Perindustrian\\nTampoi,81200 Johor Bahru,Johor\"}, {\"bbox\": [444, 435, 528, 449], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [326, 452, 507, 467], \"category\": \"Text\", \"text\": \"Invoice #: OR18031802170384\"}, {\"bbox\": [323, 474, 648, 631], \"category\": \"Table\", \"text\": \"
ItemQtyTotal
SR I00100000031-3 Vege
$4.401$4.40
SR I00100000064-Add Vegetable
$0.501$0.50
SR I00100000114-Add Chicken
$3.701$3.70
\"}, {\"bbox\": [531, 645, 648, 660], \"category\": \"Text\", \"text\": \"Total Amount: $8.60\"}, {\"bbox\": [547, 662, 648, 678], \"category\": \"Text\", \"text\": \"GST @6%: $0.49\"}, {\"bbox\": [554, 680, 648, 695], \"category\": \"Text\", \"text\": \"Nett Total: $8.60\"}, {\"bbox\": [323, 705, 648, 765], \"category\": \"Table\", \"text\": \"
Payment ModeAmount
CASH$8.60
Change$0.00
\"}, {\"bbox\": [323, 789, 648, 828], \"category\": \"Table\", \"text\": \"
GST SummaryAmount($)Tax($)
SR = GST @6%8.110.49
\"}, {\"bbox\": [410, 839, 565, 854], \"category\": \"Text\", \"text\": \"GST REG #000656195584\"}, {\"bbox\": [383, 856, 590, 873], \"category\": \"Text\", \"text\": \"BAR WANG RICE@PERMAS JAYA\"}, {\"bbox\": [417, 876, 557, 891], \"category\": \"Text\", \"text\": \"(Price Inclusive Of GST)\"}, {\"bbox\": [410, 894, 563, 909], \"category\": \"Text\", \"text\": \"Thank You & Come Again!\"}, {\"bbox\": [393, 912, 580, 927], \"category\": \"Text\", \"text\": \"Like and Follow Us on Facebook!\"}, {\"bbox\": [404, 930, 570, 945], \"category\": \"Text\", \"text\": \"Facebook.com/BarWangRice\"}]", "elements": [{"text": "UNIHAKKA INTERNATIONAL SDN BHD", "bbox": [338, 344, 633, 362], "category": "Section-header"}, {"text": "19 Mar 2018 18:25", "bbox": [432, 363, 540, 377], "category": "Text"}, {"text": "(867388-U)", "bbox": [453, 381, 523, 396], "category": "Text"}, {"text": "12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi,81200 Johor Bahru,Johor", "bbox": [359, 398, 612, 434], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [444, 435, 528, 449], "category": "Section-header"}, {"text": "Invoice #: OR18031802170384", "bbox": [326, 452, 507, 467], "category": "Text"}, {"text": "
ItemQtyTotal
SR I00100000031-3 Vege
$4.401$4.40
SR I00100000064-Add Vegetable
$0.501$0.50
SR I00100000114-Add Chicken
$3.701$3.70
", "bbox": [323, 474, 648, 631], "category": "Table"}, {"text": "Total Amount: $8.60", "bbox": [531, 645, 648, 660], "category": "Text"}, {"text": "GST @6%: $0.49", "bbox": [547, 662, 648, 678], "category": "Text"}, {"text": "Nett Total: $8.60", "bbox": [554, 680, 648, 695], "category": "Text"}, {"text": "
Payment ModeAmount
CASH$8.60
Change$0.00
", "bbox": [323, 705, 648, 765], "category": "Table"}, {"text": "
GST SummaryAmount($)Tax($)
SR = GST @6%8.110.49
", "bbox": [323, 789, 648, 828], "category": "Table"}, {"text": "GST REG #000656195584", "bbox": [410, 839, 565, 854], "category": "Text"}, {"text": "BAR WANG RICE@PERMAS JAYA", "bbox": [383, 856, 590, 873], "category": "Text"}, {"text": "(Price Inclusive Of GST)", "bbox": [417, 876, 557, 891], "category": "Text"}, {"text": "Thank You & Come Again!", "bbox": [410, 894, 563, 909], "category": "Text"}, {"text": "Like and Follow Us on Facebook!", "bbox": [393, 912, 580, 927], "category": "Text"}, {"text": "Facebook.com/BarWangRice", "bbox": [404, 930, 570, 945], "category": "Text"}], "full_text": "UNIHAKKA INTERNATIONAL SDN BHD\n19 Mar 2018 18:25\n(867388-U)\n12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi,81200 Johor Bahru,Johor\nTAX INVOICE\nInvoice #: OR18031802170384\nItem Qty Total SR I00100000031-3 Vege $4.40 1 $4.40 SR I00100000064-Add Vegetable $0.50 1 $0.50 SR I00100000114-Add Chicken $3.70 1 $3.70\nTotal Amount: $8.60\nGST @6%: $0.49\nNett Total: $8.60\nPayment Mode Amount CASH $8.60 Change $0.00\nGST Summary Amount($) Tax($) SR = GST @6% 8.11 0.49\nGST REG #000656195584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00008", "image_path": "../data/receipts/sroie/sroie_00008.png", "raw_output": "[{\"bbox\": [364, 242, 582, 259], \"category\": \"Title\", \"text\": \"PERNIAGAAN ZHENG HUI\"}, {\"bbox\": [363, 265, 603, 373], \"category\": \"Text\", \"text\": \"JM0325955-V\\nNO. 59 JALAN PERMAS 9/5\\nBANDAR BARU PERMAS JAYA\\n81760 JOHOR BAHRU\\nTEL: 07-386 7524 FAX: 07-386 3793\\nGST NO: 000800589824\"}, {\"bbox\": [394, 387, 571, 401], \"category\": \"Text\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [307, 411, 553, 425], \"category\": \"Text\", \"text\": \"GOGIANT ENGINEERING (M) SDN BHD\"}, {\"bbox\": [307, 437, 456, 452], \"category\": \"Text\", \"text\": \"Receipt#: CS00082562\"}, {\"bbox\": [306, 459, 629, 495], \"category\": \"Text\", \"text\": \"Salesperson: Date: 12/02/2018\\nCashier: USER Time: 08:30:00\"}, {\"bbox\": [302, 511, 636, 763], \"category\": \"Text\", \"text\": \"| Item | Qty | (RM) RSP | (RM) Amount |\\n| :--- | :--- | :--- | :--- |\\n| 8239 | GB | 1 | 16.00 | 15.00 |\\n| SR: 11\\\" PROWESS H/DUTY SILICONE GUN-D2 | | | | |\\n| 9555075109147 | GA | 3 | 7.00 | 21.00 |\\n| SR: X'TRASEAL RTV ACETIC SILICONE SA-107 | | | | |\\n| 9744 | GB | 1 | 18.00 | 18.00 |\\n| SR: CENTRAL PUNCH SET 3PCS - 1/4\\\",5/32\\\", 1/4\\\" | | | | |\\n| 12525 | GB | 1 | 50.00 | 50.00 |\\n| SR. 24\\\" MARKSMAN PIPE WRENCH | | | | |\\n| 2016 | GA | 3 | 0.70 | 2.10 |\\n| SR: PVC WIRE TAPE 1PC X 7YD | | | | |\\n| TOT QTY: 9 | | | 106.10 |\"}, {\"bbox\": [349, 789, 627, 952], \"category\": \"Text\", \"text\": \"(Excluded GST) Sub Total (RM) : 106.10\\nDiscount (RM) : 0.00\\nTotal GST (RM) : 6.37\\nRounding (RM) : -0.02\\nTotal (RM) : 112.46\\nCASH : 112.46\\nChange (RM) : 0.00\"}, {\"bbox\": [297, 985, 430, 1001], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [291, 1018, 623, 1078], \"category\": \"Text\", \"text\": \"| Tax Code | % | Amount | GST |\\n| :--- | :--- | :--- | :--- |\\n| SR | 6 | 106.10 | 6.37 |\\n| **Total :** | | **106.10** | **6.37** |\"}, {\"bbox\": [333, 1101, 580, 1115], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE.\"}, {\"bbox\": [417, 1121, 497, 1133], \"category\": \"Text\", \"text\": \"THANK YOU.\"}]", "elements": [{"text": "PERNIAGAAN ZHENG HUI", "bbox": [364, 242, 582, 259], "category": "Title"}, {"text": "JM0325955-V\nNO. 59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824", "bbox": [363, 265, 603, 373], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [394, 387, 571, 401], "category": "Text"}, {"text": "GOGIANT ENGINEERING (M) SDN BHD", "bbox": [307, 411, 553, 425], "category": "Text"}, {"text": "Receipt#: CS00082562", "bbox": [307, 437, 456, 452], "category": "Text"}, {"text": "Salesperson: Date: 12/02/2018\nCashier: USER Time: 08:30:00", "bbox": [306, 459, 629, 495], "category": "Text"}, {"text": "| Item | Qty | (RM) RSP | (RM) Amount |\n| :--- | :--- | :--- | :--- |\n| 8239 | GB | 1 | 16.00 | 15.00 |\n| SR: 11\" PROWESS H/DUTY SILICONE GUN-D2 | | | | |\n| 9555075109147 | GA | 3 | 7.00 | 21.00 |\n| SR: X'TRASEAL RTV ACETIC SILICONE SA-107 | | | | |\n| 9744 | GB | 1 | 18.00 | 18.00 |\n| SR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\", 1/4\" | | | | |\n| 12525 | GB | 1 | 50.00 | 50.00 |\n| SR. 24\" MARKSMAN PIPE WRENCH | | | | |\n| 2016 | GA | 3 | 0.70 | 2.10 |\n| SR: PVC WIRE TAPE 1PC X 7YD | | | | |\n| TOT QTY: 9 | | | 106.10 |", "bbox": [302, 511, 636, 763], "category": "Text"}, {"text": "(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.46\nCASH : 112.46\nChange (RM) : 0.00", "bbox": [349, 789, 627, 952], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [297, 985, 430, 1001], "category": "Section-header"}, {"text": "| Tax Code | % | Amount | GST |\n| :--- | :--- | :--- | :--- |\n| SR | 6 | 106.10 | 6.37 |\n| **Total :** | | **106.10** | **6.37** |", "bbox": [291, 1018, 623, 1078], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE.", "bbox": [333, 1101, 580, 1115], "category": "Text"}, {"text": "THANK YOU.", "bbox": [417, 1121, 497, 1133], "category": "Text"}], "full_text": "PERNIAGAAN ZHENG HUI\nJM0325955-V\nNO. 59 JALAN PERMAS 9/5\nBANDAR BARU PERMAS JAYA\n81760 JOHOR BAHRU\nTEL: 07-386 7524 FAX: 07-386 3793\nGST NO: 000800589824\nSIMPLIFIED TAX INVOICE\nGOGIANT ENGINEERING (M) SDN BHD\nReceipt#: CS00082562\nSalesperson: Date: 12/02/2018\nCashier: USER Time: 08:30:00\n| Item | Qty | (RM) RSP | (RM) Amount |\n| :--- | :--- | :--- | :--- |\n| 8239 | GB | 1 | 16.00 | 15.00 |\n| SR: 11\" PROWESS H/DUTY SILICONE GUN-D2 | | | | |\n| 9555075109147 | GA | 3 | 7.00 | 21.00 |\n| SR: X'TRASEAL RTV ACETIC SILICONE SA-107 | | | | |\n| 9744 | GB | 1 | 18.00 | 18.00 |\n| SR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\", 1/4\" | | | | |\n| 12525 | GB | 1 | 50.00 | 50.00 |\n| SR. 24\" MARKSMAN PIPE WRENCH | | | | |\n| 2016 | GA | 3 | 0.70 | 2.10 |\n| SR: PVC WIRE TAPE 1PC X 7YD | | | | |\n| TOT QTY: 9 | | | 106.10 |\n(Excluded GST) Sub Total (RM) : 106.10\nDiscount (RM) : 0.00\nTotal GST (RM) : 6.37\nRounding (RM) : -0.02\nTotal (RM) : 112.46\nCASH : 112.46\nChange (RM) : 0.00\nGST SUMMARY\n| Tax Code | % | Amount | GST |\n| :--- | :--- | :--- | :--- |\n| SR | 6 | 106.10 | 6.37 |\n| **Total :** | | **106.10** | **6.37** |\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU.", "image_width": 992, "image_height": 1403} {"doc_id": "receipt_sroie_00396", "image_path": "../data/receipts/sroie/sroie_00396.png", "raw_output": "[{\"bbox\": [174, 266, 753, 351], \"category\": \"Title\", \"text\": \"A PIE THING\\nFOUR QUARTERS SDN BHD (1079069-P)\"}, {\"bbox\": [208, 355, 720, 482], \"category\": \"Text\", \"text\": \"No.128G JLN SS21/35\\nDAMANSARA UTAMA PETALING JAYA\\n47400 SELANGOR\"}, {\"bbox\": [279, 489, 649, 571], \"category\": \"Text\", \"text\": \"GST NO : 001716617216\\nTAX INVOICE\"}, {\"bbox\": [43, 623, 309, 661], \"category\": \"Text\", \"text\": \"OrderNo#1106368\"}, {\"bbox\": [608, 623, 748, 661], \"category\": \"Text\", \"text\": \"06/07/16\"}, {\"bbox\": [43, 667, 292, 705], \"category\": \"Text\", \"text\": \"Cashier : ALEX\"}, {\"bbox\": [43, 754, 749, 1060], \"category\": \"Text\", \"text\": \"1 Smores Pie 10.50 SR\\n1 Chocolate Mint Pie 12.50 SR\\n1 The Mashacre + Soda 20.90 SR\\nSET: Chicken+Mushroom P SR\\nSET: Lemon Lime Soda SR\\nSUBTOTAL: 43.90\"}, {\"bbox\": [43, 1111, 746, 1264], \"category\": \"Text\", \"text\": \"TOTAL: 43.90\\nTotal (Excluding GST) 41.42\\n6%GST 2.48\"}, {\"bbox\": [234, 1357, 500, 1395], \"category\": \"Section-header\", \"text\": \"Payment Details\"}, {\"bbox\": [40, 1400, 747, 1483], \"category\": \"Text\", \"text\": \"CASH 100.00\\nCASH CHANGE 56.10\"}, {\"bbox\": [40, 1532, 534, 1570], \"category\": \"Text\", \"text\": \"06/07/16 13:54 #001-1105624#\"}, {\"bbox\": [40, 1577, 111, 1614], \"category\": \"Text\", \"text\": \"ALEX\"}, {\"bbox\": [40, 1708, 746, 1792], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR (@6%) 41.42 2.48\"}, {\"bbox\": [182, 1928, 746, 2013], \"category\": \"Page-footer\", \"text\": \"Follow us on Facebook, Instagram\\n& Twitter @apiething\"}]", "elements": [{"text": "A PIE THING\nFOUR QUARTERS SDN BHD (1079069-P)", "bbox": [174, 266, 753, 351], "category": "Title"}, {"text": "No.128G JLN SS21/35\nDAMANSARA UTAMA PETALING JAYA\n47400 SELANGOR", "bbox": [208, 355, 720, 482], "category": "Text"}, {"text": "GST NO : 001716617216\nTAX INVOICE", "bbox": [279, 489, 649, 571], "category": "Text"}, {"text": "OrderNo#1106368", "bbox": [43, 623, 309, 661], "category": "Text"}, {"text": "06/07/16", "bbox": [608, 623, 748, 661], "category": "Text"}, {"text": "Cashier : ALEX", "bbox": [43, 667, 292, 705], "category": "Text"}, {"text": "1 Smores Pie 10.50 SR\n1 Chocolate Mint Pie 12.50 SR\n1 The Mashacre + Soda 20.90 SR\nSET: Chicken+Mushroom P SR\nSET: Lemon Lime Soda SR\nSUBTOTAL: 43.90", "bbox": [43, 754, 749, 1060], "category": "Text"}, {"text": "TOTAL: 43.90\nTotal (Excluding GST) 41.42\n6%GST 2.48", "bbox": [43, 1111, 746, 1264], "category": "Text"}, {"text": "Payment Details", "bbox": [234, 1357, 500, 1395], "category": "Section-header"}, {"text": "CASH 100.00\nCASH CHANGE 56.10", "bbox": [40, 1400, 747, 1483], "category": "Text"}, {"text": "06/07/16 13:54 #001-1105624#", "bbox": [40, 1532, 534, 1570], "category": "Text"}, {"text": "ALEX", "bbox": [40, 1577, 111, 1614], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR (@6%) 41.42 2.48", "bbox": [40, 1708, 746, 1792], "category": "Text"}, {"text": "Follow us on Facebook, Instagram\n& Twitter @apiething", "bbox": [182, 1928, 746, 2013], "category": "Page-footer"}], "full_text": "A PIE THING\nFOUR QUARTERS SDN BHD (1079069-P)\nNo.128G JLN SS21/35\nDAMANSARA UTAMA PETALING JAYA\n47400 SELANGOR\nGST NO : 001716617216\nTAX INVOICE\nOrderNo#1106368\n06/07/16\nCashier : ALEX\n1 Smores Pie 10.50 SR\n1 Chocolate Mint Pie 12.50 SR\n1 The Mashacre + Soda 20.90 SR\nSET: Chicken+Mushroom P SR\nSET: Lemon Lime Soda SR\nSUBTOTAL: 43.90\nTOTAL: 43.90\nTotal (Excluding GST) 41.42\n6%GST 2.48\nPayment Details\nCASH 100.00\nCASH CHANGE 56.10\n06/07/16 13:54 #001-1105624#\nALEX\nGST Summary Amount(RM) Tax(RM)\nSR (@6%) 41.42 2.48\nFollow us on Facebook, Instagram\n& Twitter @apiething", "image_width": 928, "image_height": 2068} {"doc_id": "receipt_sroie_00119", "image_path": "../data/receipts/sroie/sroie_00119.png", "raw_output": "[{\"bbox\": [96, 209, 828, 256], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [384, 267, 539, 308], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [244, 312, 677, 350], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [380, 357, 542, 395], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [269, 406, 650, 443], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [316, 451, 605, 487], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [278, 512, 643, 547], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [236, 561, 686, 598], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [49, 634, 144, 667], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [49, 685, 495, 722], \"category\": \"Text\", \"text\": \"Doc No. : CS00012494\"}, {\"bbox\": [557, 685, 830, 722], \"category\": \"Text\", \"text\": \"Date: 02/01/2018\"}, {\"bbox\": [49, 736, 389, 773], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [557, 733, 795, 770], \"category\": \"Text\", \"text\": \"Time: 09:29:00\"}, {\"bbox\": [49, 785, 637, 824], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [45, 869, 856, 1455], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
143212.122.12SR
GLOVE 1200 (PER PAIR)
Total Qty:12.12
Total Sales (Excluding GST) :2.00
Discount :0.00
Total GST :0.12
Rounding :0.00
Total Sales (Inclusive of GST) :2.12
CASH :2.12
Change :0.00
\"}, {\"bbox\": [95, 1502, 826, 1731], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR62.000.12
Total :2.000.12
\"}, {\"bbox\": [101, 1769, 820, 1801], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [96, 209, 828, 256], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [384, 267, 539, 308], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [244, 312, 677, 350], "category": "Text"}, {"text": "SETAPAK,", "bbox": [380, 357, 542, 395], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [269, 406, 650, 443], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [316, 451, 605, 487], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [278, 512, 643, 547], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [236, 561, 686, 598], "category": "Section-header"}, {"text": "CASH", "bbox": [49, 634, 144, 667], "category": "Text"}, {"text": "Doc No. : CS00012494", "bbox": [49, 685, 495, 722], "category": "Text"}, {"text": "Date: 02/01/2018", "bbox": [557, 685, 830, 722], "category": "Text"}, {"text": "Cashier : USER", "bbox": [49, 736, 389, 773], "category": "Text"}, {"text": "Time: 09:29:00", "bbox": [557, 733, 795, 770], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [49, 785, 637, 824], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
143212.122.12SR
GLOVE 1200 (PER PAIR)
Total Qty:12.12
Total Sales (Excluding GST) :2.00
Discount :0.00
Total GST :0.12
Rounding :0.00
Total Sales (Inclusive of GST) :2.12
CASH :2.12
Change :0.00
", "bbox": [45, 869, 856, 1455], "category": "Table"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR62.000.12
Total :2.000.12
", "bbox": [95, 1502, 826, 1731], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [101, 1769, 820, 1801], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012494\nDate: 02/01/2018\nCashier : USER\nTime: 09:29:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1432 1 2.12 2.12 SR GLOVE 1200 (PER PAIR) Total Qty: 1 2.12 Total Sales (Excluding GST) : 2.00 Discount : 0.00 Total GST : 0.12 Rounding : 0.00 Total Sales (Inclusive of GST) : 2.12 CASH : 2.12 Change : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 2.00 0.12 Total : 2.00 0.12\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 935, "image_height": 1861} {"doc_id": "receipt_sroie_00345", "image_path": "../data/receipts/sroie/sroie_00345.png", "raw_output": "[{\"bbox\": [30, 65, 584, 88], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (199386 X)\"}, {\"bbox\": [157, 89, 453, 138], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23 1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [118, 137, 497, 182], \"category\": \"Text\", \"text\": \"Tel: 03 55423228 Fax: 03 55423213\\nGST ID: 000381399040\"}, {\"bbox\": [135, 202, 477, 236], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [243, 259, 505, 294], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7903F711\"}, {\"bbox\": [24, 299, 107, 320], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [318, 300, 509, 320], \"category\": \"Text\", \"text\": \"Date: 03/09/2017\"}, {\"bbox\": [22, 330, 367, 365], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [22, 372, 343, 438], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [23, 439, 221, 462], \"category\": \"Text\", \"text\": \"VE05: Azlan(3737)\"}, {\"bbox\": [251, 461, 487, 482], \"category\": \"Text\", \"text\": \"DD: 03/09/2017 11:27\"}, {\"bbox\": [18, 487, 525, 952], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt (RM)
O.C. WHITE2.130102.13
WHOLEMEAL2.7850013.90
O.C JUMBO2.973008.91
BONZ SAVER2.973008.91
Total 0% supplies:29.59
CR-CHOCLT0.726600.00
Total 6% supplies (excl. GST):0.00
GST:0.00
Total 6% supplies (Inc. GST):0.00
Total 0% supplies:29.59
Total Payable:29.59
\"}, {\"bbox\": [24, 971, 116, 989], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [24, 992, 554, 1136], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [189, 1137, 425, 1158], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (199386 X)", "bbox": [30, 65, 584, 88], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23 1,\n40300 Shah Alam, Selangor.", "bbox": [157, 89, 453, 138], "category": "Text"}, {"text": "Tel: 03 55423228 Fax: 03 55423213\nGST ID: 000381399040", "bbox": [118, 137, 497, 182], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [135, 202, 477, 236], "category": "Section-header"}, {"text": "Cash Inv No.: 7903F711", "bbox": [243, 259, 505, 294], "category": "Text"}, {"text": "VE0514", "bbox": [24, 299, 107, 320], "category": "Text"}, {"text": "Date: 03/09/2017", "bbox": [318, 300, 509, 320], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [22, 330, 367, 365], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [22, 372, 343, 438], "category": "Text"}, {"text": "VE05: Azlan(3737)", "bbox": [23, 439, 221, 462], "category": "Text"}, {"text": "DD: 03/09/2017 11:27", "bbox": [251, 461, 487, 482], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt (RM)
O.C. WHITE2.130102.13
WHOLEMEAL2.7850013.90
O.C JUMBO2.973008.91
BONZ SAVER2.973008.91
Total 0% supplies:29.59
CR-CHOCLT0.726600.00
Total 6% supplies (excl. GST):0.00
GST:0.00
Total 6% supplies (Inc. GST):0.00
Total 0% supplies:29.59
Total Payable:29.59
", "bbox": [18, 487, 525, 952], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [24, 971, 116, 989], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [24, 992, 554, 1136], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [189, 1137, 425, 1158], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (199386 X)\nLot 3, Jalan Pelabur 23 1,\n40300 Shah Alam, Selangor.\nTel: 03 55423228 Fax: 03 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7903F711\nVE0514\nDate: 03/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Azlan(3737)\nDD: 03/09/2017 11:27\nDescription U.P Iss Exc D Sale Amt (RM) O.C. WHITE 2.13 0 1 0 2.13 WHOLEMEAL 2.78 5 0 0 13.90 O.C JUMBO 2.97 3 0 0 8.91 BONZ SAVER 2.97 3 0 0 8.91 Total 0% supplies: 29.59 CR-CHOCLT 0.72 6 6 0 0.00 Total 6% supplies (excl. GST): 0.00 GST: 0.00 Total 6% supplies (Inc. GST): 0.00 Total 0% supplies: 29.59 Total Payable: 29.59\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1200} {"doc_id": "receipt_sroie_00385", "image_path": "../data/receipts/sroie/sroie_00385.png", "raw_output": "[{\"bbox\": [177, 342, 677, 383], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [194, 392, 677, 433], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\"}, {\"bbox\": [304, 442, 556, 480], \"category\": \"Text\", \"text\": \"TAMAN BERKELEY\"}, {\"bbox\": [252, 492, 629, 533], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\"}, {\"bbox\": [252, 543, 629, 580], \"category\": \"Text\", \"text\": \"1558-TMN PUSAT KEPONG\"}, {\"bbox\": [217, 592, 665, 631], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [199, 693, 700, 732], \"category\": \"Text\", \"text\": \"INVOICE NO : 17872/102/T0476\"}, {\"bbox\": [92, 796, 219, 834], \"category\": \"Text\", \"text\": \"08:53PM\"}, {\"bbox\": [396, 796, 502, 834], \"category\": \"Text\", \"text\": \"561781\"}, {\"bbox\": [664, 796, 809, 834], \"category\": \"Text\", \"text\": \"05-12-16\"}, {\"bbox\": [92, 895, 577, 982], \"category\": \"Text\", \"text\": \"5386 STAR BRAND GARBAGE BAG\\n@3 X RM 5.30\"}, {\"bbox\": [647, 895, 809, 934], \"category\": \"Text\", \"text\": \"RM15.90 s\"}, {\"bbox\": [92, 1042, 774, 1185], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 15.90\\nCASH RM 51.00\\nCHANGE RM 35.10\"}, {\"bbox\": [90, 1243, 292, 1288], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [377, 1243, 791, 1333], \"category\": \"Text\", \"text\": \"Amount(RM)\\n15.00\\nTax(RM)\\n.90\"}, {\"bbox\": [90, 1294, 201, 1330], \"category\": \"Text\", \"text\": \"s = 6%\"}, {\"bbox\": [88, 1442, 789, 1538], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [177, 342, 677, 383], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,", "bbox": [194, 392, 677, 433], "category": "Text"}, {"text": "TAMAN BERKELEY", "bbox": [304, 442, 556, 480], "category": "Text"}, {"text": "41150 KLANG, SELANGOR", "bbox": [252, 492, 629, 533], "category": "Text"}, {"text": "1558-TMN PUSAT KEPONG", "bbox": [252, 543, 629, 580], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [217, 592, 665, 631], "category": "Text"}, {"text": "INVOICE NO : 17872/102/T0476", "bbox": [199, 693, 700, 732], "category": "Text"}, {"text": "08:53PM", "bbox": [92, 796, 219, 834], "category": "Text"}, {"text": "561781", "bbox": [396, 796, 502, 834], "category": "Text"}, {"text": "05-12-16", "bbox": [664, 796, 809, 834], "category": "Text"}, {"text": "5386 STAR BRAND GARBAGE BAG\n@3 X RM 5.30", "bbox": [92, 895, 577, 982], "category": "Text"}, {"text": "RM15.90 s", "bbox": [647, 895, 809, 934], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 15.90\nCASH RM 51.00\nCHANGE RM 35.10", "bbox": [92, 1042, 774, 1185], "category": "Text"}, {"text": "GST Summary", "bbox": [90, 1243, 292, 1288], "category": "Section-header"}, {"text": "Amount(RM)\n15.00\nTax(RM)\n.90", "bbox": [377, 1243, 791, 1333], "category": "Text"}, {"text": "s = 6%", "bbox": [90, 1294, 201, 1330], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [88, 1442, 789, 1538], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1558-TMN PUSAT KEPONG\nGST ID. NO : 000181747712\nINVOICE NO : 17872/102/T0476\n08:53PM\n561781\n05-12-16\n5386 STAR BRAND GARBAGE BAG\n@3 X RM 5.30\nRM15.90 s\nTotal Sales (Inclusive GST) RM 15.90\nCASH RM 51.00\nCHANGE RM 35.10\nGST Summary\nAmount(RM)\n15.00\nTax(RM)\n.90\ns = 6%\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 884, "image_height": 1679} {"doc_id": "receipt_sroie_00344", "image_path": "../data/receipts/sroie/sroie_00344.png", "raw_output": "[{\"bbox\": [36, 128, 583, 153], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 153, 454, 200], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [122, 199, 497, 221], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax: 03-55423213\"}, {\"bbox\": [192, 222, 426, 243], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [138, 263, 478, 298], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 320, 503, 355], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7905F713\"}, {\"bbox\": [29, 359, 109, 381], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [320, 362, 508, 382], \"category\": \"Text\", \"text\": \"Date: 05/09/2017\"}, {\"bbox\": [26, 390, 368, 426], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [27, 431, 345, 498], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [29, 498, 268, 520], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [253, 520, 485, 542], \"category\": \"Text\", \"text\": \"DD: 05/09/2017 11:08\"}, {\"bbox\": [21, 547, 525, 1009], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.13700714.91
WHOLEMEAL2.7843012.78
O.C JUMBO2.9720025.94
Total 0% supplies:23.63
CR-VANILLA0.7220002014.40
CR-CORN0.7220002014.40
Total 6% supplies (excl. GST):28.80
GST:1.72
Total 6% supplies (Inc. GST):30.52
Total 0% supplies:23.63
Total Payable:54.15
\"}, {\"bbox\": [27, 1026, 118, 1045], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [27, 1050, 552, 1190], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardelia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basic of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [190, 1193, 425, 1214], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [36, 128, 583, 153], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 153, 454, 200], "category": "Text"}, {"text": "Tel: 03-55423228 Fax: 03-55423213", "bbox": [122, 199, 497, 221], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [192, 222, 426, 243], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [138, 263, 478, 298], "category": "Section-header"}, {"text": "Cash Inv No.: 7905F713", "bbox": [246, 320, 503, 355], "category": "Text"}, {"text": "VE0514", "bbox": [29, 359, 109, 381], "category": "Text"}, {"text": "Date: 05/09/2017", "bbox": [320, 362, 508, 382], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [26, 390, 368, 426], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [27, 431, 345, 498], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [29, 498, 268, 520], "category": "Text"}, {"text": "DD: 05/09/2017 11:08", "bbox": [253, 520, 485, 542], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.13700714.91
WHOLEMEAL2.7843012.78
O.C JUMBO2.9720025.94
Total 0% supplies:23.63
CR-VANILLA0.7220002014.40
CR-CORN0.7220002014.40
Total 6% supplies (excl. GST):28.80
GST:1.72
Total 6% supplies (Inc. GST):30.52
Total 0% supplies:23.63
Total Payable:54.15
", "bbox": [21, 547, 525, 1009], "category": "Table"}, {"text": "E.&O.E.", "bbox": [27, 1026, 118, 1045], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardelia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 1050, 552, 1190], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [190, 1193, 425, 1214], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax: 03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7905F713\nVE0514\nDate: 05/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 05/09/2017 11:08\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 7 0 0 7 14.91 WHOLEMEAL 2.78 4 3 0 1 2.78 O.C JUMBO 2.97 2 0 0 2 5.94 Total 0% supplies: 23.63 CR-VANILLA 0.72 20 0 0 20 14.40 CR-CORN 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 28.80 GST: 1.72 Total 6% supplies (Inc. GST): 30.52 Total 0% supplies: 23.63 Total Payable: 54.15\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardelia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 622, "image_height": 1268} {"doc_id": "receipt_sroie_00401", "image_path": "../data/receipts/sroie/sroie_00401.png", "raw_output": "[{\"bbox\": [184, 321, 702, 366], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (KUCHAI) SDN BHD\"}, {\"bbox\": [298, 373, 585, 412], \"category\": \"Text\", \"text\": \"Co-REG:750441-W\"}, {\"bbox\": [128, 423, 754, 566], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [206, 573, 677, 618], \"category\": \"Text\", \"text\": \"(GST ID No :000473792512)\"}, {\"bbox\": [377, 625, 528, 668], \"category\": \"Text\", \"text\": \"(KEPONG)\"}, {\"bbox\": [318, 675, 567, 713], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [71, 774, 412, 916], \"category\": \"Text\", \"text\": \"STORAGE BOX 70581\\nUE21-31/2/ - 12\\n6936136217897\"}, {\"bbox\": [791, 777, 830, 815], \"category\": \"Text\", \"text\": \"*S\"}, {\"bbox\": [489, 877, 515, 914], \"category\": \"Text\", \"text\": \"1 X\"}, {\"bbox\": [527, 877, 657, 916], \"category\": \"Text\", \"text\": \"12.50\"}, {\"bbox\": [699, 877, 796, 916], \"category\": \"Text\", \"text\": \"12.50\"}, {\"bbox\": [71, 977, 280, 1022], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [640, 977, 829, 1022], \"category\": \"Text\", \"text\": \"Qty(s) : 1\"}, {\"bbox\": [71, 1077, 831, 1218], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 12.50\\nCASH RM 15.00\\nCHANGE RM 2.50\"}, {\"bbox\": [71, 1277, 773, 1318], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.71\"}, {\"bbox\": [71, 1376, 830, 1415], \"category\": \"Text\", \"text\": \"22-04-16 13:13 SH01 B003 T1 R000406157\"}, {\"bbox\": [71, 1426, 699, 1466], \"category\": \"Text\", \"text\": \"OPERATOR KPOC - BUDHA PRATAP SING\"}, {\"bbox\": [186, 1526, 700, 1616], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n3 DAY WITH RECEIPT.\"}, {\"bbox\": [223, 1628, 677, 1667], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (KUCHAI) SDN BHD", "bbox": [184, 321, 702, 366], "category": "Text"}, {"text": "Co-REG:750441-W", "bbox": [298, 373, 585, 412], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [128, 423, 754, 566], "category": "Text"}, {"text": "(GST ID No :000473792512)", "bbox": [206, 573, 677, 618], "category": "Text"}, {"text": "(KEPONG)", "bbox": [377, 625, 528, 668], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [318, 675, 567, 713], "category": "Section-header"}, {"text": "STORAGE BOX 70581\nUE21-31/2/ - 12\n6936136217897", "bbox": [71, 774, 412, 916], "category": "Text"}, {"text": "*S", "bbox": [791, 777, 830, 815], "category": "Text"}, {"text": "1 X", "bbox": [489, 877, 515, 914], "category": "Text"}, {"text": "12.50", "bbox": [527, 877, 657, 916], "category": "Text"}, {"text": "12.50", "bbox": [699, 877, 796, 916], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [71, 977, 280, 1022], "category": "Text"}, {"text": "Qty(s) : 1", "bbox": [640, 977, 829, 1022], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 12.50\nCASH RM 15.00\nCHANGE RM 2.50", "bbox": [71, 1077, 831, 1218], "category": "Text"}, {"text": "GST @6% included in total RM 0.71", "bbox": [71, 1277, 773, 1318], "category": "Text"}, {"text": "22-04-16 13:13 SH01 B003 T1 R000406157", "bbox": [71, 1376, 830, 1415], "category": "Text"}, {"text": "OPERATOR KPOC - BUDHA PRATAP SING", "bbox": [71, 1426, 699, 1466], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.", "bbox": [186, 1526, 700, 1616], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [223, 1628, 677, 1667], "category": "Text"}], "full_text": "MR. D.I.Y. (KUCHAI) SDN BHD\nCo-REG:750441-W\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(KEPONG)\n-TAX INVOICE-\nSTORAGE BOX 70581\nUE21-31/2/ - 12\n6936136217897\n*S\n1 X\n12.50\n12.50\nItem(s) : 1\nQty(s) : 1\nTOTAL INCL. GST@6% RM 12.50\nCASH RM 15.00\nCHANGE RM 2.50\nGST @6% included in total RM 0.71\n22-04-16 13:13 SH01 B003 T1 R000406157\nOPERATOR KPOC - BUDHA PRATAP SING\nEXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 888, "image_height": 1813} {"doc_id": "receipt_sroie_00326", "image_path": "../data/receipts/sroie/sroie_00326.png", "raw_output": "[{\"bbox\": [57, 187, 268, 217], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [57, 257, 542, 288], \"category\": \"Text\", \"text\": \"KHIAM AIK CHAN SDN BHD (88842-H)\"}, {\"bbox\": [56, 300, 413, 394], \"category\": \"Text\", \"text\": \"No. 76, Jalan SS15/4B,\\n47500 Subang Jaya, Selangor D.E.\\nGST Reg.: 000555819008\"}, {\"bbox\": [59, 411, 360, 435], \"category\": \"Text\", \"text\": \"Cash Sales No. : CS-19204\"}, {\"bbox\": [59, 444, 518, 469], \"category\": \"Text\", \"text\": \"Date : 25/09/2017 01:48:57 PM\"}, {\"bbox\": [56, 518, 552, 619], \"category\": \"Text\", \"text\": \"1. Max 10-1M staples\\n2 X 14.20 - 28.40\\nTotal Sales Inclusive GST @6% 28.40\"}, {\"bbox\": [56, 664, 554, 796], \"category\": \"Text\", \"text\": \"CASH 50.00\\nCHANGE 21.60\\n\\nGST Summary Amount(RM) Tax(RM)\\n5R @ 6% 26.79 1.61\"}, {\"bbox\": [136, 932, 447, 986], \"category\": \"Text\", \"text\": \"Goods sold are not returnable.\\nThank you! Please come again!\"}]", "elements": [{"text": "TAX INVOICE", "bbox": [57, 187, 268, 217], "category": "Section-header"}, {"text": "KHIAM AIK CHAN SDN BHD (88842-H)", "bbox": [57, 257, 542, 288], "category": "Text"}, {"text": "No. 76, Jalan SS15/4B,\n47500 Subang Jaya, Selangor D.E.\nGST Reg.: 000555819008", "bbox": [56, 300, 413, 394], "category": "Text"}, {"text": "Cash Sales No. : CS-19204", "bbox": [59, 411, 360, 435], "category": "Text"}, {"text": "Date : 25/09/2017 01:48:57 PM", "bbox": [59, 444, 518, 469], "category": "Text"}, {"text": "1. Max 10-1M staples\n2 X 14.20 - 28.40\nTotal Sales Inclusive GST @6% 28.40", "bbox": [56, 518, 552, 619], "category": "Text"}, {"text": "CASH 50.00\nCHANGE 21.60\n\nGST Summary Amount(RM) Tax(RM)\n5R @ 6% 26.79 1.61", "bbox": [56, 664, 554, 796], "category": "Text"}, {"text": "Goods sold are not returnable.\nThank you! Please come again!", "bbox": [136, 932, 447, 986], "category": "Text"}], "full_text": "TAX INVOICE\nKHIAM AIK CHAN SDN BHD (88842-H)\nNo. 76, Jalan SS15/4B,\n47500 Subang Jaya, Selangor D.E.\nGST Reg.: 000555819008\nCash Sales No. : CS-19204\nDate : 25/09/2017 01:48:57 PM\n1. Max 10-1M staples\n2 X 14.20 - 28.40\nTotal Sales Inclusive GST @6% 28.40\nCASH 50.00\nCHANGE 21.60\n\nGST Summary Amount(RM) Tax(RM)\n5R @ 6% 26.79 1.61\nGoods sold are not returnable.\nThank you! Please come again!", "image_width": 588, "image_height": 1248} {"doc_id": "receipt_sroie_00339", "image_path": "../data/receipts/sroie/sroie_00339.png", "raw_output": "[{\"bbox\": [38, 62, 588, 89], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [163, 89, 459, 137], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [125, 135, 503, 156], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [195, 158, 431, 179], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [143, 200, 482, 236], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [249, 258, 509, 293], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7817F712\"}, {\"bbox\": [31, 296, 113, 317], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [323, 299, 513, 320], \"category\": \"Text\", \"text\": \"Date: 17/08/2017\"}, {\"bbox\": [29, 327, 372, 363], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [29, 368, 348, 460], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\\nVE05: Azlan(3737)\"}, {\"bbox\": [256, 460, 489, 482], \"category\": \"Text\", \"text\": \"DD: 17/08/2017 11:55\"}, {\"bbox\": [24, 485, 589, 979], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1352036.39
WHOLEMEAL2.7811000.00
O.C JUMBO2.9743012.97
Total 0% supplies:9.36
DELICIA-B/SCOTCH3.72010-1-3.72
CR-CORN0.72157085.76
BUN-SBILIS0.84040-4-3.36
Total 6% supplies (excl. GST):-1.32
GST:-0.07
Total 6% supplies (Inc. GST):-1.39
Total 0% supplies:9.36
Total Payable:7.97
\"}, {\"bbox\": [29, 995, 121, 1016], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [29, 1019, 557, 1164], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [194, 1165, 427, 1187], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [38, 62, 588, 89], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [163, 89, 459, 137], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [125, 135, 503, 156], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [195, 158, 431, 179], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [143, 200, 482, 236], "category": "Section-header"}, {"text": "Cash Inv No.: 7817F712", "bbox": [249, 258, 509, 293], "category": "Text"}, {"text": "VE0514", "bbox": [31, 296, 113, 317], "category": "Text"}, {"text": "Date: 17/08/2017", "bbox": [323, 299, 513, 320], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [29, 327, 372, 363], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Azlan(3737)", "bbox": [29, 368, 348, 460], "category": "Text"}, {"text": "DD: 17/08/2017 11:55", "bbox": [256, 460, 489, 482], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1352036.39
WHOLEMEAL2.7811000.00
O.C JUMBO2.9743012.97
Total 0% supplies:9.36
DELICIA-B/SCOTCH3.72010-1-3.72
CR-CORN0.72157085.76
BUN-SBILIS0.84040-4-3.36
Total 6% supplies (excl. GST):-1.32
GST:-0.07
Total 6% supplies (Inc. GST):-1.39
Total 0% supplies:9.36
Total Payable:7.97
", "bbox": [24, 485, 589, 979], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [29, 995, 121, 1016], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [29, 1019, 557, 1164], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [194, 1165, 427, 1187], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7817F712\nVE0514\nDate: 17/08/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Azlan(3737)\nDD: 17/08/2017 11:55\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 2 0 3 6.39 WHOLEMEAL 2.78 1 1 0 0 0.00 O.C JUMBO 2.97 4 3 0 1 2.97 Total 0% supplies: 9.36 DELICIA-B/SCOTCH 3.72 0 1 0 -1 -3.72 CR-CORN 0.72 15 7 0 8 5.76 BUN-SBILIS 0.84 0 4 0 -4 -3.36 Total 6% supplies (excl. GST): -1.32 GST: -0.07 Total 6% supplies (Inc. GST): -1.39 Total 0% supplies: 9.36 Total Payable: 7.97\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1224} {"doc_id": "receipt_sroie_00419", "image_path": "../data/receipts/sroie/sroie_00419.png", "raw_output": "[{\"bbox\": [296, 224, 584, 260], \"category\": \"Section-header\", \"text\": \"BECON STATIONER\"}, {\"bbox\": [125, 262, 770, 301], \"category\": \"Text\", \"text\": \"Becon Enterprise Sdn Bhd (82256-V)\"}, {\"bbox\": [182, 301, 717, 411], \"category\": \"Text\", \"text\": \"Damansara Utama Outlet\\nNo.41G, Jln SS21/60, Damansara\\nUtama, 47400 PJ, Selangor.\"}, {\"bbox\": [259, 411, 623, 481], \"category\": \"Text\", \"text\": \"Tel: 603 7732 0925\\nGST No. 000670859264\"}, {\"bbox\": [50, 518, 431, 554], \"category\": \"Text\", \"text\": \"Tax Invoice: 0017756\"}, {\"bbox\": [50, 555, 654, 591], \"category\": \"Text\", \"text\": \"Cashier : Norlida Mohd Rashdi\"}, {\"bbox\": [50, 593, 754, 629], \"category\": \"Text\", \"text\": \"Date : 13-09-2017 Time : 1648\"}, {\"bbox\": [50, 630, 697, 666], \"category\": \"Text\", \"text\": \"Pos No : 181 Shift : 1\"}, {\"bbox\": [50, 667, 278, 701], \"category\": \"Text\", \"text\": \"MEMBER PRICE\"}, {\"bbox\": [50, 704, 486, 739], \"category\": \"Text\", \"text\": \"Name : SIA BAN YI\"}, {\"bbox\": [50, 741, 355, 775], \"category\": \"Text\", \"text\": \"Point : 496\"}, {\"bbox\": [50, 813, 279, 848], \"category\": \"Section-header\", \"text\": \"Product Name\"}, {\"bbox\": [50, 849, 846, 887], \"category\": \"Text\", \"text\": \"Code Qty @ U/(RM) GST Total(RM)\"}, {\"bbox\": [50, 922, 750, 961], \"category\": \"Text\", \"text\": \"Payment Voucher UEW 6\\\"x7\u00bd\\\" (5's/pack)\"}, {\"bbox\": [50, 961, 851, 1215], \"category\": \"Text\", \"text\": \"#1011801-5 18 @ 7.30 SR 131.40\\nCD-R MAXELL (MX-CDR) 100's\\n#1120221 1 @ 92.80 SR 92.80\\nCD SLEEVE REFILL DATBAO DB103 (VR100)/KAYE\\n#1120472 1 @ 8.50 SR 8.50\\nPUNCHER MAX DP-F2BN\\n#1240302-02 1 @ 14.85 SR 14.85\"}, {\"bbox\": [50, 1251, 851, 1367], \"category\": \"Text\", \"text\": \"Sub Total 247.55\\n(GST) 14.01\\nRounding 0.00\"}, {\"bbox\": [50, 1396, 851, 1510], \"category\": \"Text\", \"text\": \"Total Include GST 247.55\\nCash 300.00\\nChange 52.45\"}, {\"bbox\": [50, 1541, 851, 1581], \"category\": \"Text\", \"text\": \"Customer Saving from RRP 27.30\"}, {\"bbox\": [50, 1614, 508, 1650], \"category\": \"Text\", \"text\": \"Price Inclusive of GST6%\"}, {\"bbox\": [50, 1651, 847, 1724], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR@6.00% | 233.54 | 14.01 |\"}, {\"bbox\": [145, 1761, 748, 1799], \"category\": \"Text\", \"text\": \"Thank You for shopping at BECON.\"}, {\"bbox\": [50, 1798, 830, 1837], \"category\": \"Text\", \"text\": \"Goods sold are not exchangeable refundable\"}]", "elements": [{"text": "BECON STATIONER", "bbox": [296, 224, 584, 260], "category": "Section-header"}, {"text": "Becon Enterprise Sdn Bhd (82256-V)", "bbox": [125, 262, 770, 301], "category": "Text"}, {"text": "Damansara Utama Outlet\nNo.41G, Jln SS21/60, Damansara\nUtama, 47400 PJ, Selangor.", "bbox": [182, 301, 717, 411], "category": "Text"}, {"text": "Tel: 603 7732 0925\nGST No. 000670859264", "bbox": [259, 411, 623, 481], "category": "Text"}, {"text": "Tax Invoice: 0017756", "bbox": [50, 518, 431, 554], "category": "Text"}, {"text": "Cashier : Norlida Mohd Rashdi", "bbox": [50, 555, 654, 591], "category": "Text"}, {"text": "Date : 13-09-2017 Time : 1648", "bbox": [50, 593, 754, 629], "category": "Text"}, {"text": "Pos No : 181 Shift : 1", "bbox": [50, 630, 697, 666], "category": "Text"}, {"text": "MEMBER PRICE", "bbox": [50, 667, 278, 701], "category": "Text"}, {"text": "Name : SIA BAN YI", "bbox": [50, 704, 486, 739], "category": "Text"}, {"text": "Point : 496", "bbox": [50, 741, 355, 775], "category": "Text"}, {"text": "Product Name", "bbox": [50, 813, 279, 848], "category": "Section-header"}, {"text": "Code Qty @ U/(RM) GST Total(RM)", "bbox": [50, 849, 846, 887], "category": "Text"}, {"text": "Payment Voucher UEW 6\"x7\u00bd\" (5's/pack)", "bbox": [50, 922, 750, 961], "category": "Text"}, {"text": "#1011801-5 18 @ 7.30 SR 131.40\nCD-R MAXELL (MX-CDR) 100's\n#1120221 1 @ 92.80 SR 92.80\nCD SLEEVE REFILL DATBAO DB103 (VR100)/KAYE\n#1120472 1 @ 8.50 SR 8.50\nPUNCHER MAX DP-F2BN\n#1240302-02 1 @ 14.85 SR 14.85", "bbox": [50, 961, 851, 1215], "category": "Text"}, {"text": "Sub Total 247.55\n(GST) 14.01\nRounding 0.00", "bbox": [50, 1251, 851, 1367], "category": "Text"}, {"text": "Total Include GST 247.55\nCash 300.00\nChange 52.45", "bbox": [50, 1396, 851, 1510], "category": "Text"}, {"text": "Customer Saving from RRP 27.30", "bbox": [50, 1541, 851, 1581], "category": "Text"}, {"text": "Price Inclusive of GST6%", "bbox": [50, 1614, 508, 1650], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR@6.00% | 233.54 | 14.01 |", "bbox": [50, 1651, 847, 1724], "category": "Text"}, {"text": "Thank You for shopping at BECON.", "bbox": [145, 1761, 748, 1799], "category": "Text"}, {"text": "Goods sold are not exchangeable refundable", "bbox": [50, 1798, 830, 1837], "category": "Text"}], "full_text": "BECON STATIONER\nBecon Enterprise Sdn Bhd (82256-V)\nDamansara Utama Outlet\nNo.41G, Jln SS21/60, Damansara\nUtama, 47400 PJ, Selangor.\nTel: 603 7732 0925\nGST No. 000670859264\nTax Invoice: 0017756\nCashier : Norlida Mohd Rashdi\nDate : 13-09-2017 Time : 1648\nPos No : 181 Shift : 1\nMEMBER PRICE\nName : SIA BAN YI\nPoint : 496\nProduct Name\nCode Qty @ U/(RM) GST Total(RM)\nPayment Voucher UEW 6\"x7\u00bd\" (5's/pack)\n#1011801-5 18 @ 7.30 SR 131.40\nCD-R MAXELL (MX-CDR) 100's\n#1120221 1 @ 92.80 SR 92.80\nCD SLEEVE REFILL DATBAO DB103 (VR100)/KAYE\n#1120472 1 @ 8.50 SR 8.50\nPUNCHER MAX DP-F2BN\n#1240302-02 1 @ 14.85 SR 14.85\nSub Total 247.55\n(GST) 14.01\nRounding 0.00\nTotal Include GST 247.55\nCash 300.00\nChange 52.45\nCustomer Saving from RRP 27.30\nPrice Inclusive of GST6%\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR@6.00% | 233.54 | 14.01 |\nThank You for shopping at BECON.\nGoods sold are not exchangeable refundable", "image_width": 932, "image_height": 2143} {"doc_id": "receipt_sroie_00176", "image_path": "../data/receipts/sroie/sroie_00176.png", "raw_output": "[{\"bbox\": [638, 58, 686, 115], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [159, 272, 751, 357], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\\n(0005583085-K)\"}, {\"bbox\": [227, 367, 693, 454], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [143, 490, 768, 529], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\"}, {\"bbox\": [272, 541, 640, 578], \"category\": \"Text\", \"text\": \"GST ID: 000781500416\"}, {\"bbox\": [337, 599, 572, 637], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [42, 643, 150, 678], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [42, 693, 552, 913], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [40, 922, 483, 1064], \"category\": \"Text\", \"text\": \"Doc No. : CS00010344\\nCashier : USER\\nSalesperson :\"}, {\"bbox\": [592, 924, 867, 1060], \"category\": \"Text\", \"text\": \"Date: 28/02/2018\\nTime: 09:21:00\\nRef.:\"}, {\"bbox\": [28, 1077, 873, 1322], \"category\": \"Table\", \"text\": \"
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
100140
BESI Y 12 (CQ)		424.0025.44101.76SR
Total Qty:4101.76
\"}, {\"bbox\": [96, 1342, 783, 1720], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 96.00\\nDiscount : 0.00\\nTotal GST : 5.76\\nRounding : 0.00\\nTotal Sales (Inclusive of GST) : 101.76\\nCASH : 150.00\\nChange : 48.24\"}, {\"bbox\": [86, 1774, 851, 1977], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR696.005.76
Total :96.005.76
\"}, {\"bbox\": [95, 2014, 813, 2051], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [638, 58, 686, 115], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN\n(0005583085-K)", "bbox": [159, 272, 751, 357], "category": "Section-header"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [227, 367, 693, 454], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092", "bbox": [143, 490, 768, 529], "category": "Text"}, {"text": "GST ID: 000781500416", "bbox": [272, 541, 640, 578], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [337, 599, 572, 637], "category": "Section-header"}, {"text": "Bill To:", "bbox": [42, 643, 150, 678], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [42, 693, 552, 913], "category": "Text"}, {"text": "Doc No. : CS00010344\nCashier : USER\nSalesperson :", "bbox": [40, 922, 483, 1064], "category": "Text"}, {"text": "Date: 28/02/2018\nTime: 09:21:00\nRef.:", "bbox": [592, 924, 867, 1060], "category": "Text"}, {"text": "
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
100140
BESI Y 12 (CQ)		424.0025.44101.76SR
Total Qty:4101.76
", "bbox": [28, 1077, 873, 1322], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 96.00\nDiscount : 0.00\nTotal GST : 5.76\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 101.76\nCASH : 150.00\nChange : 48.24", "bbox": [96, 1342, 783, 1720], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR696.005.76
Total :96.005.76
", "bbox": [86, 1774, 851, 1977], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [95, 2014, 813, 2051], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00010344\nCashier : USER\nSalesperson :\nDate: 28/02/2018\nTime: 09:21:00\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 100140 BESI Y 12 (CQ) 4 24.00 25.44 101.76 SR Total Qty: 4 101.76\nTotal Sales (Excluding GST) : 96.00\nDiscount : 0.00\nTotal GST : 5.76\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 101.76\nCASH : 150.00\nChange : 48.24\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 96.00 5.76 Total : 96.00 5.76\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 932, "image_height": 2132} {"doc_id": "receipt_sroie_00164", "image_path": "../data/receipts/sroie/sroie_00164.png", "raw_output": "[{\"bbox\": [308, 194, 585, 239], \"category\": \"Title\", \"text\": \"SUNFISH\"}, {\"bbox\": [348, 246, 547, 288], \"category\": \"Text\", \"text\": \"<484297-M>\"}, {\"bbox\": [249, 295, 628, 339], \"category\": \"Text\", \"text\": \"22 LRG PERUSAHAAN 4\"}, {\"bbox\": [209, 346, 687, 390], \"category\": \"Text\", \"text\": \"KIMPAL INDS.PARK B.CAVES\"}, {\"bbox\": [270, 396, 607, 439], \"category\": \"Text\", \"text\": \"TEL : 03-61655688\"}, {\"bbox\": [51, 545, 846, 675], \"category\": \"Text\", \"text\": \"NO 10256\\nTABLE 12\"}, {\"bbox\": [51, 723, 825, 970], \"category\": \"Text\", \"text\": \"SALTED F.RICE 8.50\\n\u00e9FRIED EGG 1.80\\nNASI LEMAK DRUMSTICK 9.80\\nSOYA CINCAU 4.30\\nLARGE / ICE TEA 4.30\"}, {\"bbox\": [51, 1022, 846, 1294], \"category\": \"Text\", \"text\": \"SUBTOTAL 28.70\\nRM CASH 100.00\u00a2\\nCHANGE 71.30\\n\\nINC 6% GST 1.62\"}, {\"bbox\": [328, 1347, 547, 1390], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [71, 1395, 806, 1442], \"category\": \"Text\", \"text\": \"#001-001-0934-0001 05/01/2018 13:30-R\"}, {\"bbox\": [269, 1494, 627, 1538], \"category\": \"Text\", \"text\": \"GST : 002008047616\"}, {\"bbox\": [270, 1543, 603, 1587], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "SUNFISH", "bbox": [308, 194, 585, 239], "category": "Title"}, {"text": "<484297-M>", "bbox": [348, 246, 547, 288], "category": "Text"}, {"text": "22 LRG PERUSAHAAN 4", "bbox": [249, 295, 628, 339], "category": "Text"}, {"text": "KIMPAL INDS.PARK B.CAVES", "bbox": [209, 346, 687, 390], "category": "Text"}, {"text": "TEL : 03-61655688", "bbox": [270, 396, 607, 439], "category": "Text"}, {"text": "NO 10256\nTABLE 12", "bbox": [51, 545, 846, 675], "category": "Text"}, {"text": "SALTED F.RICE 8.50\n\u00e9FRIED EGG 1.80\nNASI LEMAK DRUMSTICK 9.80\nSOYA CINCAU 4.30\nLARGE / ICE TEA 4.30", "bbox": [51, 723, 825, 970], "category": "Text"}, {"text": "SUBTOTAL 28.70\nRM CASH 100.00\u00a2\nCHANGE 71.30\n\nINC 6% GST 1.62", "bbox": [51, 1022, 846, 1294], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [328, 1347, 547, 1390], "category": "Section-header"}, {"text": "#001-001-0934-0001 05/01/2018 13:30-R", "bbox": [71, 1395, 806, 1442], "category": "Text"}, {"text": "GST : 002008047616", "bbox": [269, 1494, 627, 1538], "category": "Text"}, {"text": "THANK YOU", "bbox": [270, 1543, 603, 1587], "category": "Text"}], "full_text": "SUNFISH\n<484297-M>\n22 LRG PERUSAHAAN 4\nKIMPAL INDS.PARK B.CAVES\nTEL : 03-61655688\nNO 10256\nTABLE 12\nSALTED F.RICE 8.50\n\u00e9FRIED EGG 1.80\nNASI LEMAK DRUMSTICK 9.80\nSOYA CINCAU 4.30\nLARGE / ICE TEA 4.30\nSUBTOTAL 28.70\nRM CASH 100.00\u00a2\nCHANGE 71.30\n\nINC 6% GST 1.62\nTAX INVOICE\n#001-001-0934-0001 05/01/2018 13:30-R\nGST : 002008047616\nTHANK YOU", "image_width": 932, "image_height": 1708} {"doc_id": "receipt_sroie_00267", "image_path": "../data/receipts/sroie/sroie_00267.png", "raw_output": "[{\"bbox\": [148, 328, 653, 375], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [168, 379, 653, 472], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [223, 479, 603, 572], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1214-JINJANG UTARA\"}, {\"bbox\": [186, 579, 640, 624], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [168, 679, 673, 724], \"category\": \"Text\", \"text\": \"INVOICE NO : 18224/102/T0496\"}, {\"bbox\": [59, 779, 193, 825], \"category\": \"Text\", \"text\": \"09:28PM\"}, {\"bbox\": [365, 779, 477, 825], \"category\": \"Text\", \"text\": \"567455\"}, {\"bbox\": [633, 779, 780, 825], \"category\": \"Text\", \"text\": \"22-11-17\"}, {\"bbox\": [58, 879, 782, 1429], \"category\": \"Table\", \"text\": \"
261 HELANG MINYAK MASAK 5KGRM48.70 z
@2 X RM 24.35
8038 JASMINE SUPER 5 SPECIARM29.90 z
086 GREENLINK BIOTECH BRIKERM8.40 s
2829 LIFEBUOY COOL FRESH SORM13.98 s
@2 X RM 6.99
820 PIPIT BLEACH 2*1KG TPRM4.20 s
861 FAB PERFECT BAR (B) 130RM9.00 s
@10 X RM .90
551 NESCAFE CLASSIC ARABICARM67.80 z
@3 X RM 22.60
\"}, {\"bbox\": [61, 1484, 749, 1727], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 181.98\\nRounding Adjustment RM .02\\nRounding RM 182.00\\nCREDIT RM 182.00\\nCHANGE RM .00\"}, {\"bbox\": [61, 1782, 765, 1927], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| s = 6% | 33.56 | 2.02 |\\n| z = 0% | 146.40 | .00 |\"}, {\"bbox\": [65, 2032, 765, 2129], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [148, 328, 653, 375], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [168, 379, 653, 472], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1214-JINJANG UTARA", "bbox": [223, 479, 603, 572], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [186, 579, 640, 624], "category": "Text"}, {"text": "INVOICE NO : 18224/102/T0496", "bbox": [168, 679, 673, 724], "category": "Text"}, {"text": "09:28PM", "bbox": [59, 779, 193, 825], "category": "Text"}, {"text": "567455", "bbox": [365, 779, 477, 825], "category": "Text"}, {"text": "22-11-17", "bbox": [633, 779, 780, 825], "category": "Text"}, {"text": "
261 HELANG MINYAK MASAK 5KGRM48.70 z
@2 X RM 24.35
8038 JASMINE SUPER 5 SPECIARM29.90 z
086 GREENLINK BIOTECH BRIKERM8.40 s
2829 LIFEBUOY COOL FRESH SORM13.98 s
@2 X RM 6.99
820 PIPIT BLEACH 2*1KG TPRM4.20 s
861 FAB PERFECT BAR (B) 130RM9.00 s
@10 X RM .90
551 NESCAFE CLASSIC ARABICARM67.80 z
@3 X RM 22.60
", "bbox": [58, 879, 782, 1429], "category": "Table"}, {"text": "Total Sales (Inclusive GST) RM 181.98\nRounding Adjustment RM .02\nRounding RM 182.00\nCREDIT RM 182.00\nCHANGE RM .00", "bbox": [61, 1484, 749, 1727], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| s = 6% | 33.56 | 2.02 |\n| z = 0% | 146.40 | .00 |", "bbox": [61, 1782, 765, 1927], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [65, 2032, 765, 2129], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1214-JINJANG UTARA\nGST ID. NO : 000181747712\nINVOICE NO : 18224/102/T0496\n09:28PM\n567455\n22-11-17\n261 HELANG MINYAK MASAK 5KG RM48.70 z @2 X RM 24.35 8038 JASMINE SUPER 5 SPECIA RM29.90 z 086 GREENLINK BIOTECH BRIKE RM8.40 s 2829 LIFEBUOY COOL FRESH SO RM13.98 s @2 X RM 6.99 820 PIPIT BLEACH 2*1KG TP RM4.20 s 861 FAB PERFECT BAR (B) 130 RM9.00 s @10 X RM .90 551 NESCAFE CLASSIC ARABICA RM67.80 z @3 X RM 22.60\nTotal Sales (Inclusive GST) RM 181.98\nRounding Adjustment RM .02\nRounding RM 182.00\nCREDIT RM 182.00\nCHANGE RM .00\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| s = 6% | 33.56 | 2.02 |\n| z = 0% | 146.40 | .00 |\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 888, "image_height": 2269} {"doc_id": "receipt_sroie_00304", "image_path": "../data/receipts/sroie/sroie_00304.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00390", "image_path": "../data/receipts/sroie/sroie_00390.png", "raw_output": "[{\"bbox\": [192, 318, 713, 366], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (KUCHAI) SDN BHD\"}, {\"bbox\": [308, 372, 597, 412], \"category\": \"Text\", \"text\": \"Co-REG:750441-W\"}, {\"bbox\": [135, 421, 763, 568], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [216, 574, 689, 620], \"category\": \"Text\", \"text\": \"(GST ID No :000473792512)\"}, {\"bbox\": [386, 624, 535, 669], \"category\": \"Text\", \"text\": \"(KEPONG)\"}, {\"bbox\": [327, 675, 577, 715], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [76, 774, 842, 1926], \"category\": \"Text\", \"text\": \"TISSUE HOLDER Z-66#*VS *S\\nMC22-32 - 10/120\\n9068477 2 X 5.30 10.60\\nHOOK 1526# *S\\nMG12/3-32/ - 36/360\\n9068722 2 X 2.30 4.60\\nPLACEMAT 145# *S\\nIF31 - 20/300\\n9062301 2 X 1.90 3.80\\nFURNITURE S/MAT 2PCS 3243# *S\\nMF13-22/3 - 24/360\\n9067630 2 X 2.50 5.00\\nPARTITION 1072 10CM *S\\nIA12 - 12/72\\n4947989310729 2 X 7.30 14.60\\nCNY DECO A002# 26CM *S\\nXE11-22 - 30\\n8711469 1 X 10.90 10.90\\nCNY DECO A003# 21CM *S\\nIE21 - 60\\n8711468 1 X 7.90 7.90\\nFREE 2016 CNY RED PACKET *S\\n99292 1 X 0.00 0.00\"}, {\"bbox\": [79, 1984, 840, 2033], \"category\": \"Text\", \"text\": \"Item(s) : 8 Qty(s) : 13\"}, {\"bbox\": [76, 2083, 840, 2225], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 57.40\\nCASH RM 100.00\\nCHANGE RM 42.60\"}, {\"bbox\": [78, 2283, 782, 2326], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 3.25\"}, {\"bbox\": [78, 2382, 837, 2474], \"category\": \"Text\", \"text\": \"24-01-16 11:44 SH01 B003 T1 R000379771\\nOPERATOR KPC - BASHUDEV NEUPANE\"}, {\"bbox\": [192, 2534, 707, 2676], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n3 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (KUCHAI) SDN BHD", "bbox": [192, 318, 713, 366], "category": "Text"}, {"text": "Co-REG:750441-W", "bbox": [308, 372, 597, 412], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [135, 421, 763, 568], "category": "Text"}, {"text": "(GST ID No :000473792512)", "bbox": [216, 574, 689, 620], "category": "Text"}, {"text": "(KEPONG)", "bbox": [386, 624, 535, 669], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [327, 675, 577, 715], "category": "Section-header"}, {"text": "TISSUE HOLDER Z-66#*VS *S\nMC22-32 - 10/120\n9068477 2 X 5.30 10.60\nHOOK 1526# *S\nMG12/3-32/ - 36/360\n9068722 2 X 2.30 4.60\nPLACEMAT 145# *S\nIF31 - 20/300\n9062301 2 X 1.90 3.80\nFURNITURE S/MAT 2PCS 3243# *S\nMF13-22/3 - 24/360\n9067630 2 X 2.50 5.00\nPARTITION 1072 10CM *S\nIA12 - 12/72\n4947989310729 2 X 7.30 14.60\nCNY DECO A002# 26CM *S\nXE11-22 - 30\n8711469 1 X 10.90 10.90\nCNY DECO A003# 21CM *S\nIE21 - 60\n8711468 1 X 7.90 7.90\nFREE 2016 CNY RED PACKET *S\n99292 1 X 0.00 0.00", "bbox": [76, 774, 842, 1926], "category": "Text"}, {"text": "Item(s) : 8 Qty(s) : 13", "bbox": [79, 1984, 840, 2033], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 57.40\nCASH RM 100.00\nCHANGE RM 42.60", "bbox": [76, 2083, 840, 2225], "category": "Text"}, {"text": "GST @6% included in total RM 3.25", "bbox": [78, 2283, 782, 2326], "category": "Text"}, {"text": "24-01-16 11:44 SH01 B003 T1 R000379771\nOPERATOR KPC - BASHUDEV NEUPANE", "bbox": [78, 2382, 837, 2474], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [192, 2534, 707, 2676], "category": "Text"}], "full_text": "MR. D.I.Y. (KUCHAI) SDN BHD\nCo-REG:750441-W\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(KEPONG)\n-TAX INVOICE-\nTISSUE HOLDER Z-66#*VS *S\nMC22-32 - 10/120\n9068477 2 X 5.30 10.60\nHOOK 1526# *S\nMG12/3-32/ - 36/360\n9068722 2 X 2.30 4.60\nPLACEMAT 145# *S\nIF31 - 20/300\n9062301 2 X 1.90 3.80\nFURNITURE S/MAT 2PCS 3243# *S\nMF13-22/3 - 24/360\n9067630 2 X 2.50 5.00\nPARTITION 1072 10CM *S\nIA12 - 12/72\n4947989310729 2 X 7.30 14.60\nCNY DECO A002# 26CM *S\nXE11-22 - 30\n8711469 1 X 10.90 10.90\nCNY DECO A003# 21CM *S\nIE21 - 60\n8711468 1 X 7.90 7.90\nFREE 2016 CNY RED PACKET *S\n99292 1 X 0.00 0.00\nItem(s) : 8 Qty(s) : 13\nTOTAL INCL. GST@6% RM 57.40\nCASH RM 100.00\nCHANGE RM 42.60\nGST @6% included in total RM 3.25\n24-01-16 11:44 SH01 B003 T1 R000379771\nOPERATOR KPC - BASHUDEV NEUPANE\nEXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 884, "image_height": 2822} {"doc_id": "receipt_sroie_00070", "image_path": "../data/receipts/sroie/sroie_00070.png", "raw_output": "[{\"bbox\": [148, 330, 651, 389], \"category\": \"Text\", \"text\": \"99 SPEED MART S/D (519537 X)\"}, {\"bbox\": [167, 377, 652, 476], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [228, 477, 607, 531], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\"}, {\"bbox\": [228, 527, 604, 578], \"category\": \"Text\", \"text\": \"1317 TRILLIUM SG BESI\"}, {\"bbox\": [196, 575, 647, 627], \"category\": \"Text\", \"text\": \"GST ID. NO : 000101747712\"}, {\"bbox\": [181, 671, 685, 725], \"category\": \"Text\", \"text\": \"INVOICE NO : 18299/102/T0230\"}, {\"bbox\": [77, 782, 209, 826], \"category\": \"Text\", \"text\": \"01:34PM\"}, {\"bbox\": [382, 776, 490, 817], \"category\": \"Text\", \"text\": \"568017\"}, {\"bbox\": [650, 769, 799, 810], \"category\": \"Text\", \"text\": \"05 02-18\"}, {\"bbox\": [80, 870, 803, 1066], \"category\": \"Text\", \"text\": \"2506 YONCCHUN LOKAM MNDRN S RM62.50 z\\n@5 X RM 12.50\\n2508 YONGCHUN LOKAM MNDRN M RM79.00 z\\n@5 X RM 15.80\"}, {\"bbox\": [87, 1114, 772, 1257], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 141.50\\nCASH RM 150.00\\nCHANGE RM 3.50\"}, {\"bbox\": [88, 1312, 292, 1402], \"category\": \"Text\", \"text\": \"GST Summary\\nz = 0%\"}, {\"bbox\": [375, 1314, 559, 1401], \"category\": \"Text\", \"text\": \"Amount(RM)\\n141.50\"}, {\"bbox\": [660, 1314, 790, 1401], \"category\": \"Text\", \"text\": \"Tax(RM)\\n.00\"}, {\"bbox\": [92, 1507, 790, 1603], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/D (519537 X)", "bbox": [148, 330, 651, 389], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [167, 377, 652, 476], "category": "Text"}, {"text": "41150 KLANG, SELANGOR", "bbox": [228, 477, 607, 531], "category": "Text"}, {"text": "1317 TRILLIUM SG BESI", "bbox": [228, 527, 604, 578], "category": "Text"}, {"text": "GST ID. NO : 000101747712", "bbox": [196, 575, 647, 627], "category": "Text"}, {"text": "INVOICE NO : 18299/102/T0230", "bbox": [181, 671, 685, 725], "category": "Text"}, {"text": "01:34PM", "bbox": [77, 782, 209, 826], "category": "Text"}, {"text": "568017", "bbox": [382, 776, 490, 817], "category": "Text"}, {"text": "05 02-18", "bbox": [650, 769, 799, 810], "category": "Text"}, {"text": "2506 YONCCHUN LOKAM MNDRN S RM62.50 z\n@5 X RM 12.50\n2508 YONGCHUN LOKAM MNDRN M RM79.00 z\n@5 X RM 15.80", "bbox": [80, 870, 803, 1066], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 141.50\nCASH RM 150.00\nCHANGE RM 3.50", "bbox": [87, 1114, 772, 1257], "category": "Text"}, {"text": "GST Summary\nz = 0%", "bbox": [88, 1312, 292, 1402], "category": "Text"}, {"text": "Amount(RM)\n141.50", "bbox": [375, 1314, 559, 1401], "category": "Text"}, {"text": "Tax(RM)\n.00", "bbox": [660, 1314, 790, 1401], "category": "Text"}, {"text": "Thank You. Please come again.\nKeep the invoice for applicable returns", "bbox": [92, 1507, 790, 1603], "category": "Text"}], "full_text": "99 SPEED MART S/D (519537 X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1317 TRILLIUM SG BESI\nGST ID. NO : 000101747712\nINVOICE NO : 18299/102/T0230\n01:34PM\n568017\n05 02-18\n2506 YONCCHUN LOKAM MNDRN S RM62.50 z\n@5 X RM 12.50\n2508 YONGCHUN LOKAM MNDRN M RM79.00 z\n@5 X RM 15.80\nTotal Sales (Inclusive GST) RM 141.50\nCASH RM 150.00\nCHANGE RM 3.50\nGST Summary\nz = 0%\nAmount(RM)\n141.50\nTax(RM)\n.00\nThank You. Please come again.\nKeep the invoice for applicable returns", "image_width": 888, "image_height": 1718} {"doc_id": "receipt_sroie_00218", "image_path": "../data/receipts/sroie/sroie_00218.png", "raw_output": "[{\"bbox\": [194, 126, 487, 182], \"category\": \"Section-header\", \"text\": \"Sarang Hae Yo\"}, {\"bbox\": [157, 179, 534, 244], \"category\": \"Text\", \"text\": \"TRENDYMAX (M) SDN. BHD.\\nCompany Reg. No. : (583246-A).\"}, {\"bbox\": [101, 241, 590, 344], \"category\": \"Text\", \"text\": \"P6, Block C, GM Klang Wholesale City,\\nJalan Kasuarina 1,\\n41200 Klang, Selangor D.E.\"}, {\"bbox\": [156, 345, 530, 379], \"category\": \"Text\", \"text\": \"Whatsapp : +6012-5060668\"}, {\"bbox\": [155, 390, 522, 430], \"category\": \"Text\", \"text\": \"www.saranghaeyo.com\"}, {\"bbox\": [194, 433, 504, 466], \"category\": \"Text\", \"text\": \"GST Reg : 000384098304\"}, {\"bbox\": [254, 509, 447, 545], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [30, 556, 256, 587], \"category\": \"Text\", \"text\": \"CB# : GM3-46792\"}, {\"bbox\": [381, 559, 654, 590], \"category\": \"Text\", \"text\": \"15/01/2018 1:48:36 PM\"}, {\"bbox\": [30, 601, 362, 633], \"category\": \"Text\", \"text\": \"Cashier : W001 - erah @ C6\"}, {\"bbox\": [30, 644, 140, 672], \"category\": \"Text\", \"text\": \"Remarks:\"}, {\"bbox\": [13, 705, 690, 1551], \"category\": \"Table\", \"text\": \"
QtyDescriptionPriceDiscTotal
1MS LOYALTY PACKAGE15.000.0015.00 SR
10IB-RDM IRON BASKET ROUND 27 * 2528.90-28.90260.10 SR
12AOR5058 50MM PULL FLOWER RIBBON5.00-6.0054.00 SR
1QC2018 HORSE CALENDAR 20180.000.000.00 SR
24Type: 4Total 329.10
Rounding Adj 0.00
Total Inclusive GST: 329.10
VISA 329.10
\"}, {\"bbox\": [44, 1589, 233, 1621], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [16, 1614, 661, 1756], \"category\": \"Table\", \"text\": \"
Code%Net AmtGSTTotal
SR6%310.4718.63329.10
Total310.47329.10
\"}, {\"bbox\": [35, 1794, 314, 1856], \"category\": \"Text\", \"text\": \"RINEE AMELIA ZAKARIA\\nSHY32516\"}, {\"bbox\": [37, 1859, 177, 1886], \"category\": \"Text\", \"text\": \"Points : 310\"}, {\"bbox\": [43, 1903, 660, 1976], \"category\": \"Text\", \"text\": \"Thank you ! Please come again !\\nGoods sold are not returnable for refund or exchange!!\"}]", "elements": [{"text": "Sarang Hae Yo", "bbox": [194, 126, 487, 182], "category": "Section-header"}, {"text": "TRENDYMAX (M) SDN. BHD.\nCompany Reg. No. : (583246-A).", "bbox": [157, 179, 534, 244], "category": "Text"}, {"text": "P6, Block C, GM Klang Wholesale City,\nJalan Kasuarina 1,\n41200 Klang, Selangor D.E.", "bbox": [101, 241, 590, 344], "category": "Text"}, {"text": "Whatsapp : +6012-5060668", "bbox": [156, 345, 530, 379], "category": "Text"}, {"text": "www.saranghaeyo.com", "bbox": [155, 390, 522, 430], "category": "Text"}, {"text": "GST Reg : 000384098304", "bbox": [194, 433, 504, 466], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [254, 509, 447, 545], "category": "Section-header"}, {"text": "CB# : GM3-46792", "bbox": [30, 556, 256, 587], "category": "Text"}, {"text": "15/01/2018 1:48:36 PM", "bbox": [381, 559, 654, 590], "category": "Text"}, {"text": "Cashier : W001 - erah @ C6", "bbox": [30, 601, 362, 633], "category": "Text"}, {"text": "Remarks:", "bbox": [30, 644, 140, 672], "category": "Text"}, {"text": "
QtyDescriptionPriceDiscTotal
1MS LOYALTY PACKAGE15.000.0015.00 SR
10IB-RDM IRON BASKET ROUND 27 * 2528.90-28.90260.10 SR
12AOR5058 50MM PULL FLOWER RIBBON5.00-6.0054.00 SR
1QC2018 HORSE CALENDAR 20180.000.000.00 SR
24Type: 4Total 329.10
Rounding Adj 0.00
Total Inclusive GST: 329.10
VISA 329.10
", "bbox": [13, 705, 690, 1551], "category": "Table"}, {"text": "GST Summary", "bbox": [44, 1589, 233, 1621], "category": "Section-header"}, {"text": "
Code%Net AmtGSTTotal
SR6%310.4718.63329.10
Total310.47329.10
", "bbox": [16, 1614, 661, 1756], "category": "Table"}, {"text": "RINEE AMELIA ZAKARIA\nSHY32516", "bbox": [35, 1794, 314, 1856], "category": "Text"}, {"text": "Points : 310", "bbox": [37, 1859, 177, 1886], "category": "Text"}, {"text": "Thank you ! Please come again !\nGoods sold are not returnable for refund or exchange!!", "bbox": [43, 1903, 660, 1976], "category": "Text"}], "full_text": "Sarang Hae Yo\nTRENDYMAX (M) SDN. BHD.\nCompany Reg. No. : (583246-A).\nP6, Block C, GM Klang Wholesale City,\nJalan Kasuarina 1,\n41200 Klang, Selangor D.E.\nWhatsapp : +6012-5060668\nwww.saranghaeyo.com\nGST Reg : 000384098304\nTAX INVOICE\nCB# : GM3-46792\n15/01/2018 1:48:36 PM\nCashier : W001 - erah @ C6\nRemarks:\nQty Description Price Disc Total 1 MS LOYALTY PACKAGE 15.00 0.00 15.00 SR 10 IB-RDM IRON BASKET ROUND 27 * 25 28.90 -28.90 260.10 SR 12 AOR5058 50MM PULL FLOWER RIBBON 5.00 -6.00 54.00 SR 1 QC2018 HORSE CALENDAR 2018 0.00 0.00 0.00 SR 24 Type: 4 Total 329.10 Rounding Adj 0.00 Total Inclusive GST: 329.10 VISA 329.10\nGST Summary\nCode % Net Amt GST Total SR 6% 310.47 18.63 329.10 Total 310.47 329.10\nRINEE AMELIA ZAKARIA\nSHY32516\nPoints : 310\nThank you ! Please come again !\nGoods sold are not returnable for refund or exchange!!", "image_width": 724, "image_height": 2007} {"doc_id": "receipt_sroie_00364", "image_path": "../data/receipts/sroie/sroie_00364.png", "raw_output": "[{\"bbox\": [14, 60, 567, 89], \"category\": \"Page-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [139, 86, 435, 134], \"category\": \"Page-header\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [102, 132, 479, 154], \"category\": \"Page-header\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\"}, {\"bbox\": [170, 156, 409, 177], \"category\": \"Page-header\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [118, 197, 459, 233], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [225, 255, 483, 291], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7025F713\"}, {\"bbox\": [7, 294, 90, 316], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [300, 297, 488, 317], \"category\": \"Text\", \"text\": \"Date: 25/10/2017\"}, {\"bbox\": [5, 326, 349, 362], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [5, 367, 325, 434], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [5, 434, 249, 457], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [234, 457, 469, 479], \"category\": \"Text\", \"text\": \"DD: 25/10/2017 11:43\"}, {\"bbox\": [2, 483, 509, 924], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133006.39
WHOLEMEAL2.783008.34
O.C JUMBO2.9740011.88
Total 0% supplies:26.61
CR-CHOCLT0.7220907.92
Total 6% supplies (excl. GST):7.92
GST:0.48
Total 6% supplies (Inc. GST):8.40
Total 0% supplies:26.61
Total Payable:35.01
\"}, {\"bbox\": [12, 944, 104, 965], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [12, 966, 541, 990], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\"}, {\"bbox\": [12, 991, 541, 1111], \"category\": \"Text\", \"text\": \"The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note\"}, {\"bbox\": [177, 1111, 413, 1133], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [14, 60, 567, 89], "category": "Page-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [139, 86, 435, 134], "category": "Page-header"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [102, 132, 479, 154], "category": "Page-header"}, {"text": "GST ID: 000381399040", "bbox": [170, 156, 409, 177], "category": "Page-header"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [118, 197, 459, 233], "category": "Section-header"}, {"text": "Cash Inv No.: 7025F713", "bbox": [225, 255, 483, 291], "category": "Text"}, {"text": "VE0514", "bbox": [7, 294, 90, 316], "category": "Text"}, {"text": "Date: 25/10/2017", "bbox": [300, 297, 488, 317], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [5, 326, 349, 362], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [5, 367, 325, 434], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [5, 434, 249, 457], "category": "Text"}, {"text": "DD: 25/10/2017 11:43", "bbox": [234, 457, 469, 479], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133006.39
WHOLEMEAL2.783008.34
O.C JUMBO2.9740011.88
Total 0% supplies:26.61
CR-CHOCLT0.7220907.92
Total 6% supplies (excl. GST):7.92
GST:0.48
Total 6% supplies (Inc. GST):8.40
Total 0% supplies:26.61
Total Payable:35.01
", "bbox": [2, 483, 509, 924], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [12, 944, 104, 965], "category": "Text"}, {"text": "Received above goods in good order condition.", "bbox": [12, 966, 541, 990], "category": "Text"}, {"text": "The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note", "bbox": [12, 991, 541, 1111], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [177, 1111, 413, 1133], "category": "Page-footer"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7025F713\nVE0514\nDate: 25/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 25/10/2017 11:43\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 6.39 WHOLEMEAL 2.78 3 0 0 8.34 O.C JUMBO 2.97 4 0 0 11.88 Total 0% supplies: 26.61 CR-CHOCLT 0.72 20 9 0 7.92 Total 6% supplies (excl. GST): 7.92 GST: 0.48 Total 6% supplies (Inc. GST): 8.40 Total 0% supplies: 26.61 Total Payable: 35.01\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1176} {"doc_id": "receipt_sroie_00302", "image_path": "../data/receipts/sroie/sroie_00302.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00174", "image_path": "../data/receipts/sroie/sroie_00174.png", "raw_output": "[{\"bbox\": [173, 213, 765, 255], \"category\": \"Section-header\", \"text\": \"MY HAPPY PHARMACY PLT\"}, {\"bbox\": [321, 270, 621, 305], \"category\": \"Text\", \"text\": \"(LLP0007299-LGN)\"}, {\"bbox\": [220, 314, 719, 347], \"category\": \"Text\", \"text\": \"NO 12 GF, JALAN MAMANDA 5,\"}, {\"bbox\": [92, 357, 850, 392], \"category\": \"Text\", \"text\": \"TAMAN DATO AHMAD RAZALI, JALAN AMPANG,\"}, {\"bbox\": [240, 405, 695, 438], \"category\": \"Text\", \"text\": \"68000 AMPANG, SELANGOR.\"}, {\"bbox\": [314, 449, 629, 481], \"category\": \"Text\", \"text\": \"TEL: +60342661226\"}, {\"bbox\": [288, 510, 652, 542], \"category\": \"Text\", \"text\": \"GST ID: 000241512448\"}, {\"bbox\": [247, 556, 694, 591], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [59, 627, 153, 659], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [59, 679, 840, 713], \"category\": \"Text\", \"text\": \"Doc No: CS00038813 Date: 01/02/2018\"}, {\"bbox\": [59, 728, 804, 760], \"category\": \"Text\", \"text\": \"Cashier: ASIFA Time: 16.07.00\"}, {\"bbox\": [59, 775, 645, 808], \"category\": \"Text\", \"text\": \"Salesperson: S005 Ref.:\"}, {\"bbox\": [57, 861, 861, 942], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| OTC-000127 | 1 | 20.50 | 20.50 | SR |\"}, {\"bbox\": [59, 954, 516, 987], \"category\": \"Text\", \"text\": \"FLANIL ANALGESIC CR. 60G\"}, {\"bbox\": [147, 1001, 766, 1038], \"category\": \"Text\", \"text\": \"Total Qty 1 20.50\"}, {\"bbox\": [149, 1070, 763, 1107], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 19.34\"}, {\"bbox\": [430, 1123, 763, 1154], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [411, 1173, 763, 1206], \"category\": \"Text\", \"text\": \"Total GST : 1.16\"}, {\"bbox\": [421, 1228, 763, 1263], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [84, 1287, 763, 1322], \"category\": \"Text\", \"text\": \"Total Sales (inclusive of GST) : 20.50\"}, {\"bbox\": [465, 1342, 763, 1373], \"category\": \"Text\", \"text\": \"CASH : 21.00\"}, {\"bbox\": [435, 1392, 763, 1429], \"category\": \"Text\", \"text\": \"Change : 0.50\"}, {\"bbox\": [118, 1483, 390, 1517], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [125, 1544, 823, 1621], \"category\": \"Text\", \"text\": \"| Tax Code | % | Amt (RM) | Tax (RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR | 6 | 19.34 | 1.16 |\"}, {\"bbox\": [308, 1645, 821, 1679], \"category\": \"Text\", \"text\": \"Total : 19.34 1\"}, {\"bbox\": [114, 1740, 829, 1771], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "MY HAPPY PHARMACY PLT", "bbox": [173, 213, 765, 255], "category": "Section-header"}, {"text": "(LLP0007299-LGN)", "bbox": [321, 270, 621, 305], "category": "Text"}, {"text": "NO 12 GF, JALAN MAMANDA 5,", "bbox": [220, 314, 719, 347], "category": "Text"}, {"text": "TAMAN DATO AHMAD RAZALI, JALAN AMPANG,", "bbox": [92, 357, 850, 392], "category": "Text"}, {"text": "68000 AMPANG, SELANGOR.", "bbox": [240, 405, 695, 438], "category": "Text"}, {"text": "TEL: +60342661226", "bbox": [314, 449, 629, 481], "category": "Text"}, {"text": "GST ID: 000241512448", "bbox": [288, 510, 652, 542], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [247, 556, 694, 591], "category": "Section-header"}, {"text": "CASH", "bbox": [59, 627, 153, 659], "category": "Text"}, {"text": "Doc No: CS00038813 Date: 01/02/2018", "bbox": [59, 679, 840, 713], "category": "Text"}, {"text": "Cashier: ASIFA Time: 16.07.00", "bbox": [59, 728, 804, 760], "category": "Text"}, {"text": "Salesperson: S005 Ref.:", "bbox": [59, 775, 645, 808], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| OTC-000127 | 1 | 20.50 | 20.50 | SR |", "bbox": [57, 861, 861, 942], "category": "Text"}, {"text": "FLANIL ANALGESIC CR. 60G", "bbox": [59, 954, 516, 987], "category": "Text"}, {"text": "Total Qty 1 20.50", "bbox": [147, 1001, 766, 1038], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 19.34", "bbox": [149, 1070, 763, 1107], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [430, 1123, 763, 1154], "category": "Text"}, {"text": "Total GST : 1.16", "bbox": [411, 1173, 763, 1206], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [421, 1228, 763, 1263], "category": "Text"}, {"text": "Total Sales (inclusive of GST) : 20.50", "bbox": [84, 1287, 763, 1322], "category": "Text"}, {"text": "CASH : 21.00", "bbox": [465, 1342, 763, 1373], "category": "Text"}, {"text": "Change : 0.50", "bbox": [435, 1392, 763, 1429], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [118, 1483, 390, 1517], "category": "Section-header"}, {"text": "| Tax Code | % | Amt (RM) | Tax (RM) |\n| :--- | :--- | :--- | :--- |\n| SR | 6 | 19.34 | 1.16 |", "bbox": [125, 1544, 823, 1621], "category": "Text"}, {"text": "Total : 19.34 1", "bbox": [308, 1645, 821, 1679], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [114, 1740, 829, 1771], "category": "Text"}], "full_text": "MY HAPPY PHARMACY PLT\n(LLP0007299-LGN)\nNO 12 GF, JALAN MAMANDA 5,\nTAMAN DATO AHMAD RAZALI, JALAN AMPANG,\n68000 AMPANG, SELANGOR.\nTEL: +60342661226\nGST ID: 000241512448\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No: CS00038813 Date: 01/02/2018\nCashier: ASIFA Time: 16.07.00\nSalesperson: S005 Ref.:\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| OTC-000127 | 1 | 20.50 | 20.50 | SR |\nFLANIL ANALGESIC CR. 60G\nTotal Qty 1 20.50\nTotal Sales (Excluding GST) : 19.34\nDiscount : 0.00\nTotal GST : 1.16\nRounding : 0.00\nTotal Sales (inclusive of GST) : 20.50\nCASH : 21.00\nChange : 0.50\nGST SUMMARY\n| Tax Code | % | Amt (RM) | Tax (RM) |\n| :--- | :--- | :--- | :--- |\n| SR | 6 | 19.34 | 1.16 |\nTotal : 19.34 1\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 936, "image_height": 1858} {"doc_id": "receipt_sroie_00061", "image_path": "../data/receipts/sroie/sroie_00061.png", "raw_output": "[{\"bbox\": [301, 174, 416, 357], \"category\": \"Picture\"}, {\"bbox\": [179, 342, 600, 468], \"category\": \"Title\", \"text\": \"# Nando's.\\n## PERI-PERI CHICKEN\"}, {\"bbox\": [125, 498, 594, 578], \"category\": \"Text\", \"text\": \"Nando's Chickenland Malaysia\\nSdn Bhd\"}, {\"bbox\": [125, 583, 609, 757], \"category\": \"Text\", \"text\": \"Nando's 1 Mont Kiara\\nUnit G-13, Ground Floor, No.1\\nJln Kiara, Mont Kiara\\n50480 Kuala Lumpur\"}, {\"bbox\": [58, 757, 661, 797], \"category\": \"Text\", \"text\": \"Tel: 1300-88-6555 Fax: 603-6203 6355\"}, {\"bbox\": [191, 800, 511, 882], \"category\": \"Text\", \"text\": \"Tax Invoice\\nGST ID:000097492992\"}, {\"bbox\": [24, 885, 176, 922], \"category\": \"Text\", \"text\": \"4 NANDOS3\"}, {\"bbox\": [511, 887, 696, 925], \"category\": \"Text\", \"text\": \"76 SYAFIQ 2\"}, {\"bbox\": [23, 969, 159, 1006], \"category\": \"Text\", \"text\": \"Chk 8660\"}, {\"bbox\": [593, 973, 696, 1009], \"category\": \"Text\", \"text\": \"Guest0\"}, {\"bbox\": [208, 1012, 511, 1049], \"category\": \"Text\", \"text\": \"28 Mar 18 18:32:36\"}, {\"bbox\": [23, 1095, 663, 1559], \"category\": \"Text\", \"text\": \"1 DELIVERY CHG 4.00 S\\n4 1/4 Chic+1sd-T @17.90 71.60 S\\n4 1/4-H S\\n4 CharGrill Veg(R)-TC S\\nGrillVeg-H\\nGrillVeg-H\\nGrillVeg-H\\nGrillVeg-H\\n3 1/4 Chic+1sd-T @17.90 53.70 S\\n3 1/4-M S\\n3 Coleslaw(R)-TC S\"}, {\"bbox\": [74, 1603, 630, 1753], \"category\": \"Text\", \"text\": \"Sub Total 129.30\\nAmt Due 129.30\\nGST @6% 7.30\"}, {\"bbox\": [125, 1798, 576, 1967], \"category\": \"Text\", \"text\": \"How was it for you?\\nYour feedback is important,\\nso please complete our\\nwww.howwasit4you-my.net\"}, {\"bbox\": [125, 1969, 577, 2052], \"category\": \"Text\", \"text\": \"A meal for you & 10 friends\\nis up for grabs.\"}, {\"bbox\": [209, 2096, 512, 2177], \"category\": \"Text\", \"text\": \"Survey Code: MAL025\\nT&C apply.\"}, {\"bbox\": [59, 2218, 661, 2298], \"category\": \"Text\", \"text\": \"For Take Away and Delivery,\\nfood is best consumed within 2 hours\"}, {\"bbox\": [74, 2383, 592, 2503], \"category\": \"Text\", \"text\": \"| GSTSummary | Amount(RM) | GST(RM) |\\n|---|---|---|\\n| S=GST @6%: | 122.00 | 7.30 |\\n| Z=GST @0%: | 0.00 | 0.00 |\"}]", "elements": [{"text": "# Nando's.\n## PERI-PERI CHICKEN", "bbox": [179, 342, 600, 468], "category": "Title"}, {"text": "Nando's Chickenland Malaysia\nSdn Bhd", "bbox": [125, 498, 594, 578], "category": "Text"}, {"text": "Nando's 1 Mont Kiara\nUnit G-13, Ground Floor, No.1\nJln Kiara, Mont Kiara\n50480 Kuala Lumpur", "bbox": [125, 583, 609, 757], "category": "Text"}, {"text": "Tel: 1300-88-6555 Fax: 603-6203 6355", "bbox": [58, 757, 661, 797], "category": "Text"}, {"text": "Tax Invoice\nGST ID:000097492992", "bbox": [191, 800, 511, 882], "category": "Text"}, {"text": "4 NANDOS3", "bbox": [24, 885, 176, 922], "category": "Text"}, {"text": "76 SYAFIQ 2", "bbox": [511, 887, 696, 925], "category": "Text"}, {"text": "Chk 8660", "bbox": [23, 969, 159, 1006], "category": "Text"}, {"text": "Guest0", "bbox": [593, 973, 696, 1009], "category": "Text"}, {"text": "28 Mar 18 18:32:36", "bbox": [208, 1012, 511, 1049], "category": "Text"}, {"text": "1 DELIVERY CHG 4.00 S\n4 1/4 Chic+1sd-T @17.90 71.60 S\n4 1/4-H S\n4 CharGrill Veg(R)-TC S\nGrillVeg-H\nGrillVeg-H\nGrillVeg-H\nGrillVeg-H\n3 1/4 Chic+1sd-T @17.90 53.70 S\n3 1/4-M S\n3 Coleslaw(R)-TC S", "bbox": [23, 1095, 663, 1559], "category": "Text"}, {"text": "Sub Total 129.30\nAmt Due 129.30\nGST @6% 7.30", "bbox": [74, 1603, 630, 1753], "category": "Text"}, {"text": "How was it for you?\nYour feedback is important,\nso please complete our\nwww.howwasit4you-my.net", "bbox": [125, 1798, 576, 1967], "category": "Text"}, {"text": "A meal for you & 10 friends\nis up for grabs.", "bbox": [125, 1969, 577, 2052], "category": "Text"}, {"text": "Survey Code: MAL025\nT&C apply.", "bbox": [209, 2096, 512, 2177], "category": "Text"}, {"text": "For Take Away and Delivery,\nfood is best consumed within 2 hours", "bbox": [59, 2218, 661, 2298], "category": "Text"}, {"text": "| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @6%: | 122.00 | 7.30 |\n| Z=GST @0%: | 0.00 | 0.00 |", "bbox": [74, 2383, 592, 2503], "category": "Text"}], "full_text": "# Nando's.\n## PERI-PERI CHICKEN\nNando's Chickenland Malaysia\nSdn Bhd\nNando's 1 Mont Kiara\nUnit G-13, Ground Floor, No.1\nJln Kiara, Mont Kiara\n50480 Kuala Lumpur\nTel: 1300-88-6555 Fax: 603-6203 6355\nTax Invoice\nGST ID:000097492992\n4 NANDOS3\n76 SYAFIQ 2\nChk 8660\nGuest0\n28 Mar 18 18:32:36\n1 DELIVERY CHG 4.00 S\n4 1/4 Chic+1sd-T @17.90 71.60 S\n4 1/4-H S\n4 CharGrill Veg(R)-TC S\nGrillVeg-H\nGrillVeg-H\nGrillVeg-H\nGrillVeg-H\n3 1/4 Chic+1sd-T @17.90 53.70 S\n3 1/4-M S\n3 Coleslaw(R)-TC S\nSub Total 129.30\nAmt Due 129.30\nGST @6% 7.30\nHow was it for you?\nYour feedback is important,\nso please complete our\nwww.howwasit4you-my.net\nA meal for you & 10 friends\nis up for grabs.\nSurvey Code: MAL025\nT&C apply.\nFor Take Away and Delivery,\nfood is best consumed within 2 hours\n| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @6%: | 122.00 | 7.30 |\n| Z=GST @0%: | 0.00 | 0.00 |", "image_width": 792, "image_height": 2748} {"doc_id": "receipt_sroie_00172", "image_path": "../data/receipts/sroie/sroie_00172.png", "raw_output": "[{\"bbox\": [181, 331, 726, 374], \"category\": \"Text\", \"text\": \"MR. D.I.Y.(KUCHAI) SDN BHD\"}, {\"bbox\": [247, 376, 640, 417], \"category\": \"Text\", \"text\": \"(CO Reg : 750441-W)\"}, {\"bbox\": [98, 417, 782, 544], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [184, 546, 702, 586], \"category\": \"Text\", \"text\": \"(GST ID No :000473792512)\"}, {\"bbox\": [164, 588, 721, 629], \"category\": \"Text\", \"text\": \"(TESCO MENJALARA KEPONG,HQ)\"}, {\"bbox\": [287, 631, 597, 670], \"category\": \"Section-header\", \"text\": \"- TAX INVOICE -\"}, {\"bbox\": [35, 714, 872, 1735], \"category\": \"Text\", \"text\": \"EPOXY PUTTY+ (2 X 50GM) *S\\nWA17 - 12/144\\n9555075106825 1 X 8.50 8.50\\nCORD TIE 3PCS *S\\nAF12 - 10/1000\\n9067170 1 X 2.70 2.70\\nPAPER CLIP 8PCS NO4 *S\\nMI11/3-21 - 12/480\\n9082115 1 X 2.50 2.50\\nHOOK HY-0021 *S\\nDC11/2 - 20/160\\n6946759900212 1 X 2.50 2.50\\nDOOR GUARD EC008 *S\\nTJ12 - 10/100\\n9002148 3 X 4.50 13.50\\nMULTI FAN BLADE 16' FB1688 *S\\nWA50 - 30\\n9750009 1 X 6.30 6.30\\nKEY HOLDER (GRID)#*VS *S\\n0100 - 12/480\\n9045734 1 X 7.50 7.50\\nDOOR GUARD FOOT AW-D48 *S\\nTD33 - 5/200\\n9002107 2 X 4.90 9.80\"}, {\"bbox\": [38, 1778, 268, 1819], \"category\": \"Text\", \"text\": \"Item(s) : 8\"}, {\"bbox\": [642, 1778, 868, 1821], \"category\": \"Text\", \"text\": \"Qty(s) : 11\"}, {\"bbox\": [38, 1862, 872, 1946], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 53.30\\nEDC RM 53.30\"}, {\"bbox\": [38, 1948, 557, 1988], \"category\": \"Text\", \"text\": \"****************7186 (MASTER)\"}, {\"bbox\": [38, 1989, 328, 2030], \"category\": \"Text\", \"text\": \"CHIEW YON LOY/\"}, {\"bbox\": [36, 2072, 811, 2156], \"category\": \"Text\", \"text\": \"GST Summary Amt(RM) Tax(RM)\\nGST S@6% 50.28 3.02\"}, {\"bbox\": [38, 2205, 872, 2325], \"category\": \"Text\", \"text\": \"*-----------------------*\\n16-03-18 13:49 SH01 B026 T2 R000178141\\nOPERATOR THQT - NOOR FATIN NAJIBAH\"}, {\"bbox\": [165, 2368, 727, 2492], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAYS WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y.(KUCHAI) SDN BHD", "bbox": [181, 331, 726, 374], "category": "Text"}, {"text": "(CO Reg : 750441-W)", "bbox": [247, 376, 640, 417], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [98, 417, 782, 544], "category": "Text"}, {"text": "(GST ID No :000473792512)", "bbox": [184, 546, 702, 586], "category": "Text"}, {"text": "(TESCO MENJALARA KEPONG,HQ)", "bbox": [164, 588, 721, 629], "category": "Text"}, {"text": "- TAX INVOICE -", "bbox": [287, 631, 597, 670], "category": "Section-header"}, {"text": "EPOXY PUTTY+ (2 X 50GM) *S\nWA17 - 12/144\n9555075106825 1 X 8.50 8.50\nCORD TIE 3PCS *S\nAF12 - 10/1000\n9067170 1 X 2.70 2.70\nPAPER CLIP 8PCS NO4 *S\nMI11/3-21 - 12/480\n9082115 1 X 2.50 2.50\nHOOK HY-0021 *S\nDC11/2 - 20/160\n6946759900212 1 X 2.50 2.50\nDOOR GUARD EC008 *S\nTJ12 - 10/100\n9002148 3 X 4.50 13.50\nMULTI FAN BLADE 16' FB1688 *S\nWA50 - 30\n9750009 1 X 6.30 6.30\nKEY HOLDER (GRID)#*VS *S\n0100 - 12/480\n9045734 1 X 7.50 7.50\nDOOR GUARD FOOT AW-D48 *S\nTD33 - 5/200\n9002107 2 X 4.90 9.80", "bbox": [35, 714, 872, 1735], "category": "Text"}, {"text": "Item(s) : 8", "bbox": [38, 1778, 268, 1819], "category": "Text"}, {"text": "Qty(s) : 11", "bbox": [642, 1778, 868, 1821], "category": "Text"}, {"text": "Total Incl. GST@6% RM 53.30\nEDC RM 53.30", "bbox": [38, 1862, 872, 1946], "category": "Text"}, {"text": "****************7186 (MASTER)", "bbox": [38, 1948, 557, 1988], "category": "Text"}, {"text": "CHIEW YON LOY/", "bbox": [38, 1989, 328, 2030], "category": "Text"}, {"text": "GST Summary Amt(RM) Tax(RM)\nGST S@6% 50.28 3.02", "bbox": [36, 2072, 811, 2156], "category": "Text"}, {"text": "*-----------------------*\n16-03-18 13:49 SH01 B026 T2 R000178141\nOPERATOR THQT - NOOR FATIN NAJIBAH", "bbox": [38, 2205, 872, 2325], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [165, 2368, 727, 2492], "category": "Text"}], "full_text": "MR. D.I.Y.(KUCHAI) SDN BHD\n(CO Reg : 750441-W)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(TESCO MENJALARA KEPONG,HQ)\n- TAX INVOICE -\nEPOXY PUTTY+ (2 X 50GM) *S\nWA17 - 12/144\n9555075106825 1 X 8.50 8.50\nCORD TIE 3PCS *S\nAF12 - 10/1000\n9067170 1 X 2.70 2.70\nPAPER CLIP 8PCS NO4 *S\nMI11/3-21 - 12/480\n9082115 1 X 2.50 2.50\nHOOK HY-0021 *S\nDC11/2 - 20/160\n6946759900212 1 X 2.50 2.50\nDOOR GUARD EC008 *S\nTJ12 - 10/100\n9002148 3 X 4.50 13.50\nMULTI FAN BLADE 16' FB1688 *S\nWA50 - 30\n9750009 1 X 6.30 6.30\nKEY HOLDER (GRID)#*VS *S\n0100 - 12/480\n9045734 1 X 7.50 7.50\nDOOR GUARD FOOT AW-D48 *S\nTD33 - 5/200\n9002107 2 X 4.90 9.80\nItem(s) : 8\nQty(s) : 11\nTotal Incl. GST@6% RM 53.30\nEDC RM 53.30\n****************7186 (MASTER)\nCHIEW YON LOY/\nGST Summary Amt(RM) Tax(RM)\nGST S@6% 50.28 3.02\n*-----------------------*\n16-03-18 13:49 SH01 B026 T2 R000178141\nOPERATOR THQT - NOOR FATIN NAJIBAH\nEXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 940, "image_height": 2594} {"doc_id": "receipt_sroie_00017", "image_path": "../data/receipts/sroie/sroie_00017.png", "raw_output": "[{\"bbox\": [158, 295, 672, 360], \"category\": \"Page-header\", \"text\": \"LIGHTROOM GALLERY SDN BHD\"}, {\"bbox\": [173, 342, 648, 457], \"category\": \"Page-header\", \"text\": \"No: 28, JALAN ASTANA 1C,\\nBANDAR BUKIT RAJA, 41050\\nKLANG SELANGOR D. E, MALAYSIA\"}, {\"bbox\": [131, 443, 692, 555], \"category\": \"Page-header\", \"text\": \"ROC No. : (1072825-A)\\nGST No. : 000584089600\\nTel:03-3362 4395 Fax:03-3362 4395\"}, {\"bbox\": [295, 583, 524, 623], \"category\": \"Section-header\", \"text\": \"CREDIT NOTE\"}, {\"bbox\": [63, 625, 718, 707], \"category\": \"Text\", \"text\": \"Station: CASHIER\\nCashier: ANGELA\\nC/N No: LCN00211\\nCover : 1\"}, {\"bbox\": [63, 705, 639, 772], \"category\": \"Text\", \"text\": \"Bill Date : 20/11/2017\\nBill Start: 20/11/2017 03:55:07 PM\"}, {\"bbox\": [59, 801, 583, 1000], \"category\": \"Text\", \"text\": \"Code : 300-E0009\\nName : ESWARAN 012-6369400\\nAddress :\\nGST No. :\"}, {\"bbox\": [57, 1072, 728, 1135], \"category\": \"Text\", \"text\": \"REFER LCS03158\\n0 * UNIT\"}, {\"bbox\": [54, 1135, 728, 1268], \"category\": \"Text\", \"text\": \"YT51775 SR\\n1059 18W SQ WW BK SUR LED LIGHT\\n1059 SQUARE BLACK FRAME\"}, {\"bbox\": [53, 1267, 726, 1309], \"category\": \"Text\", \"text\": \"2 * RM 18.77 UNI ( 2.25)=RM 37.55\"}, {\"bbox\": [50, 1331, 725, 1444], \"category\": \"Text\", \"text\": \"Sub Total : RM 37.55\\nService Charge : RM 0.00\\nGST/TAX 6% : RM 2.25\"}, {\"bbox\": [48, 1448, 599, 1566], \"category\": \"Text\", \"text\": \"TOTAL : RM 39.80\\nCASH : RM 39.80\\nCHANGE: RM 0.00\"}, {\"bbox\": [47, 1607, 296, 1674], \"category\": \"Text\", \"text\": \"Item Count: 2\\nQty Count : 2.0\"}, {\"bbox\": [46, 1689, 637, 1739], \"category\": \"Text\", \"text\": \"Closed Bill: 20/11/2017 03:55:56 PM\"}, {\"bbox\": [45, 1755, 522, 1801], \"category\": \"Text\", \"text\": \"Thank You, Please come again.\"}, {\"bbox\": [43, 1790, 718, 1847], \"category\": \"Text\", \"text\": \"Goods Sold are not refundable, returnable\"}, {\"bbox\": [42, 1822, 494, 1861], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5128 4851 2118\"}, {\"bbox\": [42, 1856, 494, 1894], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5626 4732 1744\"}, {\"bbox\": [42, 1886, 578, 1932], \"category\": \"Text\", \"text\": \"BANK ACC AMBANK 888 100 123 3706\"}, {\"bbox\": [38, 1936, 608, 2087], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR @ 6% | 37.55 | 2.25 |\\n| ZR/OS/EZ | 0.00 | 0.00 |\"}]", "elements": [{"text": "LIGHTROOM GALLERY SDN BHD", "bbox": [158, 295, 672, 360], "category": "Page-header"}, {"text": "No: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA", "bbox": [173, 342, 648, 457], "category": "Page-header"}, {"text": "ROC No. : (1072825-A)\nGST No. : 000584089600\nTel:03-3362 4395 Fax:03-3362 4395", "bbox": [131, 443, 692, 555], "category": "Page-header"}, {"text": "CREDIT NOTE", "bbox": [295, 583, 524, 623], "category": "Section-header"}, {"text": "Station: CASHIER\nCashier: ANGELA\nC/N No: LCN00211\nCover : 1", "bbox": [63, 625, 718, 707], "category": "Text"}, {"text": "Bill Date : 20/11/2017\nBill Start: 20/11/2017 03:55:07 PM", "bbox": [63, 705, 639, 772], "category": "Text"}, {"text": "Code : 300-E0009\nName : ESWARAN 012-6369400\nAddress :\nGST No. :", "bbox": [59, 801, 583, 1000], "category": "Text"}, {"text": "REFER LCS03158\n0 * UNIT", "bbox": [57, 1072, 728, 1135], "category": "Text"}, {"text": "YT51775 SR\n1059 18W SQ WW BK SUR LED LIGHT\n1059 SQUARE BLACK FRAME", "bbox": [54, 1135, 728, 1268], "category": "Text"}, {"text": "2 * RM 18.77 UNI ( 2.25)=RM 37.55", "bbox": [53, 1267, 726, 1309], "category": "Text"}, {"text": "Sub Total : RM 37.55\nService Charge : RM 0.00\nGST/TAX 6% : RM 2.25", "bbox": [50, 1331, 725, 1444], "category": "Text"}, {"text": "TOTAL : RM 39.80\nCASH : RM 39.80\nCHANGE: RM 0.00", "bbox": [48, 1448, 599, 1566], "category": "Text"}, {"text": "Item Count: 2\nQty Count : 2.0", "bbox": [47, 1607, 296, 1674], "category": "Text"}, {"text": "Closed Bill: 20/11/2017 03:55:56 PM", "bbox": [46, 1689, 637, 1739], "category": "Text"}, {"text": "Thank You, Please come again.", "bbox": [45, 1755, 522, 1801], "category": "Text"}, {"text": "Goods Sold are not refundable, returnable", "bbox": [43, 1790, 718, 1847], "category": "Text"}, {"text": "BANK ACC MBB 5128 4851 2118", "bbox": [42, 1822, 494, 1861], "category": "Text"}, {"text": "BANK ACC MBB 5626 4732 1744", "bbox": [42, 1856, 494, 1894], "category": "Text"}, {"text": "BANK ACC AMBANK 888 100 123 3706", "bbox": [42, 1886, 578, 1932], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR @ 6% | 37.55 | 2.25 |\n| ZR/OS/EZ | 0.00 | 0.00 |", "bbox": [38, 1936, 608, 2087], "category": "Text"}], "full_text": "LIGHTROOM GALLERY SDN BHD\nNo: 28, JALAN ASTANA 1C,\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D. E, MALAYSIA\nROC No. : (1072825-A)\nGST No. : 000584089600\nTel:03-3362 4395 Fax:03-3362 4395\nCREDIT NOTE\nStation: CASHIER\nCashier: ANGELA\nC/N No: LCN00211\nCover : 1\nBill Date : 20/11/2017\nBill Start: 20/11/2017 03:55:07 PM\nCode : 300-E0009\nName : ESWARAN 012-6369400\nAddress :\nGST No. :\nREFER LCS03158\n0 * UNIT\nYT51775 SR\n1059 18W SQ WW BK SUR LED LIGHT\n1059 SQUARE BLACK FRAME\n2 * RM 18.77 UNI ( 2.25)=RM 37.55\nSub Total : RM 37.55\nService Charge : RM 0.00\nGST/TAX 6% : RM 2.25\nTOTAL : RM 39.80\nCASH : RM 39.80\nCHANGE: RM 0.00\nItem Count: 2\nQty Count : 2.0\nClosed Bill: 20/11/2017 03:55:56 PM\nThank You, Please come again.\nGoods Sold are not refundable, returnable\nBANK ACC MBB 5128 4851 2118\nBANK ACC MBB 5626 4732 1744\nBANK ACC AMBANK 888 100 123 3706\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR @ 6% | 37.55 | 2.25 |\n| ZR/OS/EZ | 0.00 | 0.00 |", "image_width": 835, "image_height": 2333} {"doc_id": "receipt_sroie_00083", "image_path": "../data/receipts/sroie/sroie_00083.png", "raw_output": "[{\"bbox\": [14, 121, 809, 172], \"category\": \"Page-header\", \"text\": \"VIVOPAC MARKETING SDN BHD (1070687-M)\"}, {\"bbox\": [14, 187, 737, 231], \"category\": \"Page-header\", \"text\": \"14 JALAN MANIS 4 TAMAN SEGAR 56100 KL\"}, {\"bbox\": [14, 240, 316, 280], \"category\": \"Page-header\", \"text\": \"TEL: 03-91334364\"}, {\"bbox\": [361, 243, 663, 283], \"category\": \"Page-header\", \"text\": \"FAX: 03-91310522\"}, {\"bbox\": [14, 313, 309, 353], \"category\": \"Page-header\", \"text\": \"www.vivopac.com\"}, {\"bbox\": [14, 373, 429, 413], \"category\": \"Page-header\", \"text\": \"GST REG: 000565805056\"}, {\"bbox\": [14, 458, 280, 498], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [20, 874, 412, 910], \"category\": \"Text\", \"text\": \"Doc #: CS21539777\"}, {\"bbox\": [20, 924, 600, 962], \"category\": \"Text\", \"text\": \"Date : 30/05/2017 10:18:02 AM\"}, {\"bbox\": [20, 975, 176, 1009], \"category\": \"Text\", \"text\": \"Promoter :\"}, {\"bbox\": [20, 1021, 282, 1055], \"category\": \"Text\", \"text\": \"Terminal : T02\"}, {\"bbox\": [398, 1021, 648, 1057], \"category\": \"Text\", \"text\": \"Cashier : ME\"}, {\"bbox\": [14, 1123, 851, 1693], \"category\": \"Table\", \"text\": \"
DESCRIPTION
QTY		PRICE
RM		DiscAMOUNT
RM		TAX
CODE
9 x 13 (10A)
1.00 PKT *		0.75000.75SR
26 x 33 (85HT) Red
1.00 PKT *		8.00008.00SR
24 x 28 (75HT) Red
1.00 PKT *		6.00006.00SR
Price Label (PLAIN)
2.00 ROLL *		1.50003.00SR
\"}, {\"bbox\": [14, 1751, 272, 1791], \"category\": \"Text\", \"text\": \"Item Count: 4\"}, {\"bbox\": [450, 1754, 730, 1798], \"category\": \"Text\", \"text\": \"Item Qty: 5.00\"}, {\"bbox\": [55, 1935, 755, 1977], \"category\": \"Text\", \"text\": \"Sub Total (Exclusive GST) : 17.75\"}, {\"bbox\": [314, 1996, 755, 2032], \"category\": \"Text\", \"text\": \"GST 6% : 1.07\"}, {\"bbox\": [227, 2060, 755, 2098], \"category\": \"Text\", \"text\": \"Rounding Adj. : -0.02\"}, {\"bbox\": [47, 2122, 757, 2168], \"category\": \"Text\", \"text\": \"Rounded Total (RM): **18.80**\"}, {\"bbox\": [62, 2209, 757, 2247], \"category\": \"Text\", \"text\": \"Cash 20.00\"}, {\"bbox\": [62, 2262, 757, 2302], \"category\": \"Text\", \"text\": \"Cash Change 1.20\"}, {\"bbox\": [14, 2354, 227, 2394], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [327, 2354, 520, 2394], \"category\": \"Text\", \"text\": \"Amount(RM)\"}, {\"bbox\": [616, 2354, 745, 2394], \"category\": \"Text\", \"text\": \"Tax(RM)\"}, {\"bbox\": [14, 2417, 170, 2457], \"category\": \"Text\", \"text\": \"SR @ 6 %\"}, {\"bbox\": [417, 2417, 500, 2457], \"category\": \"Text\", \"text\": \"17.75\"}, {\"bbox\": [682, 2417, 747, 2457], \"category\": \"Text\", \"text\": \"1.07\"}, {\"bbox\": [59, 2513, 337, 2548], \"category\": \"Section-header\", \"text\": \"Terms & Conditions\"}, {\"bbox\": [59, 2554, 647, 2588], \"category\": \"Text\", \"text\": \"Goods sold are not refundable with cash.\"}, {\"bbox\": [59, 2591, 747, 2631], \"category\": \"Text\", \"text\": \"For exchange of goods sold the following apply:\"}, {\"bbox\": [59, 2633, 653, 2670], \"category\": \"List-item\", \"text\": \"1. The original receipt must be presented\"}, {\"bbox\": [59, 2672, 847, 2709], \"category\": \"List-item\", \"text\": \"2. Exchange is done within 7 days from date of receipt\"}, {\"bbox\": [59, 2711, 733, 2748], \"category\": \"List-item\", \"text\": \"2. In good condition and in its original packaging\"}]", "elements": [{"text": "VIVOPAC MARKETING SDN BHD (1070687-M)", "bbox": [14, 121, 809, 172], "category": "Page-header"}, {"text": "14 JALAN MANIS 4 TAMAN SEGAR 56100 KL", "bbox": [14, 187, 737, 231], "category": "Page-header"}, {"text": "TEL: 03-91334364", "bbox": [14, 240, 316, 280], "category": "Page-header"}, {"text": "FAX: 03-91310522", "bbox": [361, 243, 663, 283], "category": "Page-header"}, {"text": "www.vivopac.com", "bbox": [14, 313, 309, 353], "category": "Page-header"}, {"text": "GST REG: 000565805056", "bbox": [14, 373, 429, 413], "category": "Page-header"}, {"text": "TAX INVOICE", "bbox": [14, 458, 280, 498], "category": "Section-header"}, {"text": "Doc #: CS21539777", "bbox": [20, 874, 412, 910], "category": "Text"}, {"text": "Date : 30/05/2017 10:18:02 AM", "bbox": [20, 924, 600, 962], "category": "Text"}, {"text": "Promoter :", "bbox": [20, 975, 176, 1009], "category": "Text"}, {"text": "Terminal : T02", "bbox": [20, 1021, 282, 1055], "category": "Text"}, {"text": "Cashier : ME", "bbox": [398, 1021, 648, 1057], "category": "Text"}, {"text": "
DESCRIPTION
QTY		PRICE
RM		DiscAMOUNT
RM		TAX
CODE
9 x 13 (10A)
1.00 PKT *		0.75000.75SR
26 x 33 (85HT) Red
1.00 PKT *		8.00008.00SR
24 x 28 (75HT) Red
1.00 PKT *		6.00006.00SR
Price Label (PLAIN)
2.00 ROLL *		1.50003.00SR
", "bbox": [14, 1123, 851, 1693], "category": "Table"}, {"text": "Item Count: 4", "bbox": [14, 1751, 272, 1791], "category": "Text"}, {"text": "Item Qty: 5.00", "bbox": [450, 1754, 730, 1798], "category": "Text"}, {"text": "Sub Total (Exclusive GST) : 17.75", "bbox": [55, 1935, 755, 1977], "category": "Text"}, {"text": "GST 6% : 1.07", "bbox": [314, 1996, 755, 2032], "category": "Text"}, {"text": "Rounding Adj. : -0.02", "bbox": [227, 2060, 755, 2098], "category": "Text"}, {"text": "Rounded Total (RM): **18.80**", "bbox": [47, 2122, 757, 2168], "category": "Text"}, {"text": "Cash 20.00", "bbox": [62, 2209, 757, 2247], "category": "Text"}, {"text": "Cash Change 1.20", "bbox": [62, 2262, 757, 2302], "category": "Text"}, {"text": "GST Summary", "bbox": [14, 2354, 227, 2394], "category": "Section-header"}, {"text": "Amount(RM)", "bbox": [327, 2354, 520, 2394], "category": "Text"}, {"text": "Tax(RM)", "bbox": [616, 2354, 745, 2394], "category": "Text"}, {"text": "SR @ 6 %", "bbox": [14, 2417, 170, 2457], "category": "Text"}, {"text": "17.75", "bbox": [417, 2417, 500, 2457], "category": "Text"}, {"text": "1.07", "bbox": [682, 2417, 747, 2457], "category": "Text"}, {"text": "Terms & Conditions", "bbox": [59, 2513, 337, 2548], "category": "Section-header"}, {"text": "Goods sold are not refundable with cash.", "bbox": [59, 2554, 647, 2588], "category": "Text"}, {"text": "For exchange of goods sold the following apply:", "bbox": [59, 2591, 747, 2631], "category": "Text"}, {"text": "1. The original receipt must be presented", "bbox": [59, 2633, 653, 2670], "category": "List-item"}, {"text": "2. Exchange is done within 7 days from date of receipt", "bbox": [59, 2672, 847, 2709], "category": "List-item"}, {"text": "2. In good condition and in its original packaging", "bbox": [59, 2711, 733, 2748], "category": "List-item"}], "full_text": "VIVOPAC MARKETING SDN BHD (1070687-M)\n14 JALAN MANIS 4 TAMAN SEGAR 56100 KL\nTEL: 03-91334364\nFAX: 03-91310522\nwww.vivopac.com\nGST REG: 000565805056\nTAX INVOICE\nDoc #: CS21539777\nDate : 30/05/2017 10:18:02 AM\nPromoter :\nTerminal : T02\nCashier : ME\nDESCRIPTION QTY PRICE RM Disc AMOUNT RM TAX CODE 9 x 13 (10A) 1.00 PKT * 0.7500 0.75 SR 26 x 33 (85HT) Red 1.00 PKT * 8.0000 8.00 SR 24 x 28 (75HT) Red 1.00 PKT * 6.0000 6.00 SR Price Label (PLAIN) 2.00 ROLL * 1.5000 3.00 SR\nItem Count: 4\nItem Qty: 5.00\nSub Total (Exclusive GST) : 17.75\nGST 6% : 1.07\nRounding Adj. : -0.02\nRounded Total (RM): **18.80**\nCash 20.00\nCash Change 1.20\nGST Summary\nAmount(RM)\nTax(RM)\nSR @ 6 %\n17.75\n1.07\nTerms & Conditions\nGoods sold are not refundable with cash.\nFor exchange of goods sold the following apply:\n1. The original receipt must be presented\n2. Exchange is done within 7 days from date of receipt\n2. In good condition and in its original packaging", "image_width": 936, "image_height": 2785} {"doc_id": "receipt_sroie_00400", "image_path": "../data/receipts/sroie/sroie_00400.png", "raw_output": "[{\"bbox\": [75, 291, 742, 347], \"category\": \"Title\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [73, 385, 754, 428], \"category\": \"Text\", \"text\": \"SIN THYE & COMPANY\"}, {\"bbox\": [73, 426, 740, 736], \"category\": \"Text\", \"text\": \"REG. NO:00168397-H\\nGST NO: 001329332224\\nNO.54, BATU 5, JALAN IPOH,\\nKG.BATU,\\n51200 KUALA LUMPUR\\nTEL: 03-6258 0869 FAX: 03-6251 7978\\nMON-SAT 7.30am-6.00pm\\nSUN 7.30am-2.00pm\"}, {\"bbox\": [73, 767, 153, 806], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [73, 842, 797, 957], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00052997 DATE: 28/02/2016\\nSALESPERSON : 6 TIME: 11:05:00\\nCASHIER : USER\"}, {\"bbox\": [73, 992, 831, 1223], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 813086000911 | 1 | 103.77 | 103.77* |\\n| KR600 KING'S SAFETY SHOES | | | |\\n| | | | |\\n| TOTAL QUANTITY | 1 | | |\"}, {\"bbox\": [117, 1298, 837, 1567], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :--- | :--- |\\n| SUB-TOTAL | 103.77 | |\\n| DISC | 0.00 | |\\n| TAX | 0.00 | |\\n| ROUNDING | 0.00 | |\\n| | | |\\n| TOTAL | | 110.00 |\\n| CASH | | 110.00 |\\n| CHANGE | | 0.00 |\"}, {\"bbox\": [348, 1675, 559, 1715], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [84, 1748, 826, 1980], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | :--- | :--- | :--- |\\n| SR | 103.77 | 6 | 6.23 |\\n| | | | |\\n| TAX TOTAL: | | | 6.23 |\"}, {\"bbox\": [169, 2089, 737, 2167], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "SIMPLIFIED TAX INVOICE", "bbox": [75, 291, 742, 347], "category": "Title"}, {"text": "SIN THYE & COMPANY", "bbox": [73, 385, 754, 428], "category": "Text"}, {"text": "REG. NO:00168397-H\nGST NO: 001329332224\nNO.54, BATU 5, JALAN IPOH,\nKG.BATU,\n51200 KUALA LUMPUR\nTEL: 03-6258 0869 FAX: 03-6251 7978\nMON-SAT 7.30am-6.00pm\nSUN 7.30am-2.00pm", "bbox": [73, 426, 740, 736], "category": "Text"}, {"text": "CASH", "bbox": [73, 767, 153, 806], "category": "Text"}, {"text": "RECEIPT #: CS00052997 DATE: 28/02/2016\nSALESPERSON : 6 TIME: 11:05:00\nCASHIER : USER", "bbox": [73, 842, 797, 957], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 813086000911 | 1 | 103.77 | 103.77* |\n| KR600 KING'S SAFETY SHOES | | | |\n| | | | |\n| TOTAL QUANTITY | 1 | | |", "bbox": [73, 992, 831, 1223], "category": "Text"}, {"text": "| | | |\n| :--- | :--- | :--- |\n| SUB-TOTAL | 103.77 | |\n| DISC | 0.00 | |\n| TAX | 0.00 | |\n| ROUNDING | 0.00 | |\n| | | |\n| TOTAL | | 110.00 |\n| CASH | | 110.00 |\n| CHANGE | | 0.00 |", "bbox": [117, 1298, 837, 1567], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [348, 1675, 559, 1715], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 103.77 | 6 | 6.23 |\n| | | | |\n| TAX TOTAL: | | | 6.23 |", "bbox": [84, 1748, 826, 1980], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [169, 2089, 737, 2167], "category": "Text"}], "full_text": "SIMPLIFIED TAX INVOICE\nSIN THYE & COMPANY\nREG. NO:00168397-H\nGST NO: 001329332224\nNO.54, BATU 5, JALAN IPOH,\nKG.BATU,\n51200 KUALA LUMPUR\nTEL: 03-6258 0869 FAX: 03-6251 7978\nMON-SAT 7.30am-6.00pm\nSUN 7.30am-2.00pm\nCASH\nRECEIPT #: CS00052997 DATE: 28/02/2016\nSALESPERSON : 6 TIME: 11:05:00\nCASHIER : USER\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 813086000911 | 1 | 103.77 | 103.77* |\n| KR600 KING'S SAFETY SHOES | | | |\n| | | | |\n| TOTAL QUANTITY | 1 | | |\n| | | |\n| :--- | :--- | :--- |\n| SUB-TOTAL | 103.77 | |\n| DISC | 0.00 | |\n| TAX | 0.00 | |\n| ROUNDING | 0.00 | |\n| | | |\n| TOTAL | | 110.00 |\n| CASH | | 110.00 |\n| CHANGE | | 0.00 |\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 103.77 | 6 | 6.23 |\n| | | | |\n| TAX TOTAL: | | | 6.23 |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 884, "image_height": 2376} {"doc_id": "receipt_sroie_00069", "image_path": "../data/receipts/sroie/sroie_00069.png", "raw_output": "[{\"bbox\": [178, 336, 680, 380], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [199, 385, 681, 474], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [236, 485, 632, 575], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1249-TMN PANDAN CAHAYA\"}, {\"bbox\": [221, 585, 669, 625], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [202, 685, 702, 725], \"category\": \"Text\", \"text\": \"INVOICE NO : 18314/102/T0422\"}, {\"bbox\": [97, 784, 225, 823], \"category\": \"Text\", \"text\": \"06:20PM\"}, {\"bbox\": [401, 784, 511, 821], \"category\": \"Text\", \"text\": \"568008\"}, {\"bbox\": [668, 784, 812, 821], \"category\": \"Text\", \"text\": \"20-02-18\"}, {\"bbox\": [97, 882, 581, 921], \"category\": \"Text\", \"text\": \"8991 NUTRI PLUS TELUR SEGAR\"}, {\"bbox\": [668, 882, 813, 921], \"category\": \"Text\", \"text\": \"RM9.90 z\"}, {\"bbox\": [97, 980, 778, 1120], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 9.90\\nCASH RM 10.00\\nCHANGE RM .10\"}, {\"bbox\": [92, 1177, 296, 1267], \"category\": \"Text\", \"text\": \"GST Summary\\nz = 0%\"}, {\"bbox\": [382, 1177, 560, 1267], \"category\": \"Text\", \"text\": \"Amount(RM)\\n9.90\"}, {\"bbox\": [668, 1177, 793, 1267], \"category\": \"Text\", \"text\": \"Tax(RM)\\n.00\"}, {\"bbox\": [92, 1377, 790, 1470], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [178, 336, 680, 380], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [199, 385, 681, 474], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1249-TMN PANDAN CAHAYA", "bbox": [236, 485, 632, 575], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [221, 585, 669, 625], "category": "Text"}, {"text": "INVOICE NO : 18314/102/T0422", "bbox": [202, 685, 702, 725], "category": "Text"}, {"text": "06:20PM", "bbox": [97, 784, 225, 823], "category": "Text"}, {"text": "568008", "bbox": [401, 784, 511, 821], "category": "Text"}, {"text": "20-02-18", "bbox": [668, 784, 812, 821], "category": "Text"}, {"text": "8991 NUTRI PLUS TELUR SEGAR", "bbox": [97, 882, 581, 921], "category": "Text"}, {"text": "RM9.90 z", "bbox": [668, 882, 813, 921], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 9.90\nCASH RM 10.00\nCHANGE RM .10", "bbox": [97, 980, 778, 1120], "category": "Text"}, {"text": "GST Summary\nz = 0%", "bbox": [92, 1177, 296, 1267], "category": "Text"}, {"text": "Amount(RM)\n9.90", "bbox": [382, 1177, 560, 1267], "category": "Text"}, {"text": "Tax(RM)\n.00", "bbox": [668, 1177, 793, 1267], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [92, 1377, 790, 1470], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1249-TMN PANDAN CAHAYA\nGST ID. NO : 000181747712\nINVOICE NO : 18314/102/T0422\n06:20PM\n568008\n20-02-18\n8991 NUTRI PLUS TELUR SEGAR\nRM9.90 z\nTotal Sales (Inclusive GST) RM 9.90\nCASH RM 10.00\nCHANGE RM .10\nGST Summary\nz = 0%\nAmount(RM)\n9.90\nTax(RM)\n.00\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 888, "image_height": 1571} {"doc_id": "receipt_sroie_00117", "image_path": "../data/receipts/sroie/sroie_00117.png", "raw_output": "[{\"bbox\": [86, 206, 822, 255], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [234, 265, 670, 442], \"category\": \"Text\", \"text\": \"(81109-A)\\nNO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [307, 449, 598, 486], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [269, 510, 637, 546], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [227, 559, 677, 596], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [38, 632, 135, 666], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [37, 683, 825, 825], \"category\": \"Text\", \"text\": \"Doc No. : CS00012514 Date: 03/01/2018\\nCashier : USER Time: 10:37:00\\nSalesperson : Ref. :\"}, {\"bbox\": [35, 869, 846, 1360], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
1938
4\\\" ROLLER SET		26.8913.78SR
1618
7LT TOPLUS EMULSION PAINT		140.2840.28SR
2430
CEMENT (50KG)		218.0236.04SR
2225
PLASTIC TRAP (L)		14.774.77SR
Total Qty.694.87
\"}, {\"bbox\": [62, 1406, 748, 1777], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 89.50\\nDiscount : 0.00\\nTotal GST : 5.37\\nRounding : 0.00\\nTotal Sales (Inclusive of GST) : 94.87\\nCASH : 94.87\\nChange : 0.00\"}, {\"bbox\": [85, 1825, 820, 2054], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR689.505.37
Total :89.505.37
\"}, {\"bbox\": [91, 2093, 814, 2125], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [86, 206, 822, 255], "category": "Section-header"}, {"text": "(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [234, 265, 670, 442], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [307, 449, 598, 486], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [269, 510, 637, 546], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [227, 559, 677, 596], "category": "Section-header"}, {"text": "CASH", "bbox": [38, 632, 135, 666], "category": "Text"}, {"text": "Doc No. : CS00012514 Date: 03/01/2018\nCashier : USER Time: 10:37:00\nSalesperson : Ref. :", "bbox": [37, 683, 825, 825], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
1938
4\" ROLLER SET		26.8913.78SR
1618
7LT TOPLUS EMULSION PAINT		140.2840.28SR
2430
CEMENT (50KG)		218.0236.04SR
2225
PLASTIC TRAP (L)		14.774.77SR
Total Qty.694.87
", "bbox": [35, 869, 846, 1360], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 89.50\nDiscount : 0.00\nTotal GST : 5.37\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 94.87\nCASH : 94.87\nChange : 0.00", "bbox": [62, 1406, 748, 1777], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR689.505.37
Total :89.505.37
", "bbox": [85, 1825, 820, 2054], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [91, 2093, 814, 2125], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012514 Date: 03/01/2018\nCashier : USER Time: 10:37:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1938 4\" ROLLER SET 2 6.89 13.78 SR 1618 7LT TOPLUS EMULSION PAINT 1 40.28 40.28 SR 2430 CEMENT (50KG) 2 18.02 36.04 SR 2225 PLASTIC TRAP (L) 1 4.77 4.77 SR Total Qty. 6 94.87\nTotal Sales (Excluding GST) : 89.50\nDiscount : 0.00\nTotal GST : 5.37\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 94.87\nCASH : 94.87\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 89.50 5.37 Total : 89.50 5.37\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 932, "image_height": 2169} {"doc_id": "receipt_sroie_00425", "image_path": "../data/receipts/sroie/sroie_00425.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00313", "image_path": "../data/receipts/sroie/sroie_00313.png", "raw_output": "[{\"bbox\": [123, 85, 478, 108], \"category\": \"Text\", \"text\": \"TF Value-Mart Sdn Bhd (482123-U)\"}, {\"bbox\": [251, 110, 353, 133], \"category\": \"Text\", \"text\": \"Bentong-2\"}, {\"bbox\": [163, 135, 440, 157], \"category\": \"Text\", \"text\": \"GST Reg No 000184401920\"}, {\"bbox\": [215, 159, 386, 179], \"category\": \"Text\", \"text\": \"Jalan Tras Batu 1\"}, {\"bbox\": [219, 184, 370, 207], \"category\": \"Text\", \"text\": \"28700 Bentong\"}, {\"bbox\": [189, 209, 414, 231], \"category\": \"Text\", \"text\": \"Pahang Darul Makmur.\"}, {\"bbox\": [213, 233, 389, 253], \"category\": \"Text\", \"text\": \"Tel : 09-2201388\"}, {\"bbox\": [40, 277, 406, 300], \"category\": \"Text\", \"text\": \"Tax Invoice : BTB09201805190274\"}, {\"bbox\": [484, 277, 578, 299], \"category\": \"Text\", \"text\": \"19/05/18\"}, {\"bbox\": [41, 312, 304, 335], \"category\": \"Text\", \"text\": \"Cashier : bt2_nina Rojina\"}, {\"bbox\": [484, 311, 578, 332], \"category\": \"Text\", \"text\": \"21:17:14\"}, {\"bbox\": [30, 359, 307, 405], \"category\": \"Text\", \"text\": \"KCA TOILET ROLL 3PLY 10R\\n9555227800168\"}, {\"bbox\": [372, 383, 457, 404], \"category\": \"Text\", \"text\": \"12.50*2\"}, {\"bbox\": [545, 383, 567, 404], \"category\": \"Text\", \"text\": \"25.00\"}, {\"bbox\": [545, 383, 567, 404], \"category\": \"Text\", \"text\": \"S\"}, {\"bbox\": [30, 420, 364, 465], \"category\": \"Text\", \"text\": \"SUPER CRWC 36G*15 HAZELNUT\\n9555037203555\"}, {\"bbox\": [372, 443, 457, 464], \"category\": \"Text\", \"text\": \"13.90*1\"}, {\"bbox\": [545, 443, 567, 464], \"category\": \"Text\", \"text\": \"13.90\"}, {\"bbox\": [545, 443, 567, 464], \"category\": \"Text\", \"text\": \"S\"}, {\"bbox\": [30, 479, 345, 524], \"category\": \"Text\", \"text\": \"SUPER CRWC 40G*15 CLASSIC\\n8888240000897\"}, {\"bbox\": [372, 502, 457, 523], \"category\": \"Text\", \"text\": \"13.90*1\"}, {\"bbox\": [545, 502, 567, 523], \"category\": \"Text\", \"text\": \"13.90\"}, {\"bbox\": [545, 502, 567, 523], \"category\": \"Text\", \"text\": \"S\"}, {\"bbox\": [30, 558, 117, 581], \"category\": \"Text\", \"text\": \"ITEM: 3\"}, {\"bbox\": [212, 558, 425, 581], \"category\": \"Text\", \"text\": \"Total with GST @ 6%\"}, {\"bbox\": [510, 558, 567, 579], \"category\": \"Text\", \"text\": \"52.80\"}, {\"bbox\": [30, 591, 117, 614], \"category\": \"Text\", \"text\": \"QTY: 4\"}, {\"bbox\": [315, 588, 426, 609], \"category\": \"Text\", \"text\": \"ROUNDING\"}, {\"bbox\": [510, 588, 567, 609], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [362, 619, 426, 640], \"category\": \"Text\", \"text\": \"TOTAL\"}, {\"bbox\": [510, 619, 567, 640], \"category\": \"Text\", \"text\": \"52.80\"}, {\"bbox\": [345, 667, 426, 688], \"category\": \"Text\", \"text\": \"TENDER\"}, {\"bbox\": [191, 700, 425, 722], \"category\": \"Text\", \"text\": \"Visa 6258 App: 518361\"}, {\"bbox\": [510, 700, 567, 721], \"category\": \"Text\", \"text\": \"52.80\"}, {\"bbox\": [340, 729, 426, 750], \"category\": \"Text\", \"text\": \"CHANGE\"}, {\"bbox\": [510, 729, 567, 750], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [55, 760, 187, 783], \"category\": \"Text\", \"text\": \"GST Analysis\"}, {\"bbox\": [237, 759, 299, 782], \"category\": \"Text\", \"text\": \"Goods\"}, {\"bbox\": [328, 759, 451, 782], \"category\": \"Text\", \"text\": \"Tax Amount\"}, {\"bbox\": [79, 795, 156, 816], \"category\": \"Text\", \"text\": \"S = 6%\"}, {\"bbox\": [240, 795, 299, 816], \"category\": \"Text\", \"text\": \"49.80\"}, {\"bbox\": [404, 795, 451, 816], \"category\": \"Text\", \"text\": \"3.00\"}, {\"bbox\": [79, 831, 156, 852], \"category\": \"Text\", \"text\": \"Z = 0%\"}, {\"bbox\": [253, 831, 299, 852], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [404, 831, 451, 852], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [161, 870, 450, 893], \"category\": \"Text\", \"text\": \"Thank You. See You Again !!\"}, {\"bbox\": [61, 895, 551, 965], \"category\": \"Text\", \"text\": \"Please Retain Receipt In Case Of Goods Exchange\\nWithin 7 Days Of Purchase Except PERISHABLE,\\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.\"}]", "elements": [{"text": "TF Value-Mart Sdn Bhd (482123-U)", "bbox": [123, 85, 478, 108], "category": "Text"}, {"text": "Bentong-2", "bbox": [251, 110, 353, 133], "category": "Text"}, {"text": "GST Reg No 000184401920", "bbox": [163, 135, 440, 157], "category": "Text"}, {"text": "Jalan Tras Batu 1", "bbox": [215, 159, 386, 179], "category": "Text"}, {"text": "28700 Bentong", "bbox": [219, 184, 370, 207], "category": "Text"}, {"text": "Pahang Darul Makmur.", "bbox": [189, 209, 414, 231], "category": "Text"}, {"text": "Tel : 09-2201388", "bbox": [213, 233, 389, 253], "category": "Text"}, {"text": "Tax Invoice : BTB09201805190274", "bbox": [40, 277, 406, 300], "category": "Text"}, {"text": "19/05/18", "bbox": [484, 277, 578, 299], "category": "Text"}, {"text": "Cashier : bt2_nina Rojina", "bbox": [41, 312, 304, 335], "category": "Text"}, {"text": "21:17:14", "bbox": [484, 311, 578, 332], "category": "Text"}, {"text": "KCA TOILET ROLL 3PLY 10R\n9555227800168", "bbox": [30, 359, 307, 405], "category": "Text"}, {"text": "12.50*2", "bbox": [372, 383, 457, 404], "category": "Text"}, {"text": "25.00", "bbox": [545, 383, 567, 404], "category": "Text"}, {"text": "S", "bbox": [545, 383, 567, 404], "category": "Text"}, {"text": "SUPER CRWC 36G*15 HAZELNUT\n9555037203555", "bbox": [30, 420, 364, 465], "category": "Text"}, {"text": "13.90*1", "bbox": [372, 443, 457, 464], "category": "Text"}, {"text": "13.90", "bbox": [545, 443, 567, 464], "category": "Text"}, {"text": "S", "bbox": [545, 443, 567, 464], "category": "Text"}, {"text": "SUPER CRWC 40G*15 CLASSIC\n8888240000897", "bbox": [30, 479, 345, 524], "category": "Text"}, {"text": "13.90*1", "bbox": [372, 502, 457, 523], "category": "Text"}, {"text": "13.90", "bbox": [545, 502, 567, 523], "category": "Text"}, {"text": "S", "bbox": [545, 502, 567, 523], "category": "Text"}, {"text": "ITEM: 3", "bbox": [30, 558, 117, 581], "category": "Text"}, {"text": "Total with GST @ 6%", "bbox": [212, 558, 425, 581], "category": "Text"}, {"text": "52.80", "bbox": [510, 558, 567, 579], "category": "Text"}, {"text": "QTY: 4", "bbox": [30, 591, 117, 614], "category": "Text"}, {"text": "ROUNDING", "bbox": [315, 588, 426, 609], "category": "Text"}, {"text": "0.00", "bbox": [510, 588, 567, 609], "category": "Text"}, {"text": "TOTAL", "bbox": [362, 619, 426, 640], "category": "Text"}, {"text": "52.80", "bbox": [510, 619, 567, 640], "category": "Text"}, {"text": "TENDER", "bbox": [345, 667, 426, 688], "category": "Text"}, {"text": "Visa 6258 App: 518361", "bbox": [191, 700, 425, 722], "category": "Text"}, {"text": "52.80", "bbox": [510, 700, 567, 721], "category": "Text"}, {"text": "CHANGE", "bbox": [340, 729, 426, 750], "category": "Text"}, {"text": "0.00", "bbox": [510, 729, 567, 750], "category": "Text"}, {"text": "GST Analysis", "bbox": [55, 760, 187, 783], "category": "Text"}, {"text": "Goods", "bbox": [237, 759, 299, 782], "category": "Text"}, {"text": "Tax Amount", "bbox": [328, 759, 451, 782], "category": "Text"}, {"text": "S = 6%", "bbox": [79, 795, 156, 816], "category": "Text"}, {"text": "49.80", "bbox": [240, 795, 299, 816], "category": "Text"}, {"text": "3.00", "bbox": [404, 795, 451, 816], "category": "Text"}, {"text": "Z = 0%", "bbox": [79, 831, 156, 852], "category": "Text"}, {"text": "0.00", "bbox": [253, 831, 299, 852], "category": "Text"}, {"text": "0.00", "bbox": [404, 831, 451, 852], "category": "Text"}, {"text": "Thank You. See You Again !!", "bbox": [161, 870, 450, 893], "category": "Text"}, {"text": "Please Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "bbox": [61, 895, 551, 965], "category": "Text"}], "full_text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel : 09-2201388\nTax Invoice : BTB09201805190274\n19/05/18\nCashier : bt2_nina Rojina\n21:17:14\nKCA TOILET ROLL 3PLY 10R\n9555227800168\n12.50*2\n25.00\nS\nSUPER CRWC 36G*15 HAZELNUT\n9555037203555\n13.90*1\n13.90\nS\nSUPER CRWC 40G*15 CLASSIC\n8888240000897\n13.90*1\n13.90\nS\nITEM: 3\nTotal with GST @ 6%\n52.80\nQTY: 4\nROUNDING\n0.00\nTOTAL\n52.80\nTENDER\nVisa 6258 App: 518361\n52.80\nCHANGE\n0.00\nGST Analysis\nGoods\nTax Amount\nS = 6%\n49.80\n3.00\nZ = 0%\n0.00\n0.00\nThank You. See You Again !!\nPlease Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "image_width": 621, "image_height": 975} {"doc_id": "receipt_sroie_00352", "image_path": "../data/receipts/sroie/sroie_00352.png", "raw_output": "[{\"bbox\": [35, 64, 475, 88], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD\"}, {\"bbox\": [160, 88, 458, 135], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [122, 134, 502, 155], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [192, 156, 430, 178], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [139, 198, 481, 233], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [247, 254, 509, 289], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7919F712\"}, {\"bbox\": [28, 293, 111, 314], \"category\": \"Text\", \"text\": \"VI 4\"}, {\"bbox\": [321, 295, 513, 315], \"category\": \"Text\", \"text\": \"Date: 19/09/2017\"}, {\"bbox\": [26, 323, 371, 358], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [26, 364, 347, 453], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\\nVE05: Ridzuan (11900)\"}, {\"bbox\": [254, 454, 489, 475], \"category\": \"Text\", \"text\": \"DD: 19/09/2017 11:09\"}, {\"bbox\": [20, 480, 528, 957], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcDSaleAmt(RM)
O.C. WHITE2.1364024.26
WHOLEMEAL2.78230-1-2.78
O.C JUMBO2.97030-3-8.91
Total 0% supplies:-7.43
CR-VANILLA0.721000107.20
CR-CORN0.7220002014.40
SQ-CHOCHLET0.8480086.72
Total 6% supplies (excl. GST):28.32
GST:1.69
Total 6% supplies (Inc. GST):30.01
Total 0% supplies:-7.43
Total Payable:22.58
\"}, {\"bbox\": [26, 977, 118, 998], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [26, 999, 557, 1140], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [190, 1139, 425, 1161], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD", "bbox": [35, 64, 475, 88], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [160, 88, 458, 135], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [122, 134, 502, 155], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [192, 156, 430, 178], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [139, 198, 481, 233], "category": "Section-header"}, {"text": "Cash Inv No.: 7919F712", "bbox": [247, 254, 509, 289], "category": "Text"}, {"text": "VI 4", "bbox": [28, 293, 111, 314], "category": "Text"}, {"text": "Date: 19/09/2017", "bbox": [321, 295, 513, 315], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [26, 323, 371, 358], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)", "bbox": [26, 364, 347, 453], "category": "Text"}, {"text": "DD: 19/09/2017 11:09", "bbox": [254, 454, 489, 475], "category": "Text"}, {"text": "
DescriptionU.PIssExcDSaleAmt(RM)
O.C. WHITE2.1364024.26
WHOLEMEAL2.78230-1-2.78
O.C JUMBO2.97030-3-8.91
Total 0% supplies:-7.43
CR-VANILLA0.721000107.20
CR-CORN0.7220002014.40
SQ-CHOCHLET0.8480086.72
Total 6% supplies (excl. GST):28.32
GST:1.69
Total 6% supplies (Inc. GST):30.01
Total 0% supplies:-7.43
Total Payable:22.58
", "bbox": [20, 480, 528, 957], "category": "Table"}, {"text": "E.&O.E.", "bbox": [26, 977, 118, 998], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [26, 999, 557, 1140], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [190, 1139, 425, 1161], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7919F712\nVI 4\nDate: 19/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 19/09/2017 11:09\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 4 0 2 4.26 WHOLEMEAL 2.78 2 3 0 -1 -2.78 O.C JUMBO 2.97 0 3 0 -3 -8.91 Total 0% supplies: -7.43 CR-VANILLA 0.72 10 0 0 10 7.20 CR-CORN 0.72 20 0 0 20 14.40 SQ-CHOCHLET 0.84 8 0 0 8 6.72 Total 6% supplies (excl. GST): 28.32 GST: 1.69 Total 6% supplies (Inc. GST): 30.01 Total 0% supplies: -7.43 Total Payable: 22.58\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 588, "image_height": 1216} {"doc_id": "receipt_sroie_00436", "image_path": "../data/receipts/sroie/sroie_00436.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00093", "image_path": "../data/receipts/sroie/sroie_00093.png", "raw_output": "[{\"bbox\": [135, 98, 535, 141], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD. (126926-H)\"}, {\"bbox\": [121, 138, 537, 255], \"category\": \"Text\", \"text\": \"3 FLOOR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\"}, {\"bbox\": [148, 255, 449, 292], \"category\": \"Text\", \"text\": \"GST ID : 002017394688\"}, {\"bbox\": [232, 295, 434, 330], \"category\": \"Text\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [132, 333, 547, 371], \"category\": \"Text\", \"text\": \"SUN - THU:1000 HRS - 2200 HRS\"}, {\"bbox\": [132, 372, 547, 410], \"category\": \"Text\", \"text\": \"FRI - SAT:1000 HRS - 2300 HRS\"}, {\"bbox\": [104, 449, 360, 526], \"category\": \"Text\", \"text\": \"1x 000004497295\\nWET TISSUE 150S\"}, {\"bbox\": [542, 457, 631, 490], \"category\": \"Text\", \"text\": \"5.90SR\"}, {\"bbox\": [55, 566, 630, 764], \"category\": \"Text\", \"text\": \"Sub-total 5.90\\nTotal Sales Incl GST 5.90\\nTotal After Adj Incl GST 5.90\\nCASH 50.00\\nItem Count 1 Change Amt 44.10\"}, {\"bbox\": [112, 763, 554, 801], \"category\": \"Text\", \"text\": \"Invoice No: 2018032251310415556\"}, {\"bbox\": [52, 801, 626, 920], \"category\": \"Text\", \"text\": \"GST Summary\\nSR @ 6%\\nTotal\\nAmount\\n5.57\\n5.57\\nTax\\n0.33\\n0.33\"}, {\"bbox\": [52, 921, 282, 957], \"category\": \"Text\", \"text\": \"22/03/2018 10:18\"}, {\"bbox\": [393, 925, 623, 960], \"category\": \"Text\", \"text\": \"5131 041 0415556\"}, {\"bbox\": [52, 961, 423, 997], \"category\": \"Text\", \"text\": \"0305215 DIANA BINTI JASMAN\"}, {\"bbox\": [163, 1038, 506, 1075], \"category\": \"Text\", \"text\": \"AEON DAISO FESTIVAL MALL\"}, {\"bbox\": [163, 1077, 490, 1115], \"category\": \"Text\", \"text\": \"TEL 1-300-80-AEON(2366)\"}, {\"bbox\": [121, 1117, 521, 1154], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\"}, {\"bbox\": [190, 1157, 434, 1192], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}, {\"bbox\": [62, 1235, 644, 1334], \"category\": \"Picture\"}]", "elements": [{"text": "AEON CO. (M) BHD. (126926-H)", "bbox": [135, 98, 535, 141], "category": "Text"}, {"text": "3 FLOOR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR", "bbox": [121, 138, 537, 255], "category": "Text"}, {"text": "GST ID : 002017394688", "bbox": [148, 255, 449, 292], "category": "Text"}, {"text": "SHOPPING HOURS", "bbox": [232, 295, 434, 330], "category": "Text"}, {"text": "SUN - THU:1000 HRS - 2200 HRS", "bbox": [132, 333, 547, 371], "category": "Text"}, {"text": "FRI - SAT:1000 HRS - 2300 HRS", "bbox": [132, 372, 547, 410], "category": "Text"}, {"text": "1x 000004497295\nWET TISSUE 150S", "bbox": [104, 449, 360, 526], "category": "Text"}, {"text": "5.90SR", "bbox": [542, 457, 631, 490], "category": "Text"}, {"text": "Sub-total 5.90\nTotal Sales Incl GST 5.90\nTotal After Adj Incl GST 5.90\nCASH 50.00\nItem Count 1 Change Amt 44.10", "bbox": [55, 566, 630, 764], "category": "Text"}, {"text": "Invoice No: 2018032251310415556", "bbox": [112, 763, 554, 801], "category": "Text"}, {"text": "GST Summary\nSR @ 6%\nTotal\nAmount\n5.57\n5.57\nTax\n0.33\n0.33", "bbox": [52, 801, 626, 920], "category": "Text"}, {"text": "22/03/2018 10:18", "bbox": [52, 921, 282, 957], "category": "Text"}, {"text": "5131 041 0415556", "bbox": [393, 925, 623, 960], "category": "Text"}, {"text": "0305215 DIANA BINTI JASMAN", "bbox": [52, 961, 423, 997], "category": "Text"}, {"text": "AEON DAISO FESTIVAL MALL", "bbox": [163, 1038, 506, 1075], "category": "Text"}, {"text": "TEL 1-300-80-AEON(2366)", "bbox": [163, 1077, 490, 1115], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE", "bbox": [121, 1117, 521, 1154], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [190, 1157, 434, 1192], "category": "Text"}], "full_text": "AEON CO. (M) BHD. (126926-H)\n3 FLOOR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nSUN - THU:1000 HRS - 2200 HRS\nFRI - SAT:1000 HRS - 2300 HRS\n1x 000004497295\nWET TISSUE 150S\n5.90SR\nSub-total 5.90\nTotal Sales Incl GST 5.90\nTotal After Adj Incl GST 5.90\nCASH 50.00\nItem Count 1 Change Amt 44.10\nInvoice No: 2018032251310415556\nGST Summary\nSR @ 6%\nTotal\nAmount\n5.57\n5.57\nTax\n0.33\n0.33\n22/03/2018 10:18\n5131 041 0415556\n0305215 DIANA BINTI JASMAN\nAEON DAISO FESTIVAL MALL\nTEL 1-300-80-AEON(2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "image_width": 697, "image_height": 1481} {"doc_id": "receipt_sroie_00489", "image_path": "../data/receipts/sroie/sroie_00489.png", "raw_output": "[{\"bbox\": [46, 132, 510, 171], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [46, 183, 499, 231], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [46, 236, 425, 262], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [46, 266, 262, 288], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [46, 293, 318, 314], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [37, 323, 138, 346], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [37, 347, 372, 371], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [408, 302, 585, 331], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [41, 400, 297, 424], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [28, 463, 588, 897], \"category\": \"Table\", \"text\": \"
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\\\"x6\\\"
3 X 2.9000-8.70 SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.210.49
\"}, {\"bbox\": [30, 949, 290, 972], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0120436\"}, {\"bbox\": [316, 949, 515, 973], \"category\": \"Text\", \"text\": \"Date : 27/10/2017\"}, {\"bbox\": [69, 1094, 565, 1118], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [116, 1147, 519, 1200], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [120, 1230, 515, 1253], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [54, 1280, 581, 1367], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [92, 1398, 545, 1426], \"category\": \"Text\", \"text\": \"Follow us in Facebook : Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [46, 132, 510, 171], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [46, 183, 499, 231], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [46, 236, 425, 262], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [46, 266, 262, 288], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [46, 293, 318, 314], "category": "Text"}, {"text": "Owned By :", "bbox": [37, 323, 138, 346], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [37, 347, 372, 371], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [408, 302, 585, 331], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [41, 400, 297, 424], "category": "Section-header"}, {"text": "
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\"x6\"
3 X 2.9000-8.70 SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.210.49
", "bbox": [28, 463, 588, 897], "category": "Table"}, {"text": "INV NO: CS-SA-0120436", "bbox": [30, 949, 290, 972], "category": "Text"}, {"text": "Date : 27/10/2017", "bbox": [316, 949, 515, 973], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [69, 1094, 565, 1118], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [116, 1147, 519, 1200], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [120, 1230, 515, 1253], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [54, 1280, 581, 1367], "category": "Text"}, {"text": "Follow us in Facebook : Sanyu.Stationery", "bbox": [92, 1398, 545, 1426], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"x6\" 3 X 2.9000 - 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49\nINV NO: CS-SA-0120436\nDate : 27/10/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook : Sanyu.Stationery", "image_width": 623, "image_height": 1475} {"doc_id": "receipt_sroie_00078", "image_path": "../data/receipts/sroie/sroie_00078.png", "raw_output": "[{\"bbox\": [134, 202, 754, 245], \"category\": \"Title\", \"text\": \"THAI DELICIOUS RESTAURANT\"}, {\"bbox\": [177, 253, 710, 436], \"category\": \"Text\", \"text\": \"NO.22 JALAN PUTERI 2/4\\nBANDAR PUTERI\\n47100 PUCHONG, SELANGOR\\n03-8051 9514\"}, {\"bbox\": [66, 459, 400, 496], \"category\": \"Text\", \"text\": \"Bill No : 01-36870\"}, {\"bbox\": [66, 507, 615, 546], \"category\": \"Text\", \"text\": \"Date : 02/02/2017 7:31:08 PM\"}, {\"bbox\": [66, 555, 311, 589], \"category\": \"Text\", \"text\": \"Cashier : 123\"}, {\"bbox\": [66, 602, 275, 636], \"category\": \"Text\", \"text\": \"Pax : 4\"}, {\"bbox\": [692, 459, 799, 546], \"category\": \"Text\", \"text\": \"Table\\nA3\"}, {\"bbox\": [33, 708, 877, 1689], \"category\": \"Table\", \"text\": \"
DescriptionQtyPriceAmount
06S BRAISED PORK LEG SMALL120.0020.00
32 PHRANAKON SALTED EGG SQUID128.0028.00
51 GARLIC FRIED KAILAN113.0013.00
84 THAI STYLE KERABUTOFU115.0015.00
130 PLAIN RICE41.807.20
113 COCONUT THAI16.506.50
116 DISTILLED WATER10.600.60
106B COLD PANDAN GINGER TEA12.502.50
Total92.80
Grand Total92.80
Cash Received100.00
Change7.20
AVERAGE / PAX(S)23.20
\"}, {\"bbox\": [248, 1737, 662, 1772], \"category\": \"Text\", \"text\": \"Thank You. Please Come Again.\"}]", "elements": [{"text": "THAI DELICIOUS RESTAURANT", "bbox": [134, 202, 754, 245], "category": "Title"}, {"text": "NO.22 JALAN PUTERI 2/4\nBANDAR PUTERI\n47100 PUCHONG, SELANGOR\n03-8051 9514", "bbox": [177, 253, 710, 436], "category": "Text"}, {"text": "Bill No : 01-36870", "bbox": [66, 459, 400, 496], "category": "Text"}, {"text": "Date : 02/02/2017 7:31:08 PM", "bbox": [66, 507, 615, 546], "category": "Text"}, {"text": "Cashier : 123", "bbox": [66, 555, 311, 589], "category": "Text"}, {"text": "Pax : 4", "bbox": [66, 602, 275, 636], "category": "Text"}, {"text": "Table\nA3", "bbox": [692, 459, 799, 546], "category": "Text"}, {"text": "
DescriptionQtyPriceAmount
06S BRAISED PORK LEG SMALL120.0020.00
32 PHRANAKON SALTED EGG SQUID128.0028.00
51 GARLIC FRIED KAILAN113.0013.00
84 THAI STYLE KERABUTOFU115.0015.00
130 PLAIN RICE41.807.20
113 COCONUT THAI16.506.50
116 DISTILLED WATER10.600.60
106B COLD PANDAN GINGER TEA12.502.50
Total92.80
Grand Total92.80
Cash Received100.00
Change7.20
AVERAGE / PAX(S)23.20
", "bbox": [33, 708, 877, 1689], "category": "Table"}, {"text": "Thank You. Please Come Again.", "bbox": [248, 1737, 662, 1772], "category": "Text"}], "full_text": "THAI DELICIOUS RESTAURANT\nNO.22 JALAN PUTERI 2/4\nBANDAR PUTERI\n47100 PUCHONG, SELANGOR\n03-8051 9514\nBill No : 01-36870\nDate : 02/02/2017 7:31:08 PM\nCashier : 123\nPax : 4\nTable\nA3\nDescription Qty Price Amount 06S BRAISED PORK LEG SMALL 1 20.00 20.00 32 PHRANAKON SALTED EGG SQUID 1 28.00 28.00 51 GARLIC FRIED KAILAN 1 13.00 13.00 84 THAI STYLE KERABUTOFU 1 15.00 15.00 130 PLAIN RICE 4 1.80 7.20 113 COCONUT THAI 1 6.50 6.50 116 DISTILLED WATER 1 0.60 0.60 106B COLD PANDAN GINGER TEA 1 2.50 2.50 Total 92.80 Grand Total 92.80 Cash Received 100.00 Change 7.20 AVERAGE / PAX(S) 23.20\nThank You. Please Come Again.", "image_width": 936, "image_height": 1841} {"doc_id": "receipt_sroie_00168", "image_path": "../data/receipts/sroie/sroie_00168.png", "raw_output": "[{\"bbox\": [57, 249, 800, 545], \"category\": \"Text\", \"text\": \"KING'S CONFECTIONERY S/B 273500-U (KSB)\\nNO.41, JALAN SERI BINTANG 2\\nTAMAN SRI BINTANG,\\n52100 KUALA LUMPUR.\\nTEL NO:- 012 - 602 8832\\n(GST ID : 000294060032)\"}, {\"bbox\": [193, 551, 696, 592], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [57, 601, 823, 643], \"category\": \"Text\", \"text\": \"Inv No : KSB80051978 Date:11/03/18 21:30\"}, {\"bbox\": [57, 651, 592, 692], \"category\": \"Text\", \"text\": \"Cashier:FT8303 Ctr :02\"}, {\"bbox\": [57, 713, 823, 1538], \"category\": \"Table\", \"text\": \"
CodeDescQtyRMD%Amt
201019KAYA PUFF41.6006.40 S
231027Slice Cak18.7008.70 S
101110Cheese Le13.50302.45 S
251030Cheese Ta13.4003.40 S
171153D/R BUTTE14.2004.20 S
Qty8Rounding Adj- 25.15
0.00
Due25.15
Pay25.15
Change0.00
\"}, {\"bbox\": [57, 1550, 804, 1795], \"category\": \"Text\", \"text\": \"(Total Included GST @ 6% : 1.42)\\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\\nTHANK YOU PLEASE COME AGAIN!!\\nTASTY BAKING HEALTHY NATION!!\\n==Visit us online at www.kings.com.my==\"}]", "elements": [{"text": "KING'S CONFECTIONERY S/B 273500-U (KSB)\nNO.41, JALAN SERI BINTANG 2\nTAMAN SRI BINTANG,\n52100 KUALA LUMPUR.\nTEL NO:- 012 - 602 8832\n(GST ID : 000294060032)", "bbox": [57, 249, 800, 545], "category": "Text"}, {"text": "Tax Invoice", "bbox": [193, 551, 696, 592], "category": "Section-header"}, {"text": "Inv No : KSB80051978 Date:11/03/18 21:30", "bbox": [57, 601, 823, 643], "category": "Text"}, {"text": "Cashier:FT8303 Ctr :02", "bbox": [57, 651, 592, 692], "category": "Text"}, {"text": "
CodeDescQtyRMD%Amt
201019KAYA PUFF41.6006.40 S
231027Slice Cak18.7008.70 S
101110Cheese Le13.50302.45 S
251030Cheese Ta13.4003.40 S
171153D/R BUTTE14.2004.20 S
Qty8Rounding Adj- 25.15
0.00
Due25.15
Pay25.15
Change0.00
", "bbox": [57, 713, 823, 1538], "category": "Table"}, {"text": "(Total Included GST @ 6% : 1.42)\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\nTHANK YOU PLEASE COME AGAIN!!\nTASTY BAKING HEALTHY NATION!!\n==Visit us online at www.kings.com.my==", "bbox": [57, 1550, 804, 1795], "category": "Text"}], "full_text": "KING'S CONFECTIONERY S/B 273500-U (KSB)\nNO.41, JALAN SERI BINTANG 2\nTAMAN SRI BINTANG,\n52100 KUALA LUMPUR.\nTEL NO:- 012 - 602 8832\n(GST ID : 000294060032)\nTax Invoice\nInv No : KSB80051978 Date:11/03/18 21:30\nCashier:FT8303 Ctr :02\nCode Desc Qty RM D% Amt 201019 KAYA PUFF 4 1.60 0 6.40 S 231027 Slice Cak 1 8.70 0 8.70 S 101110 Cheese Le 1 3.50 30 2.45 S 251030 Cheese Ta 1 3.40 0 3.40 S 171153 D/R BUTTE 1 4.20 0 4.20 S Qty 8 Rounding Adj - 25.15 0.00 Due 25.15 Pay 25.15 Change 0.00\n(Total Included GST @ 6% : 1.42)\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\nTHANK YOU PLEASE COME AGAIN!!\nTASTY BAKING HEALTHY NATION!!\n==Visit us online at www.kings.com.my==", "image_width": 884, "image_height": 1963} {"doc_id": "receipt_sroie_00486", "image_path": "../data/receipts/sroie/sroie_00486.png", "raw_output": "[{\"bbox\": [46, 131, 513, 169], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [46, 180, 504, 229], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [46, 234, 429, 262], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [46, 266, 264, 288], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [46, 293, 320, 315], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [37, 323, 139, 346], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [37, 346, 374, 370], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [411, 304, 589, 331], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [41, 398, 299, 422], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [28, 459, 593, 895], \"category\": \"Table\", \"text\": \"
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\\\"x6\\\"
3 X 2.9000-8.70SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.210.49
\"}, {\"bbox\": [30, 946, 292, 970], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0118810\"}, {\"bbox\": [319, 946, 519, 970], \"category\": \"Text\", \"text\": \"Date : 20/10/2017\"}, {\"bbox\": [69, 1089, 569, 1114], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [116, 1142, 523, 1197], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [120, 1227, 518, 1251], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [54, 1278, 585, 1365], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [92, 1394, 548, 1422], \"category\": \"Text\", \"text\": \"Follow us in Facebook : Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [46, 131, 513, 169], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [46, 180, 504, 229], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [46, 234, 429, 262], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [46, 266, 264, 288], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [46, 293, 320, 315], "category": "Text"}, {"text": "Owned By :", "bbox": [37, 323, 139, 346], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [37, 346, 374, 370], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [411, 304, 589, 331], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [41, 398, 299, 422], "category": "Section-header"}, {"text": "
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\"x6\"
3 X 2.9000-8.70SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.210.49
", "bbox": [28, 459, 593, 895], "category": "Table"}, {"text": "INV NO: CS-SA-0118810", "bbox": [30, 946, 292, 970], "category": "Text"}, {"text": "Date : 20/10/2017", "bbox": [319, 946, 519, 970], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [69, 1089, 569, 1114], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [116, 1142, 523, 1197], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [120, 1227, 518, 1251], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [54, 1278, 585, 1365], "category": "Text"}, {"text": "Follow us in Facebook : Sanyu.Stationery", "bbox": [92, 1394, 548, 1422], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"x6\" 3 X 2.9000 - 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49\nINV NO: CS-SA-0118810\nDate : 20/10/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook : Sanyu.Stationery", "image_width": 619, "image_height": 1475} {"doc_id": "receipt_sroie_00262", "image_path": "../data/receipts/sroie/sroie_00262.png", "raw_output": "[{\"bbox\": [489, 287, 700, 362], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [324, 228, 453, 360], \"category\": \"Picture\"}, {\"bbox\": [119, 379, 513, 412], \"category\": \"Text\", \"text\": \"99 SPEED MART 5/B (519537-X)\"}, {\"bbox\": [132, 420, 513, 489], \"category\": \"Text\", \"text\": \"LOT P.T. 2911, JALAN ANGSA,\\nTANAN BERKELEY\"}, {\"bbox\": [175, 499, 473, 569], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1032-SUBANG PERDANA\"}, {\"bbox\": [147, 578, 501, 608], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [132, 657, 528, 687], \"category\": \"Text\", \"text\": \"INVOICE NO : 18039/103/T0209\"}, {\"bbox\": [46, 737, 147, 767], \"category\": \"Text\", \"text\": \"04:56PM\"}, {\"bbox\": [288, 737, 373, 767], \"category\": \"Text\", \"text\": \"565420\"}, {\"bbox\": [500, 737, 613, 767], \"category\": \"Text\", \"text\": \"21-05-17\"}, {\"bbox\": [48, 816, 289, 886], \"category\": \"Text\", \"text\": \"154 AJINOMOTO 1K8\\n02 K RM 10.40\"}, {\"bbox\": [486, 816, 614, 845], \"category\": \"Text\", \"text\": \"RM20.90 s\"}, {\"bbox\": [46, 933, 586, 1045], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 20.90\\nCASH RM 21.00\\nCHANGE RM .20\"}, {\"bbox\": [46, 1094, 206, 1167], \"category\": \"Text\", \"text\": \"GST Summary\\ns = 6%\"}, {\"bbox\": [274, 1094, 415, 1165], \"category\": \"Text\", \"text\": \"Amount (RM)\\n19.62\"}, {\"bbox\": [502, 1094, 597, 1163], \"category\": \"Text\", \"text\": \"Tax (RM)\\n1.18\"}, {\"bbox\": [515, 1179, 657, 1260], \"category\": \"Picture\"}, {\"bbox\": [121, 1256, 517, 1288], \"category\": \"Text\", \"text\": \"Thank You. Please come again\"}]", "elements": [{"text": "POSTED", "bbox": [489, 287, 700, 362], "category": "Text"}, {"text": "99 SPEED MART 5/B (519537-X)", "bbox": [119, 379, 513, 412], "category": "Text"}, {"text": "LOT P.T. 2911, JALAN ANGSA,\nTANAN BERKELEY", "bbox": [132, 420, 513, 489], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1032-SUBANG PERDANA", "bbox": [175, 499, 473, 569], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [147, 578, 501, 608], "category": "Text"}, {"text": "INVOICE NO : 18039/103/T0209", "bbox": [132, 657, 528, 687], "category": "Text"}, {"text": "04:56PM", "bbox": [46, 737, 147, 767], "category": "Text"}, {"text": "565420", "bbox": [288, 737, 373, 767], "category": "Text"}, {"text": "21-05-17", "bbox": [500, 737, 613, 767], "category": "Text"}, {"text": "154 AJINOMOTO 1K8\n02 K RM 10.40", "bbox": [48, 816, 289, 886], "category": "Text"}, {"text": "RM20.90 s", "bbox": [486, 816, 614, 845], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 20.90\nCASH RM 21.00\nCHANGE RM .20", "bbox": [46, 933, 586, 1045], "category": "Text"}, {"text": "GST Summary\ns = 6%", "bbox": [46, 1094, 206, 1167], "category": "Text"}, {"text": "Amount (RM)\n19.62", "bbox": [274, 1094, 415, 1165], "category": "Text"}, {"text": "Tax (RM)\n1.18", "bbox": [502, 1094, 597, 1163], "category": "Text"}, {"text": "Thank You. Please come again", "bbox": [121, 1256, 517, 1288], "category": "Text"}], "full_text": "POSTED\n99 SPEED MART 5/B (519537-X)\nLOT P.T. 2911, JALAN ANGSA,\nTANAN BERKELEY\n41150 KLANG, SELANGOR\n1032-SUBANG PERDANA\nGST ID. NO : 000181747712\nINVOICE NO : 18039/103/T0209\n04:56PM\n565420\n21-05-17\n154 AJINOMOTO 1K8\n02 K RM 10.40\nRM20.90 s\nTotal Sales (Inclusive GST) RM 20.90\nCASH RM 21.00\nCHANGE RM .20\nGST Summary\ns = 6%\nAmount (RM)\n19.62\nTax (RM)\n1.18\nThank You. Please come again", "image_width": 705, "image_height": 1276} {"doc_id": "receipt_sroie_00333", "image_path": "../data/receipts/sroie/sroie_00333.png", "raw_output": "[{\"bbox\": [34, 93, 586, 118], \"category\": \"Page-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [160, 118, 457, 164], \"category\": \"Page-header\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [122, 163, 499, 184], \"category\": \"Page-header\", \"text\": \"Tel: 03-55423228 Fax: 03-55423213\"}, {\"bbox\": [191, 185, 428, 207], \"category\": \"Page-header\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [138, 227, 479, 262], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 283, 506, 319], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7724F717\"}, {\"bbox\": [29, 323, 111, 346], \"category\": \"Text\", \"text\": \"VI 4\"}, {\"bbox\": [320, 323, 510, 346], \"category\": \"Text\", \"text\": \"Date: 24/07/2017\"}, {\"bbox\": [27, 354, 370, 389], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [27, 394, 346, 461], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [27, 461, 263, 483], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [254, 483, 487, 505], \"category\": \"Text\", \"text\": \"DD: 24/07/2017 12:44\"}, {\"bbox\": [22, 507, 586, 1039], \"category\": \"Table\", \"text\": \"
DescriptionUPIssExcDSaleAmt(RM)
O.C. WHITE2.1353024.26
WHOLEMEAL2.7852038.34
O.C JUNBO2.9733000.00
Total 0% supplies:12.60
DELICIA-B/SCOTCH3.7231027.44
CR-CHOCLT0.721000107.20
CR-B/SCOTCH0.72109010.72
SQ-S.BERRY0.8480086.72
BUN-SBILIS0.840100-10-8.40
Total 6% supplies (excl. GST):13.68
GST:0.82
Total 6% supplies (Inc. GST):14.50
Total 0% supplies:12.60
Total Payable:27.10
\"}, {\"bbox\": [27, 1056, 118, 1077], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [27, 1080, 556, 1220], \"category\": \"Text\", \"text\": \"Received above goods in good condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, in the basic of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [191, 1222, 424, 1243], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 93, 586, 118], "category": "Page-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [160, 118, 457, 164], "category": "Page-header"}, {"text": "Tel: 03-55423228 Fax: 03-55423213", "bbox": [122, 163, 499, 184], "category": "Page-header"}, {"text": "GST ID: 000381399040", "bbox": [191, 185, 428, 207], "category": "Page-header"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [138, 227, 479, 262], "category": "Section-header"}, {"text": "Cash Inv No.: 7724F717", "bbox": [246, 283, 506, 319], "category": "Text"}, {"text": "VI 4", "bbox": [29, 323, 111, 346], "category": "Text"}, {"text": "Date: 24/07/2017", "bbox": [320, 323, 510, 346], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [27, 354, 370, 389], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [27, 394, 346, 461], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [27, 461, 263, 483], "category": "Text"}, {"text": "DD: 24/07/2017 12:44", "bbox": [254, 483, 487, 505], "category": "Text"}, {"text": "
DescriptionUPIssExcDSaleAmt(RM)
O.C. WHITE2.1353024.26
WHOLEMEAL2.7852038.34
O.C JUNBO2.9733000.00
Total 0% supplies:12.60
DELICIA-B/SCOTCH3.7231027.44
CR-CHOCLT0.721000107.20
CR-B/SCOTCH0.72109010.72
SQ-S.BERRY0.8480086.72
BUN-SBILIS0.840100-10-8.40
Total 6% supplies (excl. GST):13.68
GST:0.82
Total 6% supplies (Inc. GST):14.50
Total 0% supplies:12.60
Total Payable:27.10
", "bbox": [22, 507, 586, 1039], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [27, 1056, 118, 1077], "category": "Text"}, {"text": "Received above goods in good condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, in the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 1080, 556, 1220], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1222, 424, 1243], "category": "Page-footer"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax: 03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7724F717\nVI 4\nDate: 24/07/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 24/07/2017 12:44\nDescription U P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 3 0 2 4.26 WHOLEMEAL 2.78 5 2 0 3 8.34 O.C JUNBO 2.97 3 3 0 0 0.00 Total 0% supplies: 12.60 DELICIA-B/SCOTCH 3.72 3 1 0 2 7.44 CR-CHOCLT 0.72 10 0 0 10 7.20 CR-B/SCOTCH 0.72 10 9 0 1 0.72 SQ-S.BERRY 0.84 8 0 0 8 6.72 BUN-SBILIS 0.84 0 10 0 -10 -8.40 Total 6% supplies (excl. GST): 13.68 GST: 0.82 Total 6% supplies (Inc. GST): 14.50 Total 0% supplies: 12.60 Total Payable: 27.10\nE.&.O.E.\nReceived above goods in good condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, in the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1298} {"doc_id": "receipt_sroie_00149", "image_path": "../data/receipts/sroie/sroie_00149.png", "raw_output": "[{\"bbox\": [58, 143, 453, 197], \"category\": \"Title\", \"text\": \"HAPPY SNACKS ENTERPRISE\\n(002022599 - U)\"}, {\"bbox\": [6, 197, 519, 277], \"category\": \"Text\", \"text\": \"19 & 19A, JALAN MERANTI 2A, SEKSYEI\\nBANDAR BARU BATANG KALI, 44300\\n03-60570314\"}, {\"bbox\": [113, 294, 436, 322], \"category\": \"Text\", \"text\": \"pysnacks69@hotmail.com\"}, {\"bbox\": [113, 320, 415, 347], \"category\": \"Text\", \"text\": \"GST Reg No: 000129863680\"}, {\"bbox\": [0, 345, 265, 370], \"category\": \"Text\", \"text\": \"Bill No : 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|\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n|", "image_width": 584, "image_height": 1072} {"doc_id": "receipt_sroie_00179", "image_path": "../data/receipts/sroie/sroie_00179.png", "raw_output": "[{\"bbox\": [724, 40, 770, 95], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [156, 256, 750, 303], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [328, 303, 578, 340], \"category\": \"Text\", \"text\": \"(0005583085-K)\"}, {\"bbox\": [223, 350, 690, 436], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [139, 473, 430, 510], \"category\": \"Text\", \"text\": \"TEL : 03-87686092\"}, {\"bbox\": [473, 475, 766, 512], \"category\": \"Text\", \"text\": \"FAX : 03-87686092\"}, {\"bbox\": [269, 525, 637, 562], \"category\": \"Text\", \"text\": \"GST ID : 000781500416\"}, {\"bbox\": [334, 583, 570, 621], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 626, 146, 661], \"category\": \"Text\", \"text\": \"Bill To :\"}, {\"bbox\": [39, 677, 549, 898], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [37, 908, 481, 1047], \"category\": \"Text\", \"text\": \"Doc No. : CS00010930\\nCashier : USER\\nSalesperson :\"}, {\"bbox\": [591, 911, 866, 947], \"category\": \"Text\", \"text\": \"Date: 17/03/2018\"}, {\"bbox\": [591, 961, 828, 996], \"category\": \"Text\", \"text\": \"Time: 15:02:00\"}, {\"bbox\": [602, 1012, 674, 1047], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [25, 1063, 872, 1713], \"category\": \"Table\", \"text\": \"
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
100088
B.R.C A10 1.7X4M		355.0058.30174.90SR
Total Qty: 3174.90
Total Sales (Excluding GST) :165.00
Discount :0.00
Total GST :9.90
Rounding :0.00
Total Sales (Inclusive of GST) :174.90
CASH :200.00
Change :25.10
\"}, {\"bbox\": [83, 1770, 850, 1975], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6165.009.90
Total :165.009.90
\"}, {\"bbox\": [89, 2010, 813, 2047], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [724, 40, 770, 95], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [156, 256, 750, 303], "category": "Section-header"}, {"text": "(0005583085-K)", "bbox": [328, 303, 578, 340], "category": "Text"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [223, 350, 690, 436], "category": "Text"}, {"text": "TEL : 03-87686092", "bbox": [139, 473, 430, 510], "category": "Text"}, {"text": "FAX : 03-87686092", "bbox": [473, 475, 766, 512], "category": "Text"}, {"text": "GST ID : 000781500416", "bbox": [269, 525, 637, 562], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [334, 583, 570, 621], "category": "Section-header"}, {"text": "Bill To :", "bbox": [39, 626, 146, 661], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [39, 677, 549, 898], "category": "Text"}, {"text": "Doc No. : CS00010930\nCashier : USER\nSalesperson :", "bbox": [37, 908, 481, 1047], "category": "Text"}, {"text": "Date: 17/03/2018", "bbox": [591, 911, 866, 947], "category": "Text"}, {"text": "Time: 15:02:00", "bbox": [591, 961, 828, 996], "category": "Text"}, {"text": "Ref.:", "bbox": [602, 1012, 674, 1047], "category": "Text"}, {"text": "
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
100088
B.R.C A10 1.7X4M		355.0058.30174.90SR
Total Qty: 3174.90
Total Sales (Excluding GST) :165.00
Discount :0.00
Total GST :9.90
Rounding :0.00
Total Sales (Inclusive of GST) :174.90
CASH :200.00
Change :25.10
", "bbox": [25, 1063, 872, 1713], "category": "Table"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6165.009.90
Total :165.009.90
", "bbox": [83, 1770, 850, 1975], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [89, 2010, 813, 2047], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL : 03-87686092\nFAX : 03-87686092\nGST ID : 000781500416\nTAX INVOICE\nBill To :\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00010930\nCashier : USER\nSalesperson :\nDate: 17/03/2018\nTime: 15:02:00\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 100088 B.R.C A10 1.7X4M 3 55.00 58.30 174.90 SR Total Qty: 3 174.90 Total Sales (Excluding GST) : 165.00 Discount : 0.00 Total GST : 9.90 Rounding : 0.00 Total Sales (Inclusive of GST) : 174.90 CASH : 200.00 Change : 25.10\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 165.00 9.90 Total : 165.00 9.90\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 928, "image_height": 2115} {"doc_id": "receipt_sroie_00035", "image_path": "../data/receipts/sroie/sroie_00035.png", "raw_output": "[{\"bbox\": [379, 322, 674, 340], \"category\": \"Section-header\", \"text\": \"UNIHAKKA INTERNATIONAL SDN BHD\"}, {\"bbox\": [474, 341, 580, 354], \"category\": \"Text\", \"text\": \"12 Mar 2018 18:19\"}, {\"bbox\": [494, 358, 560, 373], \"category\": \"Text\", \"text\": \"(867388-U)\"}, {\"bbox\": [400, 376, 652, 408], \"category\": \"Text\", \"text\": \"12, Jalan Tampoi 7/4, Kawasan Perindustrian\\nTampoi, 81200 Johor Bahru, Johor\"}, {\"bbox\": [485, 412, 567, 425], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [367, 428, 547, 443], \"category\": \"Text\", \"text\": \"Invoice #: OR18031202170432\"}, {\"bbox\": [364, 450, 690, 556], \"category\": \"Table\", \"text\": \"
ItemQtyTotal
SR 100100000035- 1 Meat + 3 Vege
$7.101$7.10
SR 100100000015- Vegetable
$1.101$1.10
\"}, {\"bbox\": [571, 570, 689, 585], \"category\": \"Text\", \"text\": \"Total Amount: $8.20\"}, {\"bbox\": [586, 588, 689, 604], \"category\": \"Text\", \"text\": \"GST @6%: $0.46\"}, {\"bbox\": [593, 606, 689, 620], \"category\": \"Text\", \"text\": \"Net Total: $8.20\"}, {\"bbox\": [362, 631, 689, 687], \"category\": \"Table\", \"text\": \"
Payment ModeAmount
CASH$8.20
Change$0.00
\"}, {\"bbox\": [361, 713, 689, 749], \"category\": \"Table\", \"text\": \"
GST SummaryAmount($)Tax($)
SR = GST @6%7.740.46
\"}, {\"bbox\": [423, 761, 630, 866], \"category\": \"Text\", \"text\": \"GST REG #000656195584\\nBAR WANG RICE@PERMAS JAYA\\n(Price Inclusive Of GST)\\nThank You & Come Again!\\nLike and Follow Us on Facebook!\\nFacebook.com/BarWangRice\"}]", "elements": [{"text": "UNIHAKKA INTERNATIONAL SDN BHD", "bbox": [379, 322, 674, 340], "category": "Section-header"}, {"text": "12 Mar 2018 18:19", "bbox": [474, 341, 580, 354], "category": "Text"}, {"text": "(867388-U)", "bbox": [494, 358, 560, 373], "category": "Text"}, {"text": "12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor", "bbox": [400, 376, 652, 408], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [485, 412, 567, 425], "category": "Section-header"}, {"text": "Invoice #: OR18031202170432", "bbox": [367, 428, 547, 443], "category": "Text"}, {"text": "
ItemQtyTotal
SR 100100000035- 1 Meat + 3 Vege
$7.101$7.10
SR 100100000015- Vegetable
$1.101$1.10
", "bbox": [364, 450, 690, 556], "category": "Table"}, {"text": "Total Amount: $8.20", "bbox": [571, 570, 689, 585], "category": "Text"}, {"text": "GST @6%: $0.46", "bbox": [586, 588, 689, 604], "category": "Text"}, {"text": "Net Total: $8.20", "bbox": [593, 606, 689, 620], "category": "Text"}, {"text": "
Payment ModeAmount
CASH$8.20
Change$0.00
", "bbox": [362, 631, 689, 687], "category": "Table"}, {"text": "
GST SummaryAmount($)Tax($)
SR = GST @6%7.740.46
", "bbox": [361, 713, 689, 749], "category": "Table"}, {"text": "GST REG #000656195584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "bbox": [423, 761, 630, 866], "category": "Text"}], "full_text": "UNIHAKKA INTERNATIONAL SDN BHD\n12 Mar 2018 18:19\n(867388-U)\n12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor\nTAX INVOICE\nInvoice #: OR18031202170432\nItem Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000015- Vegetable $1.10 1 $1.10\nTotal Amount: $8.20\nGST @6%: $0.46\nNet Total: $8.20\nPayment Mode Amount CASH $8.20 Change $0.00\nGST Summary Amount($) Tax($) SR = GST @6% 7.74 0.46\nGST REG #000656195584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "image_width": 1080, "image_height": 1519} {"doc_id": "receipt_sroie_00276", "image_path": "../data/receipts/sroie/sroie_00276.png", "raw_output": "[{\"bbox\": [94, 62, 349, 108], \"category\": \"Text\", \"text\": \"31705509\"}, {\"bbox\": [102, 228, 428, 258], \"category\": \"Text\", \"text\": \"99 SPEED MART 5/8 (519537-X)\"}, {\"bbox\": [113, 260, 427, 321], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [149, 328, 397, 387], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1422-TMN DESA JAYA\"}, {\"bbox\": [124, 394, 418, 421], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [111, 459, 439, 486], \"category\": \"Text\", \"text\": \"INVOICE NO : 18028/103/T0369\"}, {\"bbox\": [40, 525, 125, 552], \"category\": \"Text\", \"text\": \"01:57PM\"}, {\"bbox\": [240, 525, 311, 551], \"category\": \"Text\", \"text\": \"563498\"}, {\"bbox\": [416, 525, 513, 552], \"category\": \"Text\", \"text\": \"10-05-17\"}, {\"bbox\": [38, 591, 513, 1016], \"category\": \"Text\", \"text\": \"2174 A&W SARSAPARILLA 1.5L RM2.85 s\\n2502 COKE ZERO 1.25L STOP RM2.50 s\\n261 HELANG MINYAK MASAK SKG RM24.40 z\\n325 CINTAN MI PERISA ASLI S RM3.65 s\\n311 MAMEE EXPRESS MI CAWAN RM1.29 s\\n5425 MAGGI HOT CUP MEE TOM RM3.50 s\\n@2 X RM 1.75\\n066 MILO FUZE 3IN1 ORIGINAL RM13.65 s\\n1821 JULIES SUGAR CRACKERS RM6.70 s\\n@2 X RM 3.35\\n6059 SBB TWISTIES COOKIES 1 RM2.30 s\\n371 BIN BIN RICE CRACKER 15 RM11.90 s\\n@2 X RM 5.95\"}, {\"bbox\": [41, 1055, 488, 1213], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 72.74\\nRounding Adjustment RM .01\\nRounding RM 72.75\\nCASH RM 100.00\\nCHANGE RM 27.25\"}, {\"bbox\": [40, 1252, 500, 1345], \"category\": \"Text\", \"text\": \"GST Summary\\ns = 6%\\nz = 0%\\nAmount(RM) 45.60\\n24.40\\nTax(RM) 2.74\\n.00\"}, {\"bbox\": [42, 1416, 500, 1479], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "31705509", "bbox": [94, 62, 349, 108], "category": "Text"}, {"text": "99 SPEED MART 5/8 (519537-X)", "bbox": [102, 228, 428, 258], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [113, 260, 427, 321], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1422-TMN DESA JAYA", "bbox": [149, 328, 397, 387], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [124, 394, 418, 421], "category": "Text"}, {"text": "INVOICE NO : 18028/103/T0369", "bbox": [111, 459, 439, 486], "category": "Text"}, {"text": "01:57PM", "bbox": [40, 525, 125, 552], "category": "Text"}, {"text": "563498", "bbox": [240, 525, 311, 551], "category": "Text"}, {"text": "10-05-17", "bbox": [416, 525, 513, 552], "category": "Text"}, {"text": "2174 A&W SARSAPARILLA 1.5L RM2.85 s\n2502 COKE ZERO 1.25L STOP RM2.50 s\n261 HELANG MINYAK MASAK SKG RM24.40 z\n325 CINTAN MI PERISA ASLI S RM3.65 s\n311 MAMEE EXPRESS MI CAWAN RM1.29 s\n5425 MAGGI HOT CUP MEE TOM RM3.50 s\n@2 X RM 1.75\n066 MILO FUZE 3IN1 ORIGINAL RM13.65 s\n1821 JULIES SUGAR CRACKERS RM6.70 s\n@2 X RM 3.35\n6059 SBB TWISTIES COOKIES 1 RM2.30 s\n371 BIN BIN RICE CRACKER 15 RM11.90 s\n@2 X RM 5.95", "bbox": [38, 591, 513, 1016], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 72.74\nRounding Adjustment RM .01\nRounding RM 72.75\nCASH RM 100.00\nCHANGE RM 27.25", "bbox": [41, 1055, 488, 1213], "category": "Text"}, {"text": "GST Summary\ns = 6%\nz = 0%\nAmount(RM) 45.60\n24.40\nTax(RM) 2.74\n.00", "bbox": [40, 1252, 500, 1345], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [42, 1416, 500, 1479], "category": "Text"}], "full_text": "31705509\n99 SPEED MART 5/8 (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1422-TMN DESA JAYA\nGST ID. NO : 000181747712\nINVOICE NO : 18028/103/T0369\n01:57PM\n563498\n10-05-17\n2174 A&W SARSAPARILLA 1.5L RM2.85 s\n2502 COKE ZERO 1.25L STOP RM2.50 s\n261 HELANG MINYAK MASAK SKG RM24.40 z\n325 CINTAN MI PERISA ASLI S RM3.65 s\n311 MAMEE EXPRESS MI CAWAN RM1.29 s\n5425 MAGGI HOT CUP MEE TOM RM3.50 s\n@2 X RM 1.75\n066 MILO FUZE 3IN1 ORIGINAL RM13.65 s\n1821 JULIES SUGAR CRACKERS RM6.70 s\n@2 X RM 3.35\n6059 SBB TWISTIES COOKIES 1 RM2.30 s\n371 BIN BIN RICE CRACKER 15 RM11.90 s\n@2 X RM 5.95\nTotal Sales (Inclusive GST) RM 72.74\nRounding Adjustment RM .01\nRounding RM 72.75\nCASH RM 100.00\nCHANGE RM 27.25\nGST Summary\ns = 6%\nz = 0%\nAmount(RM) 45.60\n24.40\nTax(RM) 2.74\n.00\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 592, "image_height": 1563} {"doc_id": "receipt_sroie_00292", "image_path": "../data/receipts/sroie/sroie_00292.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00201", "image_path": "../data/receipts/sroie/sroie_00201.png", "raw_output": "[{\"bbox\": [154, 250, 516, 282], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [190, 284, 480, 316], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [55, 318, 592, 417], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [123, 419, 530, 451], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [222, 453, 430, 485], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [220, 487, 433, 517], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [4, 554, 660, 653], \"category\": \"Text\", \"text\": \"CARBON FIBER CARTRIDGE CTO-98#10' *S\\nCC22-52-62 - 25\\n9063785 2 X 5.30 10.60\"}, {\"bbox\": [4, 688, 187, 722], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [497, 688, 661, 722], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [4, 756, 303, 789], \"category\": \"Text\", \"text\": \"Total Incl. GST@6%\"}, {\"bbox\": [530, 756, 661, 786], \"category\": \"Text\", \"text\": \"RM 10.60\"}, {\"bbox\": [4, 792, 71, 822], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [530, 791, 661, 820], \"category\": \"Text\", \"text\": \"RM 20.00\"}, {\"bbox\": [4, 826, 105, 857], \"category\": \"Text\", \"text\": \"CHANGE\"}, {\"bbox\": [545, 824, 661, 854], \"category\": \"Text\", \"text\": \"RM 9.40\"}, {\"bbox\": [4, 891, 413, 923], \"category\": \"Text\", \"text\": \"GST @6% included in total\"}, {\"bbox\": [497, 891, 609, 921], \"category\": \"Text\", \"text\": \"RM 0.60\"}, {\"bbox\": [4, 958, 399, 1026], \"category\": \"Text\", \"text\": \"18-03-18 15:12 SH01 ZJ86\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [448, 958, 659, 989], \"category\": \"Text\", \"text\": \"T3 R000060727\"}, {\"bbox\": [105, 1062, 546, 1127], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [136, 1130, 527, 1161], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [154, 250, 516, 282], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [190, 284, 480, 316], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [55, 318, 592, 417], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [123, 419, 530, 451], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [222, 453, 430, 485], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [220, 487, 433, 517], "category": "Text"}, {"text": "CARBON FIBER CARTRIDGE CTO-98#10' *S\nCC22-52-62 - 25\n9063785 2 X 5.30 10.60", "bbox": [4, 554, 660, 653], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [4, 688, 187, 722], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [497, 688, 661, 722], "category": "Text"}, {"text": "Total Incl. GST@6%", "bbox": [4, 756, 303, 789], "category": "Text"}, {"text": "RM 10.60", "bbox": [530, 756, 661, 786], "category": "Text"}, {"text": "CASH", "bbox": [4, 792, 71, 822], "category": "Text"}, {"text": "RM 20.00", "bbox": [530, 791, 661, 820], "category": "Text"}, {"text": "CHANGE", "bbox": [4, 826, 105, 857], "category": "Text"}, {"text": "RM 9.40", "bbox": [545, 824, 661, 854], "category": "Text"}, {"text": "GST @6% included in total", "bbox": [4, 891, 413, 923], "category": "Text"}, {"text": "RM 0.60", "bbox": [497, 891, 609, 921], "category": "Text"}, {"text": "18-03-18 15:12 SH01 ZJ86\nOPERATOR TRAINEE CASHIER", "bbox": [4, 958, 399, 1026], "category": "Text"}, {"text": "T3 R000060727", "bbox": [448, 958, 659, 989], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [105, 1062, 546, 1127], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [136, 1130, 527, 1161], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nCARBON FIBER CARTRIDGE CTO-98#10' *S\nCC22-52-62 - 25\n9063785 2 X 5.30 10.60\nItem(s) : 1\nQty(s) : 2\nTotal Incl. GST@6%\nRM 10.60\nCASH\nRM 20.00\nCHANGE\nRM 9.40\nGST @6% included in total\nRM 0.60\n18-03-18 15:12 SH01 ZJ86\nOPERATOR TRAINEE CASHIER\nT3 R000060727\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 710, "image_height": 1227} {"doc_id": "receipt_sroie_00077", "image_path": "../data/receipts/sroie/sroie_00077.png", "raw_output": "[{\"bbox\": [373, 393, 591, 434], \"category\": \"Section-header\", \"text\": \"Banh Mi CafE\"}, {\"bbox\": [123, 440, 843, 672], \"category\": \"Text\", \"text\": \"Dimiliki: banh mi cafe sdn bhd 1110644-W\\nNo. 1 Jalan Puteri 7/10\\nBandar Puteri, 47100 Puchong\\nSelangor, Malaysia\\n(GST Reg. No : 000306700288)\"}, {\"bbox\": [266, 676, 657, 716], \"category\": \"Section-header\", \"text\": \"GUEST CHECK\"}, {\"bbox\": [123, 722, 373, 763], \"category\": \"Section-header\", \"text\": \"Table A\"}, {\"bbox\": [123, 770, 752, 904], \"category\": \"Text\", \"text\": \"INV No.: 153887 Pax(s): 2\\nDate : 29-10-2017 18:31:45\\nCashier: Cashier A\"}, {\"bbox\": [119, 955, 843, 1330], \"category\": \"Text\", \"text\": \"| Qty | Description | Total TAX |\\n|---|---|---|\\n| 1 | 205 SUONG NON RAM CHUA 205 Sweet &Sour Pork Ribs | 9.90 SR |\\n| 1 | 217 Tau Hu Don Thit Chi 217 Stuff Meat Tau Fu | 9.90 SR |\\n| 1 | 605 TRA DA 605 Vietnamese Iced Tea | 1.50 SR |\"}, {\"bbox\": [120, 1380, 840, 1614], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 21.30\\nServ. Charge (3%): 0.65\\nGST payable (6%): 1.31\\nTotal (Inclusive of GST): 23.26\\nRounding Adj: -0.01\"}, {\"bbox\": [121, 1617, 838, 1689], \"category\": \"Text\", \"text\": \"TOTAL: 23.25\"}, {\"bbox\": [120, 1731, 641, 1820], \"category\": \"Text\", \"text\": \"Closed: 29-10-2017\\nServer: Cashier A\"}, {\"bbox\": [119, 1965, 836, 2011], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\"}, {\"bbox\": [228, 2200, 750, 2337], \"category\": \"Text\", \"text\": \"Inquiries: 012-3225548\\nLike us @ Facebook: banhmikl\\nEmail : banhmicafe1@gmail.com\"}]", "elements": [{"text": "Banh Mi CafE", "bbox": [373, 393, 591, 434], "category": "Section-header"}, {"text": "Dimiliki: banh mi cafe sdn bhd 1110644-W\nNo. 1 Jalan Puteri 7/10\nBandar Puteri, 47100 Puchong\nSelangor, Malaysia\n(GST Reg. No : 000306700288)", "bbox": [123, 440, 843, 672], "category": "Text"}, {"text": "GUEST CHECK", "bbox": [266, 676, 657, 716], "category": "Section-header"}, {"text": "Table A", "bbox": [123, 722, 373, 763], "category": "Section-header"}, {"text": "INV No.: 153887 Pax(s): 2\nDate : 29-10-2017 18:31:45\nCashier: Cashier A", "bbox": [123, 770, 752, 904], "category": "Text"}, {"text": "| Qty | Description | Total TAX |\n|---|---|---|\n| 1 | 205 SUONG NON RAM CHUA 205 Sweet &Sour Pork Ribs | 9.90 SR |\n| 1 | 217 Tau Hu Don Thit Chi 217 Stuff Meat Tau Fu | 9.90 SR |\n| 1 | 605 TRA DA 605 Vietnamese Iced Tea | 1.50 SR |", "bbox": [119, 955, 843, 1330], "category": "Text"}, {"text": "Total (Excluding GST): 21.30\nServ. Charge (3%): 0.65\nGST payable (6%): 1.31\nTotal (Inclusive of GST): 23.26\nRounding Adj: -0.01", "bbox": [120, 1380, 840, 1614], "category": "Text"}, {"text": "TOTAL: 23.25", "bbox": [121, 1617, 838, 1689], "category": "Text"}, {"text": "Closed: 29-10-2017\nServer: Cashier A", "bbox": [120, 1731, 641, 1820], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)", "bbox": [119, 1965, 836, 2011], "category": "Text"}, {"text": "Inquiries: 012-3225548\nLike us @ Facebook: banhmikl\nEmail : banhmicafe1@gmail.com", "bbox": [228, 2200, 750, 2337], "category": "Text"}], "full_text": "Banh Mi CafE\nDimiliki: banh mi cafe sdn bhd 1110644-W\nNo. 1 Jalan Puteri 7/10\nBandar Puteri, 47100 Puchong\nSelangor, Malaysia\n(GST Reg. No : 000306700288)\nGUEST CHECK\nTable A\nINV No.: 153887 Pax(s): 2\nDate : 29-10-2017 18:31:45\nCashier: Cashier A\n| Qty | Description | Total TAX |\n|---|---|---|\n| 1 | 205 SUONG NON RAM CHUA 205 Sweet &Sour Pork Ribs | 9.90 SR |\n| 1 | 217 Tau Hu Don Thit Chi 217 Stuff Meat Tau Fu | 9.90 SR |\n| 1 | 605 TRA DA 605 Vietnamese Iced Tea | 1.50 SR |\nTotal (Excluding GST): 21.30\nServ. Charge (3%): 0.65\nGST payable (6%): 1.31\nTotal (Inclusive of GST): 23.26\nRounding Adj: -0.01\nTOTAL: 23.25\nClosed: 29-10-2017\nServer: Cashier A\nGST Summary Amount(RM) Tax(RM)\nInquiries: 012-3225548\nLike us @ Facebook: banhmikl\nEmail : banhmicafe1@gmail.com", "image_width": 944, "image_height": 2439} {"doc_id": "receipt_sroie_00196", "image_path": "../data/receipts/sroie/sroie_00196.png", "raw_output": "[{\"bbox\": [14, 6, 190, 54], \"category\": \"Text\", \"text\": \"31803020\"}, {\"bbox\": [89, 82, 612, 210], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [178, 215, 489, 250], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [109, 254, 560, 291], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [35, 294, 631, 371], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia.\"}, {\"bbox\": [249, 378, 387, 410], \"category\": \"Text\", \"text\": \"101 MALL\"}, {\"bbox\": [88, 455, 578, 490], \"category\": \"Text\", \"text\": \"Tel : 03-80709188 / 80757830\"}, {\"bbox\": [19, 536, 264, 612], \"category\": \"Text\", \"text\": \"11/03/18 16:30\\nWANI\"}, {\"bbox\": [315, 534, 667, 609], \"category\": \"Text\", \"text\": \"Slip No.: 9060293576\\nTrans: 250504\"}, {\"bbox\": [18, 655, 635, 972], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| DOCUMENT HOL. A4 9101A-Tra
5pc @ 1.15 | 5.75 |\\n| **Total RM Incl. of GST** | **5.75** |\\n| **Cash** | **-50.00** |\\n| **CHANGE** | **44.25** |\"}, {\"bbox\": [18, 1013, 635, 1211], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 5.42 | 0.33 |\\n| T @ 6% | | |\\n| **Total Savings** | | **0.00** |\"}, {\"bbox\": [90, 1255, 589, 1367], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [177, 1377, 492, 1409], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [127, 1416, 545, 1448], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [127, 1456, 545, 1488], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "31803020", "bbox": [14, 6, 190, 54], "category": "Text"}, {"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [89, 82, 612, 210], "category": "Title"}, {"text": "(Co. No. 113825-W)", "bbox": [178, 215, 489, 250], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [109, 254, 560, 291], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia.", "bbox": [35, 294, 631, 371], "category": "Text"}, {"text": "101 MALL", "bbox": [249, 378, 387, 410], "category": "Text"}, {"text": "Tel : 03-80709188 / 80757830", "bbox": [88, 455, 578, 490], "category": "Text"}, {"text": "11/03/18 16:30\nWANI", "bbox": [19, 536, 264, 612], "category": "Text"}, {"text": "Slip No.: 9060293576\nTrans: 250504", "bbox": [315, 534, 667, 609], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| DOCUMENT HOL. A4 9101A-Tra
5pc @ 1.15 | 5.75 |\n| **Total RM Incl. of GST** | **5.75** |\n| **Cash** | **-50.00** |\n| **CHANGE** | **44.25** |", "bbox": [18, 655, 635, 972], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 5.42 | 0.33 |\n| T @ 6% | | |\n| **Total Savings** | | **0.00** |", "bbox": [18, 1013, 635, 1211], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [90, 1255, 589, 1367], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [177, 1377, 492, 1409], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [127, 1416, 545, 1448], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [127, 1456, 545, 1488], "category": "Text"}], "full_text": "31803020\nPOPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia.\n101 MALL\nTel : 03-80709188 / 80757830\n11/03/18 16:30\nWANI\nSlip No.: 9060293576\nTrans: 250504\n| Description | Amount |\n| :--- | :--- |\n| DOCUMENT HOL. A4 9101A-Tra
5pc @ 1.15 | 5.75 |\n| **Total RM Incl. of GST** | **5.75** |\n| **Cash** | **-50.00** |\n| **CHANGE** | **44.25** |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 5.42 | 0.33 |\n| T @ 6% | | |\n| **Total Savings** | | **0.00** |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 708, "image_height": 1652} {"doc_id": "receipt_sroie_00127", "image_path": "../data/receipts/sroie/sroie_00127.png", "raw_output": "[{\"bbox\": [95, 207, 827, 254], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [383, 266, 538, 305], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [243, 310, 677, 347], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [380, 355, 541, 392], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [269, 405, 650, 441], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [315, 449, 604, 484], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [277, 509, 642, 543], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [236, 557, 685, 594], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [47, 631, 143, 663], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [47, 683, 494, 719], \"category\": \"Text\", \"text\": \"Doc No. : CS00012693\"}, {\"bbox\": [556, 683, 830, 719], \"category\": \"Text\", \"text\": \"Date: 12/01/2018\"}, {\"bbox\": [47, 734, 388, 769], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [556, 730, 794, 765], \"category\": \"Text\", \"text\": \"Time: 13:02:00\"}, {\"bbox\": [47, 783, 636, 822], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [43, 868, 856, 950], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
348317.957.95SR
\"}, {\"bbox\": [51, 963, 544, 998], \"category\": \"Text\", \"text\": \"1 1/2\\\" SANCORA PAINT BRUSH\"}, {\"bbox\": [136, 1010, 756, 1050], \"category\": \"Text\", \"text\": \"Total Qty: 1 7.95\"}, {\"bbox\": [138, 1082, 753, 1121], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 7.50\"}, {\"bbox\": [419, 1135, 753, 1170], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [400, 1189, 753, 1224], \"category\": \"Text\", \"text\": \"Total GST : 0.45\"}, {\"bbox\": [410, 1243, 753, 1282], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [72, 1304, 753, 1343], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 7.95\"}, {\"bbox\": [454, 1360, 753, 1395], \"category\": \"Text\", \"text\": \"CASH : 7.95\"}, {\"bbox\": [687, 1412, 753, 1443], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [93, 1498, 827, 1728], \"category\": \"Table\", \"text\": \"
G T SUMMARY
Tax Code%Amt (RM)Tax (RM)
S67.500.45
Total:7.500.45
\"}, {\"bbox\": [100, 1766, 817, 1798], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [95, 207, 827, 254], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [383, 266, 538, 305], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [243, 310, 677, 347], "category": "Text"}, {"text": "SETAPAK,", "bbox": [380, 355, 541, 392], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [269, 405, 650, 441], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [315, 449, 604, 484], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [277, 509, 642, 543], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [236, 557, 685, 594], "category": "Section-header"}, {"text": "CASH", "bbox": [47, 631, 143, 663], "category": "Text"}, {"text": "Doc No. : CS00012693", "bbox": [47, 683, 494, 719], "category": "Text"}, {"text": "Date: 12/01/2018", "bbox": [556, 683, 830, 719], "category": "Text"}, {"text": "Cashier : USER", "bbox": [47, 734, 388, 769], "category": "Text"}, {"text": "Time: 13:02:00", "bbox": [556, 730, 794, 765], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [47, 783, 636, 822], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
348317.957.95SR
", "bbox": [43, 868, 856, 950], "category": "Table"}, {"text": "1 1/2\" SANCORA PAINT BRUSH", "bbox": [51, 963, 544, 998], "category": "Text"}, {"text": "Total Qty: 1 7.95", "bbox": [136, 1010, 756, 1050], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 7.50", "bbox": [138, 1082, 753, 1121], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [419, 1135, 753, 1170], "category": "Text"}, {"text": "Total GST : 0.45", "bbox": [400, 1189, 753, 1224], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [410, 1243, 753, 1282], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 7.95", "bbox": [72, 1304, 753, 1343], "category": "Text"}, {"text": "CASH : 7.95", "bbox": [454, 1360, 753, 1395], "category": "Text"}, {"text": "0.00", "bbox": [687, 1412, 753, 1443], "category": "Text"}, {"text": "
G T SUMMARY
Tax Code%Amt (RM)Tax (RM)
S67.500.45
Total:7.500.45
", "bbox": [93, 1498, 827, 1728], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE THANK YOU.", "bbox": [100, 1766, 817, 1798], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012693\nDate: 12/01/2018\nCashier : USER\nTime: 13:02:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 3483 1 7.95 7.95 SR\n1 1/2\" SANCORA PAINT BRUSH\nTotal Qty: 1 7.95\nTotal Sales (Excluding GST) : 7.50\nDiscount : 0.00\nTotal GST : 0.45\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 7.95\nCASH : 7.95\n0.00\nG T SUMMARY Tax Code % Amt (RM) Tax (RM) S 6 7.50 0.45 Total: 7.50 0.45\nGOODS SOLD ARE NOT RETURNABLE THANK YOU.", "image_width": 935, "image_height": 1859} {"doc_id": "receipt_sroie_00430", "image_path": "../data/receipts/sroie/sroie_00430.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00464", "image_path": "../data/receipts/sroie/sroie_00464.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00459", "image_path": "../data/receipts/sroie/sroie_00459.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00242", "image_path": "../data/receipts/sroie/sroie_00242.png", "raw_output": "[{\"bbox\": [137, 50, 578, 91], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [137, 92, 592, 127], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [62, 132, 652, 173], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\"}, {\"bbox\": [259, 177, 457, 210], \"category\": \"Text\", \"text\": \"011-3194 0284\"}, {\"bbox\": [78, 214, 654, 249], \"category\": \"Text\", \"text\": \"*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\"}, {\"bbox\": [65, 257, 667, 284], \"category\": \"Text\", \"text\": \"------------------------------------L\"}, {\"bbox\": [167, 654, 548, 731], \"category\": \"Text\", \"text\": \"Segi Cash & Carry Sdn.Bhd\\n(317041-W)\"}, {\"bbox\": [212, 734, 519, 844], \"category\": \"Text\", \"text\": \"PT17920, SEKSYEN U9,\\n40150 SHAH ALAM,\\nSELANGOR DARUL EHSAN.\"}, {\"bbox\": [153, 853, 564, 889], \"category\": \"Text\", \"text\": \"GST Reg. No. : 001951645696\"}, {\"bbox\": [63, 972, 363, 1004], \"category\": \"Text\", \"text\": \"Invoice No : 45691\"}, {\"bbox\": [63, 1012, 578, 1047], \"category\": \"Text\", \"text\": \"Date : 05 Jan 2017 12:41pm\"}, {\"bbox\": [63, 1052, 321, 1083], \"category\": \"Text\", \"text\": \"Counter : 07\"}, {\"bbox\": [63, 1129, 412, 1162], \"category\": \"Section-header\", \"text\": \"BUDGET TOILET ROLL 20'S\"}, {\"bbox\": [63, 1170, 198, 1202], \"category\": \"Text\", \"text\": \"1 x 12.61\"}, {\"bbox\": [561, 1171, 669, 1202], \"category\": \"Text\", \"text\": \"12.61 S\"}, {\"bbox\": [63, 1251, 275, 1282], \"category\": \"Text\", \"text\": \"No of items: 1\"}, {\"bbox\": [199, 1290, 668, 1485], \"category\": \"Table\", \"text\": \"
Subtotal Incl. GST:RM12.61
Rounding:RM-0.01
Total Incl. GST:RM12.60
Cash:RM50.00
Change:RM37.40
\"}, {\"bbox\": [63, 1488, 393, 1523], \"category\": \"Text\", \"text\": \"Missed Point Today: 11\"}, {\"bbox\": [63, 1528, 529, 1563], \"category\": \"Text\", \"text\": \"Served by WINDA FRISKANA MAYESI\"}, {\"bbox\": [63, 1608, 669, 1642], \"category\": \"Text\", \"text\": \"********* GST Summary *********\"}, {\"bbox\": [62, 1645, 667, 1718], \"category\": \"Table\", \"text\": \"
GST CodeAmount(RM)Tax(RM)
S @6.0%11.900.71
\"}, {\"bbox\": [63, 1727, 667, 1756], \"category\": \"Text\", \"text\": \"********* GST Summary *********\"}, {\"bbox\": [183, 1805, 532, 1838], \"category\": \"Text\", \"text\": \"** 00600716214045691 **\"}, {\"bbox\": [137, 1886, 578, 1923], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [137, 1925, 589, 1958], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [62, 1965, 649, 2001], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\"}, {\"bbox\": [257, 2006, 455, 2037], \"category\": \"Text\", \"text\": \"011-3194 0284\"}, {\"bbox\": [78, 2045, 653, 2078], \"category\": \"Text\", \"text\": \"*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\"}, {\"bbox\": [65, 2092, 667, 2119], \"category\": \"Text\", \"text\": \"------------------------------------L\"}]", "elements": [{"text": "Thank You. Please come again.", "bbox": [137, 50, 578, 91], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [137, 92, 592, 127], "category": "Text"}, {"text": "For feedback or complaint, please call:", "bbox": [62, 132, 652, 173], "category": "Text"}, {"text": "011-3194 0284", "bbox": [259, 177, 457, 210], "category": "Text"}, {"text": "*REDEEM VOUCHER BEFORE POINTS EXPIRY!*", "bbox": [78, 214, 654, 249], "category": "Text"}, {"text": "------------------------------------L", "bbox": [65, 257, 667, 284], "category": "Text"}, {"text": "Segi Cash & Carry Sdn.Bhd\n(317041-W)", "bbox": [167, 654, 548, 731], "category": "Text"}, {"text": "PT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.", "bbox": [212, 734, 519, 844], "category": "Text"}, {"text": "GST Reg. No. : 001951645696", "bbox": [153, 853, 564, 889], "category": "Text"}, {"text": "Invoice No : 45691", "bbox": [63, 972, 363, 1004], "category": "Text"}, {"text": "Date : 05 Jan 2017 12:41pm", "bbox": [63, 1012, 578, 1047], "category": "Text"}, {"text": "Counter : 07", "bbox": [63, 1052, 321, 1083], "category": "Text"}, {"text": "BUDGET TOILET ROLL 20'S", "bbox": [63, 1129, 412, 1162], "category": "Section-header"}, {"text": "1 x 12.61", "bbox": [63, 1170, 198, 1202], "category": "Text"}, {"text": "12.61 S", "bbox": [561, 1171, 669, 1202], "category": "Text"}, {"text": "No of items: 1", "bbox": [63, 1251, 275, 1282], "category": "Text"}, {"text": "
Subtotal Incl. GST:RM12.61
Rounding:RM-0.01
Total Incl. GST:RM12.60
Cash:RM50.00
Change:RM37.40
", "bbox": [199, 1290, 668, 1485], "category": "Table"}, {"text": "Missed Point Today: 11", "bbox": [63, 1488, 393, 1523], "category": "Text"}, {"text": "Served by WINDA FRISKANA MAYESI", "bbox": [63, 1528, 529, 1563], "category": "Text"}, {"text": "********* GST Summary *********", "bbox": [63, 1608, 669, 1642], "category": "Text"}, {"text": "
GST CodeAmount(RM)Tax(RM)
S @6.0%11.900.71
", "bbox": [62, 1645, 667, 1718], "category": "Table"}, {"text": "********* GST Summary *********", "bbox": [63, 1727, 667, 1756], "category": "Text"}, {"text": "** 00600716214045691 **", "bbox": [183, 1805, 532, 1838], "category": "Text"}, {"text": "Thank You. Please come again.", "bbox": [137, 1886, 578, 1923], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [137, 1925, 589, 1958], "category": "Text"}, {"text": "For feedback or complaint, please call:", "bbox": [62, 1965, 649, 2001], "category": "Text"}, {"text": "011-3194 0284", "bbox": [257, 2006, 455, 2037], "category": "Text"}, {"text": "*REDEEM VOUCHER BEFORE POINTS EXPIRY!*", "bbox": [78, 2045, 653, 2078], "category": "Text"}, {"text": "------------------------------------L", "bbox": [65, 2092, 667, 2119], "category": "Text"}], "full_text": "Thank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:\n011-3194 0284\n*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\n------------------------------------L\nSegi Cash & Carry Sdn.Bhd\n(317041-W)\nPT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.\nGST Reg. No. : 001951645696\nInvoice No : 45691\nDate : 05 Jan 2017 12:41pm\nCounter : 07\nBUDGET TOILET ROLL 20'S\n1 x 12.61\n12.61 S\nNo of items: 1\nSubtotal Incl. GST:RM 12.61 Rounding:RM -0.01 Total Incl. GST:RM 12.60 Cash:RM 50.00 Change:RM 37.40\nMissed Point Today: 11\nServed by WINDA FRISKANA MAYESI\n********* GST Summary *********\nGST Code Amount(RM) Tax(RM) S @6.0% 11.90 0.71\n********* GST Summary *********\n** 00600716214045691 **\nThank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:\n011-3194 0284\n*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\n------------------------------------L", "image_width": 696, "image_height": 2213} {"doc_id": "receipt_sroie_00028", "image_path": "../data/receipts/sroie/sroie_00028.png", "raw_output": "[{\"bbox\": [359, 27, 878, 385], \"category\": \"Text\", \"text\": \"PAID\\nAMOUNT\\n2010\"}, {\"bbox\": [199, 192, 697, 243], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (4519537-X)\"}, {\"bbox\": [217, 241, 693, 293], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN MARGOA\"}, {\"bbox\": [321, 293, 573, 337], \"category\": \"Text\", \"text\": \"TAMAN BERKELEY\"}, {\"bbox\": [270, 341, 646, 390], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\"}, {\"bbox\": [373, 394, 536, 434], \"category\": \"Text\", \"text\": \"1076-IJOK\"}, {\"bbox\": [230, 439, 680, 490], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [211, 489, 707, 540], \"category\": \"Text\", \"text\": \"INVOICE NO : 18287/102/T0049\"}, {\"bbox\": [104, 585, 231, 625], \"category\": \"Text\", \"text\": \"10:43AM\"}, {\"bbox\": [404, 595, 514, 634], \"category\": \"Text\", \"text\": \"568582\"}, {\"bbox\": [670, 605, 815, 646], \"category\": \"Text\", \"text\": \"24-01-18\"}, {\"bbox\": [95, 684, 812, 797], \"category\": \"Text\", \"text\": \"1973 GARBAGE BAG (BLUE) 74C RM1.25 s\\n1974 GARBAGE BAG (GREEN) 74 RM1.25 s\"}, {\"bbox\": [91, 833, 768, 994], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 2.50\\nCASH RM 5.00\\nCHANGE RM 2.50\"}, {\"bbox\": [83, 1032, 282, 1083], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [83, 1085, 194, 1122], \"category\": \"Text\", \"text\": \"s = 6%\"}, {\"bbox\": [366, 1044, 777, 1146], \"category\": \"Text\", \"text\": \"Amount(RM) Tax(RM)\\n2.36 .14\"}, {\"bbox\": [75, 1234, 770, 1344], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "PAID\nAMOUNT\n2010", "bbox": [359, 27, 878, 385], "category": "Text"}, {"text": "99 SPEED MART S/B (4519537-X)", "bbox": [199, 192, 697, 243], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN MARGOA", "bbox": [217, 241, 693, 293], "category": "Text"}, {"text": "TAMAN BERKELEY", "bbox": [321, 293, 573, 337], "category": "Text"}, {"text": "41150 KLANG, SELANGOR", "bbox": [270, 341, 646, 390], "category": "Text"}, {"text": "1076-IJOK", "bbox": [373, 394, 536, 434], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [230, 439, 680, 490], "category": "Text"}, {"text": "INVOICE NO : 18287/102/T0049", "bbox": [211, 489, 707, 540], "category": "Text"}, {"text": "10:43AM", "bbox": [104, 585, 231, 625], "category": "Text"}, {"text": "568582", "bbox": [404, 595, 514, 634], "category": "Text"}, {"text": "24-01-18", "bbox": [670, 605, 815, 646], "category": "Text"}, {"text": "1973 GARBAGE BAG (BLUE) 74C RM1.25 s\n1974 GARBAGE BAG (GREEN) 74 RM1.25 s", "bbox": [95, 684, 812, 797], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 2.50\nCASH RM 5.00\nCHANGE RM 2.50", "bbox": [91, 833, 768, 994], "category": "Text"}, {"text": "GST Summary", "bbox": [83, 1032, 282, 1083], "category": "Section-header"}, {"text": "s = 6%", "bbox": [83, 1085, 194, 1122], "category": "Text"}, {"text": "Amount(RM) Tax(RM)\n2.36 .14", "bbox": [366, 1044, 777, 1146], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [75, 1234, 770, 1344], "category": "Text"}], "full_text": "PAID\nAMOUNT\n2010\n99 SPEED MART S/B (4519537-X)\nLOT P.T. 2811, JALAN MARGOA\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1076-IJOK\nGST ID. NO : 000181747712\nINVOICE NO : 18287/102/T0049\n10:43AM\n568582\n24-01-18\n1973 GARBAGE BAG (BLUE) 74C RM1.25 s\n1974 GARBAGE BAG (GREEN) 74 RM1.25 s\nTotal Sales (Inclusive GST) RM 2.50\nCASH RM 5.00\nCHANGE RM 2.50\nGST Summary\ns = 6%\nAmount(RM) Tax(RM)\n2.36 .14\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 949, "image_height": 1349} {"doc_id": "receipt_sroie_00371", "image_path": "../data/receipts/sroie/sroie_00371.png", "raw_output": "[{\"bbox\": [37, 74, 587, 100], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [162, 99, 457, 147], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [124, 145, 501, 167], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\"}, {\"bbox\": [194, 167, 430, 189], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [140, 208, 482, 244], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [248, 266, 510, 302], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7010F714\"}, {\"bbox\": [31, 307, 112, 329], \"category\": \"Text\", \"text\": \"V 4\"}, {\"bbox\": [323, 308, 512, 329], \"category\": \"Text\", \"text\": \"Date: 10/10/2017\"}, {\"bbox\": [28, 338, 372, 374], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [29, 380, 348, 447], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [30, 447, 271, 468], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [255, 468, 490, 490], \"category\": \"Text\", \"text\": \"DD: 10/10/2017 12:07\"}, {\"bbox\": [23, 493, 583, 1009], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcDSaleAmit(RM)
O.C. WHITE2.13340-1-2.13
WHOLEMEAL2.7833000.00
O.C JUMBO2.9733000.00
Total 0% supplies:-2.13
DELICIA-B/SCOTCH3.72020-2-7.44
CR-CORN0.7220002014.40
SQ-CHOCMLT0.8412001210.08
TWIG-C.DRM1.33800810.64
Total 6% supplies (excl. GST):27.68
GST:1.65
Total 6% supplies (Inc. GST):29.33
Total 0% supplies:-2.13
Total Payable:27.20
\"}, {\"bbox\": [29, 1028, 120, 1049], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [29, 1051, 558, 1194], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basic of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [193, 1194, 428, 1217], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [37, 74, 587, 100], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [162, 99, 457, 147], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [124, 145, 501, 167], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [194, 167, 430, 189], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [140, 208, 482, 244], "category": "Section-header"}, {"text": "Cash Inv No.: 7010F714", "bbox": [248, 266, 510, 302], "category": "Text"}, {"text": "V 4", "bbox": [31, 307, 112, 329], "category": "Text"}, {"text": "Date: 10/10/2017", "bbox": [323, 308, 512, 329], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [28, 338, 372, 374], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [29, 380, 348, 447], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [30, 447, 271, 468], "category": "Text"}, {"text": "DD: 10/10/2017 12:07", "bbox": [255, 468, 490, 490], "category": "Text"}, {"text": "
DescriptionU.PIssExcDSaleAmit(RM)
O.C. WHITE2.13340-1-2.13
WHOLEMEAL2.7833000.00
O.C JUMBO2.9733000.00
Total 0% supplies:-2.13
DELICIA-B/SCOTCH3.72020-2-7.44
CR-CORN0.7220002014.40
SQ-CHOCMLT0.8412001210.08
TWIG-C.DRM1.33800810.64
Total 6% supplies (excl. GST):27.68
GST:1.65
Total 6% supplies (Inc. GST):29.33
Total 0% supplies:-2.13
Total Payable:27.20
", "bbox": [23, 493, 583, 1009], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [29, 1028, 120, 1049], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [29, 1051, 558, 1194], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [193, 1194, 428, 1217], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7010F714\nV 4\nDate: 10/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 10/10/2017 12:07\nDescription U.P Iss Exc D Sale Amit(RM) O.C. WHITE 2.13 3 4 0 -1 -2.13 WHOLEMEAL 2.78 3 3 0 0 0.00 O.C JUMBO 2.97 3 3 0 0 0.00 Total 0% supplies: -2.13 DELICIA-B/SCOTCH 3.72 0 2 0 -2 -7.44 CR-CORN 0.72 20 0 0 20 14.40 SQ-CHOCMLT 0.84 12 0 0 12 10.08 TWIG-C.DRM 1.33 8 0 0 8 10.64 Total 6% supplies (excl. GST): 27.68 GST: 1.65 Total 6% supplies (Inc. GST): 29.33 Total 0% supplies: -2.13 Total Payable: 27.20\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1264} {"doc_id": "receipt_sroie_00074", "image_path": "../data/receipts/sroie/sroie_00074.png", "raw_output": "[{\"bbox\": [16, 37, 131, 63], \"category\": \"Text\", \"text\": \"3180303\"}, {\"bbox\": [104, 195, 479, 222], \"category\": \"Section-header\", \"text\": \"GL HANDICRAFT & TAILORING\"}, {\"bbox\": [167, 231, 416, 360], \"category\": \"Text\", \"text\": \"19, JALAN KANCIL,\\nOFF JALAN PUDU,\\n55100 KUALA LUMPUR\\nMALAYSIA\"}, {\"bbox\": [143, 379, 443, 407], \"category\": \"Text\", \"text\": \"Company Reg No. : 75495-W\"}, {\"bbox\": [142, 416, 444, 444], \"category\": \"Text\", \"text\": \"GST Reg No. : 001948532736\"}, {\"bbox\": [220, 465, 364, 487], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [40, 506, 309, 531], \"category\": \"Text\", \"text\": \"Invoice No.: CS 10012\"}, {\"bbox\": [40, 542, 382, 565], \"category\": \"Text\", \"text\": \"Date : 20/03/2018 13:01\"}, {\"bbox\": [40, 578, 232, 601], \"category\": \"Text\", \"text\": \"Cashier #: 01\"}, {\"bbox\": [398, 615, 546, 642], \"category\": \"Text\", \"text\": \"RM Code\"}, {\"bbox\": [40, 655, 363, 679], \"category\": \"Section-header\", \"text\": \"SAFETY PINS BUTTERFLY - S\"}, {\"bbox\": [53, 689, 548, 941], \"category\": \"Text\", \"text\": \"6.00 BOXES x 17.00 102.00 SR\\nSubtotal: 102.00\\nTotal Excl. of GST 96.23\\nTotal Incl. of GST 102.00\\nTotal Amt Rounded 102.00\\nPayment: 102.00\\nChange Due: 0.00\"}, {\"bbox\": [46, 955, 206, 981], \"category\": \"Text\", \"text\": \"Total Item(s) : 6\"}, {\"bbox\": [48, 991, 514, 1063], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR @ 6% | 96.23 | 5.77 |\"}, {\"bbox\": [120, 1170, 463, 1223], \"category\": \"Text\", \"text\": \"******** THANK YOU ********\\n***** PLEASE COME AGAIN *****\"}]", "elements": [{"text": "3180303", "bbox": [16, 37, 131, 63], "category": "Text"}, {"text": "GL HANDICRAFT & TAILORING", "bbox": [104, 195, 479, 222], "category": "Section-header"}, {"text": "19, JALAN KANCIL,\nOFF JALAN PUDU,\n55100 KUALA LUMPUR\nMALAYSIA", "bbox": [167, 231, 416, 360], "category": "Text"}, {"text": "Company Reg No. : 75495-W", "bbox": [143, 379, 443, 407], "category": "Text"}, {"text": "GST Reg No. : 001948532736", "bbox": [142, 416, 444, 444], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [220, 465, 364, 487], "category": "Section-header"}, {"text": "Invoice No.: CS 10012", "bbox": [40, 506, 309, 531], "category": "Text"}, {"text": "Date : 20/03/2018 13:01", "bbox": [40, 542, 382, 565], "category": "Text"}, {"text": "Cashier #: 01", "bbox": [40, 578, 232, 601], "category": "Text"}, {"text": "RM Code", "bbox": [398, 615, 546, 642], "category": "Text"}, {"text": "SAFETY PINS BUTTERFLY - S", "bbox": [40, 655, 363, 679], "category": "Section-header"}, {"text": "6.00 BOXES x 17.00 102.00 SR\nSubtotal: 102.00\nTotal Excl. of GST 96.23\nTotal Incl. of GST 102.00\nTotal Amt Rounded 102.00\nPayment: 102.00\nChange Due: 0.00", "bbox": [53, 689, 548, 941], "category": "Text"}, {"text": "Total Item(s) : 6", "bbox": [46, 955, 206, 981], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR @ 6% | 96.23 | 5.77 |", "bbox": [48, 991, 514, 1063], "category": "Text"}, {"text": "******** THANK YOU ********\n***** PLEASE COME AGAIN *****", "bbox": [120, 1170, 463, 1223], "category": "Text"}], "full_text": "3180303\nGL HANDICRAFT & TAILORING\n19, JALAN KANCIL,\nOFF JALAN PUDU,\n55100 KUALA LUMPUR\nMALAYSIA\nCompany Reg No. : 75495-W\nGST Reg No. : 001948532736\nTAX INVOICE\nInvoice No.: CS 10012\nDate : 20/03/2018 13:01\nCashier #: 01\nRM Code\nSAFETY PINS BUTTERFLY - S\n6.00 BOXES x 17.00 102.00 SR\nSubtotal: 102.00\nTotal Excl. of GST 96.23\nTotal Incl. of GST 102.00\nTotal Amt Rounded 102.00\nPayment: 102.00\nChange Due: 0.00\nTotal Item(s) : 6\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR @ 6% | 96.23 | 5.77 |\n******** THANK YOU ********\n***** PLEASE COME AGAIN *****", "image_width": 583, "image_height": 1303} {"doc_id": "receipt_sroie_00205", "image_path": "../data/receipts/sroie/sroie_00205.png", "raw_output": "[{\"bbox\": [149, 255, 511, 289], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [185, 289, 477, 321], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [52, 321, 589, 421], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [119, 422, 526, 455], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [217, 456, 426, 487], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [216, 488, 428, 518], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [2, 553, 658, 719], \"category\": \"Text\", \"text\": \"DOUBLE EXT BOX 10Y 40/016 CBD4110 *S\\nWA21 - 20\\n9553114461423 1 X 25.90 25.90\\nPLASTIC BAGS *S\\n99999 1 X 0.20 0.20\"}, {\"bbox\": [3, 751, 186, 786], \"category\": \"Text\", \"text\": \"Item(s) : 2\"}, {\"bbox\": [492, 752, 658, 787], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [2, 818, 659, 919], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 26.10\\nCASH RM 50.00\\nCHANGE RM 23.90\"}, {\"bbox\": [3, 951, 610, 985], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 1.48\"}, {\"bbox\": [3, 1018, 397, 1085], \"category\": \"Text\", \"text\": \"23-03-18 18:09 SH01 ZJ86\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [445, 1018, 658, 1050], \"category\": \"Text\", \"text\": \"T1 R000111754\"}, {\"bbox\": [102, 1118, 544, 1182], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [134, 1184, 525, 1216], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [149, 255, 511, 289], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [185, 289, 477, 321], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [52, 321, 589, 421], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [119, 422, 526, 455], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [217, 456, 426, 487], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [216, 488, 428, 518], "category": "Text"}, {"text": "DOUBLE EXT BOX 10Y 40/016 CBD4110 *S\nWA21 - 20\n9553114461423 1 X 25.90 25.90\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20", "bbox": [2, 553, 658, 719], "category": "Text"}, {"text": "Item(s) : 2", "bbox": [3, 751, 186, 786], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [492, 752, 658, 787], "category": "Text"}, {"text": "Total Incl. GST@6% RM 26.10\nCASH RM 50.00\nCHANGE RM 23.90", "bbox": [2, 818, 659, 919], "category": "Text"}, {"text": "GST @6% included in total RM 1.48", "bbox": [3, 951, 610, 985], "category": "Text"}, {"text": "23-03-18 18:09 SH01 ZJ86\nOPERATOR TRAINEE CASHIER", "bbox": [3, 1018, 397, 1085], "category": "Text"}, {"text": "T1 R000111754", "bbox": [445, 1018, 658, 1050], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [102, 1118, 544, 1182], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [134, 1184, 525, 1216], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nDOUBLE EXT BOX 10Y 40/016 CBD4110 *S\nWA21 - 20\n9553114461423 1 X 25.90 25.90\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20\nItem(s) : 2\nQty(s) : 2\nTotal Incl. GST@6% RM 26.10\nCASH RM 50.00\nCHANGE RM 23.90\nGST @6% included in total RM 1.48\n23-03-18 18:09 SH01 ZJ86\nOPERATOR TRAINEE CASHIER\nT1 R000111754\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 708, "image_height": 1302} {"doc_id": "receipt_sroie_00426", "image_path": "../data/receipts/sroie/sroie_00426.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00207", "image_path": "../data/receipts/sroie/sroie_00207.png", "raw_output": "[{\"bbox\": [147, 255, 510, 289], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [183, 290, 475, 322], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [50, 323, 589, 356], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\"}, {\"bbox\": [66, 357, 574, 389], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BALAKONG,\"}, {\"bbox\": [84, 390, 576, 422], \"category\": \"Text\", \"text\": \"43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [118, 423, 525, 455], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [216, 457, 425, 489], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [215, 490, 427, 519], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [0, 555, 657, 752], \"category\": \"Text\", \"text\": \"MULTIPURPOSE BROOM 737P W/4FT *S\\nWA16 - 24\\n9555221300282 2 X 6.50 13.00\\nHOSE PUMP C88351# *S\\nKE23-33-53 - 12/120\\n9074333 1 X 1.90 1.90\"}, {\"bbox\": [3, 786, 186, 820], \"category\": \"Text\", \"text\": \"Item(s) : 2\"}, {\"bbox\": [492, 788, 657, 822], \"category\": \"Text\", \"text\": \"Qty(s) : 3\"}, {\"bbox\": [3, 853, 657, 951], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 14.90\\nCASH RM 20.00\\nCHANGE RM 5.10\"}, {\"bbox\": [3, 986, 608, 1018], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.84\"}, {\"bbox\": [3, 1021, 657, 1116], \"category\": \"Text\", \"text\": \"24-03-18 18:02 SH01 ZJ86 T1 R000112043\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [104, 1152, 543, 1214], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [136, 1218, 523, 1248], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [147, 255, 510, 289], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [183, 290, 475, 322], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,", "bbox": [50, 323, 589, 356], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BALAKONG,", "bbox": [66, 357, 574, 389], "category": "Text"}, {"text": "43300 SERI KEMBANGAN, SELANGOR", "bbox": [84, 390, 576, 422], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [118, 423, 525, 455], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [216, 457, 425, 489], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [215, 490, 427, 519], "category": "Text"}, {"text": "MULTIPURPOSE BROOM 737P W/4FT *S\nWA16 - 24\n9555221300282 2 X 6.50 13.00\nHOSE PUMP C88351# *S\nKE23-33-53 - 12/120\n9074333 1 X 1.90 1.90", "bbox": [0, 555, 657, 752], "category": "Text"}, {"text": "Item(s) : 2", "bbox": [3, 786, 186, 820], "category": "Text"}, {"text": "Qty(s) : 3", "bbox": [492, 788, 657, 822], "category": "Text"}, {"text": "Total Incl. GST@6% RM 14.90\nCASH RM 20.00\nCHANGE RM 5.10", "bbox": [3, 853, 657, 951], "category": "Text"}, {"text": "GST @6% included in total RM 0.84", "bbox": [3, 986, 608, 1018], "category": "Text"}, {"text": "24-03-18 18:02 SH01 ZJ86 T1 R000112043\nOPERATOR TRAINEE CASHIER", "bbox": [3, 1021, 657, 1116], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [104, 1152, 543, 1214], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [136, 1218, 523, 1248], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nMULTIPURPOSE BROOM 737P W/4FT *S\nWA16 - 24\n9555221300282 2 X 6.50 13.00\nHOSE PUMP C88351# *S\nKE23-33-53 - 12/120\n9074333 1 X 1.90 1.90\nItem(s) : 2\nQty(s) : 3\nTotal Incl. GST@6% RM 14.90\nCASH RM 20.00\nCHANGE RM 5.10\nGST @6% included in total RM 0.84\n24-03-18 18:02 SH01 ZJ86 T1 R000112043\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 703, "image_height": 1328} {"doc_id": "receipt_sroie_00186", "image_path": "../data/receipts/sroie/sroie_00186.png", "raw_output": "[{\"bbox\": [121, 270, 516, 310], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [130, 310, 511, 382], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [171, 390, 470, 460], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1132-PJ SS6\"}, {\"bbox\": [142, 470, 497, 501], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [128, 549, 524, 580], \"category\": \"Text\", \"text\": \"INVOICE NO : 18301/102/T0305\"}, {\"bbox\": [42, 628, 142, 660], \"category\": \"Text\", \"text\": \"03:16PM\"}, {\"bbox\": [281, 628, 369, 659], \"category\": \"Text\", \"text\": \"569337\"}, {\"bbox\": [491, 628, 606, 659], \"category\": \"Text\", \"text\": \"07-02-18\"}, {\"bbox\": [41, 707, 607, 819], \"category\": \"Text\", \"text\": \"2471 888 LYCHEES IN SYRUP 5 RM10.14 s\\n@3 X RM 3.38\\n270 CSR GULA 12*1KG^ RM35.20 z\"}, {\"bbox\": [41, 864, 579, 1053], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 45.34\\nRounding Adjustment RM .01\\nRounding RM 45.35\\nCREDIT RM 45.35\\nCHANGE RM .00\"}, {\"bbox\": [40, 1098, 593, 1213], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| s = 6% | 9.57 | .57 |\\n| z = 0% | 35.20 | .00 |\"}, {\"bbox\": [41, 1300, 591, 1376], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [121, 270, 516, 310], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [130, 310, 511, 382], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1132-PJ SS6", "bbox": [171, 390, 470, 460], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [142, 470, 497, 501], "category": "Text"}, {"text": "INVOICE NO : 18301/102/T0305", "bbox": [128, 549, 524, 580], "category": "Text"}, {"text": "03:16PM", "bbox": [42, 628, 142, 660], "category": "Text"}, {"text": "569337", "bbox": [281, 628, 369, 659], "category": "Text"}, {"text": "07-02-18", "bbox": [491, 628, 606, 659], "category": "Text"}, {"text": "2471 888 LYCHEES IN SYRUP 5 RM10.14 s\n@3 X RM 3.38\n270 CSR GULA 12*1KG^ RM35.20 z", "bbox": [41, 707, 607, 819], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 45.34\nRounding Adjustment RM .01\nRounding RM 45.35\nCREDIT RM 45.35\nCHANGE RM .00", "bbox": [41, 864, 579, 1053], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| s = 6% | 9.57 | .57 |\n| z = 0% | 35.20 | .00 |", "bbox": [40, 1098, 593, 1213], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [41, 1300, 591, 1376], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1132-PJ SS6\nGST ID. NO : 000181747712\nINVOICE NO : 18301/102/T0305\n03:16PM\n569337\n07-02-18\n2471 888 LYCHEES IN SYRUP 5 RM10.14 s\n@3 X RM 3.38\n270 CSR GULA 12*1KG^ RM35.20 z\nTotal Sales (Inclusive GST) RM 45.34\nRounding Adjustment RM .01\nRounding RM 45.35\nCREDIT RM 45.35\nCHANGE RM .00\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| s = 6% | 9.57 | .57 |\n| z = 0% | 35.20 | .00 |\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 702, "image_height": 1466} {"doc_id": "receipt_sroie_00192", "image_path": "../data/receipts/sroie/sroie_00192.png", "raw_output": "[{\"bbox\": [209, 381, 663, 423], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [271, 425, 580, 464], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [88, 467, 761, 593], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [172, 596, 680, 637], \"category\": \"Text\", \"text\": \"(GST ID No :000306020352)\"}, {\"bbox\": [152, 638, 700, 679], \"category\": \"Text\", \"text\": \"(TESCO EXTRA ARA DAMANSARA)\"}, {\"bbox\": [292, 682, 560, 720], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [24, 764, 849, 1020], \"category\": \"Text\", \"text\": \"COPPER BASIN PILLAR TAP B *S\\nJA01-04 - 2/60\\n9072363 1 X 29.90 29.90\\nPADLOCK ST-P6140 40MM *S\\nLE51/2 - 12/48\\n6942131561408 1 X 8.90 8.90\"}, {\"bbox\": [26, 1061, 254, 1104], \"category\": \"Text\", \"text\": \"Item(s) : 2\"}, {\"bbox\": [640, 1063, 847, 1105], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [24, 1146, 848, 1272], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 38.80\\nCASH RM 50.00\\nCHANGE RM 11.20\"}, {\"bbox\": [24, 1314, 253, 1358], \"category\": \"Text\", \"text\": \"GST Summary\"}, {\"bbox\": [24, 1358, 191, 1397], \"category\": \"Text\", \"text\": \"GST S@6%\"}, {\"bbox\": [394, 1314, 538, 1358], \"category\": \"Text\", \"text\": \"Amt(RM)\"}, {\"bbox\": [477, 1358, 580, 1397], \"category\": \"Text\", \"text\": \"36.60\"}, {\"bbox\": [600, 1314, 742, 1358], \"category\": \"Text\", \"text\": \"Tax(RM)\"}, {\"bbox\": [701, 1358, 785, 1397], \"category\": \"Text\", \"text\": \"2.20\"}, {\"bbox\": [26, 1445, 847, 1566], \"category\": \"Text\", \"text\": \"28-03-18 18:05 SH01 ZJ42 T2 R000246362\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [150, 1610, 707, 1650], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\"}, {\"bbox\": [232, 1653, 616, 1692], \"category\": \"Text\", \"text\": \"7 DAY WITH RECEIPT.\"}, {\"bbox\": [191, 1695, 678, 1734], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [209, 381, 663, 423], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [271, 425, 580, 464], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [88, 467, 761, 593], "category": "Text"}, {"text": "(GST ID No :000306020352)", "bbox": [172, 596, 680, 637], "category": "Text"}, {"text": "(TESCO EXTRA ARA DAMANSARA)", "bbox": [152, 638, 700, 679], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [292, 682, 560, 720], "category": "Section-header"}, {"text": "COPPER BASIN PILLAR TAP B *S\nJA01-04 - 2/60\n9072363 1 X 29.90 29.90\nPADLOCK ST-P6140 40MM *S\nLE51/2 - 12/48\n6942131561408 1 X 8.90 8.90", "bbox": [24, 764, 849, 1020], "category": "Text"}, {"text": "Item(s) : 2", "bbox": [26, 1061, 254, 1104], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [640, 1063, 847, 1105], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 38.80\nCASH RM 50.00\nCHANGE RM 11.20", "bbox": [24, 1146, 848, 1272], "category": "Text"}, {"text": "GST Summary", "bbox": [24, 1314, 253, 1358], "category": "Text"}, {"text": "GST S@6%", "bbox": [24, 1358, 191, 1397], "category": "Text"}, {"text": "Amt(RM)", "bbox": [394, 1314, 538, 1358], "category": "Text"}, {"text": "36.60", "bbox": [477, 1358, 580, 1397], "category": "Text"}, {"text": "Tax(RM)", "bbox": [600, 1314, 742, 1358], "category": "Text"}, {"text": "2.20", "bbox": [701, 1358, 785, 1397], "category": "Text"}, {"text": "28-03-18 18:05 SH01 ZJ42 T2 R000246362\nOPERATOR TRAINEE CASHIER", "bbox": [26, 1445, 847, 1566], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN", "bbox": [150, 1610, 707, 1650], "category": "Text"}, {"text": "7 DAY WITH RECEIPT.", "bbox": [232, 1653, 616, 1692], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [191, 1695, 678, 1734], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(TESCO EXTRA ARA DAMANSARA)\n-TAX INVOICE-\nCOPPER BASIN PILLAR TAP B *S\nJA01-04 - 2/60\n9072363 1 X 29.90 29.90\nPADLOCK ST-P6140 40MM *S\nLE51/2 - 12/48\n6942131561408 1 X 8.90 8.90\nItem(s) : 2\nQty(s) : 2\nTOTAL INCL. GST@6% RM 38.80\nCASH RM 50.00\nCHANGE RM 11.20\nGST Summary\nGST S@6%\nAmt(RM)\n36.60\nTax(RM)\n2.20\n28-03-18 18:05 SH01 ZJ42 T2 R000246362\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 932, "image_height": 1838} {"doc_id": "receipt_sroie_00411", "image_path": "../data/receipts/sroie/sroie_00411.png", "raw_output": "[{\"bbox\": [46, 148, 59, 173], \"category\": \"Text\", \"text\": \"P\"}, {\"bbox\": [200, 168, 434, 307], \"category\": \"Section-header\", \"text\": \"8 OZ\\nEIGHT OUNCE\\nCOFFEE CO.\"}, {\"bbox\": [81, 316, 540, 431], \"category\": \"Text\", \"text\": \"EIGHT OUNCE COFFEE CO. THE GARDENS MALL\\nF.K06, First Floor, The Gardens Mall,\\nMid Valley City, Lingkaran Syed Putra,\\n59200 Kuala Lumpur.\"}, {\"bbox\": [197, 461, 434, 488], \"category\": \"Text\", \"text\": \"GST No. 002063339520\"}, {\"bbox\": [46, 520, 535, 576], \"category\": \"Text\", \"text\": \"Tax Invoice\\nInvoice.No: POS022881\"}, {\"bbox\": [45, 578, 328, 605], \"category\": \"Text\", \"text\": \"Date: 24-05-2018 4:29 PM\"}, {\"bbox\": [46, 608, 316, 636], \"category\": \"Text\", \"text\": \"Transaction by: Cashier\"}, {\"bbox\": [46, 638, 233, 689], \"category\": \"Section-header\", \"text\": \"Takeaway\"}, {\"bbox\": [45, 689, 589, 892], \"category\": \"Text\", \"text\": \"| No | Description | Amt (RM) | Code |\\n|---|---|---|---|\\n| 1 | Hot Chocolate | 13.00 | SR |\\n| 1 | Cappucino | 13.00 | SR |\\n| 1 | Caramel Almond Crepe | 13.90 | SR |\\n| | | | |\\n| **Total Sales Inclusive 6% GST (3)** | | | 39.90 |\"}, {\"bbox\": [115, 923, 589, 1052], \"category\": \"Text\", \"text\": \"Total 39.90\\nCash 50.00\\nChange 10.10\"}, {\"bbox\": [45, 1080, 532, 1136], \"category\": \"Text\", \"text\": \"| GST Summary | Amount | Tax |\\n|---|---|---|\\n| SR @ GST 6% | 37.64 | 2.26 |\"}, {\"bbox\": [153, 1166, 481, 1194], \"category\": \"Text\", \"text\": \"Thank You Please Come Again!\"}, {\"bbox\": [187, 1196, 436, 1222], \"category\": \"Text\", \"text\": \"Powered by Genius POS\"}, {\"bbox\": [199, 1226, 436, 1252], \"category\": \"Text\", \"text\": \"www.geniuspos.com.my\"}, {\"bbox\": [493, 1196, 543, 1233], \"category\": \"Text\", \"text\": \"L00\"}]", "elements": [{"text": "P", "bbox": [46, 148, 59, 173], "category": "Text"}, {"text": "8 OZ\nEIGHT OUNCE\nCOFFEE CO.", "bbox": [200, 168, 434, 307], "category": "Section-header"}, {"text": "EIGHT OUNCE COFFEE CO. THE GARDENS MALL\nF.K06, First Floor, The Gardens Mall,\nMid Valley City, Lingkaran Syed Putra,\n59200 Kuala Lumpur.", "bbox": [81, 316, 540, 431], "category": "Text"}, {"text": "GST No. 002063339520", "bbox": [197, 461, 434, 488], "category": "Text"}, {"text": "Tax Invoice\nInvoice.No: POS022881", "bbox": [46, 520, 535, 576], "category": "Text"}, {"text": "Date: 24-05-2018 4:29 PM", "bbox": [45, 578, 328, 605], "category": "Text"}, {"text": "Transaction by: Cashier", "bbox": [46, 608, 316, 636], "category": "Text"}, {"text": "Takeaway", "bbox": [46, 638, 233, 689], "category": "Section-header"}, {"text": "| No | Description | Amt (RM) | Code |\n|---|---|---|---|\n| 1 | Hot Chocolate | 13.00 | SR |\n| 1 | Cappucino | 13.00 | SR |\n| 1 | Caramel Almond Crepe | 13.90 | SR |\n| | | | |\n| **Total Sales Inclusive 6% GST (3)** | | | 39.90 |", "bbox": [45, 689, 589, 892], "category": "Text"}, {"text": "Total 39.90\nCash 50.00\nChange 10.10", "bbox": [115, 923, 589, 1052], "category": "Text"}, {"text": "| GST Summary | Amount | Tax |\n|---|---|---|\n| SR @ GST 6% | 37.64 | 2.26 |", "bbox": [45, 1080, 532, 1136], "category": "Text"}, {"text": "Thank You Please Come Again!", "bbox": [153, 1166, 481, 1194], "category": "Text"}, {"text": "Powered by Genius POS", "bbox": [187, 1196, 436, 1222], "category": "Text"}, {"text": "www.geniuspos.com.my", "bbox": [199, 1226, 436, 1252], "category": "Text"}, {"text": "L00", "bbox": [493, 1196, 543, 1233], "category": "Text"}], "full_text": "P\n8 OZ\nEIGHT OUNCE\nCOFFEE CO.\nEIGHT OUNCE COFFEE CO. THE GARDENS MALL\nF.K06, First Floor, The Gardens Mall,\nMid Valley City, Lingkaran Syed Putra,\n59200 Kuala Lumpur.\nGST No. 002063339520\nTax Invoice\nInvoice.No: POS022881\nDate: 24-05-2018 4:29 PM\nTransaction by: Cashier\nTakeaway\n| No | Description | Amt (RM) | Code |\n|---|---|---|---|\n| 1 | Hot Chocolate | 13.00 | SR |\n| 1 | Cappucino | 13.00 | SR |\n| 1 | Caramel Almond Crepe | 13.90 | SR |\n| | | | |\n| **Total Sales Inclusive 6% GST (3)** | | | 39.90 |\nTotal 39.90\nCash 50.00\nChange 10.10\n| GST Summary | Amount | Tax |\n|---|---|---|\n| SR @ GST 6% | 37.64 | 2.26 |\nThank You Please Come Again!\nPowered by Genius POS\nwww.geniuspos.com.my\nL00", "image_width": 615, "image_height": 1347} {"doc_id": "receipt_sroie_00458", "image_path": "../data/receipts/sroie/sroie_00458.png", "raw_output": "[{\"bbox\": [228, 119, 380, 146], \"category\": \"Section-header\", \"text\": \"KFA SUPPLY\"}, {\"bbox\": [186, 152, 422, 180], \"category\": \"Text\", \"text\": \"( ROC : SA0416111-K )\"}, {\"bbox\": [166, 184, 442, 213], \"category\": \"Text\", \"text\": \"( GST No: 002126950400 )\"}, {\"bbox\": [33, 220, 576, 282], \"category\": \"Text\", \"text\": \"125A TINGKAT BAWAH PT 1961 JALAN MALINJA\\nSITE B 45400 SEKINCHAN SELANGOR\"}, {\"bbox\": [167, 323, 402, 355], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [48, 370, 340, 399], \"category\": \"Text\", \"text\": \"Bill No : CS0032277\"}, {\"bbox\": [48, 408, 434, 436], \"category\": \"Text\", \"text\": \"Date : 27/05/2018 8:07 PM\"}, {\"bbox\": [48, 439, 342, 467], \"category\": \"Text\", \"text\": \"Cashier : CT001 / 0001\"}, {\"bbox\": [33, 474, 537, 715], \"category\": \"Table\", \"text\": \"
ItemQtyPriceAmount
STAR 74CM x79CM 10KEPING
9555794100234		111.6011.60 SR
Qty : 1
Total RM11.60
CASH12.00
Change0.40
\"}, {\"bbox\": [33, 734, 507, 859], \"category\": \"Table\", \"text\": \"
GST SummaryAmountTax
SR @ 6%10.940.66
Total10.940.66
\"}, {\"bbox\": [147, 870, 424, 926], \"category\": \"Text\", \"text\": \"THANK YOU\\nPLEASE COME AGAIN\"}]", "elements": [{"text": "KFA SUPPLY", "bbox": [228, 119, 380, 146], "category": "Section-header"}, {"text": "( ROC : SA0416111-K )", "bbox": [186, 152, 422, 180], "category": "Text"}, {"text": "( GST No: 002126950400 )", "bbox": [166, 184, 442, 213], "category": "Text"}, {"text": "125A TINGKAT BAWAH PT 1961 JALAN MALINJA\nSITE B 45400 SEKINCHAN SELANGOR", "bbox": [33, 220, 576, 282], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [167, 323, 402, 355], "category": "Section-header"}, {"text": "Bill No : CS0032277", "bbox": [48, 370, 340, 399], "category": "Text"}, {"text": "Date : 27/05/2018 8:07 PM", "bbox": [48, 408, 434, 436], "category": "Text"}, {"text": "Cashier : CT001 / 0001", "bbox": [48, 439, 342, 467], "category": "Text"}, {"text": "
ItemQtyPriceAmount
STAR 74CM x79CM 10KEPING
9555794100234		111.6011.60 SR
Qty : 1
Total RM11.60
CASH12.00
Change0.40
", "bbox": [33, 474, 537, 715], "category": "Table"}, {"text": "
GST SummaryAmountTax
SR @ 6%10.940.66
Total10.940.66
", "bbox": [33, 734, 507, 859], "category": "Table"}, {"text": "THANK YOU\nPLEASE COME AGAIN", "bbox": [147, 870, 424, 926], "category": "Text"}], "full_text": "KFA SUPPLY\n( ROC : SA0416111-K )\n( GST No: 002126950400 )\n125A TINGKAT BAWAH PT 1961 JALAN MALINJA\nSITE B 45400 SEKINCHAN SELANGOR\nTAX INVOICE\nBill No : CS0032277\nDate : 27/05/2018 8:07 PM\nCashier : CT001 / 0001\nItem Qty Price Amount STAR 74CM x79CM 10KEPING 9555794100234 1 11.60 11.60 SR Qty : 1 Total RM 11.60 CASH 12.00 Change 0.40\nGST Summary Amount Tax SR @ 6% 10.94 0.66 Total 10.94 0.66\nTHANK YOU\nPLEASE COME AGAIN", "image_width": 616, "image_height": 1032} {"doc_id": "receipt_sroie_00469", "image_path": "../data/receipts/sroie/sroie_00469.png", "raw_output": "[{\"bbox\": [44, 129, 508, 166], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [44, 176, 497, 224], \"category\": \"Text\", \"text\": \"NO. 31G833G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [44, 228, 424, 255], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [44, 260, 260, 283], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [44, 288, 317, 311], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [35, 318, 136, 342], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [35, 343, 371, 366], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [407, 300, 583, 326], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 395, 295, 420], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [27, 457, 580, 922], \"category\": \"Text\", \"text\": \"1. 7002-0014\\nSONOFAX - EC THERMAL ROLL\\n(BLUE) - (57MMx60MMx12MM)\\n(10ROLL/PKT)\\n1 X 35.0000\\n35.00 SR\\nTotal Sales Inclusive GST @6%\\n35.00\\nDiscount\\n0.00\\nTotal\\n35.00\\nRound Adj\\n0.00\\nFinal Total\\n35.00\\nCASH\\n40.00\\nCHANGE\\n5.00\\nGST Summary\\nAmount(RM)\\nTax(RM)\\nSR @ 6%\\n33.02\\n1.98\"}, {\"bbox\": [30, 973, 515, 999], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0086229 Date: 22/05/2017\"}, {\"bbox\": [68, 1105, 566, 1130], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [115, 1157, 520, 1214], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [120, 1232, 516, 1255], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [53, 1283, 581, 1370], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [91, 1400, 546, 1428], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [44, 129, 508, 166], "category": "Section-header"}, {"text": "NO. 31G833G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [44, 176, 497, 224], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [44, 228, 424, 255], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [44, 260, 260, 283], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [44, 288, 317, 311], "category": "Text"}, {"text": "Owned By :", "bbox": [35, 318, 136, 342], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [35, 343, 371, 366], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [407, 300, 583, 326], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [39, 395, 295, 420], "category": "Section-header"}, {"text": "1. 7002-0014\nSONOFAX - EC THERMAL ROLL\n(BLUE) - (57MMx60MMx12MM)\n(10ROLL/PKT)\n1 X 35.0000\n35.00 SR\nTotal Sales Inclusive GST @6%\n35.00\nDiscount\n0.00\nTotal\n35.00\nRound Adj\n0.00\nFinal Total\n35.00\nCASH\n40.00\nCHANGE\n5.00\nGST Summary\nAmount(RM)\nTax(RM)\nSR @ 6%\n33.02\n1.98", "bbox": [27, 457, 580, 922], "category": "Text"}, {"text": "INV NO: CS-SA-0086229 Date: 22/05/2017", "bbox": [30, 973, 515, 999], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [68, 1105, 566, 1130], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [115, 1157, 520, 1214], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [120, 1232, 516, 1255], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [53, 1283, 581, 1370], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [91, 1400, 546, 1428], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G833G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 7002-0014\nSONOFAX - EC THERMAL ROLL\n(BLUE) - (57MMx60MMx12MM)\n(10ROLL/PKT)\n1 X 35.0000\n35.00 SR\nTotal Sales Inclusive GST @6%\n35.00\nDiscount\n0.00\nTotal\n35.00\nRound Adj\n0.00\nFinal Total\n35.00\nCASH\n40.00\nCHANGE\n5.00\nGST Summary\nAmount(RM)\nTax(RM)\nSR @ 6%\n33.02\n1.98\nINV NO: CS-SA-0086229 Date: 22/05/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 623, "image_height": 1471} {"doc_id": "receipt_sroie_00477", "image_path": "../data/receipts/sroie/sroie_00477.png", "raw_output": "[{\"bbox\": [48, 132, 512, 170], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [48, 180, 502, 228], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [48, 232, 428, 259], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [48, 263, 265, 286], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [48, 290, 321, 313], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [411, 302, 587, 329], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [40, 321, 140, 345], \"category\": \"Text\", \"text\": \"Owned By:\"}, {\"bbox\": [40, 345, 375, 369], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [44, 398, 300, 422], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [31, 459, 580, 857], \"category\": \"Table\", \"text\": \"
1. 2011-0025
3 X 1.0000		MAX STAPLE 10-1M3.00SR
Total Sales Inclusive GST @6%3.00
Discount0.00
Total3.00
Round Adj0.00
Final Total3.00
CASH3.00
CHANGE0.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%2.830.17
\"}, {\"bbox\": [34, 911, 292, 935], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0103617\"}, {\"bbox\": [320, 911, 519, 936], \"category\": \"Text\", \"text\": \"Date: 12/08/2017\"}, {\"bbox\": [72, 1042, 569, 1066], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [119, 1091, 523, 1147], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [123, 1176, 519, 1200], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [58, 1228, 585, 1315], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [95, 1333, 549, 1359], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [48, 132, 512, 170], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [48, 180, 502, 228], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [48, 232, 428, 259], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [48, 263, 265, 286], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [48, 290, 321, 313], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [411, 302, 587, 329], "category": "Section-header"}, {"text": "Owned By:", "bbox": [40, 321, 140, 345], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [40, 345, 375, 369], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [44, 398, 300, 422], "category": "Section-header"}, {"text": "
1. 2011-0025
3 X 1.0000		MAX STAPLE 10-1M3.00SR
Total Sales Inclusive GST @6%3.00
Discount0.00
Total3.00
Round Adj0.00
Final Total3.00
CASH3.00
CHANGE0.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%2.830.17
", "bbox": [31, 459, 580, 857], "category": "Table"}, {"text": "INV NO: CS-SA-0103617", "bbox": [34, 911, 292, 935], "category": "Text"}, {"text": "Date: 12/08/2017", "bbox": [320, 911, 519, 936], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [72, 1042, 569, 1066], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [119, 1091, 523, 1147], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [123, 1176, 519, 1200], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [58, 1228, 585, 1315], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [95, 1333, 549, 1359], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By:\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 2011-0025 3 X 1.0000 MAX STAPLE 10-1M 3.00 SR Total Sales Inclusive GST @6% 3.00 Discount 0.00 Total 3.00 Round Adj 0.00 Final Total 3.00 CASH 3.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 2.83 0.17\nINV NO: CS-SA-0103617\nDate: 12/08/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 623, "image_height": 1407} {"doc_id": "receipt_sroie_00188", "image_path": "../data/receipts/sroie/sroie_00188.png", "raw_output": "[{\"bbox\": [64, 229, 575, 457], \"category\": \"Page-header\", \"text\": \"SUSHI MENTAI - PANDAN INDAH\\nKMF FOODICIOUS SDN BHD (1132106-H)\\nNO. 9-G, JALAN PERUBATAN 2,\\nPANDAN INDAH, 55100 KUALA LUMPUR.\\nTel : +603 2856 0385\\nGST Reg. No : 000897208320\"}, {\"bbox\": [143, 492, 470, 530], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [23, 566, 292, 634], \"category\": \"Section-header\", \"text\": \"Table T13\"}, {\"bbox\": [22, 632, 563, 783], \"category\": \"Text\", \"text\": \"Order#: 275705\\nBill#: V015-673381\\nPax(s): 0\\nDate : 09-04-2018 19:22:25\\nCashier: Cashier\"}, {\"bbox\": [20, 823, 624, 1508], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| Tori Teriyaki Don | 1 x | 12.80 | 12.80 | SR |\\n| Tako Ball | 1 x | 0.00 | 0.00 | |\\n| Sushi 1.80 | 4 x | 1.80 | 7.20 | SR |\\n| Sushi 2.80 | 2 x | 2.80 | 5.60 | SR |\\n| Green Tea | 1 x | 1.00 | 1.00 | SR |\\n| | | | | |\\n| **Total (Excluding GST):** | | | | 26.60 |\\n| **Serv. Charge (10%):** | | | | 2.66 |\\n| **GST Payable:** | | | | 1.76 |\\n| **Total (Inclusive of GST):** | | | | 31.02 |\\n| **Rounding Adj:** | | | | -0.02 |\"}, {\"bbox\": [20, 1542, 620, 1606], \"category\": \"Text\", \"text\": \"TOTAL: 31.00\"}, {\"bbox\": [19, 1636, 620, 1783], \"category\": \"Text\", \"text\": \"Closed: 0 09-04-2018 20:01:23\\nServer: Cashier\\nCASH : 31.00\"}, {\"bbox\": [19, 1858, 619, 1938], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR (@ 6%) | 29.26 | 1.76 |\"}, {\"bbox\": [169, 2080, 468, 2157], \"category\": \"Text\", \"text\": \"Thank You!!!\\nPlease Come Again!!!\"}]", "elements": [{"text": "SUSHI MENTAI - PANDAN INDAH\nKMF FOODICIOUS SDN BHD (1132106-H)\nNO. 9-G, JALAN PERUBATAN 2,\nPANDAN INDAH, 55100 KUALA LUMPUR.\nTel : +603 2856 0385\nGST Reg. No : 000897208320", "bbox": [64, 229, 575, 457], "category": "Page-header"}, {"text": "Tax Invoice", "bbox": [143, 492, 470, 530], "category": "Title"}, {"text": "Table T13", "bbox": [23, 566, 292, 634], "category": "Section-header"}, {"text": "Order#: 275705\nBill#: V015-673381\nPax(s): 0\nDate : 09-04-2018 19:22:25\nCashier: Cashier", "bbox": [22, 632, 563, 783], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Tori Teriyaki Don | 1 x | 12.80 | 12.80 | SR |\n| Tako Ball | 1 x | 0.00 | 0.00 | |\n| Sushi 1.80 | 4 x | 1.80 | 7.20 | SR |\n| Sushi 2.80 | 2 x | 2.80 | 5.60 | SR |\n| Green Tea | 1 x | 1.00 | 1.00 | SR |\n| | | | | |\n| **Total (Excluding GST):** | | | | 26.60 |\n| **Serv. Charge (10%):** | | | | 2.66 |\n| **GST Payable:** | | | | 1.76 |\n| **Total (Inclusive of GST):** | | | | 31.02 |\n| **Rounding Adj:** | | | | -0.02 |", "bbox": [20, 823, 624, 1508], "category": "Text"}, {"text": "TOTAL: 31.00", "bbox": [20, 1542, 620, 1606], "category": "Text"}, {"text": "Closed: 0 09-04-2018 20:01:23\nServer: Cashier\nCASH : 31.00", "bbox": [19, 1636, 620, 1783], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 29.26 | 1.76 |", "bbox": [19, 1858, 619, 1938], "category": "Text"}, {"text": "Thank You!!!\nPlease Come Again!!!", "bbox": [169, 2080, 468, 2157], "category": "Text"}], "full_text": "SUSHI MENTAI - PANDAN INDAH\nKMF FOODICIOUS SDN BHD (1132106-H)\nNO. 9-G, JALAN PERUBATAN 2,\nPANDAN INDAH, 55100 KUALA LUMPUR.\nTel : +603 2856 0385\nGST Reg. No : 000897208320\nTax Invoice\nTable T13\nOrder#: 275705\nBill#: V015-673381\nPax(s): 0\nDate : 09-04-2018 19:22:25\nCashier: Cashier\n| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Tori Teriyaki Don | 1 x | 12.80 | 12.80 | SR |\n| Tako Ball | 1 x | 0.00 | 0.00 | |\n| Sushi 1.80 | 4 x | 1.80 | 7.20 | SR |\n| Sushi 2.80 | 2 x | 2.80 | 5.60 | SR |\n| Green Tea | 1 x | 1.00 | 1.00 | SR |\n| | | | | |\n| **Total (Excluding GST):** | | | | 26.60 |\n| **Serv. Charge (10%):** | | | | 2.66 |\n| **GST Payable:** | | | | 1.76 |\n| **Total (Inclusive of GST):** | | | | 31.02 |\n| **Rounding Adj:** | | | | -0.02 |\nTOTAL: 31.00\nClosed: 0 09-04-2018 20:01:23\nServer: Cashier\nCASH : 31.00\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 29.26 | 1.76 |\nThank You!!!\nPlease Come Again!!!", "image_width": 786, "image_height": 2184} {"doc_id": "receipt_sroie_00300", "image_path": "../data/receipts/sroie/sroie_00300.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00330", "image_path": "../data/receipts/sroie/sroie_00330.png", "raw_output": "[{\"bbox\": [34, 71, 583, 96], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [158, 96, 454, 143], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [120, 143, 497, 164], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [190, 166, 426, 187], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [136, 207, 478, 242], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [244, 265, 505, 299], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7730F710\"}, {\"bbox\": [27, 304, 108, 325], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [319, 305, 508, 325], \"category\": \"Text\", \"text\": \"Date: 30/07/2017\"}, {\"bbox\": [25, 335, 368, 369], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 375, 345, 443], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [27, 444, 262, 466], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [252, 466, 486, 487], \"category\": \"Text\", \"text\": \"DD: 30/07/2017 11:45\"}, {\"bbox\": [21, 491, 585, 955], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmnt(RM)
O.C. WHITE2.131010919.17
WHOLEMEAL2.78500513.90
O.C JUMBO2.9753025.94
Total 0% supplies:39.01
CR-CHOC 10.72080-8-5.76
TWLG-CHOC1.33090-9-11.97
Total 6% supplies (excl. GST):-17.73
GST:-1.07
Total 6% supplies (Inc. GST):-18.80
Total 0% supplies:39.01
Total Payable:20.21
\"}, {\"bbox\": [27, 973, 118, 993], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [27, 997, 554, 1137], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [190, 1139, 426, 1161], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 71, 583, 96], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [158, 96, 454, 143], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [120, 143, 497, 164], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [190, 166, 426, 187], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [136, 207, 478, 242], "category": "Section-header"}, {"text": "Cash Inv No.: 7730F710", "bbox": [244, 265, 505, 299], "category": "Text"}, {"text": "VE0514", "bbox": [27, 304, 108, 325], "category": "Text"}, {"text": "Date: 30/07/2017", "bbox": [319, 305, 508, 325], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [25, 335, 368, 369], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [25, 375, 345, 443], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [27, 444, 262, 466], "category": "Text"}, {"text": "DD: 30/07/2017 11:45", "bbox": [252, 466, 486, 487], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmnt(RM)
O.C. WHITE2.131010919.17
WHOLEMEAL2.78500513.90
O.C JUMBO2.9753025.94
Total 0% supplies:39.01
CR-CHOC 10.72080-8-5.76
TWLG-CHOC1.33090-9-11.97
Total 6% supplies (excl. GST):-17.73
GST:-1.07
Total 6% supplies (Inc. GST):-18.80
Total 0% supplies:39.01
Total Payable:20.21
", "bbox": [21, 491, 585, 955], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [27, 973, 118, 993], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 997, 554, 1137], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [190, 1139, 426, 1161], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7730F710\nVE0514\nDate: 30/07/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 30/07/2017 11:45\nDescription U.P Iss Exc D Sale Amnt(RM) O.C. WHITE 2.13 10 1 0 9 19.17 WHOLEMEAL 2.78 5 0 0 5 13.90 O.C JUMBO 2.97 5 3 0 2 5.94 Total 0% supplies: 39.01 CR-CHOC 1 0.72 0 8 0 -8 -5.76 TWLG-CHOC 1.33 0 9 0 -9 -11.97 Total 6% supplies (excl. GST): -17.73 GST: -1.07 Total 6% supplies (Inc. GST): -18.80 Total 0% supplies: 39.01 Total Payable: 20.21\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1204} {"doc_id": "receipt_sroie_00324", "image_path": "../data/receipts/sroie/sroie_00324.png", "raw_output": "[{\"bbox\": [43, 173, 321, 222], \"category\": \"Title\", \"text\": \"SIMPLIFIED TAX INVOICE\\nAA PHARMACY\"}, {\"bbox\": [43, 222, 382, 372], \"category\": \"Text\", \"text\": \"SUBANG HEALTHCARE SDN BHD\\n1110258-K\\nGST NO: 001536708608\\nB-8, JALAN SS15/4D,\\n47500 SUBANG JAYA, SELANGOR\\nTEL: 03-56127718\"}, {\"bbox\": [43, 396, 94, 420], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [43, 445, 520, 471], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00251915 DATE: 29/10/2017\"}, {\"bbox\": [43, 471, 495, 496], \"category\": \"Text\", \"text\": \"SALESPERSON : C3 TIME: 20:18:00\"}, {\"bbox\": [43, 496, 194, 519], \"category\": \"Text\", \"text\": \"CASHIER : C3\"}, {\"bbox\": [43, 543, 545, 772], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P (GST) | AMOUNT (GST) |\\n| :--- | :--- | :--- | :--- |\\n| 030249 | 1 | 14.90 | 14.90 S |\\n| (BOX 100S) SUPER SAFE POWDER FREE NITRIL | | | |\\n| 03022 | 1 | 14.00 | 14.00 S |\\n| (S SIZE) SUPER SAFE LATEX GLOVE POWDER F | | | |\\n| **TOTAL QUANTITY** | **2** | | |\"}, {\"bbox\": [67, 819, 545, 1000], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUB-TOTAL | 27.27 |\\n| DISC | 0.00 |\\n| GST | 1.64 |\\n| ROUNDING | -0.01 |\\n| **TOTAL** | **28.90** |\\n| **CASH** | **28.90** |\\n| **CHANGE** | **0.00** |\"}, {\"bbox\": [105, 1072, 480, 1123], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}, {\"bbox\": [105, 1123, 482, 1153], \"category\": \"Text\", \"text\": \"S=STANDARD RATED, Z=ZERO RATED\"}, {\"bbox\": [43, 1223, 180, 1249], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [43, 1273, 533, 1353], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | ---: | :--- | ---: |\\n| SR | 27.27 | 6 | 1.64 |\"}, {\"bbox\": [280, 1400, 531, 1428], \"category\": \"Text\", \"text\": \"TAX TOTAL: 1.64\"}]", "elements": [{"text": "SIMPLIFIED TAX INVOICE\nAA PHARMACY", "bbox": [43, 173, 321, 222], "category": "Title"}, {"text": "SUBANG HEALTHCARE SDN BHD\n1110258-K\nGST NO: 001536708608\nB-8, JALAN SS15/4D,\n47500 SUBANG JAYA, SELANGOR\nTEL: 03-56127718", "bbox": [43, 222, 382, 372], "category": "Text"}, {"text": "CASH", "bbox": [43, 396, 94, 420], "category": "Text"}, {"text": "RECEIPT #: CS00251915 DATE: 29/10/2017", "bbox": [43, 445, 520, 471], "category": "Text"}, {"text": "SALESPERSON : C3 TIME: 20:18:00", "bbox": [43, 471, 495, 496], "category": "Text"}, {"text": "CASHIER : C3", "bbox": [43, 496, 194, 519], "category": "Text"}, {"text": "| ITEM | QTY | U/P (GST) | AMOUNT (GST) |\n| :--- | :--- | :--- | :--- |\n| 030249 | 1 | 14.90 | 14.90 S |\n| (BOX 100S) SUPER SAFE POWDER FREE NITRIL | | | |\n| 03022 | 1 | 14.00 | 14.00 S |\n| (S SIZE) SUPER SAFE LATEX GLOVE POWDER F | | | |\n| **TOTAL QUANTITY** | **2** | | |", "bbox": [43, 543, 545, 772], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUB-TOTAL | 27.27 |\n| DISC | 0.00 |\n| GST | 1.64 |\n| ROUNDING | -0.01 |\n| **TOTAL** | **28.90** |\n| **CASH** | **28.90** |\n| **CHANGE** | **0.00** |", "bbox": [67, 819, 545, 1000], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [105, 1072, 480, 1123], "category": "Text"}, {"text": "S=STANDARD RATED, Z=ZERO RATED", "bbox": [105, 1123, 482, 1153], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [43, 1223, 180, 1249], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | ---: | :--- | ---: |\n| SR | 27.27 | 6 | 1.64 |", "bbox": [43, 1273, 533, 1353], "category": "Text"}, {"text": "TAX TOTAL: 1.64", "bbox": [280, 1400, 531, 1428], "category": "Text"}], "full_text": "SIMPLIFIED TAX INVOICE\nAA PHARMACY\nSUBANG HEALTHCARE SDN BHD\n1110258-K\nGST NO: 001536708608\nB-8, JALAN SS15/4D,\n47500 SUBANG JAYA, SELANGOR\nTEL: 03-56127718\nCASH\nRECEIPT #: CS00251915 DATE: 29/10/2017\nSALESPERSON : C3 TIME: 20:18:00\nCASHIER : C3\n| ITEM | QTY | U/P (GST) | AMOUNT (GST) |\n| :--- | :--- | :--- | :--- |\n| 030249 | 1 | 14.90 | 14.90 S |\n| (BOX 100S) SUPER SAFE POWDER FREE NITRIL | | | |\n| 03022 | 1 | 14.00 | 14.00 S |\n| (S SIZE) SUPER SAFE LATEX GLOVE POWDER F | | | |\n| **TOTAL QUANTITY** | **2** | | |\n| | |\n| :--- | ---: |\n| SUB-TOTAL | 27.27 |\n| DISC | 0.00 |\n| GST | 1.64 |\n| ROUNDING | -0.01 |\n| **TOTAL** | **28.90** |\n| **CASH** | **28.90** |\n| **CHANGE** | **0.00** |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nS=STANDARD RATED, Z=ZERO RATED\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | ---: | :--- | ---: |\n| SR | 27.27 | 6 | 1.64 |\nTAX TOTAL: 1.64", "image_width": 588, "image_height": 1464} {"doc_id": "receipt_sroie_00091", "image_path": "../data/receipts/sroie/sroie_00091.png", "raw_output": "[{\"bbox\": [216, 104, 533, 180], \"category\": \"Text\", \"text\": \"MYDIN\"}, {\"bbox\": [153, 198, 596, 241], \"category\": \"Text\", \"text\": \"TRI SHAAS SDN BHD (728515-M)\"}, {\"bbox\": [230, 241, 535, 278], \"category\": \"Text\", \"text\": \"MYDIN MART SRI MUDA\"}, {\"bbox\": [87, 278, 659, 320], \"category\": \"Text\", \"text\": \"4-20, Jalan Ria 25/62 Taman Sri Muda\"}, {\"bbox\": [87, 319, 659, 361], \"category\": \"Text\", \"text\": \"Seksyen 25, 40400 Shah Alam Selangor\"}, {\"bbox\": [87, 358, 659, 399], \"category\": \"Text\", \"text\": \"Tel : 03-51217970 Fax : 03-51218059\"}, {\"bbox\": [212, 399, 534, 436], \"category\": \"Text\", \"text\": \"GST ID: 000429166592\"}, {\"bbox\": [321, 476, 434, 512], \"category\": \"Section-header\", \"text\": \"RECEIPT\"}, {\"bbox\": [35, 553, 446, 590], \"category\": \"Text\", \"text\": \"Terminal: 195 - 5505POS011\"}, {\"bbox\": [35, 592, 289, 628], \"category\": \"Text\", \"text\": \"Trans #: 261172\"}, {\"bbox\": [33, 631, 511, 668], \"category\": \"Text\", \"text\": \"Date : 4/02/2017 03:30:27PM\"}, {\"bbox\": [33, 670, 317, 706], \"category\": \"Text\", \"text\": \"Cashier : CH107691\"}, {\"bbox\": [189, 710, 382, 745], \"category\": \"Text\", \"text\": \"MSM - WERNIE\"}, {\"bbox\": [24, 786, 697, 1174], \"category\": \"Text\", \"text\": \"| Item | Description | Unit | Quantity | Price | Amount |\\n| :--- | :--- | :--- | :--- | :--- | :--- |\\n| | MYCLIP BINDER CLIP 12S 25MM 12S EA | .S | | | |\\n| 2901060611145 | 1 * 2.00 | 2.00 | | | |\\n| | MYCLIP BINDER CLIP 15MM 12S CS | .S | | | |\\n| 2901060611213 | 2 * 12.00 | 24.00 | | | |\\n| | MYCLIP BINDER CLIP 15MM 12S EA | .S | | | |\\n| 2901060611206 | 10 * 1.00 | 10.00 | | | |\\n| | PARTNER E/LOPE 4.51NX9.51N W4292 EA | .S | | | |\\n| 9555023304655 | 2 * 2.20 | 4.40 | | | |\\n| | QUALITY LETTER TRAY IT-1196-MTX EA | .S | | | |\\n| 9555052401196 | 3 * 14.90 | 44.70 | | | |\"}, {\"bbox\": [17, 1211, 690, 1523], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| Item Count | 18 |\\n| Total | 85.10 |\\n| Rounding Adjustment | 0.00 |\\n| Total After Rounding | 85.10 |\\n| Cash | 100.10 |\\n| CHANGE | 15.00 |\"}, {\"bbox\": [12, 1560, 664, 1680], \"category\": \"Text\", \"text\": \"| GST Rate | Amt Excl GST(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| 8 = 6% | 80.27 | 4.83 |\\n| 2 = 0% | 0.00 | 0.00 |\"}, {\"bbox\": [135, 1797, 566, 1837], \"category\": \"Text\", \"text\": \"* Your Total Savings 8.00 *\"}, {\"bbox\": [7, 1875, 311, 1912], \"category\": \"Text\", \"text\": \"Points Missed: 85\"}, {\"bbox\": [23, 1913, 652, 1956], \"category\": \"Text\", \"text\": \"Join our Meriah Loyalty Programme today!\"}, {\"bbox\": [33, 1954, 655, 2017], \"category\": \"Picture\"}, {\"bbox\": [69, 2011, 613, 2047], \"category\": \"Text\", \"text\": \"6605505001950000261172\"}, {\"bbox\": [2, 2077, 512, 2118], \"category\": \"Text\", \"text\": \"Print Date: 4/02/2017 03:30:29PM\"}, {\"bbox\": [0, 2118, 667, 2400], \"category\": \"Text\", \"text\": \"Note: Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may base its absolute discretion on the request. Thank You and Please Come Again\"}]", "elements": [{"text": "MYDIN", "bbox": [216, 104, 533, 180], "category": "Text"}, {"text": "TRI SHAAS SDN BHD (728515-M)", "bbox": [153, 198, 596, 241], "category": "Text"}, {"text": "MYDIN MART SRI MUDA", "bbox": [230, 241, 535, 278], "category": "Text"}, {"text": "4-20, Jalan Ria 25/62 Taman Sri Muda", "bbox": [87, 278, 659, 320], "category": "Text"}, {"text": "Seksyen 25, 40400 Shah Alam Selangor", "bbox": [87, 319, 659, 361], "category": "Text"}, {"text": "Tel : 03-51217970 Fax : 03-51218059", "bbox": [87, 358, 659, 399], "category": "Text"}, {"text": "GST ID: 000429166592", "bbox": [212, 399, 534, 436], "category": "Text"}, {"text": "RECEIPT", "bbox": [321, 476, 434, 512], "category": "Section-header"}, {"text": "Terminal: 195 - 5505POS011", "bbox": [35, 553, 446, 590], "category": "Text"}, {"text": "Trans #: 261172", "bbox": [35, 592, 289, 628], "category": "Text"}, {"text": "Date : 4/02/2017 03:30:27PM", "bbox": [33, 631, 511, 668], "category": "Text"}, {"text": "Cashier : CH107691", "bbox": [33, 670, 317, 706], "category": "Text"}, {"text": "MSM - WERNIE", "bbox": [189, 710, 382, 745], "category": "Text"}, {"text": "| Item | Description | Unit | Quantity | Price | Amount |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| | MYCLIP BINDER CLIP 12S 25MM 12S EA | .S | | | |\n| 2901060611145 | 1 * 2.00 | 2.00 | | | |\n| | MYCLIP BINDER CLIP 15MM 12S CS | .S | | | |\n| 2901060611213 | 2 * 12.00 | 24.00 | | | |\n| | MYCLIP BINDER CLIP 15MM 12S EA | .S | | | |\n| 2901060611206 | 10 * 1.00 | 10.00 | | | |\n| | PARTNER E/LOPE 4.51NX9.51N W4292 EA | .S | | | |\n| 9555023304655 | 2 * 2.20 | 4.40 | | | |\n| | QUALITY LETTER TRAY IT-1196-MTX EA | .S | | | |\n| 9555052401196 | 3 * 14.90 | 44.70 | | | |", "bbox": [24, 786, 697, 1174], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| Item Count | 18 |\n| Total | 85.10 |\n| Rounding Adjustment | 0.00 |\n| Total After Rounding | 85.10 |\n| Cash | 100.10 |\n| CHANGE | 15.00 |", "bbox": [17, 1211, 690, 1523], "category": "Text"}, {"text": "| GST Rate | Amt Excl GST(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| 8 = 6% | 80.27 | 4.83 |\n| 2 = 0% | 0.00 | 0.00 |", "bbox": [12, 1560, 664, 1680], "category": "Text"}, {"text": "* Your Total Savings 8.00 *", "bbox": [135, 1797, 566, 1837], "category": "Text"}, {"text": "Points Missed: 85", "bbox": [7, 1875, 311, 1912], "category": "Text"}, {"text": "Join our Meriah Loyalty Programme today!", "bbox": [23, 1913, 652, 1956], "category": "Text"}, {"text": "6605505001950000261172", "bbox": [69, 2011, 613, 2047], "category": "Text"}, {"text": "Print Date: 4/02/2017 03:30:29PM", "bbox": [2, 2077, 512, 2118], "category": "Text"}, {"text": "Note: Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may base its absolute discretion on the request. Thank You and Please Come Again", "bbox": [0, 2118, 667, 2400], "category": "Text"}], "full_text": "MYDIN\nTRI SHAAS SDN BHD (728515-M)\nMYDIN MART SRI MUDA\n4-20, Jalan Ria 25/62 Taman Sri Muda\nSeksyen 25, 40400 Shah Alam Selangor\nTel : 03-51217970 Fax : 03-51218059\nGST ID: 000429166592\nRECEIPT\nTerminal: 195 - 5505POS011\nTrans #: 261172\nDate : 4/02/2017 03:30:27PM\nCashier : CH107691\nMSM - WERNIE\n| Item | Description | Unit | Quantity | Price | Amount |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| | MYCLIP BINDER CLIP 12S 25MM 12S EA | .S | | | |\n| 2901060611145 | 1 * 2.00 | 2.00 | | | |\n| | MYCLIP BINDER CLIP 15MM 12S CS | .S | | | |\n| 2901060611213 | 2 * 12.00 | 24.00 | | | |\n| | MYCLIP BINDER CLIP 15MM 12S EA | .S | | | |\n| 2901060611206 | 10 * 1.00 | 10.00 | | | |\n| | PARTNER E/LOPE 4.51NX9.51N W4292 EA | .S | | | |\n| 9555023304655 | 2 * 2.20 | 4.40 | | | |\n| | QUALITY LETTER TRAY IT-1196-MTX EA | .S | | | |\n| 9555052401196 | 3 * 14.90 | 44.70 | | | |\n| | |\n| :--- | :--- |\n| Item Count | 18 |\n| Total | 85.10 |\n| Rounding Adjustment | 0.00 |\n| Total After Rounding | 85.10 |\n| Cash | 100.10 |\n| CHANGE | 15.00 |\n| GST Rate | Amt Excl GST(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| 8 = 6% | 80.27 | 4.83 |\n| 2 = 0% | 0.00 | 0.00 |\n* Your Total Savings 8.00 *\nPoints Missed: 85\nJoin our Meriah Loyalty Programme today!\n6605505001950000261172\nPrint Date: 4/02/2017 03:30:29PM\nNote: Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may base its absolute discretion on the request. Thank You and Please Come Again", "image_width": 853, "image_height": 2537} {"doc_id": "receipt_sroie_00103", "image_path": "../data/receipts/sroie/sroie_00103.png", "raw_output": "[{\"bbox\": [101, 210, 853, 260], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [251, 271, 697, 450], \"category\": \"Text\", \"text\": \"(81109-A)\\nNO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [286, 457, 663, 555], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\\nGST ID : 000750673920\"}, {\"bbox\": [244, 567, 703, 606], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [52, 642, 149, 676], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [51, 695, 854, 835], \"category\": \"Text\", \"text\": \"Doc No. : CS00012441 Date. : 28/12/2017\\nCashier : USER Time : 11:58:00\\nSalesperson : Ref. :\"}, {\"bbox\": [49, 883, 875, 1476], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
19711148.40148.40SR
PASIR HALUS 1 LOAD (SMALL)
Total Qty1148.40
Total Sales (Excluding GST) :140.00
Discount :0.00
Total GST :8.40
Rounding :0.00
Total Sales (Inclusive of GST) :148.40
CASH :148.40
Change :0.00
\"}, {\"bbox\": [94, 1523, 844, 1755], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6140.008.40
Total :140.008.40
\"}, {\"bbox\": [100, 1795, 835, 1829], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [101, 210, 853, 260], "category": "Section-header"}, {"text": "(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [251, 271, 697, 450], "category": "Text"}, {"text": "TEL : 03-40210276\nGST ID : 000750673920", "bbox": [286, 457, 663, 555], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [244, 567, 703, 606], "category": "Section-header"}, {"text": "CASH", "bbox": [52, 642, 149, 676], "category": "Text"}, {"text": "Doc No. : CS00012441 Date. : 28/12/2017\nCashier : USER Time : 11:58:00\nSalesperson : Ref. :", "bbox": [51, 695, 854, 835], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
19711148.40148.40SR
PASIR HALUS 1 LOAD (SMALL)
Total Qty1148.40
Total Sales (Excluding GST) :140.00
Discount :0.00
Total GST :8.40
Rounding :0.00
Total Sales (Inclusive of GST) :148.40
CASH :148.40
Change :0.00
", "bbox": [49, 883, 875, 1476], "category": "Table"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR6140.008.40
Total :140.008.40
", "bbox": [94, 1523, 844, 1755], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [100, 1795, 835, 1829], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012441 Date. : 28/12/2017\nCashier : USER Time : 11:58:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1971 1 148.40 148.40 SR PASIR HALUS 1 LOAD (SMALL) Total Qty 1 148.40 Total Sales (Excluding GST) : 140.00 Discount : 0.00 Total GST : 8.40 Rounding : 0.00 Total Sales (Inclusive of GST) : 148.40 CASH : 148.40 Change : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 140.00 8.40 Total : 140.00 8.40\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 943, "image_height": 1871} {"doc_id": "receipt_sroie_00245", "image_path": "../data/receipts/sroie/sroie_00245.png", "raw_output": "[{\"bbox\": [97, 211, 613, 257], \"category\": \"Title\", \"text\": \"MEI LET RESTAURANT\"}, {\"bbox\": [84, 246, 643, 324], \"category\": \"Text\", \"text\": \"NO 2, JALAN BULAN BM U5/3M, SEKSYEN U5,\\n40150 SHAH ALAM, SELANGOR\"}, {\"bbox\": [242, 320, 486, 356], \"category\": \"Text\", \"text\": \"TEL: 03-7859 9863\"}, {\"bbox\": [213, 353, 530, 389], \"category\": \"Text\", \"text\": \"NO GST: 0010 9273 4976\"}, {\"bbox\": [284, 389, 442, 422], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 457, 226, 489], \"category\": \"Text\", \"text\": \"TABLE : 08\"}, {\"bbox\": [37, 524, 398, 556], \"category\": \"Text\", \"text\": \"BILL NO: 00015047 / 10P01\"}, {\"bbox\": [37, 558, 356, 588], \"category\": \"Text\", \"text\": \"CASHIER: ADMINISTRATOR\"}, {\"bbox\": [37, 588, 486, 622], \"category\": \"Text\", \"text\": \"BILL DT: 22/01/2017 09:09:16 PM\"}, {\"bbox\": [672, 584, 703, 612], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [34, 649, 705, 1234], \"category\": \"Table\", \"text\": \"
1TALAPIA - DEEP FRIED WITH SWEET & C14(M)40.00 SR
1BRAISED PORK BELLY WITH BITTER GO(S)18.00 SR
3WATER / TEA0.501.50 SR
3RICE(L) 1.504.50 SR
8SUB TOTAL64.00
GST 6%3.84
ROUNDING ADJ0.01
NET TOTAL67.85
Cash100.00
CHANGE32.15
\"}, {\"bbox\": [27, 1299, 191, 1335], \"category\": \"Text\", \"text\": \"Tax Summary\"}, {\"bbox\": [27, 1334, 161, 1366], \"category\": \"Text\", \"text\": \"SR GST 6%\"}, {\"bbox\": [480, 1306, 570, 1336], \"category\": \"Text\", \"text\": \"Amount\"}, {\"bbox\": [494, 1340, 570, 1369], \"category\": \"Text\", \"text\": \"64.00\"}, {\"bbox\": [657, 1304, 703, 1334], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [642, 1338, 703, 1368], \"category\": \"Text\", \"text\": \"3.84\"}, {\"bbox\": [158, 1404, 570, 1438], \"category\": \"Text\", \"text\": \"THANK YOU, PLEASE COME AGAIN\"}]", "elements": [{"text": "MEI LET RESTAURANT", "bbox": [97, 211, 613, 257], "category": "Title"}, {"text": "NO 2, JALAN BULAN BM U5/3M, SEKSYEN U5,\n40150 SHAH ALAM, SELANGOR", "bbox": [84, 246, 643, 324], "category": "Text"}, {"text": "TEL: 03-7859 9863", "bbox": [242, 320, 486, 356], "category": "Text"}, {"text": "NO GST: 0010 9273 4976", "bbox": [213, 353, 530, 389], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [284, 389, 442, 422], "category": "Title"}, {"text": "TABLE : 08", "bbox": [39, 457, 226, 489], "category": "Text"}, {"text": "BILL NO: 00015047 / 10P01", "bbox": [37, 524, 398, 556], "category": "Text"}, {"text": "CASHIER: ADMINISTRATOR", "bbox": [37, 558, 356, 588], "category": "Text"}, {"text": "BILL DT: 22/01/2017 09:09:16 PM", "bbox": [37, 588, 486, 622], "category": "Text"}, {"text": "RM", "bbox": [672, 584, 703, 612], "category": "Text"}, {"text": "
1TALAPIA - DEEP FRIED WITH SWEET & C14(M)40.00 SR
1BRAISED PORK BELLY WITH BITTER GO(S)18.00 SR
3WATER / TEA0.501.50 SR
3RICE(L) 1.504.50 SR
8SUB TOTAL64.00
GST 6%3.84
ROUNDING ADJ0.01
NET TOTAL67.85
Cash100.00
CHANGE32.15
", "bbox": [34, 649, 705, 1234], "category": "Table"}, {"text": "Tax Summary", "bbox": [27, 1299, 191, 1335], "category": "Text"}, {"text": "SR GST 6%", "bbox": [27, 1334, 161, 1366], "category": "Text"}, {"text": "Amount", "bbox": [480, 1306, 570, 1336], "category": "Text"}, {"text": "64.00", "bbox": [494, 1340, 570, 1369], "category": "Text"}, {"text": "Tax", "bbox": [657, 1304, 703, 1334], "category": "Text"}, {"text": "3.84", "bbox": [642, 1338, 703, 1368], "category": "Text"}, {"text": "THANK YOU, PLEASE COME AGAIN", "bbox": [158, 1404, 570, 1438], "category": "Text"}], "full_text": "MEI LET RESTAURANT\nNO 2, JALAN BULAN BM U5/3M, SEKSYEN U5,\n40150 SHAH ALAM, SELANGOR\nTEL: 03-7859 9863\nNO GST: 0010 9273 4976\nTAX INVOICE\nTABLE : 08\nBILL NO: 00015047 / 10P01\nCASHIER: ADMINISTRATOR\nBILL DT: 22/01/2017 09:09:16 PM\nRM\n1 TALAPIA - DEEP FRIED WITH SWEET & C14 (M) 40.00 SR 1 BRAISED PORK BELLY WITH BITTER GO (S) 18.00 SR 3 WATER / TEA 0.50 1.50 SR 3 RICE (L) 1.50 4.50 SR 8 SUB TOTAL 64.00 GST 6% 3.84 ROUNDING ADJ 0.01 NET TOTAL 67.85 Cash 100.00 CHANGE 32.15\nTax Summary\nSR GST 6%\nAmount\n64.00\nTax\n3.84\nTHANK YOU, PLEASE COME AGAIN", "image_width": 748, "image_height": 1574} {"doc_id": "receipt_sroie_00031", "image_path": "../data/receipts/sroie/sroie_00031.png", "raw_output": "[{\"bbox\": [375, 265, 602, 438], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD (126926-M)\\n3RD FLR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\\nGST ID : 002017394688\\nSHOPPING HOURS\\nSUN-THU:1000 HRS - 2230 HRS\\nFRI-SAT:1000 HRS - 2300 HRS\"}, {\"bbox\": [338, 462, 478, 503], \"category\": \"Text\", \"text\": \"1x 000007996511\\nAMBROSIAL GREEK\"}, {\"bbox\": [570, 460, 627, 479], \"category\": \"Text\", \"text\": \"75.00SR\"}, {\"bbox\": [312, 525, 627, 635], \"category\": \"Text\", \"text\": \"Sub-total 75.00\\nTotal Sales Incl GST 75.00\\nTotal After Adj Incl GST 75.00\\nCASH 100.00\\nItem Count 1 Change Amt 25.00\"}, {\"bbox\": [345, 635, 586, 656], \"category\": \"Text\", \"text\": \"Invoice No: 201803061010000498\"}, {\"bbox\": [312, 657, 626, 765], \"category\": \"Text\", \"text\": \"| GST Summary | Amount | Tax |\\n|---|---|---|\\n| 3R @ 6% | 70.75 | 4.25 |\\n| Total | 70.75 | 4.25 |\\n| 06/03/2016 20:01 | 1010 008 | 0060498 |\\n| 0305582 PJ PIRYALATHA | | |\"}, {\"bbox\": [375, 788, 593, 873], \"category\": \"Text\", \"text\": \"AEON PERMAS JAYA\\nTEL 1-300-80-AEON (2366)\\nTHANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN\"}, {\"bbox\": [320, 897, 638, 952], \"category\": \"Picture\"}]", "elements": [{"text": "AEON CO. (M) BHD (126926-M)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nSUN-THU:1000 HRS - 2230 HRS\nFRI-SAT:1000 HRS - 2300 HRS", "bbox": [375, 265, 602, 438], "category": "Text"}, {"text": "1x 000007996511\nAMBROSIAL GREEK", "bbox": [338, 462, 478, 503], "category": "Text"}, {"text": "75.00SR", "bbox": [570, 460, 627, 479], "category": "Text"}, {"text": "Sub-total 75.00\nTotal Sales Incl GST 75.00\nTotal After Adj Incl GST 75.00\nCASH 100.00\nItem Count 1 Change Amt 25.00", "bbox": [312, 525, 627, 635], "category": "Text"}, {"text": "Invoice No: 201803061010000498", "bbox": [345, 635, 586, 656], "category": "Text"}, {"text": "| GST Summary | Amount | Tax |\n|---|---|---|\n| 3R @ 6% | 70.75 | 4.25 |\n| Total | 70.75 | 4.25 |\n| 06/03/2016 20:01 | 1010 008 | 0060498 |\n| 0305582 PJ PIRYALATHA | | |", "bbox": [312, 657, 626, 765], "category": "Text"}, {"text": "AEON PERMAS JAYA\nTEL 1-300-80-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "bbox": [375, 788, 593, 873], "category": "Text"}], "full_text": "AEON CO. (M) BHD (126926-M)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nSUN-THU:1000 HRS - 2230 HRS\nFRI-SAT:1000 HRS - 2300 HRS\n1x 000007996511\nAMBROSIAL GREEK\n75.00SR\nSub-total 75.00\nTotal Sales Incl GST 75.00\nTotal After Adj Incl GST 75.00\nCASH 100.00\nItem Count 1 Change Amt 25.00\nInvoice No: 201803061010000498\n| GST Summary | Amount | Tax |\n|---|---|---|\n| 3R @ 6% | 70.75 | 4.25 |\n| Total | 70.75 | 4.25 |\n| 06/03/2016 20:01 | 1010 008 | 0060498 |\n| 0305582 PJ PIRYALATHA | | |\nAEON PERMAS JAYA\nTEL 1-300-80-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00261", "image_path": "../data/receipts/sroie/sroie_00261.png", "raw_output": "[{\"bbox\": [148, 233, 526, 279], \"category\": \"Section-header\", \"text\": \"BEMED (SP) SDN. BHD.\"}, {\"bbox\": [140, 277, 537, 470], \"category\": \"Text\", \"text\": \"No.49, Jalan Dinar G U3/G,\\nSubang Perdana,\\n40150 Shah Alam, Selangor D.E.\\n03-7845 8155\\nGST Reg : 001734164480\"}, {\"bbox\": [214, 483, 462, 522], \"category\": \"Section-header\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [57, 525, 629, 567], \"category\": \"Text\", \"text\": \"CB# : 59581331715 14/May/2017 02:56:39\"}, {\"bbox\": [57, 573, 301, 609], \"category\": \"Text\", \"text\": \"Cashier : mimic ()\"}, {\"bbox\": [57, 607, 590, 928], \"category\": \"Text\", \"text\": \"| Qty | Code&Desc | Price | Total |\\n|---|---|---|---|\\n| | PIL CHI-KIT TECK AUN (12'S) | | SR |\\n| 1 | 160160 | -1.58 | 15.80 | 14.22 |\\n| | PANADOL ACTIFAST 20'S | | ZRL |\\n| 1 | 458140 | 12.00 | 12.00 |\\n| | ALPHA LIPID LIFE LINE | | SR |\\n| 1 | 184810 | 165.00 | 165.00 |\"}, {\"bbox\": [77, 945, 271, 982], \"category\": \"Text\", \"text\": \"3 Type: 3\"}, {\"bbox\": [57, 991, 582, 1073], \"category\": \"Text\", \"text\": \"SubTotal: 191.22\\nRounding Adj : -0.02\"}, {\"bbox\": [57, 1078, 581, 1120], \"category\": \"Text\", \"text\": \"Total Inclusive GST: 191.20\"}, {\"bbox\": [57, 1124, 581, 1158], \"category\": \"Text\", \"text\": \"VISA 191.20\"}, {\"bbox\": [57, 1189, 581, 1261], \"category\": \"Text\", \"text\": \"GST Summary: Amount Tax\\n (MYR) (MYR)\\n| SR | 169.08 | 10.14 |\\n|---|---|---|\\n| ZRL | 12.00 | 0.00 |\"}, {\"bbox\": [57, 1378, 599, 1444], \"category\": \"Text\", \"text\": \"| ZRL | 12.00 | 0.00 |\"}, {\"bbox\": [57, 1491, 310, 1524], \"category\": \"Text\", \"text\": \"ONG GUAT CHYE\"}, {\"bbox\": [57, 1538, 245, 1572], \"category\": \"Text\", \"text\": \"Points : 1,305\"}, {\"bbox\": [126, 1591, 446, 1672], \"category\": \"Text\", \"text\": \"Thank you.\\nPlease come again.\"}]", "elements": [{"text": "BEMED (SP) SDN. BHD.", "bbox": [148, 233, 526, 279], "category": "Section-header"}, {"text": "No.49, Jalan Dinar G U3/G,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734164480", "bbox": [140, 277, 537, 470], "category": "Text"}, {"text": "CASH RECEIPT", "bbox": [214, 483, 462, 522], "category": "Section-header"}, {"text": "CB# : 59581331715 14/May/2017 02:56:39", "bbox": [57, 525, 629, 567], "category": "Text"}, {"text": "Cashier : mimic ()", "bbox": [57, 573, 301, 609], "category": "Text"}, {"text": "| Qty | Code&Desc | Price | Total |\n|---|---|---|---|\n| | PIL CHI-KIT TECK AUN (12'S) | | SR |\n| 1 | 160160 | -1.58 | 15.80 | 14.22 |\n| | PANADOL ACTIFAST 20'S | | ZRL |\n| 1 | 458140 | 12.00 | 12.00 |\n| | ALPHA LIPID LIFE LINE | | SR |\n| 1 | 184810 | 165.00 | 165.00 |", "bbox": [57, 607, 590, 928], "category": "Text"}, {"text": "3 Type: 3", "bbox": [77, 945, 271, 982], "category": "Text"}, {"text": "SubTotal: 191.22\nRounding Adj : -0.02", "bbox": [57, 991, 582, 1073], "category": "Text"}, {"text": "Total Inclusive GST: 191.20", "bbox": [57, 1078, 581, 1120], "category": "Text"}, {"text": "VISA 191.20", "bbox": [57, 1124, 581, 1158], "category": "Text"}, {"text": "GST Summary: Amount Tax\n (MYR) (MYR)\n| SR | 169.08 | 10.14 |\n|---|---|---|\n| ZRL | 12.00 | 0.00 |", "bbox": [57, 1189, 581, 1261], "category": "Text"}, {"text": "| ZRL | 12.00 | 0.00 |", "bbox": [57, 1378, 599, 1444], "category": "Text"}, {"text": "ONG GUAT CHYE", "bbox": [57, 1491, 310, 1524], "category": "Text"}, {"text": "Points : 1,305", "bbox": [57, 1538, 245, 1572], "category": "Text"}, {"text": "Thank you.\nPlease come again.", "bbox": [126, 1591, 446, 1672], "category": "Text"}], "full_text": "BEMED (SP) SDN. BHD.\nNo.49, Jalan Dinar G U3/G,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734164480\nCASH RECEIPT\nCB# : 59581331715 14/May/2017 02:56:39\nCashier : mimic ()\n| Qty | Code&Desc | Price | Total |\n|---|---|---|---|\n| | PIL CHI-KIT TECK AUN (12'S) | | SR |\n| 1 | 160160 | -1.58 | 15.80 | 14.22 |\n| | PANADOL ACTIFAST 20'S | | ZRL |\n| 1 | 458140 | 12.00 | 12.00 |\n| | ALPHA LIPID LIFE LINE | | SR |\n| 1 | 184810 | 165.00 | 165.00 |\n3 Type: 3\nSubTotal: 191.22\nRounding Adj : -0.02\nTotal Inclusive GST: 191.20\nVISA 191.20\nGST Summary: Amount Tax\n (MYR) (MYR)\n| SR | 169.08 | 10.14 |\n|---|---|---|\n| ZRL | 12.00 | 0.00 |\n| ZRL | 12.00 | 0.00 |\nONG GUAT CHYE\nPoints : 1,305\nThank you.\nPlease come again.", "image_width": 708, "image_height": 1699} {"doc_id": "receipt_sroie_00208", "image_path": "../data/receipts/sroie/sroie_00208.png", "raw_output": "[{\"bbox\": [139, 271, 505, 305], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [176, 306, 470, 338], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [44, 339, 584, 441], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [112, 442, 520, 477], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [210, 477, 420, 509], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [209, 511, 422, 541], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [0, 576, 657, 881], \"category\": \"Text\", \"text\": \"WHITE CABLE TIE 4*200MM(8') *S\\nUB52 - 20/250\\n9072317 1 X 3.90 3.90\\nWHITE CABLE TIE 5*250 *S\\nUH32 - 10/150\\n9072318 1 X 6.50 6.50\\nHOSE PUMP C88351# *S\\nKE23-33-53 - 12/120\\n9074333 1 X 1.90 1.90\"}, {\"bbox\": [3, 913, 182, 948], \"category\": \"Text\", \"text\": \"Item(s) : 3\"}, {\"bbox\": [489, 914, 657, 950], \"category\": \"Text\", \"text\": \"Qty(s) : 3\"}, {\"bbox\": [3, 981, 657, 1082], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 12.30\\nCASH RM 50.00\\nCHANGE RM 37.70\"}, {\"bbox\": [3, 1115, 607, 1149], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.70\"}, {\"bbox\": [5, 1154, 657, 1179], \"category\": \"Text\", \"text\": \"*---------------------------------------*\"}, {\"bbox\": [3, 1183, 657, 1216], \"category\": \"Text\", \"text\": \"24-03-18 18:10 SH01 ZJ86 T1 R000112046\"}, {\"bbox\": [3, 1217, 394, 1248], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [102, 1282, 542, 1347], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [134, 1350, 522, 1382], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [139, 271, 505, 305], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [176, 306, 470, 338], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [44, 339, 584, 441], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [112, 442, 520, 477], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [210, 477, 420, 509], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [209, 511, 422, 541], "category": "Text"}, {"text": "WHITE CABLE TIE 4*200MM(8') *S\nUB52 - 20/250\n9072317 1 X 3.90 3.90\nWHITE CABLE TIE 5*250 *S\nUH32 - 10/150\n9072318 1 X 6.50 6.50\nHOSE PUMP C88351# *S\nKE23-33-53 - 12/120\n9074333 1 X 1.90 1.90", "bbox": [0, 576, 657, 881], "category": "Text"}, {"text": "Item(s) : 3", "bbox": [3, 913, 182, 948], "category": "Text"}, {"text": "Qty(s) : 3", "bbox": [489, 914, 657, 950], "category": "Text"}, {"text": "Total Incl. GST@6% RM 12.30\nCASH RM 50.00\nCHANGE RM 37.70", "bbox": [3, 981, 657, 1082], "category": "Text"}, {"text": "GST @6% included in total RM 0.70", "bbox": [3, 1115, 607, 1149], "category": "Text"}, {"text": "*---------------------------------------*", "bbox": [5, 1154, 657, 1179], "category": "Text"}, {"text": "24-03-18 18:10 SH01 ZJ86 T1 R000112046", "bbox": [3, 1183, 657, 1216], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [3, 1217, 394, 1248], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [102, 1282, 542, 1347], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [134, 1350, 522, 1382], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nWHITE CABLE TIE 4*200MM(8') *S\nUB52 - 20/250\n9072317 1 X 3.90 3.90\nWHITE CABLE TIE 5*250 *S\nUH32 - 10/150\n9072318 1 X 6.50 6.50\nHOSE PUMP C88351# *S\nKE23-33-53 - 12/120\n9074333 1 X 1.90 1.90\nItem(s) : 3\nQty(s) : 3\nTotal Incl. GST@6% RM 12.30\nCASH RM 50.00\nCHANGE RM 37.70\nGST @6% included in total RM 0.70\n*---------------------------------------*\n24-03-18 18:10 SH01 ZJ86 T1 R000112046\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 698, "image_height": 1448} {"doc_id": "receipt_sroie_00191", "image_path": "../data/receipts/sroie/sroie_00191.png", "raw_output": "[{\"bbox\": [134, 173, 777, 214], \"category\": \"Text\", \"text\": \"ENW Hardware Centre (M) Sdn. Bhd.\"}, {\"bbox\": [275, 226, 602, 261], \"category\": \"Text\", \"text\": \"Co. Reg. No.: 795225-A\"}, {\"bbox\": [242, 263, 670, 298], \"category\": \"Text\", \"text\": \"GST Reg. No. : 000155453440\"}, {\"bbox\": [237, 303, 666, 375], \"category\": \"Text\", \"text\": \"No: G3, Blk G, Jln PJU 1A/3,\\nAra Damansara, 47301\"}, {\"bbox\": [174, 380, 730, 420], \"category\": \"Text\", \"text\": \"Petaling Jaya, Selangor Darul Ehsan.\"}, {\"bbox\": [162, 458, 699, 493], \"category\": \"Text\", \"text\": \"TEL: 03-7832 6929 , 012-659 9829\"}, {\"bbox\": [101, 507, 273, 542], \"category\": \"Text\", \"text\": \"10/03/2018\"}, {\"bbox\": [381, 509, 585, 544], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [555, 551, 829, 585], \"category\": \"Text\", \"text\": \"No :CS00230322\"}, {\"bbox\": [102, 605, 502, 646], \"category\": \"Text\", \"text\": \"Cash Sale (Ara D'sara)\"}, {\"bbox\": [102, 672, 417, 707], \"category\": \"Text\", \"text\": \"Tel: 03-7832 6929\"}, {\"bbox\": [102, 715, 418, 749], \"category\": \"Text\", \"text\": \"H/P: 012-659 9829\"}, {\"bbox\": [98, 757, 859, 1350], \"category\": \"Table\", \"text\": \"
ItemQtyU.PriceRM
001533
2kgs. Wood Lacquer Thinner		1.0019.0019.00 SR
000920
1.5kg. Ufixx Putty Filler.		1.0010.0010.00 SR
006828
100# x 8\\\" x 45m Sand Paper Roll.		2.002.505.00 SR
Total Amt Incl. GST @ 6% :34.00
Rounding Adjustment :0.00
Total Amt Payable :34.00
Total Qty Tender :4
\"}, {\"bbox\": [105, 1371, 824, 1479], \"category\": \"Table\", \"text\": \"
GST SummaryAmount (RM)GST (RM)
SR = 6%32.071.93
\"}, {\"bbox\": [304, 1514, 510, 1547], \"category\": \"Text\", \"text\": \"POINT : 0.00\"}, {\"bbox\": [105, 1596, 616, 1633], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [148, 1658, 769, 1742], \"category\": \"Text\", \"text\": \"Thank you for shopping at\\nENW Hardware Centre (M) Sdn. Bhd.\"}, {\"bbox\": [168, 1782, 555, 1962], \"category\": \"Picture\"}]", "elements": [{"text": "ENW Hardware Centre (M) Sdn. Bhd.", "bbox": [134, 173, 777, 214], "category": "Text"}, {"text": "Co. Reg. No.: 795225-A", "bbox": [275, 226, 602, 261], "category": "Text"}, {"text": "GST Reg. No. : 000155453440", "bbox": [242, 263, 670, 298], "category": "Text"}, {"text": "No: G3, Blk G, Jln PJU 1A/3,\nAra Damansara, 47301", "bbox": [237, 303, 666, 375], "category": "Text"}, {"text": "Petaling Jaya, Selangor Darul Ehsan.", "bbox": [174, 380, 730, 420], "category": "Text"}, {"text": "TEL: 03-7832 6929 , 012-659 9829", "bbox": [162, 458, 699, 493], "category": "Text"}, {"text": "10/03/2018", "bbox": [101, 507, 273, 542], "category": "Text"}, {"text": "Tax Invoice", "bbox": [381, 509, 585, 544], "category": "Section-header"}, {"text": "No :CS00230322", "bbox": [555, 551, 829, 585], "category": "Text"}, {"text": "Cash Sale (Ara D'sara)", "bbox": [102, 605, 502, 646], "category": "Text"}, {"text": "Tel: 03-7832 6929", "bbox": [102, 672, 417, 707], "category": "Text"}, {"text": "H/P: 012-659 9829", "bbox": [102, 715, 418, 749], "category": "Text"}, {"text": "
ItemQtyU.PriceRM
001533
2kgs. Wood Lacquer Thinner		1.0019.0019.00 SR
000920
1.5kg. Ufixx Putty Filler.		1.0010.0010.00 SR
006828
100# x 8\" x 45m Sand Paper Roll.		2.002.505.00 SR
Total Amt Incl. GST @ 6% :34.00
Rounding Adjustment :0.00
Total Amt Payable :34.00
Total Qty Tender :4
", "bbox": [98, 757, 859, 1350], "category": "Table"}, {"text": "
GST SummaryAmount (RM)GST (RM)
SR = 6%32.071.93
", "bbox": [105, 1371, 824, 1479], "category": "Table"}, {"text": "POINT : 0.00", "bbox": [304, 1514, 510, 1547], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [105, 1596, 616, 1633], "category": "Text"}, {"text": "Thank you for shopping at\nENW Hardware Centre (M) Sdn. Bhd.", "bbox": [148, 1658, 769, 1742], "category": "Text"}], "full_text": "ENW Hardware Centre (M) Sdn. Bhd.\nCo. Reg. No.: 795225-A\nGST Reg. No. : 000155453440\nNo: G3, Blk G, Jln PJU 1A/3,\nAra Damansara, 47301\nPetaling Jaya, Selangor Darul Ehsan.\nTEL: 03-7832 6929 , 012-659 9829\n10/03/2018\nTax Invoice\nNo :CS00230322\nCash Sale (Ara D'sara)\nTel: 03-7832 6929\nH/P: 012-659 9829\nItem Qty U.Price RM 001533 2kgs. Wood Lacquer Thinner 1.00 19.00 19.00 SR 000920 1.5kg. Ufixx Putty Filler. 1.00 10.00 10.00 SR 006828 100# x 8\" x 45m Sand Paper Roll. 2.00 2.50 5.00 SR Total Amt Incl. GST @ 6% : 34.00 Rounding Adjustment : 0.00 Total Amt Payable : 34.00 Total Qty Tender : 4\nGST Summary Amount (RM) GST (RM) SR = 6% 32.07 1.93\nPOINT : 0.00\n*Goods sold are not returnable\nThank you for shopping at\nENW Hardware Centre (M) Sdn. Bhd.", "image_width": 942, "image_height": 2020} {"doc_id": "receipt_sroie_00288", "image_path": "../data/receipts/sroie/sroie_00288.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00109", "image_path": "../data/receipts/sroie/sroie_00109.png", "raw_output": "[{\"bbox\": [124, 223, 783, 263], \"category\": \"Section-header\", \"text\": \"LIM SENG THO HARDWARE TRADING\"}, {\"bbox\": [117, 277, 703, 360], \"category\": \"Text\", \"text\": \"No 7, Simpang Off Batu Village.\\nJalan Ipoh Batu 5, 51200 Kuala Lumpur.\"}, {\"bbox\": [329, 363, 495, 396], \"category\": \"Text\", \"text\": \"MALAYSIA\"}, {\"bbox\": [196, 401, 626, 476], \"category\": \"Text\", \"text\": \"Tel & Fax No : 03-6258 7191\\n03-6258 7191\"}, {\"bbox\": [152, 498, 670, 537], \"category\": \"Text\", \"text\": \"Company Reg No. (002231061-T)\"}, {\"bbox\": [187, 554, 635, 592], \"category\": \"Text\", \"text\": \"GST Reg No. 001269075968\"}, {\"bbox\": [305, 610, 518, 643], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [38, 676, 548, 812], \"category\": \"Text\", \"text\": \"Invoice No.: CS 24399\\nDate : 09/02/2018 11:40\\nCashier #: LST\"}, {\"bbox\": [38, 842, 782, 1219], \"category\": \"Text\", \"text\": \"| | | RM | Code |\\n|:---|:---|---:|:---|\\n| BEG GUNI | | | |\\n| 10.00 NOS x 0.70 | | 7.00 | SR |\\n| Subtotal : | | 7.00 | |\\n| Total Incl. of GST | | 7.00 | |\\n| Payment : | | 7.00 | |\\n| Change Due : | | 0.00 | |\"}, {\"bbox\": [46, 1238, 296, 1274], \"category\": \"Text\", \"text\": \"Total Item(s) : 10\"}, {\"bbox\": [48, 1297, 734, 1392], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|:---|---:|---:|\\n| SR @ 6% | 6.60 | 0.40 |\"}, {\"bbox\": [181, 1504, 630, 1536], \"category\": \"Text\", \"text\": \"******** THANK YOU ********\"}, {\"bbox\": [157, 1549, 653, 1581], \"category\": \"Text\", \"text\": \"***** PLEASE COME AGAIN *****\"}, {\"bbox\": [83, 1595, 727, 1627], \"category\": \"Text\", \"text\": \"'GOODS SOLD ARE NOT RETURNABLE'\"}]", "elements": [{"text": "LIM SENG THO HARDWARE TRADING", "bbox": [124, 223, 783, 263], "category": "Section-header"}, {"text": "No 7, Simpang Off Batu Village.\nJalan Ipoh Batu 5, 51200 Kuala Lumpur.", "bbox": [117, 277, 703, 360], "category": "Text"}, {"text": "MALAYSIA", "bbox": [329, 363, 495, 396], "category": "Text"}, {"text": "Tel & Fax No : 03-6258 7191\n03-6258 7191", "bbox": [196, 401, 626, 476], "category": "Text"}, {"text": "Company Reg No. (002231061-T)", "bbox": [152, 498, 670, 537], "category": "Text"}, {"text": "GST Reg No. 001269075968", "bbox": [187, 554, 635, 592], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [305, 610, 518, 643], "category": "Section-header"}, {"text": "Invoice No.: CS 24399\nDate : 09/02/2018 11:40\nCashier #: LST", "bbox": [38, 676, 548, 812], "category": "Text"}, {"text": "| | | RM | Code |\n|:---|:---|---:|:---|\n| BEG GUNI | | | |\n| 10.00 NOS x 0.70 | | 7.00 | SR |\n| Subtotal : | | 7.00 | |\n| Total Incl. of GST | | 7.00 | |\n| Payment : | | 7.00 | |\n| Change Due : | | 0.00 | |", "bbox": [38, 842, 782, 1219], "category": "Text"}, {"text": "Total Item(s) : 10", "bbox": [46, 1238, 296, 1274], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|:---|---:|---:|\n| SR @ 6% | 6.60 | 0.40 |", "bbox": [48, 1297, 734, 1392], "category": "Text"}, {"text": "******** THANK YOU ********", "bbox": [181, 1504, 630, 1536], "category": "Text"}, {"text": "***** PLEASE COME AGAIN *****", "bbox": [157, 1549, 653, 1581], "category": "Text"}, {"text": "'GOODS SOLD ARE NOT RETURNABLE'", "bbox": [83, 1595, 727, 1627], "category": "Text"}], "full_text": "LIM SENG THO HARDWARE TRADING\nNo 7, Simpang Off Batu Village.\nJalan Ipoh Batu 5, 51200 Kuala Lumpur.\nMALAYSIA\nTel & Fax No : 03-6258 7191\n03-6258 7191\nCompany Reg No. (002231061-T)\nGST Reg No. 001269075968\nTAX INVOICE\nInvoice No.: CS 24399\nDate : 09/02/2018 11:40\nCashier #: LST\n| | | RM | Code |\n|:---|:---|---:|:---|\n| BEG GUNI | | | |\n| 10.00 NOS x 0.70 | | 7.00 | SR |\n| Subtotal : | | 7.00 | |\n| Total Incl. of GST | | 7.00 | |\n| Payment : | | 7.00 | |\n| Change Due : | | 0.00 | |\nTotal Item(s) : 10\n| GST Summary | Amount(RM) | Tax(RM) |\n|:---|---:|---:|\n| SR @ 6% | 6.60 | 0.40 |\n******** THANK YOU ********\n***** PLEASE COME AGAIN *****\n'GOODS SOLD ARE NOT RETURNABLE'", "image_width": 936, "image_height": 1698} {"doc_id": "receipt_sroie_00197", "image_path": "../data/receipts/sroie/sroie_00197.png", "raw_output": "[{\"bbox\": [163, 110, 544, 152], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD (126926-H)\"}, {\"bbox\": [150, 154, 561, 192], \"category\": \"Text\", \"text\": \"3RD FLR, AEON TAMAN MALURI SC\"}, {\"bbox\": [179, 196, 517, 232], \"category\": \"Text\", \"text\": \"JLN JEJAKA, TAMAN MALURI\"}, {\"bbox\": [164, 236, 533, 271], \"category\": \"Text\", \"text\": \"CHERAS, 55100 KUALA LUMPUR\"}, {\"bbox\": [206, 276, 504, 312], \"category\": \"Text\", \"text\": \"GST ID : 002017394683\"}, {\"bbox\": [262, 317, 462, 351], \"category\": \"Text\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [164, 356, 547, 391], \"category\": \"Text\", \"text\": \"SUN-THU:1000 HRS - 2200 HRS\"}, {\"bbox\": [164, 397, 547, 432], \"category\": \"Text\", \"text\": \"FRI-SAT:1000 HRS - 2300 HRS\"}, {\"bbox\": [40, 475, 607, 1081], \"category\": \"Table\", \"text\": \"
1x 000001888540.20SR
PLASTICS BAG
1x 00000061677513.94ZR
WC W/O H&F
1x 00000061677514.81ZR
WC W/O H&F
1x 00000061677513.53ZR
WC W/O H&F
Sub-total42.48
Total Sales Incl GST42.48
Rounding Adj0.02
Total After Adj Incl GST42.50
CASH50.00
Item Count 4 Change Amt7.50
\"}, {\"bbox\": [100, 1085, 537, 1119], \"category\": \"Text\", \"text\": \"Invoice No: 2018031210060010139\"}, {\"bbox\": [43, 1123, 609, 1280], \"category\": \"Table\", \"text\": \"
GST SummaryAmountTax
SR @ 6%0.190.01
ZR @ 0%42.280.00
Total42.470.01
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1x 000001888540.20SR
PLASTICS BAG
1x 00000061677513.94ZR
WC W/O H&F
1x 00000061677514.81ZR
WC W/O H&F
1x 00000061677513.53ZR
WC W/O H&F
Sub-total42.48
Total Sales Incl GST42.48
Rounding Adj0.02
Total After Adj Incl GST42.50
CASH50.00
Item Count 4 Change Amt7.50
", "bbox": [40, 475, 607, 1081], "category": "Table"}, {"text": "Invoice No: 2018031210060010139", "bbox": [100, 1085, 537, 1119], "category": "Text"}, {"text": "
GST SummaryAmountTax
SR @ 6%0.190.01
ZR @ 0%42.280.00
Total42.470.01
", "bbox": [43, 1123, 609, 1280], "category": "Table"}, {"text": "12/03/2018 13:07", "bbox": [47, 1283, 270, 1318], "category": "Text"}, {"text": "1008 001 0010139", "bbox": [383, 1283, 609, 1318], "category": "Text"}, {"text": "0304662 HEMADAS A/L BAL00", "bbox": [45, 1325, 399, 1361], "category": "Text"}, {"text": "AEON BANDAR PUCHONG\nTEL 1-300-60-AEON (2366)", "bbox": [186, 1405, 524, 1484], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE", "bbox": [161, 1486, 554, 1522], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [228, 1527, 470, 1562], "category": "Text"}], "full_text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394683\nSHOPPING HOURS\nSUN-THU:1000 HRS - 2200 HRS\nFRI-SAT:1000 HRS - 2300 HRS\n1x 00000188854 0.20SR PLASTICS BAG 1x 000000616775 13.94ZR WC W/O H&F 1x 000000616775 14.81ZR WC W/O H&F 1x 000000616775 13.53ZR WC W/O H&F Sub-total 42.48 Total Sales Incl GST 42.48 Rounding Adj 0.02 Total After Adj Incl GST 42.50 CASH 50.00 Item Count 4 Change Amt 7.50\nInvoice No: 2018031210060010139\nGST Summary Amount Tax SR @ 6% 0.19 0.01 ZR @ 0% 42.28 0.00 Total 42.47 0.01\n12/03/2018 13:07\n1008 001 0010139\n0304662 HEMADAS A/L BAL00\nAEON BANDAR PUCHONG\nTEL 1-300-60-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "image_width": 705, "image_height": 1844} {"doc_id": "receipt_sroie_00011", "image_path": "../data/receipts/sroie/sroie_00011.png", "raw_output": "[{\"bbox\": [113, 296, 630, 417], \"category\": \"Text\", \"text\": \"AIK HUAT HARDWARE\\nENTERPRISE (SETIA\\nALAM) SDN BHD\"}, {\"bbox\": [307, 406, 432, 439], \"category\": \"Text\", \"text\": \"822737-X\"}, {\"bbox\": [162, 425, 575, 476], \"category\": \"Text\", \"text\": \"NO. 17-G, JALAN SETIA INDAH\"}, {\"bbox\": [204, 460, 535, 504], \"category\": \"Text\", \"text\": \"(X) U13/X, SETIA ALAM,\"}, {\"bbox\": [147, 486, 586, 538], \"category\": \"Text\", \"text\": \"SEKSYEN U13, 40170 SHAH ALAM,\"}, {\"bbox\": [88, 513, 647, 566], \"category\": \"Text\", \"text\": \"TEL: 012 - 6651783 FAX: 03 - 33623608\"}, {\"bbox\": [214, 551, 520, 592], \"category\": \"Text\", \"text\": \"GST NO: 000394528768\"}, {\"bbox\": [197, 610, 534, 677], \"category\": \"Title\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [56, 726, 120, 758], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [55, 787, 635, 835], \"category\": \"Text\", \"text\": \"RECEIPT #: CSP0393921 DATE: 15/06/2017\"}, {\"bbox\": [55, 820, 603, 864], \"category\": \"Text\", \"text\": \"SALESPERSON : AH002 TIME: 15:28:00\"}, {\"bbox\": [52, 877, 661, 1013], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P
(RM) | AMOUNT
(RM) |\\n|---|---|---|---|\\n| 2000160000024
20\\\" 1.6KG X 500MM | 1 | 15.00 | 15.00 S |\\n| | | BIG STRETCH FILM ??? | |\"}, {\"bbox\": [56, 1032, 447, 1070], \"category\": \"Text\", \"text\": \".TOTAL QUANTITY 1\"}, {\"bbox\": [86, 1125, 664, 1311], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| SUB-TOTAL (GST) | 15.00 |\\n| DISC | 0.00 |\\n| ROUNDING | 0.00 |\\n| **TOTAL** | **15.00** |\\n| **CASH** | **13.00** |\\n| **CHANGE** | **0.00** |\"}, {\"bbox\": [151, 1336, 561, 1370], \"category\": \"Text\", \"text\": \"*GST @ 6% INCLUDED IN TOTAL\"}, {\"bbox\": [49, 1379, 655, 1640], \"category\": \"Text\", \"text\": \"| GST SUMMARY | |\\n|---|---|\\n| CODE | AMOUNT | % | TAX/AMT |\\n| SR | 14.15 | 6 | 0.85 |\\n| | | | TAX TOTAL: 0.85 |\"}, {\"bbox\": [128, 1732, 576, 1764], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT REFUNDABLE,\"}, {\"bbox\": [158, 1764, 545, 1791], \"category\": \"Text\", \"text\": \"THANK YOU FOR CHOOISING US.\"}, {\"bbox\": [53, 1793, 647, 1855], \"category\": \"Text\", \"text\": \"US PROVIDE ORIGINAL BILL FOR GOODS\\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\"}, {\"bbox\": [69, 1853, 632, 1911], \"category\": \"Text\", \"text\": \"GOODS MUST BE IN ORIGINAL STATE TO BE\\nENTITLED FOR EXCHANGE.\"}]", "elements": [{"text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD", "bbox": [113, 296, 630, 417], "category": "Text"}, {"text": "822737-X", "bbox": [307, 406, 432, 439], "category": "Text"}, {"text": "NO. 17-G, JALAN SETIA INDAH", "bbox": [162, 425, 575, 476], "category": "Text"}, {"text": "(X) U13/X, SETIA ALAM,", "bbox": [204, 460, 535, 504], "category": "Text"}, {"text": "SEKSYEN U13, 40170 SHAH ALAM,", "bbox": [147, 486, 586, 538], "category": "Text"}, {"text": "TEL: 012 - 6651783 FAX: 03 - 33623608", "bbox": [88, 513, 647, 566], "category": "Text"}, {"text": "GST NO: 000394528768", "bbox": [214, 551, 520, 592], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [197, 610, 534, 677], "category": "Title"}, {"text": "CASH", "bbox": [56, 726, 120, 758], "category": "Text"}, {"text": "RECEIPT #: CSP0393921 DATE: 15/06/2017", "bbox": [55, 787, 635, 835], "category": "Text"}, {"text": "SALESPERSON : AH002 TIME: 15:28:00", "bbox": [55, 820, 603, 864], "category": "Text"}, {"text": "| ITEM | QTY | U/P
(RM) | AMOUNT
(RM) |\n|---|---|---|---|\n| 2000160000024
20\" 1.6KG X 500MM | 1 | 15.00 | 15.00 S |\n| | | BIG STRETCH FILM ??? | |", "bbox": [52, 877, 661, 1013], "category": "Text"}, {"text": ".TOTAL QUANTITY 1", "bbox": [56, 1032, 447, 1070], "category": "Text"}, {"text": "| | |\n|---|---|\n| SUB-TOTAL (GST) | 15.00 |\n| DISC | 0.00 |\n| ROUNDING | 0.00 |\n| **TOTAL** | **15.00** |\n| **CASH** | **13.00** |\n| **CHANGE** | **0.00** |", "bbox": [86, 1125, 664, 1311], "category": "Text"}, {"text": "*GST @ 6% INCLUDED IN TOTAL", "bbox": [151, 1336, 561, 1370], "category": "Text"}, {"text": "| GST SUMMARY | |\n|---|---|\n| CODE | AMOUNT | % | TAX/AMT |\n| SR | 14.15 | 6 | 0.85 |\n| | | | TAX TOTAL: 0.85 |", "bbox": [49, 1379, 655, 1640], "category": "Text"}, {"text": "GOODS SOLD ARE NOT REFUNDABLE,", "bbox": [128, 1732, 576, 1764], "category": "Text"}, {"text": "THANK YOU FOR CHOOISING US.", "bbox": [158, 1764, 545, 1791], "category": "Text"}, {"text": "US PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION", "bbox": [53, 1793, 647, 1855], "category": "Text"}, {"text": "GOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE.", "bbox": [69, 1853, 632, 1911], "category": "Text"}], "full_text": "AIK HUAT HARDWARE\nENTERPRISE (SETIA\nALAM) SDN BHD\n822737-X\nNO. 17-G, JALAN SETIA INDAH\n(X) U13/X, SETIA ALAM,\nSEKSYEN U13, 40170 SHAH ALAM,\nTEL: 012 - 6651783 FAX: 03 - 33623608\nGST NO: 000394528768\nSIMPLIFIED TAX INVOICE\nCASH\nRECEIPT #: CSP0393921 DATE: 15/06/2017\nSALESPERSON : AH002 TIME: 15:28:00\n| ITEM | QTY | U/P
(RM) | AMOUNT
(RM) |\n|---|---|---|---|\n| 2000160000024
20\" 1.6KG X 500MM | 1 | 15.00 | 15.00 S |\n| | | BIG STRETCH FILM ??? | |\n.TOTAL QUANTITY 1\n| | |\n|---|---|\n| SUB-TOTAL (GST) | 15.00 |\n| DISC | 0.00 |\n| ROUNDING | 0.00 |\n| **TOTAL** | **15.00** |\n| **CASH** | **13.00** |\n| **CHANGE** | **0.00** |\n*GST @ 6% INCLUDED IN TOTAL\n| GST SUMMARY | |\n|---|---|\n| CODE | AMOUNT | % | TAX/AMT |\n| SR | 14.15 | 6 | 0.85 |\n| | | | TAX TOTAL: 0.85 |\nGOODS SOLD ARE NOT REFUNDABLE,\nTHANK YOU FOR CHOOISING US.\nUS PROVIDE ORIGINAL BILL FOR GOODS\nEXCHANGE WITHIN 1 WEEK FROM TRANSACTION\nGOODS MUST BE IN ORIGINAL STATE TO BE\nENTITLED FOR EXCHANGE.", "image_width": 752, "image_height": 2214} {"doc_id": "receipt_sroie_00443", "image_path": "../data/receipts/sroie/sroie_00443.png", "raw_output": "[{\"bbox\": [174, 203, 543, 245], \"category\": \"Section-header\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [210, 239, 506, 277], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [74, 269, 621, 381], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [140, 373, 553, 414], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [239, 409, 452, 445], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [236, 443, 454, 475], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [8, 503, 687, 890], \"category\": \"Text\", \"text\": \"| Description | Quantity | Price |\\n| :--- | :---: | :---: |\\n| CAULRING GUN | | *S |\\n| KE41-51/2 - 50
9071604 | 1 X 6.30 | 6.30 |\\n| S/B HEAVY DUTY SCOURPAD 5S B315 | 2 X 2.50 | 5.00 |\\n| WA10 - 24/72
9555559040027 | | *S |\\n| VIP HANDLE DUSTPAN 370 2.5' | | *S |\\n| WA12 - 12/144
9555221303467 | 1 X 3.90 | 3.90 |\\n| PLASTIC BAGS
99999 | 1 X 0.20 | 0.20 |\"}, {\"bbox\": [8, 909, 194, 946], \"category\": \"Text\", \"text\": \"Item(s) : 4\"}, {\"bbox\": [510, 920, 679, 958], \"category\": \"Text\", \"text\": \"Qty(s) : 5\"}, {\"bbox\": [5, 976, 309, 1015], \"category\": \"Text\", \"text\": \"Total Incl. GST@6%\"}, {\"bbox\": [541, 990, 677, 1021], \"category\": \"Text\", \"text\": \"RM 15.40\"}, {\"bbox\": [5, 1012, 73, 1044], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [540, 1023, 677, 1056], \"category\": \"Text\", \"text\": \"RM 15.40\"}, {\"bbox\": [5, 1078, 421, 1120], \"category\": \"Text\", \"text\": \"GST @6% included in total\"}, {\"bbox\": [506, 1089, 623, 1123], \"category\": \"Text\", \"text\": \"RM 0.87\"}, {\"bbox\": [5, 1146, 405, 1220], \"category\": \"Text\", \"text\": \"19-04-18 17:39 SH01 ZJ86\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [456, 1157, 671, 1192], \"category\": \"Text\", \"text\": \"T1 R000118079\"}, {\"bbox\": [103, 1250, 554, 1323], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [134, 1320, 531, 1358], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [174, 203, 543, 245], "category": "Section-header"}, {"text": "(CO. REG : 860671-D)", "bbox": [210, 239, 506, 277], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [74, 269, 621, 381], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [140, 373, 553, 414], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [239, 409, 452, 445], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [236, 443, 454, 475], "category": "Text"}, {"text": "| Description | Quantity | Price |\n| :--- | :---: | :---: |\n| CAULRING GUN | | *S |\n| KE41-51/2 - 50
9071604 | 1 X 6.30 | 6.30 |\n| S/B HEAVY DUTY SCOURPAD 5S B315 | 2 X 2.50 | 5.00 |\n| WA10 - 24/72
9555559040027 | | *S |\n| VIP HANDLE DUSTPAN 370 2.5' | | *S |\n| WA12 - 12/144
9555221303467 | 1 X 3.90 | 3.90 |\n| PLASTIC BAGS
99999 | 1 X 0.20 | 0.20 |", "bbox": [8, 503, 687, 890], "category": "Text"}, {"text": "Item(s) : 4", "bbox": [8, 909, 194, 946], "category": "Text"}, {"text": "Qty(s) : 5", "bbox": [510, 920, 679, 958], "category": "Text"}, {"text": "Total Incl. GST@6%", "bbox": [5, 976, 309, 1015], "category": "Text"}, {"text": "RM 15.40", "bbox": [541, 990, 677, 1021], "category": "Text"}, {"text": "CASH", "bbox": [5, 1012, 73, 1044], "category": "Text"}, {"text": "RM 15.40", "bbox": [540, 1023, 677, 1056], "category": "Text"}, {"text": "GST @6% included in total", "bbox": [5, 1078, 421, 1120], "category": "Text"}, {"text": "RM 0.87", "bbox": [506, 1089, 623, 1123], "category": "Text"}, {"text": "19-04-18 17:39 SH01 ZJ86\nOPERATOR TRAINEE CASHIER", "bbox": [5, 1146, 405, 1220], "category": "Text"}, {"text": "T1 R000118079", "bbox": [456, 1157, 671, 1192], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [103, 1250, 554, 1323], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [134, 1320, 531, 1358], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\n| Description | Quantity | Price |\n| :--- | :---: | :---: |\n| CAULRING GUN | | *S |\n| KE41-51/2 - 50
9071604 | 1 X 6.30 | 6.30 |\n| S/B HEAVY DUTY SCOURPAD 5S B315 | 2 X 2.50 | 5.00 |\n| WA10 - 24/72
9555559040027 | | *S |\n| VIP HANDLE DUSTPAN 370 2.5' | | *S |\n| WA12 - 12/144
9555221303467 | 1 X 3.90 | 3.90 |\n| PLASTIC BAGS
99999 | 1 X 0.20 | 0.20 |\nItem(s) : 4\nQty(s) : 5\nTotal Incl. GST@6%\nRM 15.40\nCASH\nRM 15.40\nGST @6% included in total\nRM 0.87\n19-04-18 17:39 SH01 ZJ86\nOPERATOR TRAINEE CASHIER\nT1 R000118079\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 753, "image_height": 1445} {"doc_id": "receipt_sroie_00449", "image_path": "../data/receipts/sroie/sroie_00449.png", "raw_output": "[{\"bbox\": [182, 120, 603, 285], \"category\": \"Text\", \"text\": \"AEON CO. 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6724MIX | 43.00 | ST |\n| 06 # ZZ-206 COLEX BLACK BASIC
6723MIX 2 X 43.00 | 86.00 | ST |\n| BLACK RAIN SHOE 41*(08) RAIN S
2928MIX | 13.00 | ST |\n| | |\n|---|---|\n| Total (Incl GST @ 6%) | 142.00 |\n| Total | 142.00 |\n| CASH | 152.00 |\n| Change | 10.00 |\n| Total Qty : | 4 |\n| | Amt (RM) | Tax (RM) |\n|---|---|---|\n| .ST = 6% | 133.96 | 8.04 |\nTHANK YOU, PLEASE COME AGAIN.\nGOODS SOLD ARE NOT REFUNDABLE.\n01-Nov-2017 11:20:04AM R05934\nCashier:CASHIER 01 M001 Shift:01\nVersion 91.1.15_C", "image_width": 731, "image_height": 1324} {"doc_id": "receipt_sroie_00064", "image_path": "../data/receipts/sroie/sroie_00064.png", "raw_output": "[{\"bbox\": [58, 242, 443, 280], \"category\": \"Text\", \"text\": \"SUN WONG KUT SON BHD\"}, {\"bbox\": [58, 281, 425, 319], \"category\": \"Text\", \"text\": \"Company No: 20965-W\"}, {\"bbox\": [58, 319, 251, 353], \"category\": \"Text\", \"text\": \"Site: 1046\"}, {\"bbox\": [58, 354, 435, 390], \"category\": \"Text\", \"text\": \"176 JLN SUNGEI BESI.\"}, {\"bbox\": [58, 391, 414, 425], \"category\": \"Text\", \"text\": \"57100 KUALA LUMPUR.\"}, {\"bbox\": [58, 426, 464, 464], \"category\": \"Text\", \"text\": \"Telephone: 03-9221345\"}, {\"bbox\": [58, 463, 460, 498], \"category\": \"Text\", \"text\": \"GST No: 001580630016'\"}, {\"bbox\": [58, 571, 579, 608], \"category\": \"Text\", \"text\": \"Invoice number: 60000483942\"}, {\"bbox\": [58, 644, 580, 895], \"category\": \"Text\", \"text\": \"39.54 litre Pump # 07\\nFuelSave 95 RM 88.17 C\\n2.230 RM / litre\\nTotal RM 88.17\\nVisa RM 88.17\\nRelief GST C RM 0.00\\nTotal Gross C RM 88.17\"}, {\"bbox\": [58, 931, 409, 968], \"category\": \"Text\", \"text\": \"Shell Loyalty Card\"}, {\"bbox\": [58, 967, 368, 999], \"category\": \"Text\", \"text\": \"6018840059147765\"}, {\"bbox\": [58, 1002, 408, 1035], \"category\": \"Text\", \"text\": \"Points Awarded: 39\"}, {\"bbox\": [58, 1143, 523, 1215], \"category\": \"Text\", \"text\": \"Date Time Nun OPT\\n21/02/18 11:19 40278 07\"}, {\"bbox\": [58, 1286, 561, 1394], \"category\": \"Text\", \"text\": \"Diesel & Petrol RON95\\ngiven Relief under Section\\n56 (3) (b) GST Act 2014\"}, {\"bbox\": [58, 1429, 235, 1468], \"category\": \"Text\", \"text\": \"Thank you\"}, {\"bbox\": [58, 1466, 387, 1506], \"category\": \"Text\", \"text\": \"Please come again\"}]", "elements": [{"text": "SUN WONG KUT SON BHD", "bbox": [58, 242, 443, 280], "category": "Text"}, {"text": "Company No: 20965-W", "bbox": [58, 281, 425, 319], "category": "Text"}, {"text": "Site: 1046", "bbox": [58, 319, 251, 353], "category": "Text"}, {"text": "176 JLN SUNGEI BESI.", "bbox": [58, 354, 435, 390], "category": "Text"}, {"text": "57100 KUALA LUMPUR.", "bbox": [58, 391, 414, 425], "category": "Text"}, {"text": "Telephone: 03-9221345", "bbox": [58, 426, 464, 464], "category": "Text"}, {"text": "GST No: 001580630016'", "bbox": [58, 463, 460, 498], "category": "Text"}, {"text": "Invoice number: 60000483942", "bbox": [58, 571, 579, 608], "category": "Text"}, {"text": "39.54 litre Pump # 07\nFuelSave 95 RM 88.17 C\n2.230 RM / litre\nTotal RM 88.17\nVisa RM 88.17\nRelief GST C RM 0.00\nTotal Gross C RM 88.17", "bbox": [58, 644, 580, 895], "category": "Text"}, {"text": "Shell Loyalty Card", "bbox": [58, 931, 409, 968], "category": "Text"}, {"text": "6018840059147765", "bbox": [58, 967, 368, 999], "category": "Text"}, {"text": "Points Awarded: 39", "bbox": [58, 1002, 408, 1035], "category": "Text"}, {"text": "Date Time Nun OPT\n21/02/18 11:19 40278 07", "bbox": [58, 1143, 523, 1215], "category": "Text"}, {"text": "Diesel & Petrol RON95\ngiven Relief under Section\n56 (3) (b) GST Act 2014", "bbox": [58, 1286, 561, 1394], "category": "Text"}, {"text": "Thank you", "bbox": [58, 1429, 235, 1468], "category": "Text"}, {"text": "Please come again", "bbox": [58, 1466, 387, 1506], "category": "Text"}], "full_text": "SUN WONG KUT SON BHD\nCompany No: 20965-W\nSite: 1046\n176 JLN SUNGEI BESI.\n57100 KUALA LUMPUR.\nTelephone: 03-9221345\nGST No: 001580630016'\nInvoice number: 60000483942\n39.54 litre Pump # 07\nFuelSave 95 RM 88.17 C\n2.230 RM / litre\nTotal RM 88.17\nVisa RM 88.17\nRelief GST C RM 0.00\nTotal Gross C RM 88.17\nShell Loyalty Card\n6018840059147765\nPoints Awarded: 39\nDate Time Nun OPT\n21/02/18 11:19 40278 07\nDiesel & Petrol RON95\ngiven Relief under Section\n56 (3) (b) GST Act 2014\nThank you\nPlease come again", "image_width": 668, "image_height": 1598} {"doc_id": "receipt_sroie_00476", "image_path": "../data/receipts/sroie/sroie_00476.png", "raw_output": "[{\"bbox\": [48, 133, 518, 170], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [48, 180, 508, 227], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [48, 231, 432, 257], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [48, 262, 266, 285], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [48, 289, 323, 311], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [415, 301, 592, 328], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 320, 141, 343], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [39, 344, 377, 367], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [43, 398, 302, 422], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [31, 460, 573, 858], \"category\": \"Table\", \"text\": \"
1. 2011-0025
2 X 1.0000		MAX STAPLE 10-1M2.00SR
Total Sales Inclusive GST @6%Discount2.00
TotalRound Adj2.00
Final Total2.00
CASH2.00
CHANGE0.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%1.890.11
\"}, {\"bbox\": [33, 910, 524, 936], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0093978 Date: 05/07/2017\"}, {\"bbox\": [72, 1045, 574, 1069], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [119, 1094, 528, 1148], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [123, 1177, 523, 1200], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [57, 1229, 590, 1316], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [95, 1334, 555, 1361], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [48, 133, 518, 170], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [48, 180, 508, 227], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [48, 231, 432, 257], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [48, 262, 266, 285], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [48, 289, 323, 311], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [415, 301, 592, 328], "category": "Section-header"}, {"text": "Owned By :", "bbox": [39, 320, 141, 343], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [39, 344, 377, 367], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [43, 398, 302, 422], "category": "Section-header"}, {"text": "
1. 2011-0025
2 X 1.0000		MAX STAPLE 10-1M2.00SR
Total Sales Inclusive GST @6%Discount2.00
TotalRound Adj2.00
Final Total2.00
CASH2.00
CHANGE0.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%1.890.11
", "bbox": [31, 460, 573, 858], "category": "Table"}, {"text": "INV NO: CS-SA-0093978 Date: 05/07/2017", "bbox": [33, 910, 524, 936], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [72, 1045, 574, 1069], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [119, 1094, 528, 1148], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [123, 1177, 523, 1200], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [57, 1229, 590, 1316], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [95, 1334, 555, 1361], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 2011-0025 2 X 1.0000 MAX STAPLE 10-1M 2.00 SR Total Sales Inclusive GST @6% Discount 2.00 Total Round Adj 2.00 Final Total 2.00 CASH 2.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 1.89 0.11\nINV NO: CS-SA-0093978 Date: 05/07/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 615, "image_height": 1407} {"doc_id": "receipt_sroie_00421", "image_path": "../data/receipts/sroie/sroie_00421.png", "raw_output": "[{\"bbox\": [7, 263, 419, 294], \"category\": \"Text\", \"text\": \"Guardian Health And Beauty Sdn Bhd\"}, {\"bbox\": [7, 296, 228, 326], \"category\": \"Text\", \"text\": \"Bandar Baru Kawang\"}, {\"bbox\": [7, 330, 347, 360], \"category\": \"Text\", \"text\": \"No 15 Jalan Bandar Kawang 10\"}, {\"bbox\": [7, 364, 228, 394], \"category\": \"Text\", \"text\": \"Bandar Baru Kawang\"}, {\"bbox\": [7, 398, 190, 428], \"category\": \"Text\", \"text\": \"Tel: 05-60952052\"}, {\"bbox\": [7, 430, 273, 460], \"category\": \"Text\", \"text\": \"Company Reg #1101085-1\"}, {\"bbox\": [7, 464, 263, 494], \"category\": \"Text\", \"text\": \"BSI Reg #000879874816\"}, {\"bbox\": [5, 528, 492, 1032], \"category\": \"Table\", \"text\": \"
KM
121056217 FRINGLES SUUK/UK4.80
SUBTOTAL4.80
DISCUNIABLE4.80
6% IRX % DISC0.29-
Reason: 8
SUBTOTAL4.51
ROUNDING ADJUSTMENT0.01-
TOTAL (BSI INCL)4.50
CASH4.50
YUUK SAVINGS FUR IUDAY0.29
BSI - Kate ---BSI excl -- BSI Amt
6% 6%4.250.26
\"}, {\"bbox\": [117, 1068, 383, 1099], \"category\": \"Text\", \"text\": \"Thank You for Shopping\"}, {\"bbox\": [176, 1102, 311, 1132], \"category\": \"Text\", \"text\": \"At Guardian\"}, {\"bbox\": [67, 1136, 426, 1200], \"category\": \"Text\", \"text\": \"All Amounts Are in KM\\nGoods sold are non-returnable.\"}, {\"bbox\": [79, 1204, 419, 1267], \"category\": \"Text\", \"text\": \"Dispensed medicines sold are\\nnot returnable.\"}, {\"bbox\": [7, 1271, 480, 1405], \"category\": \"Text\", \"text\": \"All exchanges and returns including\\nGuardian brand products must be made\\nwithin 7days with original receipts and\\nproduct in original condition.\"}, {\"bbox\": [42, 1407, 440, 1438], \"category\": \"Text\", \"text\": \"St:8282 Ctr2 1U:2065 IaxInv:98/01\"}, {\"bbox\": [141, 1442, 205, 1470], \"category\": \"Text\", \"text\": \"18:15\"}, {\"bbox\": [261, 1442, 360, 1470], \"category\": \"Text\", \"text\": \"24/05/18\"}]", "elements": [{"text": "Guardian Health And Beauty Sdn Bhd", "bbox": [7, 263, 419, 294], "category": "Text"}, {"text": "Bandar Baru Kawang", "bbox": [7, 296, 228, 326], "category": "Text"}, {"text": "No 15 Jalan Bandar Kawang 10", "bbox": [7, 330, 347, 360], "category": "Text"}, {"text": "Bandar Baru Kawang", "bbox": [7, 364, 228, 394], "category": "Text"}, {"text": "Tel: 05-60952052", "bbox": [7, 398, 190, 428], "category": "Text"}, {"text": "Company Reg #1101085-1", "bbox": [7, 430, 273, 460], "category": "Text"}, {"text": "BSI Reg #000879874816", "bbox": [7, 464, 263, 494], "category": "Text"}, {"text": "
KM
121056217 FRINGLES SUUK/UK4.80
SUBTOTAL4.80
DISCUNIABLE4.80
6% IRX % DISC0.29-
Reason: 8
SUBTOTAL4.51
ROUNDING ADJUSTMENT0.01-
TOTAL (BSI INCL)4.50
CASH4.50
YUUK SAVINGS FUR IUDAY0.29
BSI - Kate ---BSI excl -- BSI Amt
6% 6%4.250.26
", "bbox": [5, 528, 492, 1032], "category": "Table"}, {"text": "Thank You for Shopping", "bbox": [117, 1068, 383, 1099], "category": "Text"}, {"text": "At Guardian", "bbox": [176, 1102, 311, 1132], "category": "Text"}, {"text": "All Amounts Are in KM\nGoods sold are non-returnable.", "bbox": [67, 1136, 426, 1200], "category": "Text"}, {"text": "Dispensed medicines sold are\nnot returnable.", "bbox": [79, 1204, 419, 1267], "category": "Text"}, {"text": "All exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.", "bbox": [7, 1271, 480, 1405], "category": "Text"}, {"text": "St:8282 Ctr2 1U:2065 IaxInv:98/01", "bbox": [42, 1407, 440, 1438], "category": "Text"}, {"text": "18:15", "bbox": [141, 1442, 205, 1470], "category": "Text"}, {"text": "24/05/18", "bbox": [261, 1442, 360, 1470], "category": "Text"}], "full_text": "Guardian Health And Beauty Sdn Bhd\nBandar Baru Kawang\nNo 15 Jalan Bandar Kawang 10\nBandar Baru Kawang\nTel: 05-60952052\nCompany Reg #1101085-1\nBSI Reg #000879874816\nKM 121056217 FRINGLES SUUK/UK 4.80 SUBTOTAL 4.80 DISCUNIABLE 4.80 6% IRX % DISC 0.29- Reason: 8 SUBTOTAL 4.51 ROUNDING ADJUSTMENT 0.01- TOTAL (BSI INCL) 4.50 CASH 4.50 YUUK SAVINGS FUR IUDAY 0.29 BSI - Kate ---BSI excl -- BSI Amt 6% 6% 4.25 0.26\nThank You for Shopping\nAt Guardian\nAll Amounts Are in KM\nGoods sold are non-returnable.\nDispensed medicines sold are\nnot returnable.\nAll exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.\nSt:8282 Ctr2 1U:2065 IaxInv:98/01\n18:15\n24/05/18", "image_width": 532, "image_height": 1502} {"doc_id": "receipt_sroie_00358", "image_path": "../data/receipts/sroie/sroie_00358.png", "raw_output": "[{\"bbox\": [34, 83, 583, 108], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [158, 108, 454, 155], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [120, 153, 497, 175], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [190, 177, 426, 198], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [137, 217, 477, 252], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [245, 274, 503, 309], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7030F715\"}, {\"bbox\": [27, 313, 53, 334], \"category\": \"Text\", \"text\": \"VI\"}, {\"bbox\": [319, 314, 508, 335], \"category\": \"Text\", \"text\": \"Date: 30/10/2017\"}, {\"bbox\": [25, 343, 368, 378], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 384, 345, 473], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\\nVE06: Putzuan (11900)\"}, {\"bbox\": [253, 472, 486, 494], \"category\": \"Text\", \"text\": \"DD: 30/10/2017 12:30\"}, {\"bbox\": [20, 495, 584, 980], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmpt(RM)
O.C. WHITE2.133003 6.39
WHOLEMEAL2.783003 8.34
O.C JUMBO2.974004 11.88
Total 0% supplies:26.61
DELICIA-B/SCOTCH3.723003 11.16
CR-CHOCLT0.72200020 14.40
BUN-SBILIS0.84100010 8.40
Total 6% supplies (excl. GST):33.96
GST:2.03
Total 6% supplies (Inc. GST):35.99
Total 0% supplies:26.61
Total Payable:62.60
\"}, {\"bbox\": [27, 998, 119, 1018], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [27, 1020, 553, 1044], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\"}, {\"bbox\": [27, 1044, 555, 1135], \"category\": \"Text\", \"text\": \"The recipient of Gardena's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice /\"}, {\"bbox\": [27, 1136, 205, 1160], \"category\": \"Text\", \"text\": \"Adjustment Note\"}, {\"bbox\": [191, 1162, 425, 1184], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 83, 583, 108], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [158, 108, 454, 155], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [120, 153, 497, 175], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [190, 177, 426, 198], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [137, 217, 477, 252], "category": "Section-header"}, {"text": "Cash Inv No.: 7030F715", "bbox": [245, 274, 503, 309], "category": "Text"}, {"text": "VI", "bbox": [27, 313, 53, 334], "category": "Text"}, {"text": "Date: 30/10/2017", "bbox": [319, 314, 508, 335], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [25, 343, 368, 378], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE06: Putzuan (11900)", "bbox": [25, 384, 345, 473], "category": "Text"}, {"text": "DD: 30/10/2017 12:30", "bbox": [253, 472, 486, 494], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmpt(RM)
O.C. WHITE2.133003 6.39
WHOLEMEAL2.783003 8.34
O.C JUMBO2.974004 11.88
Total 0% supplies:26.61
DELICIA-B/SCOTCH3.723003 11.16
CR-CHOCLT0.72200020 14.40
BUN-SBILIS0.84100010 8.40
Total 6% supplies (excl. GST):33.96
GST:2.03
Total 6% supplies (Inc. GST):35.99
Total 0% supplies:26.61
Total Payable:62.60
", "bbox": [20, 495, 584, 980], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [27, 998, 119, 1018], "category": "Text"}, {"text": "Received above goods in good order condition.", "bbox": [27, 1020, 553, 1044], "category": "Text"}, {"text": "The recipient of Gardena's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice /", "bbox": [27, 1044, 555, 1135], "category": "Text"}, {"text": "Adjustment Note", "bbox": [27, 1136, 205, 1160], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1162, 425, 1184], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7030F715\nVI\nDate: 30/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE06: Putzuan (11900)\nDD: 30/10/2017 12:30\nDescription U.P Iss Exc D Sale Ampt(RM) O.C. WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 26.61 DELICIA-B/SCOTCH 3.72 3 0 0 3 11.16 CR-CHOCLT 0.72 20 0 0 20 14.40 BUN-SBILIS 0.84 10 0 0 10 8.40 Total 6% supplies (excl. GST): 33.96 GST: 2.03 Total 6% supplies (Inc. GST): 35.99 Total 0% supplies: 26.61 Total Payable: 62.60\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardena's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1245} {"doc_id": "receipt_sroie_00316", "image_path": "../data/receipts/sroie/sroie_00316.png", "raw_output": "[{\"bbox\": [12, 17, 149, 46], \"category\": \"Page-header\", \"text\": \"3180404\"}, {\"bbox\": [50, 47, 434, 104], \"category\": \"Picture\"}, {\"bbox\": [88, 97, 374, 150], \"category\": \"Text\", \"text\": \"WESTERN EASTERN\\nSTATIONERY SDN.BHD\"}, {\"bbox\": [72, 153, 405, 208], \"category\": \"Text\", \"text\": \"CO REG NO : 210038-K\\nGST ID : 000517096424\"}, {\"bbox\": [138, 164, 408, 252], \"category\": \"Picture\"}, {\"bbox\": [40, 237, 406, 291], \"category\": \"Text\", \"text\": \"42-46, JLN SULTAN AALAN\\nSHAH 51200 KUALA LUMPUR\"}, {\"bbox\": [88, 293, 372, 318], \"category\": \"Text\", \"text\": \"TEL : 03-4043 7678\"}, {\"bbox\": [71, 320, 399, 346], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [37, 375, 372, 402], \"category\": \"Text\", \"text\": \"REG 30-04-2018 15:57\"}, {\"bbox\": [37, 403, 100, 427], \"category\": \"Text\", \"text\": \"C01\"}, {\"bbox\": [179, 404, 273, 428], \"category\": \"Text\", \"text\": \"KL 001\"}, {\"bbox\": [320, 406, 418, 430], \"category\": \"Text\", \"text\": \"038354\"}, {\"bbox\": [36, 460, 244, 485], \"category\": \"Text\", \"text\": \"B/W P.S A4/A3\"}, {\"bbox\": [163, 489, 180, 512], \"category\": \"Text\", \"text\": \"S\"}, {\"bbox\": [322, 492, 417, 515], \"category\": \"Text\", \"text\": \"RM1.38\"}, {\"bbox\": [245, 519, 306, 540], \"category\": \"Text\", \"text\": \"1 No\"}, {\"bbox\": [83, 572, 240, 593], \"category\": \"Text\", \"text\": \"GST TA AMT\"}, {\"bbox\": [322, 574, 416, 595], \"category\": \"Text\", \"text\": \"RM1.30\"}, {\"bbox\": [83, 597, 178, 619], \"category\": \"Text\", \"text\": \"GST 6%\"}, {\"bbox\": [322, 600, 416, 622], \"category\": \"Text\", \"text\": \"RMO.08\"}, {\"bbox\": [83, 650, 411, 676], \"category\": \"Text\", \"text\": \"TOTAL RM1.38\"}, {\"bbox\": [81, 679, 416, 705], \"category\": \"Text\", \"text\": \"ROUNDING RM0.02\"}, {\"bbox\": [81, 707, 416, 731], \"category\": \"Text\", \"text\": \"CASH RM1.40\"}, {\"bbox\": [66, 760, 350, 786], \"category\": \"Text\", \"text\": \"TAX INVOICE OF GST\"}, {\"bbox\": [64, 816, 349, 866], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT\\nRETURNABLE\"}]", "elements": [{"text": "3180404", "bbox": [12, 17, 149, 46], "category": "Page-header"}, {"text": "WESTERN EASTERN\nSTATIONERY SDN.BHD", "bbox": [88, 97, 374, 150], "category": "Text"}, {"text": "CO REG NO : 210038-K\nGST ID : 000517096424", "bbox": [72, 153, 405, 208], "category": "Text"}, {"text": "42-46, JLN SULTAN AALAN\nSHAH 51200 KUALA LUMPUR", "bbox": [40, 237, 406, 291], "category": "Text"}, {"text": "TEL : 03-4043 7678", "bbox": [88, 293, 372, 318], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [71, 320, 399, 346], "category": "Title"}, {"text": "REG 30-04-2018 15:57", "bbox": [37, 375, 372, 402], "category": "Text"}, {"text": "C01", "bbox": [37, 403, 100, 427], "category": "Text"}, {"text": "KL 001", "bbox": [179, 404, 273, 428], "category": "Text"}, {"text": "038354", "bbox": [320, 406, 418, 430], "category": "Text"}, {"text": "B/W P.S A4/A3", "bbox": [36, 460, 244, 485], "category": "Text"}, {"text": "S", "bbox": [163, 489, 180, 512], "category": "Text"}, {"text": "RM1.38", "bbox": [322, 492, 417, 515], "category": "Text"}, {"text": "1 No", "bbox": [245, 519, 306, 540], "category": "Text"}, {"text": "GST TA AMT", "bbox": [83, 572, 240, 593], "category": "Text"}, {"text": "RM1.30", "bbox": [322, 574, 416, 595], "category": "Text"}, {"text": "GST 6%", "bbox": [83, 597, 178, 619], "category": "Text"}, {"text": "RMO.08", "bbox": [322, 600, 416, 622], "category": "Text"}, {"text": "TOTAL RM1.38", "bbox": [83, 650, 411, 676], "category": "Text"}, {"text": "ROUNDING RM0.02", "bbox": [81, 679, 416, 705], "category": "Text"}, {"text": "CASH RM1.40", "bbox": [81, 707, 416, 731], "category": "Text"}, {"text": "TAX INVOICE OF GST", "bbox": [66, 760, 350, 786], "category": "Text"}, {"text": "GOODS SOLD ARE NOT\nRETURNABLE", "bbox": [64, 816, 349, 866], "category": "Text"}], "full_text": "3180404\nWESTERN EASTERN\nSTATIONERY SDN.BHD\nCO REG NO : 210038-K\nGST ID : 000517096424\n42-46, JLN SULTAN AALAN\nSHAH 51200 KUALA LUMPUR\nTEL : 03-4043 7678\nTAX INVOICE\nREG 30-04-2018 15:57\nC01\nKL 001\n038354\nB/W P.S A4/A3\nS\nRM1.38\n1 No\nGST TA AMT\nRM1.30\nGST 6%\nRMO.08\nTOTAL RM1.38\nROUNDING RM0.02\nCASH RM1.40\nTAX INVOICE OF GST\nGOODS SOLD ARE NOT\nRETURNABLE", "image_width": 443, "image_height": 911} {"doc_id": "receipt_sroie_00389", "image_path": "../data/receipts/sroie/sroie_00389.png", "raw_output": "[{\"bbox\": [245, 325, 664, 370], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [298, 377, 585, 416], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [130, 427, 754, 571], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [208, 579, 675, 625], \"category\": \"Text\", \"text\": \"(GST ID No :000306020352)\"}, {\"bbox\": [305, 631, 584, 675], \"category\": \"Text\", \"text\": \"(SELAYANG MALL)\"}, {\"bbox\": [317, 682, 566, 720], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [72, 779, 831, 1073], \"category\": \"Text\", \"text\": \"BASKET W/HOOK 9314# *S\\nUF31/3-41/ - 12/144\\n6934091453268 1 X 3.50 3.50\\nTOILET PAPER HOLDER BWJ-2503# *S\\nW-18 - 24\\n6946208425037 1 X 17.50 17.50\"}, {\"bbox\": [72, 1133, 831, 1179], \"category\": \"Text\", \"text\": \"Item(s) : 2 Qty(s) : 2\"}, {\"bbox\": [72, 1233, 831, 1324], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 21.00\\nCASH RM 21.00\"}, {\"bbox\": [72, 1383, 772, 1425], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 1.19\"}, {\"bbox\": [72, 1483, 829, 1573], \"category\": \"Text\", \"text\": \"25-01-16 11:59 SH01 ZJ08 T3 R000276342\\nOPERATOR SLC - NOR RUZITA\"}, {\"bbox\": [184, 1632, 698, 1722], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n3 DAY WITH RECEIPT.\"}, {\"bbox\": [223, 1733, 675, 1774], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [245, 325, 664, 370], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [298, 377, 585, 416], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [130, 427, 754, 571], "category": "Text"}, {"text": "(GST ID No :000306020352)", "bbox": [208, 579, 675, 625], "category": "Text"}, {"text": "(SELAYANG MALL)", "bbox": [305, 631, 584, 675], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [317, 682, 566, 720], "category": "Section-header"}, {"text": "BASKET W/HOOK 9314# *S\nUF31/3-41/ - 12/144\n6934091453268 1 X 3.50 3.50\nTOILET PAPER HOLDER BWJ-2503# *S\nW-18 - 24\n6946208425037 1 X 17.50 17.50", "bbox": [72, 779, 831, 1073], "category": "Text"}, {"text": "Item(s) : 2 Qty(s) : 2", "bbox": [72, 1133, 831, 1179], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 21.00\nCASH RM 21.00", "bbox": [72, 1233, 831, 1324], "category": "Text"}, {"text": "GST @6% included in total RM 1.19", "bbox": [72, 1383, 772, 1425], "category": "Text"}, {"text": "25-01-16 11:59 SH01 ZJ08 T3 R000276342\nOPERATOR SLC - NOR RUZITA", "bbox": [72, 1483, 829, 1573], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.", "bbox": [184, 1632, 698, 1722], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [223, 1733, 675, 1774], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(SELAYANG MALL)\n-TAX INVOICE-\nBASKET W/HOOK 9314# *S\nUF31/3-41/ - 12/144\n6934091453268 1 X 3.50 3.50\nTOILET PAPER HOLDER BWJ-2503# *S\nW-18 - 24\n6946208425037 1 X 17.50 17.50\nItem(s) : 2 Qty(s) : 2\nTOTAL INCL. GST@6% RM 21.00\nCASH RM 21.00\nGST @6% included in total RM 1.19\n25-01-16 11:59 SH01 ZJ08 T3 R000276342\nOPERATOR SLC - NOR RUZITA\nEXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 888, "image_height": 1939} {"doc_id": "receipt_sroie_00067", "image_path": "../data/receipts/sroie/sroie_00067.png", "raw_output": "[{\"bbox\": [154, 183, 783, 275], \"category\": \"Section-header\", \"text\": \"LIAN CHI PU TIAN VEGETARIAN\\nRESTAURANT SDN BHD\"}, {\"bbox\": [244, 280, 698, 511], \"category\": \"Text\", \"text\": \"(1095514-X)\\n(GST ID No: 001147416576)\\n54, JALAN SS23/11,\\nTAMAN SEA, 47400\\nPETALING JAYA, SELANGOR\\nTel: 03-7805 7889, 016-3020 669\"}, {\"bbox\": [109, 548, 322, 596], \"category\": \"Text\", \"text\": \"Table : 8\"}, {\"bbox\": [108, 606, 642, 679], \"category\": \"Text\", \"text\": \"Cashier : \\nDate : 06/01/18 12:17:26 PM\"}, {\"bbox\": [105, 705, 842, 1675], \"category\": \"Text\", \"text\": \"| item | Qty | Price | Amount |\\n|---|---|---|---|\\n| (S) | @15.90 | | |\\n| **CURRY MIXED VEGE** | | | |\\n| 515 | 1 | 16.85 | 16.85 SR |\\n| (S) | @13.90 | | |\\n| | | | |\\n| 517 | 1 | 14.73 | 14.73 SR |\\n| (12 PCS) | @12.00 | | |\\n| 'XINGHUA' SPRING ROLL | | | |\\n| 410 | 1 | 12.72 | 12.72 SR |\\n| (POT) | @3.00 | | |\\n| TIGUAN YIN TEA | | | |\\n| 822 | 1 | 3.18 | 3.18 SR |\\n| (B) | @1.50 | | |\\n| PLAIN RICE | | | |\\n| 922 | 2 | 1.59 | 3.18 SR |\\n| | | | |\\n| | | | |\\n| **Gross Amt :** | | | **47.80** |\\n| **Svr Tax** | | | **2.87** |\\n| **GST (6%) :** | | | **2.86** |\\n| **Net Amt :** | | | **53.55** |\"}, {\"bbox\": [108, 1718, 748, 1855], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| @ 0% | 2.87 | 0.00 |\\n| SR @ 6% | 47.80 | 2.86 |\"}, {\"bbox\": [301, 1880, 650, 1952], \"category\": \"Text\", \"text\": \"THANK YOU\\nPLEASE COME AGAIN\"}]", "elements": [{"text": "LIAN CHI PU TIAN VEGETARIAN\nRESTAURANT SDN BHD", "bbox": [154, 183, 783, 275], "category": "Section-header"}, {"text": "(1095514-X)\n(GST ID No: 001147416576)\n54, JALAN SS23/11,\nTAMAN SEA, 47400\nPETALING JAYA, SELANGOR\nTel: 03-7805 7889, 016-3020 669", "bbox": [244, 280, 698, 511], "category": "Text"}, {"text": "Table : 8", "bbox": [109, 548, 322, 596], "category": "Text"}, {"text": "Cashier : \nDate : 06/01/18 12:17:26 PM", "bbox": [108, 606, 642, 679], "category": "Text"}, {"text": "| item | Qty | Price | Amount |\n|---|---|---|---|\n| (S) | @15.90 | | |\n| **CURRY MIXED VEGE** | | | |\n| 515 | 1 | 16.85 | 16.85 SR |\n| (S) | @13.90 | | |\n| | | | |\n| 517 | 1 | 14.73 | 14.73 SR |\n| (12 PCS) | @12.00 | | |\n| 'XINGHUA' SPRING ROLL | | | |\n| 410 | 1 | 12.72 | 12.72 SR |\n| (POT) | @3.00 | | |\n| TIGUAN YIN TEA | | | |\n| 822 | 1 | 3.18 | 3.18 SR |\n| (B) | @1.50 | | |\n| PLAIN RICE | | | |\n| 922 | 2 | 1.59 | 3.18 SR |\n| | | | |\n| | | | |\n| **Gross Amt :** | | | **47.80** |\n| **Svr Tax** | | | **2.87** |\n| **GST (6%) :** | | | **2.86** |\n| **Net Amt :** | | | **53.55** |", "bbox": [105, 705, 842, 1675], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| @ 0% | 2.87 | 0.00 |\n| SR @ 6% | 47.80 | 2.86 |", "bbox": [108, 1718, 748, 1855], "category": "Text"}, {"text": "THANK YOU\nPLEASE COME AGAIN", "bbox": [301, 1880, 650, 1952], "category": "Text"}], "full_text": "LIAN CHI PU TIAN VEGETARIAN\nRESTAURANT SDN BHD\n(1095514-X)\n(GST ID No: 001147416576)\n54, JALAN SS23/11,\nTAMAN SEA, 47400\nPETALING JAYA, SELANGOR\nTel: 03-7805 7889, 016-3020 669\nTable : 8\nCashier : \nDate : 06/01/18 12:17:26 PM\n| item | Qty | Price | Amount |\n|---|---|---|---|\n| (S) | @15.90 | | |\n| **CURRY MIXED VEGE** | | | |\n| 515 | 1 | 16.85 | 16.85 SR |\n| (S) | @13.90 | | |\n| | | | |\n| 517 | 1 | 14.73 | 14.73 SR |\n| (12 PCS) | @12.00 | | |\n| 'XINGHUA' SPRING ROLL | | | |\n| 410 | 1 | 12.72 | 12.72 SR |\n| (POT) | @3.00 | | |\n| TIGUAN YIN TEA | | | |\n| 822 | 1 | 3.18 | 3.18 SR |\n| (B) | @1.50 | | |\n| PLAIN RICE | | | |\n| 922 | 2 | 1.59 | 3.18 SR |\n| | | | |\n| | | | |\n| **Gross Amt :** | | | **47.80** |\n| **Svr Tax** | | | **2.87** |\n| **GST (6%) :** | | | **2.86** |\n| **Net Amt :** | | | **53.55** |\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| @ 0% | 2.87 | 0.00 |\n| SR @ 6% | 47.80 | 2.86 |\nTHANK YOU\nPLEASE COME AGAIN", "image_width": 932, "image_height": 1987} {"doc_id": "receipt_sroie_00329", "image_path": "../data/receipts/sroie/sroie_00329.png", "raw_output": "[{\"bbox\": [37, 71, 587, 98], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [132, 97, 450, 121], \"category\": \"Text\", \"text\": \"Lgk 3, Jalan Pelabur 23/1,\"}, {\"bbox\": [163, 120, 460, 144], \"category\": \"Text\", \"text\": \"40300 Shah Alam, Selangor.\"}, {\"bbox\": [125, 142, 504, 164], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [195, 165, 432, 187], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [142, 207, 484, 244], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [249, 267, 511, 302], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7830F715\"}, {\"bbox\": [30, 304, 112, 326], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [324, 307, 515, 328], \"category\": \"Text\", \"text\": \"Date: 30/08/2017\"}, {\"bbox\": [28, 335, 373, 372], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [29, 377, 312, 400], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\"}, {\"bbox\": [29, 401, 203, 423], \"category\": \"Text\", \"text\": \"JALAN SS 15/4B,\"}, {\"bbox\": [29, 425, 349, 447], \"category\": \"Text\", \"text\": \"47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [29, 446, 272, 469], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [256, 469, 492, 492], \"category\": \"Text\", \"text\": \"DD: 30/08/2017 10:51\"}, {\"bbox\": [23, 494, 591, 943], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1350010.65
WHOLEMEAL2.7850013.90
O.C JUMBO2.9750014.85
Total 0% supplies:39.40
CR-CHOCLT0.72202012.96
Total 6% supplies (excl. GST):12.96
GST:0.78
Total 6% supplies (Inc. GST):13.74
Total 0% supplies:39.40
Total Payable:53.14
\"}, {\"bbox\": [29, 958, 120, 979], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [29, 982, 558, 1007], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\"}, {\"bbox\": [29, 1007, 560, 1122], \"category\": \"Text\", \"text\": \"The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note\"}, {\"bbox\": [194, 1126, 430, 1149], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [37, 71, 587, 98], "category": "Text"}, {"text": "Lgk 3, Jalan Pelabur 23/1,", "bbox": [132, 97, 450, 121], "category": "Text"}, {"text": "40300 Shah Alam, Selangor.", "bbox": [163, 120, 460, 144], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [125, 142, 504, 164], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [195, 165, 432, 187], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [142, 207, 484, 244], "category": "Section-header"}, {"text": "Cash Inv No.: 7830F715", "bbox": [249, 267, 511, 302], "category": "Text"}, {"text": "VE0514", "bbox": [30, 304, 112, 326], "category": "Text"}, {"text": "Date: 30/08/2017", "bbox": [324, 307, 515, 328], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [28, 335, 373, 372], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,", "bbox": [29, 377, 312, 400], "category": "Text"}, {"text": "JALAN SS 15/4B,", "bbox": [29, 401, 203, 423], "category": "Text"}, {"text": "47500 SUBANG JAYA, SELANGOR", "bbox": [29, 425, 349, 447], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [29, 446, 272, 469], "category": "Text"}, {"text": "DD: 30/08/2017 10:51", "bbox": [256, 469, 492, 492], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1350010.65
WHOLEMEAL2.7850013.90
O.C JUMBO2.9750014.85
Total 0% supplies:39.40
CR-CHOCLT0.72202012.96
Total 6% supplies (excl. GST):12.96
GST:0.78
Total 6% supplies (Inc. GST):13.74
Total 0% supplies:39.40
Total Payable:53.14
", "bbox": [23, 494, 591, 943], "category": "Table"}, {"text": "E.&O.E.", "bbox": [29, 958, 120, 979], "category": "Text"}, {"text": "Received above goods in good order condition.", "bbox": [29, 982, 558, 1007], "category": "Text"}, {"text": "The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note", "bbox": [29, 1007, 560, 1122], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [194, 1126, 430, 1149], "category": "Page-footer"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLgk 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7830F715\nVE0514\nDate: 30/08/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 30/08/2017 10:51\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 0 0 10.65 WHOLEMEAL 2.78 5 0 0 13.90 O.C JUMBO 2.97 5 0 0 14.85 Total 0% supplies: 39.40 CR-CHOCLT 0.72 20 2 0 12.96 Total 6% supplies (excl. GST): 12.96 GST: 0.78 Total 6% supplies (Inc. GST): 13.74 Total 0% supplies: 39.40 Total Payable: 53.14\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1166} {"doc_id": "receipt_sroie_00435", "image_path": "../data/receipts/sroie/sroie_00435.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00042", "image_path": "../data/receipts/sroie/sroie_00042.png", "raw_output": "[{\"bbox\": [206, 109, 371, 137], \"category\": \"Page-header\", \"text\": \"Geoventure\"}, {\"bbox\": [76, 142, 502, 204], \"category\": \"Page-header\", \"text\": \"Taste Of The World Sdn Bhd\\n965857-A\"}, {\"bbox\": [36, 208, 516, 288], \"category\": \"Text\", \"text\": \"Lot 38, 39 101 Boulevard,\\nJalan Kenari 5, Bandar Puchong Jaya,\\n47170 Puchong, Selangor\"}, {\"bbox\": [159, 289, 416, 312], \"category\": \"Text\", \"text\": \"TEL: 03 - 8079 0255\"}, {\"bbox\": [118, 316, 443, 340], \"category\": \"Text\", \"text\": \"GST REG NO: 000136577024\"}, {\"bbox\": [42, 345, 519, 373], \"category\": \"Text\", \"text\": \"RESERVATION NO: 010 - 7745055\"}, {\"bbox\": [108, 377, 469, 405], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [12, 446, 213, 469], \"category\": \"Text\", \"text\": \"Invoice : 581355\"}, {\"bbox\": [280, 446, 440, 469], \"category\": \"Text\", \"text\": \"Cashier NINI\"}, {\"bbox\": [11, 473, 117, 496], \"category\": \"Text\", \"text\": \"POS No: 1\"}, {\"bbox\": [279, 473, 389, 496], \"category\": \"Text\", \"text\": \"Pax : 0\"}, {\"bbox\": [11, 500, 334, 523], \"category\": \"Text\", \"text\": \"Date : 5/3/2018 22:52:33\"}, {\"bbox\": [11, 528, 281, 559], \"category\": \"Text\", \"text\": \"Table No : C38\"}, {\"bbox\": [10, 588, 559, 804], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P (RM) | DISC (%) | AMT+GST (RM) |\\n|---|---|---|---|---|\\n| S Tiger Bucket
GTG02 | 1 | 55.00 | 0+0 | 58.30 |\\n| S Service Chrg (Incl GST 6%) | | | | RM 5.83 |\\n| Total Sales (Incl. GST 6%) | | | | RM 64.13 |\\n| Rounding Adjustment | | | | RM 0.02 |\"}, {\"bbox\": [62, 834, 563, 873], \"category\": \"Text\", \"text\": \"TOTAL RM 64.15\"}, {\"bbox\": [61, 883, 563, 921], \"category\": \"Text\", \"text\": \"CASH RM 100.00\"}, {\"bbox\": [61, 930, 563, 970], \"category\": \"Text\", \"text\": \"CHANGE RM 35.85\"}, {\"bbox\": [11, 989, 553, 1041], \"category\": \"Text\", \"text\": \"Main Item Count 1\\nTotal Discount RM 0.00\"}, {\"bbox\": [11, 1070, 553, 1145], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| S 6% | 60.50 | 3.63 |\\n| Z 0% | 0.00 | 0.00 |\"}, {\"bbox\": [551, 1162, 582, 1199], \"category\": \"Page-footer\", \"text\": \"K\"}]", "elements": [{"text": "Geoventure", "bbox": [206, 109, 371, 137], "category": "Page-header"}, {"text": "Taste Of The World Sdn Bhd\n965857-A", "bbox": [76, 142, 502, 204], "category": "Page-header"}, {"text": "Lot 38, 39 101 Boulevard,\nJalan Kenari 5, Bandar Puchong Jaya,\n47170 Puchong, Selangor", "bbox": [36, 208, 516, 288], "category": "Text"}, {"text": "TEL: 03 - 8079 0255", "bbox": [159, 289, 416, 312], "category": "Text"}, {"text": "GST REG NO: 000136577024", "bbox": [118, 316, 443, 340], "category": "Text"}, {"text": "RESERVATION NO: 010 - 7745055", "bbox": [42, 345, 519, 373], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [108, 377, 469, 405], "category": "Section-header"}, {"text": "Invoice : 581355", "bbox": [12, 446, 213, 469], "category": "Text"}, {"text": "Cashier NINI", "bbox": [280, 446, 440, 469], "category": "Text"}, {"text": "POS No: 1", "bbox": [11, 473, 117, 496], "category": "Text"}, {"text": "Pax : 0", "bbox": [279, 473, 389, 496], "category": "Text"}, {"text": "Date : 5/3/2018 22:52:33", "bbox": [11, 500, 334, 523], "category": "Text"}, {"text": "Table No : C38", "bbox": [11, 528, 281, 559], "category": "Text"}, {"text": "| ITEM | QTY | U/P (RM) | DISC (%) | AMT+GST (RM) |\n|---|---|---|---|---|\n| S Tiger Bucket
GTG02 | 1 | 55.00 | 0+0 | 58.30 |\n| S Service Chrg (Incl GST 6%) | | | | RM 5.83 |\n| Total Sales (Incl. GST 6%) | | | | RM 64.13 |\n| Rounding Adjustment | | | | RM 0.02 |", "bbox": [10, 588, 559, 804], "category": "Text"}, {"text": "TOTAL RM 64.15", "bbox": [62, 834, 563, 873], "category": "Text"}, {"text": "CASH RM 100.00", "bbox": [61, 883, 563, 921], "category": "Text"}, {"text": "CHANGE RM 35.85", "bbox": [61, 930, 563, 970], "category": "Text"}, {"text": "Main Item Count 1\nTotal Discount RM 0.00", "bbox": [11, 989, 553, 1041], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| S 6% | 60.50 | 3.63 |\n| Z 0% | 0.00 | 0.00 |", "bbox": [11, 1070, 553, 1145], "category": "Text"}, {"text": "K", "bbox": [551, 1162, 582, 1199], "category": "Page-footer"}], "full_text": "Geoventure\nTaste Of The World Sdn Bhd\n965857-A\nLot 38, 39 101 Boulevard,\nJalan Kenari 5, Bandar Puchong Jaya,\n47170 Puchong, Selangor\nTEL: 03 - 8079 0255\nGST REG NO: 000136577024\nRESERVATION NO: 010 - 7745055\nSIMPLIFIED TAX INVOICE\nInvoice : 581355\nCashier NINI\nPOS No: 1\nPax : 0\nDate : 5/3/2018 22:52:33\nTable No : C38\n| ITEM | QTY | U/P (RM) | DISC (%) | AMT+GST (RM) |\n|---|---|---|---|---|\n| S Tiger Bucket
GTG02 | 1 | 55.00 | 0+0 | 58.30 |\n| S Service Chrg (Incl GST 6%) | | | | RM 5.83 |\n| Total Sales (Incl. GST 6%) | | | | RM 64.13 |\n| Rounding Adjustment | | | | RM 0.02 |\nTOTAL RM 64.15\nCASH RM 100.00\nCHANGE RM 35.85\nMain Item Count 1\nTotal Discount RM 0.00\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| S 6% | 60.50 | 3.63 |\n| Z 0% | 0.00 | 0.00 |\nK", "image_width": 627, "image_height": 1235} {"doc_id": "receipt_sroie_00219", "image_path": "../data/receipts/sroie/sroie_00219.png", "raw_output": "[{\"bbox\": [158, 164, 652, 211], \"category\": \"Section-header\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [342, 215, 473, 245], \"category\": \"Text\", \"text\": \"989625-A\"}, {\"bbox\": [89, 244, 721, 324], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [292, 322, 530, 352], \"category\": \"Text\", \"text\": \"TEL: 03-55250588\"}, {\"bbox\": [286, 352, 538, 384], \"category\": \"Text\", \"text\": \"FAX: 03-55107309\"}, {\"bbox\": [252, 389, 573, 424], \"category\": \"Text\", \"text\": \"GST ID: 000886677504\"}, {\"bbox\": [77, 441, 728, 561], \"category\": \"Text\", \"text\": \"Doc No. SO00046284 DEPT.:\\nCashier: USER Date: 12/01/2018\\nSalesperson. ATHIRAH Time: 16:32.00\"}, {\"bbox\": [79, 575, 763, 974], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n| :--- | :---: | :---: | :---: |\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\\n| DESIGN | 2 | 31.80 | 63.60 |\\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FLYERS | 100 | 0.73 | 73.14 |\\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\\n\\nTotal Qty 110\"}, {\"bbox\": [207, 985, 765, 1220], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 94.34\\nDiscount : 0.00\\nTotal GST : 5.66\\nRounding : 0.00\\nTotal Sales (Inclusive of GST) : 100.00\"}, {\"bbox\": [232, 1253, 646, 1290], \"category\": \"Text\", \"text\": \"THANK YOU. HAVE A NICE DAY !\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [158, 164, 652, 211], "category": "Section-header"}, {"text": "989625-A", "bbox": [342, 215, 473, 245], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR", "bbox": [89, 244, 721, 324], "category": "Text"}, {"text": "TEL: 03-55250588", "bbox": [292, 322, 530, 352], "category": "Text"}, {"text": "FAX: 03-55107309", "bbox": [286, 352, 538, 384], "category": "Text"}, {"text": "GST ID: 000886677504", "bbox": [252, 389, 573, 424], "category": "Text"}, {"text": "Doc No. SO00046284 DEPT.:\nCashier: USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00", "bbox": [77, 441, 728, 561], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n| :--- | :---: | :---: | :---: |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\n\nTotal Qty 110", "bbox": [79, 575, 763, 974], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 94.34\nDiscount : 0.00\nTotal GST : 5.66\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 100.00", "bbox": [207, 985, 765, 1220], "category": "Text"}, {"text": "THANK YOU. HAVE A NICE DAY !", "bbox": [232, 1253, 646, 1290], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n989625-A\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL: 03-55250588\nFAX: 03-55107309\nGST ID: 000886677504\nDoc No. SO00046284 DEPT.:\nCashier: USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00\n| Description | Qty | Price | Amount |\n| :--- | :---: | :---: | :---: |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\n\nTotal Qty 110\nTotal Sales (Excluding GST) : 94.34\nDiscount : 0.00\nTotal GST : 5.66\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 100.00\nTHANK YOU. HAVE A NICE DAY !", "image_width": 813, "image_height": 1337} {"doc_id": "receipt_sroie_00045", "image_path": "../data/receipts/sroie/sroie_00045.png", "raw_output": "[{\"bbox\": [353, 415, 647, 437], \"category\": \"Text\", \"text\": \"UNIHAKKA INTERNATIONAL SDN BHD\"}, {\"bbox\": [447, 436, 556, 451], \"category\": \"Text\", \"text\": \"27 Mar 2018 18:46\"}, {\"bbox\": [468, 453, 535, 470], \"category\": \"Text\", \"text\": \"(867388-U)\"}, {\"bbox\": [375, 470, 629, 489], \"category\": \"Text\", \"text\": \"12, Jalan Tampoi 7/4, Kawasan Perindustrian\"}, {\"bbox\": [405, 489, 595, 508], \"category\": \"Text\", \"text\": \"Tampoi, 81200 Johor Bahru, Johor\"}, {\"bbox\": [460, 508, 542, 523], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [341, 525, 524, 543], \"category\": \"Text\", \"text\": \"Invoice #: OR18032702170334\"}, {\"bbox\": [338, 545, 666, 705], \"category\": \"Table\", \"text\": \"
ItemQtyTotal
SR 100100000056-Fried Noodle (S)
$2.001$2.00
SR 100100000006-Pork
$2.701$2.70
SR 100100000015-Vegetable
$1.102$2.20
\"}, {\"bbox\": [549, 715, 666, 732], \"category\": \"Text\", \"text\": \"Total Amount: $6.90\"}, {\"bbox\": [564, 733, 666, 750], \"category\": \"Text\", \"text\": \"GST @6%: $0.39\"}, {\"bbox\": [571, 751, 666, 767], \"category\": \"Text\", \"text\": \"Nett Total: $6.90\"}, {\"bbox\": [338, 775, 667, 838], \"category\": \"Table\", \"text\": \"
Payment ModeAmount
CASH$6.90
Change$0.00
\"}, {\"bbox\": [339, 858, 668, 901], \"category\": \"Table\", \"text\": \"
GST SummaryAmount($)Tax($)
SR = GST @6%6.510.36
\"}, {\"bbox\": [430, 909, 583, 925], \"category\": \"Text\", \"text\": \"GST REG #000656195584\"}, {\"bbox\": [403, 926, 611, 944], \"category\": \"Text\", \"text\": \"BAR WANG RICE@PERMAS JAYA\"}, {\"bbox\": [438, 946, 576, 963], \"category\": \"Text\", \"text\": \"(Price Inclusive Of GST)\"}, {\"bbox\": [431, 965, 583, 981], \"category\": \"Text\", \"text\": \"Thank You & Come Again!\"}, {\"bbox\": [413, 982, 600, 999], \"category\": \"Text\", \"text\": \"Like and Follow Us on Facebook!\"}, {\"bbox\": [425, 1000, 590, 1017], \"category\": \"Text\", \"text\": \"Facebook.com/BarWangRice\"}]", "elements": [{"text": "UNIHAKKA INTERNATIONAL SDN BHD", "bbox": [353, 415, 647, 437], "category": "Text"}, {"text": "27 Mar 2018 18:46", "bbox": [447, 436, 556, 451], "category": "Text"}, {"text": "(867388-U)", "bbox": [468, 453, 535, 470], "category": "Text"}, {"text": "12, Jalan Tampoi 7/4, Kawasan Perindustrian", "bbox": [375, 470, 629, 489], "category": "Text"}, {"text": "Tampoi, 81200 Johor Bahru, Johor", "bbox": [405, 489, 595, 508], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [460, 508, 542, 523], "category": "Section-header"}, {"text": "Invoice #: OR18032702170334", "bbox": [341, 525, 524, 543], "category": "Text"}, {"text": "
ItemQtyTotal
SR 100100000056-Fried Noodle (S)
$2.001$2.00
SR 100100000006-Pork
$2.701$2.70
SR 100100000015-Vegetable
$1.102$2.20
", "bbox": [338, 545, 666, 705], "category": "Table"}, {"text": "Total Amount: $6.90", "bbox": [549, 715, 666, 732], "category": "Text"}, {"text": "GST @6%: $0.39", "bbox": [564, 733, 666, 750], "category": "Text"}, {"text": "Nett Total: $6.90", "bbox": [571, 751, 666, 767], "category": "Text"}, {"text": "
Payment ModeAmount
CASH$6.90
Change$0.00
", "bbox": [338, 775, 667, 838], "category": "Table"}, {"text": "
GST SummaryAmount($)Tax($)
SR = GST @6%6.510.36
", "bbox": [339, 858, 668, 901], "category": "Table"}, {"text": "GST REG #000656195584", "bbox": [430, 909, 583, 925], "category": "Text"}, {"text": "BAR WANG RICE@PERMAS JAYA", "bbox": [403, 926, 611, 944], "category": "Text"}, {"text": "(Price Inclusive Of GST)", "bbox": [438, 946, 576, 963], "category": "Text"}, {"text": "Thank You & Come Again!", "bbox": [431, 965, 583, 981], "category": "Text"}, {"text": "Like and Follow Us on Facebook!", "bbox": [413, 982, 600, 999], "category": "Text"}, {"text": "Facebook.com/BarWangRice", "bbox": [425, 1000, 590, 1017], "category": "Text"}], "full_text": "UNIHAKKA INTERNATIONAL SDN BHD\n27 Mar 2018 18:46\n(867388-U)\n12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor\nTAX INVOICE\nInvoice #: OR18032702170334\nItem Qty Total SR 100100000056-Fried Noodle (S) $2.00 1 $2.00 SR 100100000006-Pork $2.70 1 $2.70 SR 100100000015-Vegetable $1.10 2 $2.20\nTotal Amount: $6.90\nGST @6%: $0.39\nNett Total: $6.90\nPayment Mode Amount CASH $6.90 Change $0.00\nGST Summary Amount($) Tax($) SR = GST @6% 6.51 0.36\nGST REG #000656195584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "image_width": 1080, "image_height": 1528} {"doc_id": "receipt_sroie_00063", "image_path": "../data/receipts/sroie/sroie_00063.png", "raw_output": "[{\"bbox\": [45, 205, 430, 244], \"category\": \"Text\", \"text\": \"PETRODELI ENTERPRISE\"}, {\"bbox\": [44, 244, 490, 284], \"category\": \"Text\", \"text\": \"Company No: SA0127959-D\"}, {\"bbox\": [44, 281, 238, 316], \"category\": \"Text\", \"text\": \"Site: 2395\"}, {\"bbox\": [44, 318, 547, 356], \"category\": \"Text\", \"text\": \"LOT 485, TNN LEMBAH KERAMAT\"}, {\"bbox\": [44, 354, 316, 390], \"category\": \"Text\", \"text\": \"JLN ULU KELANG\"}, {\"bbox\": [44, 390, 392, 426], \"category\": \"Text\", \"text\": \"54200 KUALA LUMPUR\"}, {\"bbox\": [44, 426, 470, 462], \"category\": \"Text\", \"text\": \"Telephone: 03-41056485\"}, {\"bbox\": [44, 462, 430, 498], \"category\": \"Text\", \"text\": \"GST No: 000145047552\"}, {\"bbox\": [44, 570, 565, 606], \"category\": \"Text\", \"text\": \"Invoice number: 60000152273\"}, {\"bbox\": [42, 642, 567, 891], \"category\": \"Text\", \"text\": \"39.42 litre Pump # 09\\nFuelSave 95 RM 85.54 C\\n2.170 RM / litre\\nTotal RM 85.54\\nVisa RM 85.54\\nRelief GST C RM 0.00\\nTotal Gross C RM 85.54\"}, {\"bbox\": [44, 926, 392, 963], \"category\": \"Text\", \"text\": \"Shell Loyalty Card\"}, {\"bbox\": [44, 962, 352, 994], \"category\": \"Text\", \"text\": \"6018840059147765\"}, {\"bbox\": [44, 997, 392, 1030], \"category\": \"Text\", \"text\": \"Points Awarded: 39\"}, {\"bbox\": [42, 1137, 508, 1207], \"category\": \"Text\", \"text\": \"Date Time Num OPT\\n26/02/18 08:28 10886 09\"}, {\"bbox\": [42, 1277, 546, 1383], \"category\": \"Text\", \"text\": \"Diesel & Petrol RON95\\ngiven Relief under Section\\n56 (3) (b) GST Act 2014\"}, {\"bbox\": [42, 1417, 218, 1455], \"category\": \"Text\", \"text\": \"Thank you\"}, {\"bbox\": [42, 1454, 371, 1493], \"category\": \"Text\", \"text\": \"Please come again\"}]", "elements": [{"text": "PETRODELI ENTERPRISE", "bbox": [45, 205, 430, 244], "category": "Text"}, {"text": "Company No: SA0127959-D", "bbox": [44, 244, 490, 284], "category": "Text"}, {"text": "Site: 2395", "bbox": [44, 281, 238, 316], "category": "Text"}, {"text": "LOT 485, TNN LEMBAH KERAMAT", "bbox": [44, 318, 547, 356], "category": "Text"}, {"text": "JLN ULU KELANG", "bbox": [44, 354, 316, 390], "category": "Text"}, {"text": "54200 KUALA LUMPUR", "bbox": [44, 390, 392, 426], "category": "Text"}, {"text": "Telephone: 03-41056485", "bbox": [44, 426, 470, 462], "category": "Text"}, {"text": "GST No: 000145047552", "bbox": [44, 462, 430, 498], "category": "Text"}, {"text": "Invoice number: 60000152273", "bbox": [44, 570, 565, 606], "category": "Text"}, {"text": "39.42 litre Pump # 09\nFuelSave 95 RM 85.54 C\n2.170 RM / litre\nTotal RM 85.54\nVisa RM 85.54\nRelief GST C RM 0.00\nTotal Gross C RM 85.54", "bbox": [42, 642, 567, 891], "category": "Text"}, {"text": "Shell Loyalty Card", "bbox": [44, 926, 392, 963], "category": "Text"}, {"text": "6018840059147765", "bbox": [44, 962, 352, 994], "category": "Text"}, {"text": "Points Awarded: 39", "bbox": [44, 997, 392, 1030], "category": "Text"}, {"text": "Date Time Num OPT\n26/02/18 08:28 10886 09", "bbox": [42, 1137, 508, 1207], "category": "Text"}, {"text": "Diesel & Petrol RON95\ngiven Relief under Section\n56 (3) (b) GST Act 2014", "bbox": [42, 1277, 546, 1383], "category": "Text"}, {"text": "Thank you", "bbox": [42, 1417, 218, 1455], "category": "Text"}, {"text": "Please come again", "bbox": [42, 1454, 371, 1493], "category": "Text"}], "full_text": "PETRODELI ENTERPRISE\nCompany No: SA0127959-D\nSite: 2395\nLOT 485, TNN LEMBAH KERAMAT\nJLN ULU KELANG\n54200 KUALA LUMPUR\nTelephone: 03-41056485\nGST No: 000145047552\nInvoice number: 60000152273\n39.42 litre Pump # 09\nFuelSave 95 RM 85.54 C\n2.170 RM / litre\nTotal RM 85.54\nVisa RM 85.54\nRelief GST C RM 0.00\nTotal Gross C RM 85.54\nShell Loyalty Card\n6018840059147765\nPoints Awarded: 39\nDate Time Num OPT\n26/02/18 08:28 10886 09\nDiesel & Petrol RON95\ngiven Relief under Section\n56 (3) (b) GST Act 2014\nThank you\nPlease come again", "image_width": 664, "image_height": 1664} {"doc_id": "receipt_sroie_00153", "image_path": "../data/receipts/sroie/sroie_00153.png", "raw_output": "[{\"bbox\": [224, 25, 474, 71], \"category\": \"Text\", \"text\": \"3-1708032\"}, {\"bbox\": [77, 80, 520, 187], \"category\": \"Text\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [23, 191, 542, 222], \"category\": \"Text\", \"text\": \"(Co. No. 113821.-W)\"}, {\"bbox\": [93, 225, 474, 254], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [32, 259, 535, 321], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Besar Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [209, 326, 330, 352], \"category\": \"Text\", \"text\": \"KSL CITY\"}, {\"bbox\": [91, 388, 492, 416], \"category\": \"Text\", \"text\": \"Tel : 017-7765076 / 7765987\"}, {\"bbox\": [19, 455, 228, 516], \"category\": \"Text\", \"text\": \"06/02/18 18:47\\nCheah Pei Ni\"}, {\"bbox\": [268, 455, 566, 513], \"category\": \"Text\", \"text\": \"Slip No.: 0010291725\\nTrans: 246761\"}, {\"bbox\": [18, 553, 568, 1106], \"category\": \"Table\", \"text\": \"
DescriptionAmount
CORR. PEN ZLI-W7.65 T
PB F/ RING FILE W/CLI6.99 T
Total RM Incl. of GST14.64
Rounding Adj0.01
Total RM14.65
Cash-50.00
CHANGE35.35
Item Count2
GST SummaryAmount (RM)Tax (RM)
T @ 6%13.810.83
Total Savings0.00
\"}, {\"bbox\": [79, 1142, 504, 1232], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [154, 1239, 420, 1265], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [110, 1270, 465, 1298], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [110, 1303, 465, 1330], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "3-1708032", "bbox": [224, 25, 474, 71], "category": "Text"}, {"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [77, 80, 520, 187], "category": "Text"}, {"text": "(Co. No. 113821.-W)", "bbox": [23, 191, 542, 222], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [93, 225, 474, 254], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Besar Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [32, 259, 535, 321], "category": "Text"}, {"text": "KSL CITY", "bbox": [209, 326, 330, 352], "category": "Text"}, {"text": "Tel : 017-7765076 / 7765987", "bbox": [91, 388, 492, 416], "category": "Text"}, {"text": "06/02/18 18:47\nCheah Pei Ni", "bbox": [19, 455, 228, 516], "category": "Text"}, {"text": "Slip No.: 0010291725\nTrans: 246761", "bbox": [268, 455, 566, 513], "category": "Text"}, {"text": "
DescriptionAmount
CORR. PEN ZLI-W7.65 T
PB F/ RING FILE W/CLI6.99 T
Total RM Incl. of GST14.64
Rounding Adj0.01
Total RM14.65
Cash-50.00
CHANGE35.35
Item Count2
GST SummaryAmount (RM)Tax (RM)
T @ 6%13.810.83
Total Savings0.00
", "bbox": [18, 553, 568, 1106], "category": "Table"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [79, 1142, 504, 1232], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [154, 1239, 420, 1265], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [110, 1270, 465, 1298], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [110, 1303, 465, 1330], "category": "Text"}], "full_text": "3-1708032\nPOPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113821.-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Besar Tun Razak\n56000 Kuala Lumpur, Malaysia\nKSL CITY\nTel : 017-7765076 / 7765987\n06/02/18 18:47\nCheah Pei Ni\nSlip No.: 0010291725\nTrans: 246761\nDescription Amount CORR. PEN ZLI-W 7.65 T PB F/ RING FILE W/CLI 6.99 T Total RM Incl. of GST 14.64 Rounding Adj 0.01 Total RM 14.65 Cash -50.00 CHANGE 35.35 Item Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 13.81 0.83 Total Savings 0.00\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 615, "image_height": 1491} {"doc_id": "receipt_sroie_00248", "image_path": "../data/receipts/sroie/sroie_00248.png", "raw_output": "[{\"bbox\": [69, 16, 477, 119], \"category\": \"Page-header\", \"text\": \"Ampang 210\\nFirst City Parking Sdn Bhd\\n(961394-X)\"}, {\"bbox\": [51, 158, 473, 344], \"category\": \"Text\", \"text\": \"A-09-10 Prima Avenue\\nThe Tube, 1/39, Dataran Prima\\n47301 Petaling Jaya\\nSelangor DE\\n(GST ID No : 001656262656)\\nTel : 03-7887 2622\"}, {\"bbox\": [94, 380, 417, 408], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [14, 443, 506, 727], \"category\": \"Table\", \"text\": \"
P/S #03A INV-No. 2003160418000001
T/D #22Ticket No.071811
Entry Time16/04/2018 (Mon) 8:21
Paid Time16/04/2018 (Mon) 9:49
Parking Time1:28
Parking FeeRate A RM7.00
AmountRM6.60
GST (Included)6.00 % RM0.40
\"}, {\"bbox\": [14, 736, 506, 858], \"category\": \"Table\", \"text\": \"
TotalRM7.00
PaidRM7.00
ChangeRM0.00
\"}, {\"bbox\": [159, 859, 390, 887], \"category\": \"Text\", \"text\": \"Inclusive 6% GST\"}, {\"bbox\": [214, 892, 348, 917], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "Ampang 210\nFirst City Parking Sdn Bhd\n(961394-X)", "bbox": [69, 16, 477, 119], "category": "Page-header"}, {"text": "A-09-10 Prima Avenue\nThe Tube, 1/39, Dataran Prima\n47301 Petaling Jaya\nSelangor DE\n(GST ID No : 001656262656)\nTel : 03-7887 2622", "bbox": [51, 158, 473, 344], "category": "Text"}, {"text": "Tax Invoice", "bbox": [94, 380, 417, 408], "category": "Section-header"}, {"text": "
P/S #03A INV-No. 2003160418000001
T/D #22Ticket No.071811
Entry Time16/04/2018 (Mon) 8:21
Paid Time16/04/2018 (Mon) 9:49
Parking Time1:28
Parking FeeRate A RM7.00
AmountRM6.60
GST (Included)6.00 % RM0.40
", "bbox": [14, 443, 506, 727], "category": "Table"}, {"text": "
TotalRM7.00
PaidRM7.00
ChangeRM0.00
", "bbox": [14, 736, 506, 858], "category": "Table"}, {"text": "Inclusive 6% GST", "bbox": [159, 859, 390, 887], "category": "Text"}, {"text": "Thank You", "bbox": [214, 892, 348, 917], "category": "Text"}], "full_text": "Ampang 210\nFirst City Parking Sdn Bhd\n(961394-X)\nA-09-10 Prima Avenue\nThe Tube, 1/39, Dataran Prima\n47301 Petaling Jaya\nSelangor DE\n(GST ID No : 001656262656)\nTel : 03-7887 2622\nTax Invoice\nP/S #03 A INV-No. 2003160418000001 T/D #22 Ticket No.071811 Entry Time 16/04/2018 (Mon) 8:21 Paid Time 16/04/2018 (Mon) 9:49 Parking Time 1:28 Parking Fee Rate A RM7.00 Amount RM6.60 GST (Included) 6.00 % RM0.40\nTotal RM7.00 Paid RM7.00 Change RM0.00\nInclusive 6% GST\nThank You", "image_width": 522, "image_height": 954} {"doc_id": "receipt_sroie_00308", "image_path": "../data/receipts/sroie/sroie_00308.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00014", "image_path": "../data/receipts/sroie/sroie_00014.png", "raw_output": "[{\"bbox\": [319, 76, 525, 148], \"category\": \"Section-header\", \"text\": \"ASIA MART\\n(SA0264195-T)\"}, {\"bbox\": [142, 136, 693, 226], \"category\": \"Text\", \"text\": \"NO.23 BATU 10, TAMAN SENTOSA,\\nJALAN KAPAR, 42200 KLANG, SELANGOR.\"}, {\"bbox\": [267, 246, 568, 287], \"category\": \"Text\", \"text\": \"GST ID: 001609584640\"}, {\"bbox\": [319, 297, 513, 330], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [76, 341, 437, 455], \"category\": \"Text\", \"text\": \"Doc No : CS02070163\\nCashier : EIRA\\nSalesperson : EIRA\"}, {\"bbox\": [526, 317, 742, 367], \"category\": \"Text\", \"text\": \"Date: 22/12/2017\"}, {\"bbox\": [526, 363, 713, 405], \"category\": \"Text\", \"text\": \"Time: 00:06:00\"}, {\"bbox\": [533, 414, 592, 445], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [57, 462, 739, 1221], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\\n|---|---|---|---|---|---|\\n| 9556641320027 | 17 | 0.85 | 0.90 | 15.25 | SR |\\n| DELICIA CHOCOLATE [50G] | | | | | |\\n| 9556231110045 | 1 | 3.55 | 3.55 | 3.55 | ZRL |\\n| GARDENIA ORIGINAL CLASSIC JUMBO [600G] | | | | | |\\n| 9556127101331 | 1 | 1.41 | 1.50 | 1.50 | SR |\\n| HUUS LIME 50G | | | | | |\\n| 8850199320720 | 1 | 1.42 | 1.51 | 1.51 | SR |\\n| DOREMON CATCAT JOY 15G | | | | | |\\n| 8850199320721 | 1 | 1.42 | 1.51 | 1.51 | SR |\\n| DOREMON CATCAT JOY 15G | | | | | |\\n| 8888002188511 | 1 | 2.30 | 2.44 | 2.44 | SR |\\n| MINUTE MAID PULPY [OREN] [350ML] | | | | | |\\n| 8888002188511 | 1 | 2.30 | 2.44 | 2.44 | SR |\\n| MINUTE MAID PULPY [OREN] [350ML] | | | | | |\\n| 955614502651 | 1 | 1.50 | 1.60 | 1.60 | SR |\\n| TINGGI LEMON DRINK 500ML | | | | | |\\n| 955657031218 | 1 | 2.74 | 2.90 | 2.90 | SR |\\n| 100 PJS [1 5U] | | | | | |\"}, {\"bbox\": [87, 1225, 656, 1277], \"category\": \"Text\", \"text\": \"Total Qty. 25 32.69\"}, {\"bbox\": [151, 1272, 655, 1324], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 31.03\"}, {\"bbox\": [380, 1326, 654, 1369], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [364, 1371, 654, 1414], \"category\": \"Text\", \"text\": \"Total GST : 1.65\"}, {\"bbox\": [370, 1415, 652, 1459], \"category\": \"Text\", \"text\": \"Rounding : 0.02\"}, {\"bbox\": [93, 1452, 650, 1510], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 32.70\"}, {\"bbox\": [404, 1511, 649, 1552], \"category\": \"Text\", \"text\": \"CASH : 40.00\"}, {\"bbox\": [377, 1543, 649, 1593], \"category\": \"Text\", \"text\": \"Change : 7.30\"}, {\"bbox\": [76, 1611, 695, 1859], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR627.481.65
ZRL03.550.00
Total :31.031.65
\"}, {\"bbox\": [79, 1831, 661, 1908], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "ASIA MART\n(SA0264195-T)", "bbox": [319, 76, 525, 148], "category": "Section-header"}, {"text": "NO.23 BATU 10, TAMAN SENTOSA,\nJALAN KAPAR, 42200 KLANG, SELANGOR.", "bbox": [142, 136, 693, 226], "category": "Text"}, {"text": "GST ID: 001609584640", "bbox": [267, 246, 568, 287], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [319, 297, 513, 330], "category": "Section-header"}, {"text": "Doc No : CS02070163\nCashier : EIRA\nSalesperson : EIRA", "bbox": [76, 341, 437, 455], "category": "Text"}, {"text": "Date: 22/12/2017", "bbox": [526, 317, 742, 367], "category": "Text"}, {"text": "Time: 00:06:00", "bbox": [526, 363, 713, 405], "category": "Text"}, {"text": "Ref.:", "bbox": [533, 414, 592, 445], "category": "Text"}, {"text": "| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| 9556641320027 | 17 | 0.85 | 0.90 | 15.25 | SR |\n| DELICIA CHOCOLATE [50G] | | | | | |\n| 9556231110045 | 1 | 3.55 | 3.55 | 3.55 | ZRL |\n| GARDENIA ORIGINAL CLASSIC JUMBO [600G] | | | | | |\n| 9556127101331 | 1 | 1.41 | 1.50 | 1.50 | SR |\n| HUUS LIME 50G | | | | | |\n| 8850199320720 | 1 | 1.42 | 1.51 | 1.51 | SR |\n| DOREMON CATCAT JOY 15G | | | | | |\n| 8850199320721 | 1 | 1.42 | 1.51 | 1.51 | SR |\n| DOREMON CATCAT JOY 15G | | | | | |\n| 8888002188511 | 1 | 2.30 | 2.44 | 2.44 | SR |\n| MINUTE MAID PULPY [OREN] [350ML] | | | | | |\n| 8888002188511 | 1 | 2.30 | 2.44 | 2.44 | SR |\n| MINUTE MAID PULPY [OREN] [350ML] | | | | | |\n| 955614502651 | 1 | 1.50 | 1.60 | 1.60 | SR |\n| TINGGI LEMON DRINK 500ML | | | | | |\n| 955657031218 | 1 | 2.74 | 2.90 | 2.90 | SR |\n| 100 PJS [1 5U] | | | | | |", "bbox": [57, 462, 739, 1221], "category": "Text"}, {"text": "Total Qty. 25 32.69", "bbox": [87, 1225, 656, 1277], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 31.03", "bbox": [151, 1272, 655, 1324], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [380, 1326, 654, 1369], "category": "Text"}, {"text": "Total GST : 1.65", "bbox": [364, 1371, 654, 1414], "category": "Text"}, {"text": "Rounding : 0.02", "bbox": [370, 1415, 652, 1459], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 32.70", "bbox": [93, 1452, 650, 1510], "category": "Text"}, {"text": "CASH : 40.00", "bbox": [404, 1511, 649, 1552], "category": "Text"}, {"text": "Change : 7.30", "bbox": [377, 1543, 649, 1593], "category": "Text"}, {"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR627.481.65
ZRL03.550.00
Total :31.031.65
", "bbox": [76, 1611, 695, 1859], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [79, 1831, 661, 1908], "category": "Text"}], "full_text": "ASIA MART\n(SA0264195-T)\nNO.23 BATU 10, TAMAN SENTOSA,\nJALAN KAPAR, 42200 KLANG, SELANGOR.\nGST ID: 001609584640\nTAX INVOICE\nDoc No : CS02070163\nCashier : EIRA\nSalesperson : EIRA\nDate: 22/12/2017\nTime: 00:06:00\nRef.:\n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| 9556641320027 | 17 | 0.85 | 0.90 | 15.25 | SR |\n| DELICIA CHOCOLATE [50G] | | | | | |\n| 9556231110045 | 1 | 3.55 | 3.55 | 3.55 | ZRL |\n| GARDENIA ORIGINAL CLASSIC JUMBO [600G] | | | | | |\n| 9556127101331 | 1 | 1.41 | 1.50 | 1.50 | SR |\n| HUUS LIME 50G | | | | | |\n| 8850199320720 | 1 | 1.42 | 1.51 | 1.51 | SR |\n| DOREMON CATCAT JOY 15G | | | | | |\n| 8850199320721 | 1 | 1.42 | 1.51 | 1.51 | SR |\n| DOREMON CATCAT JOY 15G | | | | | |\n| 8888002188511 | 1 | 2.30 | 2.44 | 2.44 | SR |\n| MINUTE MAID PULPY [OREN] [350ML] | | | | | |\n| 8888002188511 | 1 | 2.30 | 2.44 | 2.44 | SR |\n| MINUTE MAID PULPY [OREN] [350ML] | | | | | |\n| 955614502651 | 1 | 1.50 | 1.60 | 1.60 | SR |\n| TINGGI LEMON DRINK 500ML | | | | | |\n| 955657031218 | 1 | 2.74 | 2.90 | 2.90 | SR |\n| 100 PJS [1 5U] | | | | | |\nTotal Qty. 25 32.69\nTotal Sales (Excluding GST) : 31.03\nDiscount : 0.00\nTotal GST : 1.65\nRounding : 0.02\nTotal Sales (Inclusive of GST) : 32.70\nCASH : 40.00\nChange : 7.30\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 27.48 1.65 ZRL 0 3.55 0.00 Total : 31.03 1.65\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 780, "image_height": 2044} {"doc_id": "receipt_sroie_00062", "image_path": "../data/receipts/sroie/sroie_00062.png", "raw_output": "[{\"bbox\": [139, 286, 561, 329], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [153, 329, 560, 408], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [180, 415, 517, 492], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1245-DESA SRI HARTAMAS\"}, {\"bbox\": [166, 499, 545, 536], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [148, 584, 571, 621], \"category\": \"Text\", \"text\": \"INVOICE NO : 18341/103/T0138\"}, {\"bbox\": [57, 670, 164, 702], \"category\": \"Text\", \"text\": \"09:06PM\"}, {\"bbox\": [315, 672, 406, 702], \"category\": \"Text\", \"text\": \"569547\"}, {\"bbox\": [541, 674, 662, 705], \"category\": \"Text\", \"text\": \"19-03-18\"}, {\"bbox\": [57, 753, 405, 786], \"category\": \"Text\", \"text\": \"103 SUNQUICK OREN 840ML\"}, {\"bbox\": [523, 755, 661, 787], \"category\": \"Text\", \"text\": \"RM11.40 s\"}, {\"bbox\": [57, 837, 630, 953], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 11.40\\nCASH RM 11.40\\nCHANGE RM .00\"}, {\"bbox\": [54, 1002, 642, 1078], \"category\": \"Text\", \"text\": \"GST Summary\\ns = 6% Amount(RM) 10.75 Tax(RM) .65\"}, {\"bbox\": [54, 1173, 641, 1249], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [139, 286, 561, 329], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [153, 329, 560, 408], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1245-DESA SRI HARTAMAS", "bbox": [180, 415, 517, 492], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [166, 499, 545, 536], "category": "Text"}, {"text": "INVOICE NO : 18341/103/T0138", "bbox": [148, 584, 571, 621], "category": "Text"}, {"text": "09:06PM", "bbox": [57, 670, 164, 702], "category": "Text"}, {"text": "569547", "bbox": [315, 672, 406, 702], "category": "Text"}, {"text": "19-03-18", "bbox": [541, 674, 662, 705], "category": "Text"}, {"text": "103 SUNQUICK OREN 840ML", "bbox": [57, 753, 405, 786], "category": "Text"}, {"text": "RM11.40 s", "bbox": [523, 755, 661, 787], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 11.40\nCASH RM 11.40\nCHANGE RM .00", "bbox": [57, 837, 630, 953], "category": "Text"}, {"text": "GST Summary\ns = 6% Amount(RM) 10.75 Tax(RM) .65", "bbox": [54, 1002, 642, 1078], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [54, 1173, 641, 1249], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1245-DESA SRI HARTAMAS\nGST ID. NO : 000181747712\nINVOICE NO : 18341/103/T0138\n09:06PM\n569547\n19-03-18\n103 SUNQUICK OREN 840ML\nRM11.40 s\nTotal Sales (Inclusive GST) RM 11.40\nCASH RM 11.40\nCHANGE RM .00\nGST Summary\ns = 6% Amount(RM) 10.75 Tax(RM) .65\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 753, "image_height": 1305} {"doc_id": "receipt_sroie_00233", "image_path": "../data/receipts/sroie/sroie_00233.png", "raw_output": "[{\"bbox\": [53, 246, 639, 367], \"category\": \"Text\", \"text\": \"Y SOON FATT S/B (81497-P)\\nLOT 1504, BATU 8 1/2, JALAN KLANG LAMA,\\n46000 PETALING JAYA, SELANGOR.\"}, {\"bbox\": [53, 370, 310, 403], \"category\": \"Text\", \"text\": \"TEL : 016-2014209\"}, {\"bbox\": [53, 410, 427, 444], \"category\": \"Text\", \"text\": \"GST REG NO : 000788250624\"}, {\"bbox\": [55, 491, 220, 524], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [53, 610, 653, 1285], \"category\": \"Text\", \"text\": \"| DESC | QTY | PRICE AMOUNT (RM) | TAXCODE |\\n|---|---|---|---|\\n| 51190030 | A1 BIHUN ISTIMEWA 3KG | 10 * 10.00 | 100.00 ZRL |\\n| 060400063 | YSF BUAH KERAS 3KG | 1 * 36.80 | 36.80 SR |\\n| 012700054 | HOBE RED KIDNEY BEAN 425GM | 1 * 58.00 | 58.00 SR |\\n| 51580020 | CAP LANG JAGUNG MANIS 425GM | 1 * 53.80 | 53.80 SR |\\n| 50460020 | DAIRY CHAMP EVAP 390GM | 1 * 113.90 | 113.90 SR |\"}, {\"bbox\": [53, 1371, 653, 1486], \"category\": \"Text\", \"text\": \"Total Inc. GST 6%: 362.50\\nRounding Adjustment: 0.00\\nFinal Total : 362.50\"}, {\"bbox\": [53, 1533, 653, 1610], \"category\": \"Text\", \"text\": \"Cash : 400.00\\nChange : 37.50\"}, {\"bbox\": [53, 1651, 624, 1808], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| ZRL 0 % | 100.00 | 0.00 |\\n| SR 6 % | 247.64 | 14.86 |\"}, {\"bbox\": [53, 1851, 474, 1885], \"category\": \"Text\", \"text\": \"C02102772 9/2/2017 12:00 PM\"}, {\"bbox\": [53, 1892, 188, 1924], \"category\": \"Text\", \"text\": \"T03 2006\"}]", "elements": [{"text": "Y SOON FATT S/B (81497-P)\nLOT 1504, BATU 8 1/2, JALAN KLANG LAMA,\n46000 PETALING JAYA, SELANGOR.", "bbox": [53, 246, 639, 367], "category": "Text"}, {"text": "TEL : 016-2014209", "bbox": [53, 370, 310, 403], "category": "Text"}, {"text": "GST REG NO : 000788250624", "bbox": [53, 410, 427, 444], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [55, 491, 220, 524], "category": "Section-header"}, {"text": "| DESC | QTY | PRICE AMOUNT (RM) | TAXCODE |\n|---|---|---|---|\n| 51190030 | A1 BIHUN ISTIMEWA 3KG | 10 * 10.00 | 100.00 ZRL |\n| 060400063 | YSF BUAH KERAS 3KG | 1 * 36.80 | 36.80 SR |\n| 012700054 | HOBE RED KIDNEY BEAN 425GM | 1 * 58.00 | 58.00 SR |\n| 51580020 | CAP LANG JAGUNG MANIS 425GM | 1 * 53.80 | 53.80 SR |\n| 50460020 | DAIRY CHAMP EVAP 390GM | 1 * 113.90 | 113.90 SR |", "bbox": [53, 610, 653, 1285], "category": "Text"}, {"text": "Total Inc. GST 6%: 362.50\nRounding Adjustment: 0.00\nFinal Total : 362.50", "bbox": [53, 1371, 653, 1486], "category": "Text"}, {"text": "Cash : 400.00\nChange : 37.50", "bbox": [53, 1533, 653, 1610], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| ZRL 0 % | 100.00 | 0.00 |\n| SR 6 % | 247.64 | 14.86 |", "bbox": [53, 1651, 624, 1808], "category": "Text"}, {"text": "C02102772 9/2/2017 12:00 PM", "bbox": [53, 1851, 474, 1885], "category": "Text"}, {"text": "T03 2006", "bbox": [53, 1892, 188, 1924], "category": "Text"}], "full_text": "Y SOON FATT S/B (81497-P)\nLOT 1504, BATU 8 1/2, JALAN KLANG LAMA,\n46000 PETALING JAYA, SELANGOR.\nTEL : 016-2014209\nGST REG NO : 000788250624\nTAX INVOICE\n| DESC | QTY | PRICE AMOUNT (RM) | TAXCODE |\n|---|---|---|---|\n| 51190030 | A1 BIHUN ISTIMEWA 3KG | 10 * 10.00 | 100.00 ZRL |\n| 060400063 | YSF BUAH KERAS 3KG | 1 * 36.80 | 36.80 SR |\n| 012700054 | HOBE RED KIDNEY BEAN 425GM | 1 * 58.00 | 58.00 SR |\n| 51580020 | CAP LANG JAGUNG MANIS 425GM | 1 * 53.80 | 53.80 SR |\n| 50460020 | DAIRY CHAMP EVAP 390GM | 1 * 113.90 | 113.90 SR |\nTotal Inc. GST 6%: 362.50\nRounding Adjustment: 0.00\nFinal Total : 362.50\nCash : 400.00\nChange : 37.50\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| ZRL 0 % | 100.00 | 0.00 |\n| SR 6 % | 247.64 | 14.86 |\nC02102772 9/2/2017 12:00 PM\nT03 2006", "image_width": 702, "image_height": 2053} {"doc_id": "receipt_sroie_00475", "image_path": "../data/receipts/sroie/sroie_00475.png", "raw_output": "[{\"bbox\": [45, 132, 512, 170], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [45, 182, 499, 231], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [45, 235, 427, 262], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [45, 266, 262, 288], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [45, 292, 319, 315], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [36, 323, 135, 347], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [36, 347, 373, 370], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [409, 305, 587, 332], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [40, 399, 297, 424], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [27, 463, 591, 987], \"category\": \"Table\", \"text\": \"
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\\\"x6\\\"
4 X 2.9000-11.60SR
2. 2012-0042CASH BOOK 80PGS A4 70GSM
CARD COVER (SCB-4012)
1 X 3.3000-3.30SR
Total Sales Inclusive GST @6%14.90
Discount0.00
Total14.90
Round Adj0.00
Final Total14.90
CASH20.00
CHANGE5.10
GST SummaryAmount(RM)Tax(RM)
SR @ 6%14.060.84
\"}, {\"bbox\": [29, 1040, 517, 1067], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0075638 Date: 04/04/2017\"}, {\"bbox\": [67, 1175, 566, 1199], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [114, 1228, 520, 1282], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [118, 1311, 517, 1335], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [52, 1363, 582, 1451], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [89, 1481, 545, 1510], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [45, 132, 512, 170], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [45, 182, 499, 231], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [45, 235, 427, 262], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [45, 266, 262, 288], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [45, 292, 319, 315], "category": "Text"}, {"text": "Owned By :", "bbox": [36, 323, 135, 347], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [36, 347, 373, 370], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [409, 305, 587, 332], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [40, 399, 297, 424], "category": "Section-header"}, {"text": "
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\"x6\"
4 X 2.9000-11.60SR
2. 2012-0042CASH BOOK 80PGS A4 70GSM
CARD COVER (SCB-4012)
1 X 3.3000-3.30SR
Total Sales Inclusive GST @6%14.90
Discount0.00
Total14.90
Round Adj0.00
Final Total14.90
CASH20.00
CHANGE5.10
GST SummaryAmount(RM)Tax(RM)
SR @ 6%14.060.84
", "bbox": [27, 463, 591, 987], "category": "Table"}, {"text": "INV NO: CS-SA-0075638 Date: 04/04/2017", "bbox": [29, 1040, 517, 1067], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [67, 1175, 566, 1199], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [114, 1228, 520, 1282], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [118, 1311, 517, 1335], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [52, 1363, 582, 1451], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [89, 1481, 545, 1510], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"x6\" 4 X 2.9000 - 11.60 SR 2. 2012-0042 CASH BOOK 80PGS A4 70GSM CARD COVER (SCB-4012) 1 X 3.3000 - 3.30 SR Total Sales Inclusive GST @6% 14.90 Discount 0.00 Total 14.90 Round Adj 0.00 Final Total 14.90 CASH 20.00 CHANGE 5.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 14.06 0.84\nINV NO: CS-SA-0075638 Date: 04/04/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 619, "image_height": 1555} {"doc_id": "receipt_sroie_00243", "image_path": "../data/receipts/sroie/sroie_00243.png", "raw_output": "[{\"bbox\": [96, 18, 525, 68], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [96, 62, 540, 107], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [26, 107, 597, 151], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\"}, {\"bbox\": [215, 152, 409, 188], \"category\": \"Text\", \"text\": \"011-3194 0284\"}, {\"bbox\": [40, 188, 600, 230], \"category\": \"Text\", \"text\": \"*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\"}, {\"bbox\": [129, 357, 499, 437], \"category\": \"Text\", \"text\": \"Segi Cash & Carry Sdn.Bhd\\n(317041-W)\"}, {\"bbox\": [173, 440, 467, 556], \"category\": \"Text\", \"text\": \"PT17920, SEKSYEN U9,\\n40150 SHAH ALAM,\\nSELANGOR DARUL EHSAN.\"}, {\"bbox\": [116, 563, 515, 602], \"category\": \"Text\", \"text\": \"GST Reg. No. : 001951645696\"}, {\"bbox\": [28, 643, 324, 677], \"category\": \"Text\", \"text\": \"Invoice No : 47735\"}, {\"bbox\": [28, 683, 529, 719], \"category\": \"Text\", \"text\": \"Date : 04 Jan 2017 01:15pm\"}, {\"bbox\": [28, 725, 281, 757], \"category\": \"Text\", \"text\": \"Counter : 03\"}, {\"bbox\": [29, 805, 296, 839], \"category\": \"Section-header\", \"text\": \"UNICA PAIL 6GL 600\"}, {\"bbox\": [30, 844, 617, 880], \"category\": \"Text\", \"text\": \"1 x 17.41 17.41 S\"}, {\"bbox\": [30, 886, 617, 960], \"category\": \"Text\", \"text\": \"MASSIMO FINE WHOLEMEAL 420G\\n1 x 2.64 2.64 Z\\n------\"}, {\"bbox\": [30, 1006, 239, 1038], \"category\": \"Text\", \"text\": \"No of items: 2\"}, {\"bbox\": [207, 1043, 617, 1161], \"category\": \"Text\", \"text\": \"Total Incl. GST:RM 20.05\\nCash:RM 50.00\\nChange:RM 29.95\"}, {\"bbox\": [33, 1165, 355, 1199], \"category\": \"Text\", \"text\": \"Missed Point Today: 19\"}, {\"bbox\": [35, 1204, 501, 1240], \"category\": \"Text\", \"text\": \"Served by SITI SUHAIDA BT OTHMAN\"}, {\"bbox\": [35, 1282, 617, 1434], \"category\": \"Text\", \"text\": \"GST Summary\\nGST Code\\nS @6.0%\\nZ @0.0%\\nAmount(RM)\\n16.42\\n2.64\\nTax(RM)\\n0.99\\n0.00\"}, {\"bbox\": [139, 1519, 501, 1550], \"category\": \"Text\", \"text\": \"Ref No: 00600676213047735\"}, {\"bbox\": [110, 1558, 527, 1593], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [111, 1598, 542, 1629], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [39, 1636, 598, 1673], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\"}]", "elements": [{"text": "Thank You. Please come again.", "bbox": [96, 18, 525, 68], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [96, 62, 540, 107], "category": "Text"}, {"text": "For feedback or complaint, please call:", "bbox": [26, 107, 597, 151], "category": "Text"}, {"text": "011-3194 0284", "bbox": [215, 152, 409, 188], "category": "Text"}, {"text": "*REDEEM VOUCHER BEFORE POINTS EXPIRY!*", "bbox": [40, 188, 600, 230], "category": "Text"}, {"text": "Segi Cash & Carry Sdn.Bhd\n(317041-W)", "bbox": [129, 357, 499, 437], "category": "Text"}, {"text": "PT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.", "bbox": [173, 440, 467, 556], "category": "Text"}, {"text": "GST Reg. No. : 001951645696", "bbox": [116, 563, 515, 602], "category": "Text"}, {"text": "Invoice No : 47735", "bbox": [28, 643, 324, 677], "category": "Text"}, {"text": "Date : 04 Jan 2017 01:15pm", "bbox": [28, 683, 529, 719], "category": "Text"}, {"text": "Counter : 03", "bbox": [28, 725, 281, 757], "category": "Text"}, {"text": "UNICA PAIL 6GL 600", "bbox": [29, 805, 296, 839], "category": "Section-header"}, {"text": "1 x 17.41 17.41 S", "bbox": [30, 844, 617, 880], "category": "Text"}, {"text": "MASSIMO FINE WHOLEMEAL 420G\n1 x 2.64 2.64 Z\n------", "bbox": [30, 886, 617, 960], "category": "Text"}, {"text": "No of items: 2", "bbox": [30, 1006, 239, 1038], "category": "Text"}, {"text": "Total Incl. GST:RM 20.05\nCash:RM 50.00\nChange:RM 29.95", "bbox": [207, 1043, 617, 1161], "category": "Text"}, {"text": "Missed Point Today: 19", "bbox": [33, 1165, 355, 1199], "category": "Text"}, {"text": "Served by SITI SUHAIDA BT OTHMAN", "bbox": [35, 1204, 501, 1240], "category": "Text"}, {"text": "GST Summary\nGST Code\nS @6.0%\nZ @0.0%\nAmount(RM)\n16.42\n2.64\nTax(RM)\n0.99\n0.00", "bbox": [35, 1282, 617, 1434], "category": "Text"}, {"text": "Ref No: 00600676213047735", "bbox": [139, 1519, 501, 1550], "category": "Text"}, {"text": "Thank You. Please come again.", "bbox": [110, 1558, 527, 1593], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [111, 1598, 542, 1629], "category": "Text"}, {"text": "For feedback or complaint, please call:", "bbox": [39, 1636, 598, 1673], "category": "Text"}], "full_text": "Thank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:\n011-3194 0284\n*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\nSegi Cash & Carry Sdn.Bhd\n(317041-W)\nPT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.\nGST Reg. No. : 001951645696\nInvoice No : 47735\nDate : 04 Jan 2017 01:15pm\nCounter : 03\nUNICA PAIL 6GL 600\n1 x 17.41 17.41 S\nMASSIMO FINE WHOLEMEAL 420G\n1 x 2.64 2.64 Z\n------\nNo of items: 2\nTotal Incl. GST:RM 20.05\nCash:RM 50.00\nChange:RM 29.95\nMissed Point Today: 19\nServed by SITI SUHAIDA BT OTHMAN\nGST Summary\nGST Code\nS @6.0%\nZ @0.0%\nAmount(RM)\n16.42\n2.64\nTax(RM)\n0.99\n0.00\nRef No: 00600676213047735\nThank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:", "image_width": 684, "image_height": 1674} {"doc_id": "receipt_sroie_00006", "image_path": "../data/receipts/sroie/sroie_00006.png", "raw_output": "[{\"bbox\": [98, 40, 303, 79], \"category\": \"Text\", \"text\": \"tan chay yee\"}, {\"bbox\": [27, 107, 412, 129], \"category\": \"Section-header\", \"text\": \"SOON HUAT MACHINERY ENTERPRISE\"}, {\"bbox\": [161, 130, 279, 150], \"category\": \"Text\", \"text\": \"(JM0352019-K)\"}, {\"bbox\": [127, 156, 311, 247], \"category\": \"Text\", \"text\": \"NO.53 JALAN PUTRA 1,\\nTAMAN SRI PUTRA,\\n81200 JOHOR BAHRU\\nJOHOR\"}, {\"bbox\": [19, 252, 422, 272], \"category\": \"Text\", \"text\": \"TEL : 07-5547360 / 016-7993391 FAX : 07-5624059\"}, {\"bbox\": [87, 275, 353, 296], \"category\": \"Text\", \"text\": \"SOONHUAT2000@HOTMAIL.COM\"}, {\"bbox\": [130, 300, 311, 318], \"category\": \"Text\", \"text\": \"GST ID : 002116837376\"}, {\"bbox\": [162, 330, 278, 349], \"category\": \"Section-header\", \"text\": \"CASH SALES\"}, {\"bbox\": [15, 358, 425, 431], \"category\": \"Table\", \"text\": \"
Doc No.: CS00004040Date:11/01/2019
Cashier: USERTime:09:44:00
Salesperson:Ref.:
\"}, {\"bbox\": [13, 453, 426, 928], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceS/PriceAmountTax
1072 REPAIR ENGINE POWER SPRAYER (1UNIT)180.0080.0080.00
70549 workmanship & service1160.00160.00160.00
GIANT 606 OVERFLOW ASSY1
1071 ENGINE OIL117.0017.0017.00
70791 GREASE FOR TOOLS 40ML (AKODA)110.0010.0010.00
70637 EY20 PLUG CHAMPION16.006.006.00
1643 STARTER TALI18.008.008.00
70197 EY20 STARTER HANDLE110.0010.0010.00
70561 HD40 1L COTIN218.0018.0036.00
Total Qty9327.00
\"}, {\"bbox\": [75, 949, 197, 1056], \"category\": \"Picture\"}, {\"bbox\": [196, 944, 387, 1138], \"category\": \"Text\", \"text\": \"Total Sales : 327.00\\nDiscount : 0.00\\nTotal : 0.00\\nRounding : 0.00\\n\\nTotal Sales : 327.00\\nCASH : 327.00\\nChange : 0.00\"}, {\"bbox\": [46, 1144, 402, 1162], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "tan chay yee", "bbox": [98, 40, 303, 79], "category": "Text"}, {"text": "SOON HUAT MACHINERY ENTERPRISE", "bbox": [27, 107, 412, 129], "category": "Section-header"}, {"text": "(JM0352019-K)", "bbox": [161, 130, 279, 150], "category": "Text"}, {"text": "NO.53 JALAN PUTRA 1,\nTAMAN SRI PUTRA,\n81200 JOHOR BAHRU\nJOHOR", "bbox": [127, 156, 311, 247], "category": "Text"}, {"text": "TEL : 07-5547360 / 016-7993391 FAX : 07-5624059", "bbox": [19, 252, 422, 272], "category": "Text"}, {"text": "SOONHUAT2000@HOTMAIL.COM", "bbox": [87, 275, 353, 296], "category": "Text"}, {"text": "GST ID : 002116837376", "bbox": [130, 300, 311, 318], "category": "Text"}, {"text": "CASH SALES", "bbox": [162, 330, 278, 349], "category": "Section-header"}, {"text": "
Doc No.: CS00004040Date:11/01/2019
Cashier: USERTime:09:44:00
Salesperson:Ref.:
", "bbox": [15, 358, 425, 431], "category": "Table"}, {"text": "
ItemQtyS/PriceS/PriceAmountTax
1072 REPAIR ENGINE POWER SPRAYER (1UNIT)180.0080.0080.00
70549 workmanship & service1160.00160.00160.00
GIANT 606 OVERFLOW ASSY1
1071 ENGINE OIL117.0017.0017.00
70791 GREASE FOR TOOLS 40ML (AKODA)110.0010.0010.00
70637 EY20 PLUG CHAMPION16.006.006.00
1643 STARTER TALI18.008.008.00
70197 EY20 STARTER HANDLE110.0010.0010.00
70561 HD40 1L COTIN218.0018.0036.00
Total Qty9327.00
", "bbox": [13, 453, 426, 928], "category": "Table"}, {"text": "Total Sales : 327.00\nDiscount : 0.00\nTotal : 0.00\nRounding : 0.00\n\nTotal Sales : 327.00\nCASH : 327.00\nChange : 0.00", "bbox": [196, 944, 387, 1138], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [46, 1144, 402, 1162], "category": "Text"}], "full_text": "tan chay yee\nSOON HUAT MACHINERY ENTERPRISE\n(JM0352019-K)\nNO.53 JALAN PUTRA 1,\nTAMAN SRI PUTRA,\n81200 JOHOR BAHRU\nJOHOR\nTEL : 07-5547360 / 016-7993391 FAX : 07-5624059\nSOONHUAT2000@HOTMAIL.COM\nGST ID : 002116837376\nCASH SALES\nDoc No. : CS00004040 Date: 11/01/2019 Cashier : USER Time: 09:44:00 Salesperson : Ref.:\nItem Qty S/Price S/Price Amount Tax 1072 REPAIR ENGINE POWER SPRAYER (1UNIT) 1 80.00 80.00 80.00 70549 workmanship & service 1 160.00 160.00 160.00 GIANT 606 OVERFLOW ASSY 1 1071 ENGINE OIL 1 17.00 17.00 17.00 70791 GREASE FOR TOOLS 40ML (AKODA) 1 10.00 10.00 10.00 70637 EY20 PLUG CHAMPION 1 6.00 6.00 6.00 1643 STARTER TALI 1 8.00 8.00 8.00 70197 EY20 STARTER HANDLE 1 10.00 10.00 10.00 70561 HD40 1L COTIN 2 18.00 18.00 36.00 Total Qty 9 327.00\nTotal Sales : 327.00\nDiscount : 0.00\nTotal : 0.00\nRounding : 0.00\n\nTotal Sales : 327.00\nCASH : 327.00\nChange : 0.00\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 457, "image_height": 1170} {"doc_id": "receipt_sroie_00424", "image_path": "../data/receipts/sroie/sroie_00424.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00298", "image_path": "../data/receipts/sroie/sroie_00298.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00223", "image_path": "../data/receipts/sroie/sroie_00223.png", "raw_output": "[{\"bbox\": [108, 88, 647, 213], \"category\": \"Section-header\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [199, 217, 522, 251], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [128, 256, 591, 291], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [52, 295, 666, 369], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [143, 375, 560, 408], \"category\": \"Text\", \"text\": \"EMPIRE SHOPPING GALLERY\"}, {\"bbox\": [215, 454, 523, 487], \"category\": \"Text\", \"text\": \"Tel : 03-56319320\"}, {\"bbox\": [36, 534, 289, 610], \"category\": \"Text\", \"text\": \"05/03/18 15:02\\nLi Fong\"}, {\"bbox\": [341, 534, 704, 607], \"category\": \"Text\", \"text\": \"Slip No.: 1010104759\\nTrans: 104610\"}, {\"bbox\": [73, 653, 594, 727], \"category\": \"Text\", \"text\": \"Member Card No: 1001016668849\\nCard Expiry: 31/05/18\"}, {\"bbox\": [36, 771, 705, 1124], \"category\": \"Table\", \"text\": \"
DescriptionAmount
SC Acr Frame S103M
2pc @ 5.50		11.00 T
Member Discount-1.10
Total RM Incl. of GST9.90
Cash-20.00
CHANGE10.10
\"}, {\"bbox\": [36, 1167, 670, 1363], \"category\": \"Table\", \"text\": \"
Item Count2
GST SummaryAmount (RM)Tax (RM)
T @ 6%9.340.56
Total Savings-1.10
\"}, {\"bbox\": [107, 1407, 625, 1521], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [197, 1530, 523, 1562], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [144, 1568, 576, 1601], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [144, 1609, 576, 1641], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [108, 88, 647, 213], "category": "Section-header"}, {"text": "(Co. No. 113825-W)", "bbox": [199, 217, 522, 251], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [128, 256, 591, 291], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [52, 295, 666, 369], "category": "Text"}, {"text": "EMPIRE SHOPPING GALLERY", "bbox": [143, 375, 560, 408], "category": "Text"}, {"text": "Tel : 03-56319320", "bbox": [215, 454, 523, 487], "category": "Text"}, {"text": "05/03/18 15:02\nLi Fong", "bbox": [36, 534, 289, 610], "category": "Text"}, {"text": "Slip No.: 1010104759\nTrans: 104610", "bbox": [341, 534, 704, 607], "category": "Text"}, {"text": "Member Card No: 1001016668849\nCard Expiry: 31/05/18", "bbox": [73, 653, 594, 727], "category": "Text"}, {"text": "
DescriptionAmount
SC Acr Frame S103M
2pc @ 5.50		11.00 T
Member Discount-1.10
Total RM Incl. of GST9.90
Cash-20.00
CHANGE10.10
", "bbox": [36, 771, 705, 1124], "category": "Table"}, {"text": "
Item Count2
GST SummaryAmount (RM)Tax (RM)
T @ 6%9.340.56
Total Savings-1.10
", "bbox": [36, 1167, 670, 1363], "category": "Table"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [107, 1407, 625, 1521], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [197, 1530, 523, 1562], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [144, 1568, 576, 1601], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [144, 1609, 576, 1641], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nEMPIRE SHOPPING GALLERY\nTel : 03-56319320\n05/03/18 15:02\nLi Fong\nSlip No.: 1010104759\nTrans: 104610\nMember Card No: 1001016668849\nCard Expiry: 31/05/18\nDescription Amount SC Acr Frame S103M 2pc @ 5.50 11.00 T Member Discount -1.10 Total RM Incl. of GST 9.90 Cash -20.00 CHANGE 10.10\nItem Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 9.34 0.56 Total Savings -1.10\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 746, "image_height": 1824} {"doc_id": "receipt_sroie_00275", "image_path": "../data/receipts/sroie/sroie_00275.png", "raw_output": "[{\"bbox\": [97, 45, 351, 90], \"category\": \"Text\", \"text\": \"31705509\"}, {\"bbox\": [102, 221, 428, 252], \"category\": \"Text\", \"text\": \"99 SPEED WART S/B (519537-X)\"}, {\"bbox\": [114, 255, 428, 315], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [150, 320, 397, 380], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1214-JINJANG UTARA\"}, {\"bbox\": [126, 386, 420, 415], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [112, 451, 440, 479], \"category\": \"Text\", \"text\": \"INVOICE NO : 1902B/103/70269\"}, {\"bbox\": [43, 515, 127, 542], \"category\": \"Text\", \"text\": \"02:31PM\"}, {\"bbox\": [242, 516, 313, 543], \"category\": \"Text\", \"text\": \"565497\"}, {\"bbox\": [418, 517, 512, 544], \"category\": \"Text\", \"text\": \"10-05-17\"}, {\"bbox\": [41, 580, 513, 641], \"category\": \"Text\", \"text\": \"355 CRISPI ROLL 12 GRAIN SE RM4.85 s\\n9413 CS 1002 AS H/COVER NOT RM4.65 s\"}, {\"bbox\": [40, 678, 490, 770], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 11.50\\nCASH RM 52.00\\nCHANGE RM 40.50\"}, {\"bbox\": [40, 807, 500, 867], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\n= 6% 10.85 .65\"}, {\"bbox\": [43, 939, 498, 1000], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "31705509", "bbox": [97, 45, 351, 90], "category": "Text"}, {"text": "99 SPEED WART S/B (519537-X)", "bbox": [102, 221, 428, 252], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [114, 255, 428, 315], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1214-JINJANG UTARA", "bbox": [150, 320, 397, 380], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [126, 386, 420, 415], "category": "Text"}, {"text": "INVOICE NO : 1902B/103/70269", "bbox": [112, 451, 440, 479], "category": "Text"}, {"text": "02:31PM", "bbox": [43, 515, 127, 542], "category": "Text"}, {"text": "565497", "bbox": [242, 516, 313, 543], "category": "Text"}, {"text": "10-05-17", "bbox": [418, 517, 512, 544], "category": "Text"}, {"text": "355 CRISPI ROLL 12 GRAIN SE RM4.85 s\n9413 CS 1002 AS H/COVER NOT RM4.65 s", "bbox": [41, 580, 513, 641], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 11.50\nCASH RM 52.00\nCHANGE RM 40.50", "bbox": [40, 678, 490, 770], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\n= 6% 10.85 .65", "bbox": [40, 807, 500, 867], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [43, 939, 498, 1000], "category": "Text"}], "full_text": "31705509\n99 SPEED WART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1214-JINJANG UTARA\nGST ID. NO : 000181747712\nINVOICE NO : 1902B/103/70269\n02:31PM\n565497\n10-05-17\n355 CRISPI ROLL 12 GRAIN SE RM4.85 s\n9413 CS 1002 AS H/COVER NOT RM4.65 s\nTotal Sales (Inclusive GST) RM 11.50\nCASH RM 52.00\nCHANGE RM 40.50\nGST Summary Amount(RM) Tax(RM)\n= 6% 10.85 .65\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 594, "image_height": 1105} {"doc_id": "receipt_sroie_00118", "image_path": "../data/receipts/sroie/sroie_00118.png", "raw_output": "[{\"bbox\": [92, 208, 824, 256], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [380, 267, 536, 308], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [240, 312, 673, 394], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\"}, {\"bbox\": [265, 406, 647, 443], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [312, 451, 601, 488], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [274, 513, 641, 548], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [233, 561, 682, 598], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [45, 634, 140, 668], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [45, 686, 492, 723], \"category\": \"Text\", \"text\": \"Doc No. : CS00012493\"}, {\"bbox\": [553, 686, 827, 723], \"category\": \"Text\", \"text\": \"Date: 02/01/2018\"}, {\"bbox\": [45, 738, 386, 774], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [553, 734, 792, 770], \"category\": \"Text\", \"text\": \"Time: 09:28:00\"}, {\"bbox\": [45, 786, 633, 826], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [43, 872, 853, 1107], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
172013.183.18SR
SPONGE SCRUB W-PLASTIC HANDLE
1604110.0710.07SR
4 1/2\\\" PLASTERING TROWEL
\"}, {\"bbox\": [134, 1117, 753, 1158], \"category\": \"Text\", \"text\": \"Total Qty. : 2 13.25\"}, {\"bbox\": [134, 1189, 751, 1230], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 12.50\"}, {\"bbox\": [416, 1242, 751, 1277], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [398, 1295, 751, 1330], \"category\": \"Text\", \"text\": \"Total GST : 0.75\"}, {\"bbox\": [408, 1350, 751, 1390], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [70, 1411, 751, 1450], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 13.25\"}, {\"bbox\": [451, 1467, 751, 1502], \"category\": \"Text\", \"text\": \"CASH : 13.25\"}, {\"bbox\": [422, 1517, 751, 1557], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [92, 1606, 824, 1834], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR612.500.75
Total :12.500.75
\"}, {\"bbox\": [100, 1873, 815, 1907], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [92, 208, 824, 256], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [380, 267, 536, 308], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,", "bbox": [240, 312, 673, 394], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [265, 406, 647, 443], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [312, 451, 601, 488], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [274, 513, 641, 548], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [233, 561, 682, 598], "category": "Section-header"}, {"text": "CASH", "bbox": [45, 634, 140, 668], "category": "Text"}, {"text": "Doc No. : CS00012493", "bbox": [45, 686, 492, 723], "category": "Text"}, {"text": "Date: 02/01/2018", "bbox": [553, 686, 827, 723], "category": "Text"}, {"text": "Cashier : USER", "bbox": [45, 738, 386, 774], "category": "Text"}, {"text": "Time: 09:28:00", "bbox": [553, 734, 792, 770], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [45, 786, 633, 826], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
172013.183.18SR
SPONGE SCRUB W-PLASTIC HANDLE
1604110.0710.07SR
4 1/2\" PLASTERING TROWEL
", "bbox": [43, 872, 853, 1107], "category": "Table"}, {"text": "Total Qty. : 2 13.25", "bbox": [134, 1117, 753, 1158], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 12.50", "bbox": [134, 1189, 751, 1230], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [416, 1242, 751, 1277], "category": "Text"}, {"text": "Total GST : 0.75", "bbox": [398, 1295, 751, 1330], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [408, 1350, 751, 1390], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 13.25", "bbox": [70, 1411, 751, 1450], "category": "Text"}, {"text": "CASH : 13.25", "bbox": [451, 1467, 751, 1502], "category": "Text"}, {"text": "Change : 0.00", "bbox": [422, 1517, 751, 1557], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR612.500.75
Total :12.500.75
", "bbox": [92, 1606, 824, 1834], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [100, 1873, 815, 1907], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012493\nDate: 02/01/2018\nCashier : USER\nTime: 09:28:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1720 1 3.18 3.18 SR SPONGE SCRUB W-PLASTIC HANDLE 1604 1 10.07 10.07 SR 4 1/2\" PLASTERING TROWEL\nTotal Qty. : 2 13.25\nTotal Sales (Excluding GST) : 12.50\nDiscount : 0.00\nTotal GST : 0.75\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 13.25\nCASH : 13.25\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 12.50 0.75 Total : 12.50 0.75\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 935, "image_height": 1970} {"doc_id": "receipt_sroie_00376", "image_path": "../data/receipts/sroie/sroie_00376.png", "raw_output": "[{\"bbox\": [37, 66, 592, 93], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [163, 92, 461, 141], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [125, 139, 505, 161], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [195, 162, 433, 184], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [141, 203, 485, 240], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [249, 261, 511, 297], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7026F713\"}, {\"bbox\": [31, 301, 113, 324], \"category\": \"Text\", \"text\": \"V........4\"}, {\"bbox\": [324, 303, 515, 324], \"category\": \"Text\", \"text\": \"Date: 26/10/2017\"}, {\"bbox\": [28, 332, 373, 367], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [28, 373, 312, 396], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\"}, {\"bbox\": [28, 397, 205, 419], \"category\": \"Text\", \"text\": \"JALAN SS 15/4B,\"}, {\"bbox\": [28, 421, 350, 443], \"category\": \"Text\", \"text\": \"47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [28, 444, 273, 465], \"category\": \"Text\", \"text\": \"V E05: Ridzuan (11900)\"}, {\"bbox\": [256, 465, 493, 487], \"category\": \"Text\", \"text\": \"DD: 26/10/2017 11:56\"}, {\"bbox\": [23, 490, 592, 983], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.13600612.78
WHOLEMEAL2.7830038.34
O.C JUMBO2.9741038.91
Total 0% supplies:30.03
CR-VANILLA0.7220601410.08
BUN-SBILIS0.84020-2-1.68
KAYA-PANDN2.40600614.40
Total 6% supplies (excl. GST):22.80
GST:1.36
Total 6% supplies (Inc. GST):24.16
Total 0% supplies:30.03
Total Payable:54.19
\"}, {\"bbox\": [28, 1000, 120, 1020], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [28, 1023, 559, 1167], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basic of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [193, 1168, 428, 1190], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [37, 66, 592, 93], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [163, 92, 461, 141], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [125, 139, 505, 161], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [195, 162, 433, 184], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [141, 203, 485, 240], "category": "Section-header"}, {"text": "Cash Inv No.: 7026F713", "bbox": [249, 261, 511, 297], "category": "Text"}, {"text": "V........4", "bbox": [31, 301, 113, 324], "category": "Text"}, {"text": "Date: 26/10/2017", "bbox": [324, 303, 515, 324], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [28, 332, 373, 367], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,", "bbox": [28, 373, 312, 396], "category": "Text"}, {"text": "JALAN SS 15/4B,", "bbox": [28, 397, 205, 419], "category": "Text"}, {"text": "47500 SUBANG JAYA, SELANGOR", "bbox": [28, 421, 350, 443], "category": "Text"}, {"text": "V E05: Ridzuan (11900)", "bbox": [28, 444, 273, 465], "category": "Text"}, {"text": "DD: 26/10/2017 11:56", "bbox": [256, 465, 493, 487], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.13600612.78
WHOLEMEAL2.7830038.34
O.C JUMBO2.9741038.91
Total 0% supplies:30.03
CR-VANILLA0.7220601410.08
BUN-SBILIS0.84020-2-1.68
KAYA-PANDN2.40600614.40
Total 6% supplies (excl. GST):22.80
GST:1.36
Total 6% supplies (Inc. GST):24.16
Total 0% supplies:30.03
Total Payable:54.19
", "bbox": [23, 490, 592, 983], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [28, 1000, 120, 1020], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [28, 1023, 559, 1167], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [193, 1168, 428, 1190], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7026F713\nV........4\nDate: 26/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nV E05: Ridzuan (11900)\nDD: 26/10/2017 11:56\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 0 0 6 12.78 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 4 1 0 3 8.91 Total 0% supplies: 30.03 CR-VANILLA 0.72 20 6 0 14 10.08 BUN-SBILIS 0.84 0 2 0 -2 -1.68 KAYA-PANDN 2.40 6 0 0 6 14.40 Total 6% supplies (excl. GST): 22.80 GST: 1.36 Total 6% supplies (Inc. GST): 24.16 Total 0% supplies: 30.03 Total Payable: 54.19\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1224} {"doc_id": "receipt_sroie_00496", "image_path": "../data/receipts/sroie/sroie_00496.png", "raw_output": "[{\"bbox\": [45, 133, 508, 171], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [45, 182, 499, 230], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [45, 234, 425, 262], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [45, 265, 262, 288], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [45, 293, 318, 316], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [407, 304, 585, 332], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [36, 325, 138, 349], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [36, 349, 372, 373], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [40, 401, 297, 425], \"category\": \"Text\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [27, 462, 579, 895], \"category\": \"Table\", \"text\": \"
1. 2000-0063S-69 MULTI PURPOSE PAPER
40'S A4 120GSM
1 X 4.5000-4.50 SR
Total Sales Inclusive GST @6%4.50
Discount0.00
Total4.50
Round Adj0.00
Final Total4.50
CASH50.00
CHANGE45.50
GST SummaryAmount(RM)Tax(RM)
SR @ 6%4.250.25
\"}, {\"bbox\": [32, 948, 291, 974], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0094236\"}, {\"bbox\": [318, 948, 517, 974], \"category\": \"Text\", \"text\": \"Date : 06/07/2017\"}, {\"bbox\": [70, 1093, 568, 1117], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [118, 1145, 522, 1198], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [122, 1228, 518, 1253], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [56, 1282, 584, 1368], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [94, 1397, 548, 1425], \"category\": \"Text\", \"text\": \"Follow us in Facebook : Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [45, 133, 508, 171], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [45, 182, 499, 230], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [45, 234, 425, 262], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [45, 265, 262, 288], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [45, 293, 318, 316], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [407, 304, 585, 332], "category": "Section-header"}, {"text": "Owned By :", "bbox": [36, 325, 138, 349], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [36, 349, 372, 373], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [40, 401, 297, 425], "category": "Text"}, {"text": "
1. 2000-0063S-69 MULTI PURPOSE PAPER
40'S A4 120GSM
1 X 4.5000-4.50 SR
Total Sales Inclusive GST @6%4.50
Discount0.00
Total4.50
Round Adj0.00
Final Total4.50
CASH50.00
CHANGE45.50
GST SummaryAmount(RM)Tax(RM)
SR @ 6%4.250.25
", "bbox": [27, 462, 579, 895], "category": "Table"}, {"text": "INV NO: CS-SA-0094236", "bbox": [32, 948, 291, 974], "category": "Text"}, {"text": "Date : 06/07/2017", "bbox": [318, 948, 517, 974], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [70, 1093, 568, 1117], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [118, 1145, 522, 1198], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [122, 1228, 518, 1253], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [56, 1282, 584, 1368], "category": "Text"}, {"text": "Follow us in Facebook : Sanyu.Stationery", "bbox": [94, 1397, 548, 1425], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 2000-0063 S-69 MULTI PURPOSE PAPER 40'S A4 120GSM 1 X 4.5000 - 4.50 SR Total Sales Inclusive GST @6% 4.50 Discount 0.00 Total 4.50 Round Adj 0.00 Final Total 4.50 CASH 50.00 CHANGE 45.50 GST Summary Amount(RM) Tax(RM) SR @ 6% 4.25 0.25\nINV NO: CS-SA-0094236\nDate : 06/07/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook : Sanyu.Stationery", "image_width": 623, "image_height": 1479} {"doc_id": "receipt_sroie_00391", "image_path": "../data/receipts/sroie/sroie_00391.png", "raw_output": "[{\"bbox\": [161, 337, 659, 385], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [192, 386, 626, 579], \"category\": \"Text\", \"text\": \"LOT P.T. 33198, BATU 4\\nJALAN KAPAR, MUKIM KAPAR\\n42100 KLANG, SELANGOR\\n1181-TMN SRI SINAR\"}, {\"bbox\": [192, 588, 641, 633], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [173, 688, 673, 731], \"category\": \"Text\", \"text\": \"INVOICE NO : 17556/103/T0503\"}, {\"bbox\": [63, 785, 191, 826], \"category\": \"Text\", \"text\": \"09:23PM\"}, {\"bbox\": [369, 789, 476, 826], \"category\": \"Text\", \"text\": \"559412\"}, {\"bbox\": [637, 793, 780, 832], \"category\": \"Text\", \"text\": \"24-01-16\"}, {\"bbox\": [62, 887, 493, 977], \"category\": \"Text\", \"text\": \"8019 MARIGOLD HL MILK 1L\\n@2 X RM 6.79\"}, {\"bbox\": [617, 893, 779, 931], \"category\": \"Text\", \"text\": \"RM13.58 s\"}, {\"bbox\": [61, 1037, 745, 1278], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 13.58\\nRounding Adjustment RM .02\\nRounding RM 13.60\\nCASH RM 14.00\\nCHANGE RM .40\"}, {\"bbox\": [57, 1338, 758, 1427], \"category\": \"Text\", \"text\": \"GST Summary\\ns = 6%\\nAmount(RM) 12.82\\nTax(RM) .76\"}, {\"bbox\": [59, 1539, 757, 1632], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [161, 337, 659, 385], "category": "Text"}, {"text": "LOT P.T. 33198, BATU 4\nJALAN KAPAR, MUKIM KAPAR\n42100 KLANG, SELANGOR\n1181-TMN SRI SINAR", "bbox": [192, 386, 626, 579], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [192, 588, 641, 633], "category": "Text"}, {"text": "INVOICE NO : 17556/103/T0503", "bbox": [173, 688, 673, 731], "category": "Text"}, {"text": "09:23PM", "bbox": [63, 785, 191, 826], "category": "Text"}, {"text": "559412", "bbox": [369, 789, 476, 826], "category": "Text"}, {"text": "24-01-16", "bbox": [637, 793, 780, 832], "category": "Text"}, {"text": "8019 MARIGOLD HL MILK 1L\n@2 X RM 6.79", "bbox": [62, 887, 493, 977], "category": "Text"}, {"text": "RM13.58 s", "bbox": [617, 893, 779, 931], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 13.58\nRounding Adjustment RM .02\nRounding RM 13.60\nCASH RM 14.00\nCHANGE RM .40", "bbox": [61, 1037, 745, 1278], "category": "Text"}, {"text": "GST Summary\ns = 6%\nAmount(RM) 12.82\nTax(RM) .76", "bbox": [57, 1338, 758, 1427], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [59, 1539, 757, 1632], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 33198, BATU 4\nJALAN KAPAR, MUKIM KAPAR\n42100 KLANG, SELANGOR\n1181-TMN SRI SINAR\nGST ID. NO : 000181747712\nINVOICE NO : 17556/103/T0503\n09:23PM\n559412\n24-01-16\n8019 MARIGOLD HL MILK 1L\n@2 X RM 6.79\nRM13.58 s\nTotal Sales (Inclusive GST) RM 13.58\nRounding Adjustment RM .02\nRounding RM 13.60\nCASH RM 14.00\nCHANGE RM .40\nGST Summary\ns = 6%\nAmount(RM) 12.82\nTax(RM) .76\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 884, "image_height": 1688} {"doc_id": "receipt_sroie_00402", "image_path": "../data/receipts/sroie/sroie_00402.png", "raw_output": "[{\"bbox\": [43, 168, 782, 345], \"category\": \"Text\", \"text\": \"NADEJE PLATINUM SDN BHD\\nGK101,GND FLR,ONE UTAMA SHOPPING CENTRE\\nNO.1,LEBUH BANDAR UTAMA,\\n47800 PETALING JAYA, SELANGOR.\"}, {\"bbox\": [232, 348, 592, 432], \"category\": \"Text\", \"text\": \"Tel:03-7710 0302\\nGST ID:001151160320\"}, {\"bbox\": [43, 568, 517, 652], \"category\": \"Text\", \"text\": \"Bill No.: 000-049909\\nDate: 2016/05/01 14:11:20\"}, {\"bbox\": [650, 570, 800, 607], \"category\": \"Text\", \"text\": \"Take Out\"}, {\"bbox\": [42, 700, 803, 871], \"category\": \"Text\", \"text\": \"DoubleCoco Slice 1 RM12.60\\nMother's Slices 1 RM13.50\\nTiramisu Slice 1 RM12.60\\nCheese Slice 1 RM12.60\"}, {\"bbox\": [345, 922, 800, 990], \"category\": \"Text\", \"text\": \"Grand Total RM51.30\"}, {\"bbox\": [45, 1032, 703, 1074], \"category\": \"Text\", \"text\": \"(Bill Inclusive of 6% GST : RM2.90)\"}, {\"bbox\": [478, 1122, 801, 1160], \"category\": \"Text\", \"text\": \"Cash RM51.30\"}, {\"bbox\": [45, 1208, 475, 1240], \"category\": \"Text\", \"text\": \"002-2016/05/01 14:13:10 Elin (1)\"}, {\"bbox\": [529, 1208, 712, 1240], \"category\": \"Text\", \"text\": \"000-049909 [1]\"}]", "elements": [{"text": "NADEJE PLATINUM SDN BHD\nGK101,GND FLR,ONE UTAMA SHOPPING CENTRE\nNO.1,LEBUH BANDAR UTAMA,\n47800 PETALING JAYA, SELANGOR.", "bbox": [43, 168, 782, 345], "category": "Text"}, {"text": "Tel:03-7710 0302\nGST ID:001151160320", "bbox": [232, 348, 592, 432], "category": "Text"}, {"text": "Bill No.: 000-049909\nDate: 2016/05/01 14:11:20", "bbox": [43, 568, 517, 652], "category": "Text"}, {"text": "Take Out", "bbox": [650, 570, 800, 607], "category": "Text"}, {"text": "DoubleCoco Slice 1 RM12.60\nMother's Slices 1 RM13.50\nTiramisu Slice 1 RM12.60\nCheese Slice 1 RM12.60", "bbox": [42, 700, 803, 871], "category": "Text"}, {"text": "Grand Total RM51.30", "bbox": [345, 922, 800, 990], "category": "Text"}, {"text": "(Bill Inclusive of 6% GST : RM2.90)", "bbox": [45, 1032, 703, 1074], "category": "Text"}, {"text": "Cash RM51.30", "bbox": [478, 1122, 801, 1160], "category": "Text"}, {"text": "002-2016/05/01 14:13:10 Elin (1)", "bbox": [45, 1208, 475, 1240], "category": "Text"}, {"text": "000-049909 [1]", "bbox": [529, 1208, 712, 1240], "category": "Text"}], "full_text": "NADEJE PLATINUM SDN BHD\nGK101,GND FLR,ONE UTAMA SHOPPING CENTRE\nNO.1,LEBUH BANDAR UTAMA,\n47800 PETALING JAYA, SELANGOR.\nTel:03-7710 0302\nGST ID:001151160320\nBill No.: 000-049909\nDate: 2016/05/01 14:11:20\nTake Out\nDoubleCoco Slice 1 RM12.60\nMother's Slices 1 RM13.50\nTiramisu Slice 1 RM12.60\nCheese Slice 1 RM12.60\nGrand Total RM51.30\n(Bill Inclusive of 6% GST : RM2.90)\nCash RM51.30\n002-2016/05/01 14:13:10 Elin (1)\n000-049909 [1]", "image_width": 936, "image_height": 1321} {"doc_id": "receipt_sroie_00138", "image_path": "../data/receipts/sroie/sroie_00138.png", "raw_output": "[{\"bbox\": [228, 264, 549, 307], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [281, 309, 478, 349], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [105, 351, 684, 483], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [175, 483, 599, 524], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [177, 566, 562, 610], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [36, 653, 634, 696], \"category\": \"Text\", \"text\": \"INV No.: 1044120 Cashier: Thandar\"}, {\"bbox\": [36, 698, 530, 739], \"category\": \"Text\", \"text\": \"Date : 14-03-2018 10:06:20\"}, {\"bbox\": [34, 753, 742, 1464], \"category\": \"Table\", \"text\": \"
DescriptionQtyU.priceTotalTAX
Kopi (B)1 x2.202.20SR
Cham (B)1 x2.202.20SR
Take Away2 x0.200.40SR
Total QTY: 4
Total (Excluding GST):4.54
GST payable (6%):0.26
Total (Inclusive of GST):4.80
TOTAL:4.80
CASH:4.80
\"}, {\"bbox\": [34, 1548, 740, 1635], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR (@ 6%) 4.54 0.26\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [228, 264, 549, 307], "category": "Text"}, {"text": "002043319-W", "bbox": [281, 309, 478, 349], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [105, 351, 684, 483], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [175, 483, 599, 524], "category": "Text"}, {"text": "Tax Invoice", "bbox": [177, 566, 562, 610], "category": "Section-header"}, {"text": "INV No.: 1044120 Cashier: Thandar", "bbox": [36, 653, 634, 696], "category": "Text"}, {"text": "Date : 14-03-2018 10:06:20", "bbox": [36, 698, 530, 739], "category": "Text"}, {"text": "
DescriptionQtyU.priceTotalTAX
Kopi (B)1 x2.202.20SR
Cham (B)1 x2.202.20SR
Take Away2 x0.200.40SR
Total QTY: 4
Total (Excluding GST):4.54
GST payable (6%):0.26
Total (Inclusive of GST):4.80
TOTAL:4.80
CASH:4.80
", "bbox": [34, 753, 742, 1464], "category": "Table"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR (@ 6%) 4.54 0.26", "bbox": [34, 1548, 740, 1635], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1044120 Cashier: Thandar\nDate : 14-03-2018 10:06:20\nDescription Qty U.price Total TAX Kopi (B) 1 x 2.20 2.20 SR Cham (B) 1 x 2.20 2.20 SR Take Away 2 x 0.20 0.40 SR Total QTY: 4 Total (Excluding GST): 4.54 GST payable (6%): 0.26 Total (Inclusive of GST): 4.80 TOTAL: 4.80 CASH: 4.80\nGST Summary Amount(RM) Tax(RM)\nSR (@ 6%) 4.54 0.26", "image_width": 932, "image_height": 1780} {"doc_id": "receipt_sroie_00098", "image_path": "../data/receipts/sroie/sroie_00098.png", "raw_output": "[{\"bbox\": [67, 52, 341, 104], \"category\": \"Picture\"}, {\"bbox\": [59, 302, 395, 376], \"category\": \"Text\", \"text\": \"WAHIN HARDWARE SDN BHD\\n148481-U\"}, {\"bbox\": [60, 382, 484, 459], \"category\": \"Text\", \"text\": \"425, JALAN PAHANG,\\nSETAPAK, 53000 KUALA LUMPUR.\"}, {\"bbox\": [60, 463, 634, 501], \"category\": \"Text\", \"text\": \"TEL: 603-40232487, 40238191, 40218976,\"}, {\"bbox\": [60, 503, 588, 537], \"category\": \"Text\", \"text\": \"STORE: 40225409 FAX : 603-40217507.\"}, {\"bbox\": [60, 543, 442, 577], \"category\": \"Text\", \"text\": \"GST Number : 000048898048\"}, {\"bbox\": [214, 585, 382, 616], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [63, 625, 413, 657], \"category\": \"Text\", \"text\": \"Invoice No.: CS0013132\"}, {\"bbox\": [63, 664, 519, 697], \"category\": \"Text\", \"text\": \"Date : 04/12/17 5:06 PM\"}, {\"bbox\": [63, 704, 338, 736], \"category\": \"Text\", \"text\": \"Cashier : WAHIN\"}, {\"bbox\": [63, 748, 652, 769], \"category\": \"Text\", \"text\": \"==================================================\"}, {\"bbox\": [79, 784, 608, 861], \"category\": \"Text\", \"text\": \"ItemDescription\\nQuantity Price (GST Inc.) Amount\"}, {\"bbox\": [125, 905, 459, 937], \"category\": \"Text\", \"text\": \"14\\\" MINI ROLLER REFILL\"}, {\"bbox\": [168, 944, 625, 976], \"category\": \"Text\", \"text\": \"2 2.6500 5.30 SR\"}, {\"bbox\": [125, 984, 520, 1016], \"category\": \"Text\", \"text\": \"24\\\"X18\\\" ROLLERPAINT HANDLE\"}, {\"bbox\": [168, 1023, 625, 1055], \"category\": \"Text\", \"text\": \"2 3.1800 6.36 SR\"}, {\"bbox\": [125, 1064, 503, 1096], \"category\": \"Text\", \"text\": \"33.5LRT BLACK OXIDE PAINT\"}, {\"bbox\": [168, 1103, 625, 1135], \"category\": \"Text\", \"text\": \"1 30.7400 30.74 SR\"}, {\"bbox\": [63, 1149, 652, 1170], \"category\": \"Text\", \"text\": \"==================================================\"}, {\"bbox\": [94, 1184, 523, 1216], \"category\": \"Text\", \"text\": \"Gross Amount : 40.00\"}, {\"bbox\": [94, 1224, 523, 1256], \"category\": \"Text\", \"text\": \"Total GST Amt : 2.40\"}, {\"bbox\": [94, 1265, 523, 1297], \"category\": \"Text\", \"text\": \"Sub Total : 42.40\"}, {\"bbox\": [94, 1306, 536, 1338], \"category\": \"Text\", \"text\": \"Rounding Adj. : 0.00\"}, {\"bbox\": [94, 1347, 536, 1379], \"category\": \"Text\", \"text\": \"Total (RM) : 42.40\"}, {\"bbox\": [94, 1387, 536, 1419], \"category\": \"Text\", \"text\": \"Amount Paid : 42.40\"}, {\"bbox\": [94, 1427, 536, 1460], \"category\": \"Text\", \"text\": \"Amount Change : 0.00\"}, {\"bbox\": [94, 1466, 421, 1500], \"category\": \"Text\", \"text\": \"Quantity Count: 5\"}, {\"bbox\": [94, 1507, 430, 1539], \"category\": \"Text\", \"text\": \"Total Item Sold: 3\"}, {\"bbox\": [94, 1585, 640, 1624], \"category\": \"Text\", \"text\": \"GST SummaryAmount(RM) GST Amount(RM)\"}, {\"bbox\": [110, 1666, 628, 1698], \"category\": \"Text\", \"text\": \"SR@6% 40.00 2.40/\"}, {\"bbox\": [66, 1711, 233, 1743], \"category\": \"Text\", \"text\": \"THANK YOU !\"}]", "elements": [{"text": "WAHIN HARDWARE SDN BHD\n148481-U", "bbox": [59, 302, 395, 376], "category": "Text"}, {"text": "425, JALAN PAHANG,\nSETAPAK, 53000 KUALA LUMPUR.", "bbox": [60, 382, 484, 459], "category": "Text"}, {"text": "TEL: 603-40232487, 40238191, 40218976,", "bbox": [60, 463, 634, 501], "category": "Text"}, {"text": "STORE: 40225409 FAX : 603-40217507.", "bbox": [60, 503, 588, 537], "category": "Text"}, {"text": "GST Number : 000048898048", "bbox": [60, 543, 442, 577], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [214, 585, 382, 616], "category": "Title"}, {"text": "Invoice No.: CS0013132", "bbox": [63, 625, 413, 657], "category": "Text"}, {"text": "Date : 04/12/17 5:06 PM", "bbox": [63, 664, 519, 697], "category": "Text"}, {"text": "Cashier : WAHIN", "bbox": [63, 704, 338, 736], "category": "Text"}, {"text": "==================================================", "bbox": [63, 748, 652, 769], "category": "Text"}, {"text": "ItemDescription\nQuantity Price (GST Inc.) Amount", "bbox": [79, 784, 608, 861], "category": "Text"}, {"text": "14\" MINI ROLLER REFILL", "bbox": [125, 905, 459, 937], "category": "Text"}, {"text": "2 2.6500 5.30 SR", "bbox": [168, 944, 625, 976], "category": "Text"}, {"text": "24\"X18\" ROLLERPAINT HANDLE", "bbox": [125, 984, 520, 1016], "category": "Text"}, {"text": "2 3.1800 6.36 SR", "bbox": [168, 1023, 625, 1055], "category": "Text"}, {"text": "33.5LRT BLACK OXIDE PAINT", "bbox": [125, 1064, 503, 1096], "category": "Text"}, {"text": "1 30.7400 30.74 SR", "bbox": [168, 1103, 625, 1135], "category": "Text"}, {"text": "==================================================", "bbox": [63, 1149, 652, 1170], "category": "Text"}, {"text": "Gross Amount : 40.00", "bbox": [94, 1184, 523, 1216], "category": "Text"}, {"text": "Total GST Amt : 2.40", "bbox": [94, 1224, 523, 1256], "category": "Text"}, {"text": "Sub Total : 42.40", "bbox": [94, 1265, 523, 1297], "category": "Text"}, {"text": "Rounding Adj. : 0.00", "bbox": [94, 1306, 536, 1338], "category": "Text"}, {"text": "Total (RM) : 42.40", "bbox": [94, 1347, 536, 1379], "category": "Text"}, {"text": "Amount Paid : 42.40", "bbox": [94, 1387, 536, 1419], "category": "Text"}, {"text": "Amount Change : 0.00", "bbox": [94, 1427, 536, 1460], "category": "Text"}, {"text": "Quantity Count: 5", "bbox": [94, 1466, 421, 1500], "category": "Text"}, {"text": "Total Item Sold: 3", "bbox": [94, 1507, 430, 1539], "category": "Text"}, {"text": "GST SummaryAmount(RM) GST Amount(RM)", "bbox": [94, 1585, 640, 1624], "category": "Text"}, {"text": "SR@6% 40.00 2.40/", "bbox": [110, 1666, 628, 1698], "category": "Text"}, {"text": "THANK YOU !", "bbox": [66, 1711, 233, 1743], "category": "Text"}], "full_text": "WAHIN HARDWARE SDN BHD\n148481-U\n425, JALAN PAHANG,\nSETAPAK, 53000 KUALA LUMPUR.\nTEL: 603-40232487, 40238191, 40218976,\nSTORE: 40225409 FAX : 603-40217507.\nGST Number : 000048898048\nTAX INVOICE\nInvoice No.: CS0013132\nDate : 04/12/17 5:06 PM\nCashier : WAHIN\n==================================================\nItemDescription\nQuantity Price (GST Inc.) Amount\n14\" MINI ROLLER REFILL\n2 2.6500 5.30 SR\n24\"X18\" ROLLERPAINT HANDLE\n2 3.1800 6.36 SR\n33.5LRT BLACK OXIDE PAINT\n1 30.7400 30.74 SR\n==================================================\nGross Amount : 40.00\nTotal GST Amt : 2.40\nSub Total : 42.40\nRounding Adj. : 0.00\nTotal (RM) : 42.40\nAmount Paid : 42.40\nAmount Change : 0.00\nQuantity Count: 5\nTotal Item Sold: 3\nGST SummaryAmount(RM) GST Amount(RM)\nSR@6% 40.00 2.40/\nTHANK YOU !", "image_width": 704, "image_height": 1883} {"doc_id": "receipt_sroie_00050", "image_path": "../data/receipts/sroie/sroie_00050.png", "raw_output": "[{\"bbox\": [372, 278, 726, 352], \"category\": \"Picture\"}, {\"bbox\": [512, 337, 705, 358], \"category\": \"Text\", \"text\": \"\u2605 Home of Sticky Bones \u2605\"}, {\"bbox\": [440, 387, 659, 408], \"category\": \"Text\", \"text\": \"Timeless Kitchenette Sdn Bhd\"}, {\"bbox\": [462, 408, 636, 429], \"category\": \"Text\", \"text\": \"Company no : 1174703-K\"}, {\"bbox\": [444, 427, 654, 448], \"category\": \"Text\", \"text\": \"GST Reg no : 0000 6771 0976\"}, {\"bbox\": [375, 443, 725, 487], \"category\": \"Text\", \"text\": \"Lot 50, Floor T2, Sky Avenue Genting Highlands\\nPahang, 69000 Pahang Malaysia\"}, {\"bbox\": [487, 505, 615, 529], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [452, 535, 649, 558], \"category\": \"Text\", \"text\": \"Invoice no: 000039121\"}, {\"bbox\": [365, 568, 491, 587], \"category\": \"Text\", \"text\": \"Date: 2018-03-23\"}, {\"bbox\": [365, 586, 613, 606], \"category\": \"Text\", \"text\": \"Cashier : Mizan Genting Server :\"}, {\"bbox\": [365, 606, 477, 626], \"category\": \"Text\", \"text\": \"Open: 18:43:34\"}, {\"bbox\": [551, 604, 623, 621], \"category\": \"Text\", \"text\": \"Table: 25\"}, {\"bbox\": [365, 627, 414, 644], \"category\": \"Text\", \"text\": \"Pax: 6\"}, {\"bbox\": [365, 655, 743, 940], \"category\": \"Table\", \"text\": \"
1Ribs PlatterSR 259.90
1Naughty Spare Rib - Full SlabSR 106.90
1Apple - 350mlSR 13.90
1Sour Apple MojitoSR 18.90
1Berry EasySR 18.90
1Aust Rib-eye SteakSR 74.90
1Fruity Garden SaladSR 21.90
2HH Asahi 1+1/2SR 77.80
Sub-total:593.10
(Inclusive) GST 6%33.57
Total:593.10
19:32:35
\"}, {\"bbox\": [368, 994, 743, 1080], \"category\": \"Table\", \"text\": \"
GST SummAmt (RM)Tax(RM)
SR= 6%559.5333.57
OS= 0%0.000
\"}]", "elements": [{"text": "\u2605 Home of Sticky Bones \u2605", "bbox": [512, 337, 705, 358], "category": "Text"}, {"text": "Timeless Kitchenette Sdn Bhd", "bbox": [440, 387, 659, 408], "category": "Text"}, {"text": "Company no : 1174703-K", "bbox": [462, 408, 636, 429], "category": "Text"}, {"text": "GST Reg no : 0000 6771 0976", "bbox": [444, 427, 654, 448], "category": "Text"}, {"text": "Lot 50, Floor T2, Sky Avenue Genting Highlands\nPahang, 69000 Pahang Malaysia", "bbox": [375, 443, 725, 487], "category": "Text"}, {"text": "Guest Check", "bbox": [487, 505, 615, 529], "category": "Section-header"}, {"text": "Invoice no: 000039121", "bbox": [452, 535, 649, 558], "category": "Text"}, {"text": "Date: 2018-03-23", "bbox": [365, 568, 491, 587], "category": "Text"}, {"text": "Cashier : Mizan Genting Server :", "bbox": [365, 586, 613, 606], "category": "Text"}, {"text": "Open: 18:43:34", "bbox": [365, 606, 477, 626], "category": "Text"}, {"text": "Table: 25", "bbox": [551, 604, 623, 621], "category": "Text"}, {"text": "Pax: 6", "bbox": [365, 627, 414, 644], "category": "Text"}, {"text": "
1Ribs PlatterSR 259.90
1Naughty Spare Rib - Full SlabSR 106.90
1Apple - 350mlSR 13.90
1Sour Apple MojitoSR 18.90
1Berry EasySR 18.90
1Aust Rib-eye SteakSR 74.90
1Fruity Garden SaladSR 21.90
2HH Asahi 1+1/2SR 77.80
Sub-total:593.10
(Inclusive) GST 6%33.57
Total:593.10
19:32:35
", "bbox": [365, 655, 743, 940], "category": "Table"}, {"text": "
GST SummAmt (RM)Tax(RM)
SR= 6%559.5333.57
OS= 0%0.000
", "bbox": [368, 994, 743, 1080], "category": "Table"}], "full_text": "\u2605 Home of Sticky Bones \u2605\nTimeless Kitchenette Sdn Bhd\nCompany no : 1174703-K\nGST Reg no : 0000 6771 0976\nLot 50, Floor T2, Sky Avenue Genting Highlands\nPahang, 69000 Pahang Malaysia\nGuest Check\nInvoice no: 000039121\nDate: 2018-03-23\nCashier : Mizan Genting Server :\nOpen: 18:43:34\nTable: 25\nPax: 6\n1 Ribs Platter SR 259.90 1 Naughty Spare Rib - Full Slab SR 106.90 1 Apple - 350ml SR 13.90 1 Sour Apple Mojito SR 18.90 1 Berry Easy SR 18.90 1 Aust Rib-eye Steak SR 74.90 1 Fruity Garden Salad SR 21.90 2 HH Asahi 1+1/2 SR 77.80 Sub-total: 593.10 (Inclusive) GST 6% 33.57 Total: 593.10 19:32:35\nGST Summ Amt (RM) Tax(RM) SR= 6% 559.53 33.57 OS= 0% 0.00 0", "image_width": 1080, "image_height": 1528} {"doc_id": "receipt_sroie_00470", "image_path": "../data/receipts/sroie/sroie_00470.png", "raw_output": "[{\"bbox\": [47, 129, 512, 166], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [47, 175, 501, 223], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [47, 227, 437, 255], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [47, 258, 264, 281], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [47, 285, 320, 308], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [38, 316, 138, 339], \"category\": \"Text\", \"text\": \"Owned By:\"}, {\"bbox\": [38, 340, 374, 364], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [409, 298, 587, 324], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [42, 393, 299, 417], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [29, 454, 580, 944], \"category\": \"Table\", \"text\": \"
1. 2012-0013
1 X 11.9000		PUNCH CARD WITH HOLE11.90SR
2. 2012-0011
1 X 3.0000		WORKER'S CARD (1-15) 100'S
(WOC-115)		3.00SR
Total Sales Inclusive GST @6%14.90
Discount0.00
Total14.90
Round Adj0.00
Final Total14.90
CASH20.00
CHANGE5.10
GST SummaryAmount(RM)Tax(RM)
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1. 2012-0013
1 X 11.9000		PUNCH CARD WITH HOLE11.90SR
2. 2012-0011
1 X 3.0000		WORKER'S CARD (1-15) 100'S
(WOC-115)		3.00SR
Total Sales Inclusive GST @6%14.90
Discount0.00
Total14.90
Round Adj0.00
Final Total14.90
CASH20.00
CHANGE5.10
GST SummaryAmount(RM)Tax(RM)
SR @ 6%14.060.84
", "bbox": [29, 454, 580, 944], "category": "Table"}, {"text": "INV NO: CS-SA-0108558", "bbox": [31, 998, 290, 1022], "category": "Text"}, {"text": "Date: 05/09/2017", "bbox": [318, 998, 516, 1022], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [69, 1139, 567, 1164], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [116, 1191, 521, 1246], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [120, 1276, 517, 1300], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [54, 1328, 582, 1413], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [92, 1442, 546, 1471], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By:\nSANYU SUPPLY SDN 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[P.NISANTHI] Machine [003]\\n[19/06/17] [11:37]\"}, {\"bbox\": [431, 402, 663, 455], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [115, 455, 580, 490], \"category\": \"Section-header\", \"text\": \"FIVE STAR CASH & CARRY\"}, {\"bbox\": [252, 498, 413, 532], \"category\": \"Text\", \"text\": \"(1365663-P)\"}, {\"bbox\": [56, 537, 622, 614], \"category\": \"Text\", \"text\": \"G.23 & G.22, Plaza Seri Satia,\\nNo.1 Jalan SS 9/1, 47300 PJ, Selangor.\"}, {\"bbox\": [86, 616, 593, 651], \"category\": \"Text\", \"text\": \"Tel/Fax : 603-7877 9712 (POS 3)\"}, {\"bbox\": [164, 656, 503, 692], \"category\": \"Text\", \"text\": \"(GST No.: 000610435072)\"}, {\"bbox\": [177, 735, 502, 767], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [43, 774, 641, 891], \"category\": \"Text\", \"text\": \"RECEIPT NO.[00550388] 19/06/17 11:43\\n9555339300051 x 1 45.00 S\\n[AKS]APPALAM 3KG\"}, {\"bbox\": [43, 936, 280, 971], \"category\": \"Text\", \"text\": \"Quantity Out : 1\"}, {\"bbox\": [132, 1013, 639, 1085], \"category\": \"Text\", \"text\": \"NET TOTAL : 45.00\\nCASH : 45.00\"}, {\"bbox\": [43, 1132, 600, 1244], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| S = 6% | 42.45 | 2.55 |\\n| Z = 0% | 0.00 | 0.00 |\"}, {\"bbox\": [43, 1252, 639, 1284], \"category\": \"Text\", \"text\": \"...THANK YOU AND DO VISIT US AGAIN.....\"}, {\"bbox\": [40, 1332, 639, 1408], \"category\": \"Text\", \"text\": \"Cashier [P.NISANTHI] Machine [003]\\n[19/06/17] [11:43]\"}]", "elements": [{"text": "Z = 0%\n4.00 0.00\n...THANK YOU AND DO VISIT US AGAIN.....", "bbox": [43, 10, 639, 91], "category": "Text"}, {"text": "Cashier [P.NISANTHI] Machine [003]\n[19/06/17] [11:37]", "bbox": [40, 121, 639, 215], "category": "Text"}, {"text": "POSTED", "bbox": [431, 402, 663, 455], "category": "Text"}, {"text": "FIVE STAR CASH & CARRY", "bbox": [115, 455, 580, 490], "category": "Section-header"}, {"text": "(1365663-P)", "bbox": [252, 498, 413, 532], "category": "Text"}, {"text": "G.23 & G.22, Plaza Seri Satia,\nNo.1 Jalan SS 9/1, 47300 PJ, Selangor.", "bbox": [56, 537, 622, 614], "category": "Text"}, {"text": "Tel/Fax : 603-7877 9712 (POS 3)", "bbox": [86, 616, 593, 651], "category": "Text"}, {"text": "(GST No.: 000610435072)", "bbox": [164, 656, 503, 692], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [177, 735, 502, 767], "category": "Section-header"}, {"text": "RECEIPT NO.[00550388] 19/06/17 11:43\n9555339300051 x 1 45.00 S\n[AKS]APPALAM 3KG", "bbox": [43, 774, 641, 891], "category": "Text"}, {"text": "Quantity Out : 1", "bbox": [43, 936, 280, 971], "category": "Text"}, {"text": "NET TOTAL : 45.00\nCASH : 45.00", "bbox": [132, 1013, 639, 1085], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 42.45 | 2.55 |\n| Z = 0% | 0.00 | 0.00 |", "bbox": [43, 1132, 600, 1244], "category": "Text"}, {"text": "...THANK YOU AND DO VISIT US AGAIN.....", "bbox": [43, 1252, 639, 1284], "category": "Text"}, {"text": "Cashier [P.NISANTHI] Machine [003]\n[19/06/17] [11:43]", "bbox": [40, 1332, 639, 1408], "category": "Text"}], "full_text": "Z = 0%\n4.00 0.00\n...THANK YOU AND DO VISIT US AGAIN.....\nCashier [P.NISANTHI] Machine [003]\n[19/06/17] [11:37]\nPOSTED\nFIVE STAR CASH & CARRY\n(1365663-P)\nG.23 & G.22, Plaza Seri Satia,\nNo.1 Jalan SS 9/1, 47300 PJ, Selangor.\nTel/Fax : 603-7877 9712 (POS 3)\n(GST No.: 000610435072)\nTAX INVOICE\nRECEIPT NO.[00550388] 19/06/17 11:43\n9555339300051 x 1 45.00 S\n[AKS]APPALAM 3KG\nQuantity Out : 1\nNET TOTAL : 45.00\nCASH : 45.00\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 42.45 | 2.55 |\n| Z = 0% | 0.00 | 0.00 |\n...THANK YOU AND DO VISIT US AGAIN.....\nCashier [P.NISANTHI] Machine [003]\n[19/06/17] [11:43]", "image_width": 708, "image_height": 1463} {"doc_id": "receipt_sroie_00184", "image_path": "../data/receipts/sroie/sroie_00184.png", "raw_output": "[{\"bbox\": [113, 236, 589, 270], \"category\": \"Section-header\", \"text\": \"SLF CASH & CARRY\"}, {\"bbox\": [119, 270, 584, 363], \"category\": \"Text\", \"text\": \"NO.15,JLN TSJ2,TMN SUBANG JASA,\\nOFF JLN BT 3 SUBANG,\\n40000 SHAH ALAM,SEL.\"}, {\"bbox\": [203, 361, 504, 392], \"category\": \"Text\", \"text\": \"GST NO: 001169362944\"}, {\"bbox\": [106, 390, 598, 422], \"category\": \"Text\", \"text\": \"TEL: 03-77343662 FAX: TAX INVOICE\"}, {\"bbox\": [53, 479, 115, 509], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [53, 535, 624, 566], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00241867 DATE: 02/02/2018\"}, {\"bbox\": [54, 567, 592, 597], \"category\": \"Text\", \"text\": \"SALESPERSON : TIME: 08:31:00\"}, {\"bbox\": [54, 597, 280, 627], \"category\": \"Text\", \"text\": \"CASHIER : KELLY\"}, {\"bbox\": [53, 655, 653, 838], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 S |\\n| | | | |\\n| TOTAL QUANTITY | 4 | | |\"}, {\"bbox\": [84, 895, 654, 1107], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :--- | :--- |\\n| SUB-TOTAL | 45.28 | |\\n| DISC | 0.00 | |\\n| TAX | 0.00 | |\\n| ROUNDING | 0.00 | |\\n| **TOTAL** | **48.00** | |\\n| **CASH** | **48.00** | |\\n| **CHANGE** | **0.00** | |\"}, {\"bbox\": [130, 1134, 576, 1195], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}, {\"bbox\": [270, 1223, 435, 1254], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [59, 1281, 653, 1376], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | :--- | :--- | :--- |\\n| SR | 45.28 | 6 | 2.72 |\"}, {\"bbox\": [344, 1433, 646, 1465], \"category\": \"Text\", \"text\": \"TAX TOTAL: 2.72\"}]", "elements": [{"text": "SLF CASH & CARRY", "bbox": [113, 236, 589, 270], "category": "Section-header"}, {"text": "NO.15,JLN TSJ2,TMN SUBANG JASA,\nOFF JLN BT 3 SUBANG,\n40000 SHAH ALAM,SEL.", "bbox": [119, 270, 584, 363], "category": "Text"}, {"text": "GST NO: 001169362944", "bbox": [203, 361, 504, 392], "category": "Text"}, {"text": "TEL: 03-77343662 FAX: TAX INVOICE", "bbox": [106, 390, 598, 422], "category": "Text"}, {"text": "CASH", "bbox": [53, 479, 115, 509], "category": "Section-header"}, {"text": "RECEIPT #: CS00241867 DATE: 02/02/2018", "bbox": [53, 535, 624, 566], "category": "Text"}, {"text": "SALESPERSON : TIME: 08:31:00", "bbox": [54, 567, 592, 597], "category": "Text"}, {"text": "CASHIER : KELLY", "bbox": [54, 597, 280, 627], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 S |\n| | | | |\n| TOTAL QUANTITY | 4 | | |", "bbox": [53, 655, 653, 838], "category": "Text"}, {"text": "| | | |\n| :--- | :--- | :--- |\n| SUB-TOTAL | 45.28 | |\n| DISC | 0.00 | |\n| TAX | 0.00 | |\n| ROUNDING | 0.00 | |\n| **TOTAL** | **48.00** | |\n| **CASH** | **48.00** | |\n| **CHANGE** | **0.00** | |", "bbox": [84, 895, 654, 1107], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [130, 1134, 576, 1195], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [270, 1223, 435, 1254], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 45.28 | 6 | 2.72 |", "bbox": [59, 1281, 653, 1376], "category": "Text"}, {"text": "TAX TOTAL: 2.72", "bbox": [344, 1433, 646, 1465], "category": "Text"}], "full_text": "SLF CASH & CARRY\nNO.15,JLN TSJ2,TMN SUBANG JASA,\nOFF JLN BT 3 SUBANG,\n40000 SHAH ALAM,SEL.\nGST NO: 001169362944\nTEL: 03-77343662 FAX: TAX INVOICE\nCASH\nRECEIPT #: CS00241867 DATE: 02/02/2018\nSALESPERSON : TIME: 08:31:00\nCASHIER : KELLY\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 S |\n| | | | |\n| TOTAL QUANTITY | 4 | | |\n| | | |\n| :--- | :--- | :--- |\n| SUB-TOTAL | 45.28 | |\n| DISC | 0.00 | |\n| TAX | 0.00 | |\n| ROUNDING | 0.00 | |\n| **TOTAL** | **48.00** | |\n| **CASH** | **48.00** | |\n| **CHANGE** | **0.00** | |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 45.28 | 6 | 2.72 |\nTAX TOTAL: 2.72", "image_width": 706, "image_height": 1659} {"doc_id": "receipt_sroie_00491", "image_path": "../data/receipts/sroie/sroie_00491.png", "raw_output": "[{\"bbox\": [47, 129, 511, 167], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [47, 179, 500, 227], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [47, 232, 427, 259], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [47, 263, 263, 285], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [47, 289, 319, 310], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [410, 300, 586, 325], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [38, 318, 140, 339], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [38, 340, 374, 363], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [42, 393, 298, 417], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [31, 455, 590, 1089], \"category\": \"Table\", \"text\": \"
1. 2008-0040PRO ADHESIVE LABEL (WHITE)
2585
1 X 2.2000-2.20SR
2. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\\\"x6\\\"
3 X 2.9000-8.70SR
3. 7002-0014SONOFAX - EC THERMAL ROLL
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\"}, {\"bbox\": [34, 1143, 290, 1167], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0133215\"}, {\"bbox\": [34, 1172, 292, 1197], \"category\": \"Text\", \"text\": \"Date : 28/12/2017\"}, {\"bbox\": [34, 1204, 192, 1229], \"category\": \"Text\", \"text\": \"Total Qty: 5\"}, {\"bbox\": [34, 1243, 591, 1269], \"category\": \"Text\", \"text\": \"Print Time : Thursday, 28 December, 2017 5:26:39 PM\"}, {\"bbox\": [72, 1320, 569, 1344], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [119, 1372, 523, 1427], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [123, 1456, 519, 1480], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [57, 1508, 585, 1592], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [95, 1622, 549, 1649], \"category\": \"Text\", \"text\": \"Follow us in Facebook : Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [47, 129, 511, 167], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [47, 179, 500, 227], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [47, 232, 427, 259], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [47, 263, 263, 285], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [47, 289, 319, 310], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [410, 300, 586, 325], "category": "Section-header"}, {"text": "Owned By :", "bbox": [38, 318, 140, 339], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [38, 340, 374, 363], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [42, 393, 298, 417], "category": "Section-header"}, {"text": "
1. 2008-0040PRO ADHESIVE LABEL (WHITE)
2585
1 X 2.2000-2.20SR
2. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\"x6\"
3 X 2.9000-8.70SR
3. 7002-0014SONOFAX - EC THERMAL ROLL
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(10ROLL/PKT)
1 X 36.0000-36.00SR
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Final Total46.90
CASH100.00
CHANGE53.10
GST SummaryAmount(RM)Tax(RM)
SR @ 6%44.252.65
", "bbox": [31, 455, 590, 1089], "category": "Table"}, {"text": "INV NO: CS-SA-0133215", "bbox": [34, 1143, 290, 1167], "category": "Text"}, {"text": "Date : 28/12/2017", "bbox": [34, 1172, 292, 1197], "category": "Text"}, {"text": "Total Qty: 5", "bbox": [34, 1204, 192, 1229], "category": "Text"}, {"text": "Print Time : Thursday, 28 December, 2017 5:26:39 PM", "bbox": [34, 1243, 591, 1269], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [72, 1320, 569, 1344], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [119, 1372, 523, 1427], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [123, 1456, 519, 1480], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [57, 1508, 585, 1592], "category": "Text"}, {"text": "Follow us in Facebook : Sanyu.Stationery", "bbox": [95, 1622, 549, 1649], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 2008-0040 PRO ADHESIVE LABEL (WHITE) 2585 1 X 2.2000 - 2.20 SR 2. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"x6\" 3 X 2.9000 - 8.70 SR 3. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT) 1 X 36.0000 - 36.00 SR Total Sales Inclusive GST @6% 46.90 Discount 0.00 Total 46.90 Round Adj 0.00 Final Total 46.90 CASH 100.00 CHANGE 53.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 44.25 2.65\nINV NO: CS-SA-0133215\nDate : 28/12/2017\nTotal Qty: 5\nPrint Time : Thursday, 28 December, 2017 5:26:39 PM\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook : Sanyu.Stationery", "image_width": 623, "image_height": 1719} {"doc_id": "receipt_sroie_00407", "image_path": "../data/receipts/sroie/sroie_00407.png", "raw_output": "[{\"bbox\": [156, 448, 668, 496], \"category\": \"Text\", \"text\": \"Best Denki Malaysia (308282-A)\"}, {\"bbox\": [207, 499, 620, 544], \"category\": \"Text\", \"text\": \"Lot LG 26, Subang Parade\"}, {\"bbox\": [258, 549, 566, 593], \"category\": \"Text\", \"text\": \"No.5, Jalan SS16/1\"}, {\"bbox\": [174, 600, 636, 645], \"category\": \"Text\", \"text\": \"47500 Subang Jaya, Selangor\"}, {\"bbox\": [190, 650, 618, 694], \"category\": \"Text\", \"text\": \"GST Reg. No. 001348681728\"}, {\"bbox\": [260, 699, 569, 738], \"category\": \"Text\", \"text\": \"Best Denki 1 Utama\"}, {\"bbox\": [225, 749, 600, 788], \"category\": \"Text\", \"text\": \"Tel No.: 603-7722 1933\"}, {\"bbox\": [71, 799, 742, 844], \"category\": \"Text\", \"text\": \"Opening Hrs: 10:00:00 AM to 10:00:00 PM\"}, {\"bbox\": [71, 898, 756, 940], \"category\": \"Text\", \"text\": \"Date: 01/05/16 2:51 Slip: 0020018018\"}, {\"bbox\": [71, 947, 756, 987], \"category\": \"Text\", \"text\": \"Staff: JORDAN TAN KC Trans: 20980\"}, {\"bbox\": [71, 997, 603, 1041], \"category\": \"Text\", \"text\": \"Sold by: BD1187 MUHAMMAD SHAFIK\"}, {\"bbox\": [55, 1097, 365, 1138], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED INVOICE\"}, {\"bbox\": [70, 1198, 740, 1682], \"category\": \"Text\", \"text\": \"| Model | Price | Qty | Amount |\\n|---|---|---|---|\\n| 240201 | COMPUTER ACCESSORIES | 1 | 89.00 | $ |\\n| | 89.00 | | 89.00 | |\\n| Total RM | | | | 89.00 |\\n| Cash | | | | -100.00 |\\n| Cash | | | | 11.00 |\\n| GST | S | 6% | 89.00 | 5.04 |\"}, {\"bbox\": [158, 1742, 654, 1836], \"category\": \"Text\", \"text\": \"Goods sold are not returnable\\n/exchangable.\"}, {\"bbox\": [159, 1842, 668, 1885], \"category\": \"Text\", \"text\": \"Thank you & Please come again.\"}]", "elements": [{"text": "Best Denki Malaysia (308282-A)", "bbox": [156, 448, 668, 496], "category": "Text"}, {"text": "Lot LG 26, Subang Parade", "bbox": [207, 499, 620, 544], "category": "Text"}, {"text": "No.5, Jalan SS16/1", "bbox": [258, 549, 566, 593], "category": "Text"}, {"text": "47500 Subang Jaya, Selangor", "bbox": [174, 600, 636, 645], "category": "Text"}, {"text": "GST Reg. No. 001348681728", "bbox": [190, 650, 618, 694], "category": "Text"}, {"text": "Best Denki 1 Utama", "bbox": [260, 699, 569, 738], "category": "Text"}, {"text": "Tel No.: 603-7722 1933", "bbox": [225, 749, 600, 788], "category": "Text"}, {"text": "Opening Hrs: 10:00:00 AM to 10:00:00 PM", "bbox": [71, 799, 742, 844], "category": "Text"}, {"text": "Date: 01/05/16 2:51 Slip: 0020018018", "bbox": [71, 898, 756, 940], "category": "Text"}, {"text": "Staff: JORDAN TAN KC Trans: 20980", "bbox": [71, 947, 756, 987], "category": "Text"}, {"text": "Sold by: BD1187 MUHAMMAD SHAFIK", "bbox": [71, 997, 603, 1041], "category": "Text"}, {"text": "SIMPLIFIED INVOICE", "bbox": [55, 1097, 365, 1138], "category": "Section-header"}, {"text": "| Model | Price | Qty | Amount |\n|---|---|---|---|\n| 240201 | COMPUTER ACCESSORIES | 1 | 89.00 | $ |\n| | 89.00 | | 89.00 | |\n| Total RM | | | | 89.00 |\n| Cash | | | | -100.00 |\n| Cash | | | | 11.00 |\n| GST | S | 6% | 89.00 | 5.04 |", "bbox": [70, 1198, 740, 1682], "category": "Text"}, {"text": "Goods sold are not returnable\n/exchangable.", "bbox": [158, 1742, 654, 1836], "category": "Text"}, {"text": "Thank you & Please come again.", "bbox": [159, 1842, 668, 1885], "category": "Text"}], "full_text": "Best Denki Malaysia (308282-A)\nLot LG 26, Subang Parade\nNo.5, Jalan SS16/1\n47500 Subang Jaya, Selangor\nGST Reg. No. 001348681728\nBest Denki 1 Utama\nTel No.: 603-7722 1933\nOpening Hrs: 10:00:00 AM to 10:00:00 PM\nDate: 01/05/16 2:51 Slip: 0020018018\nStaff: JORDAN TAN KC Trans: 20980\nSold by: BD1187 MUHAMMAD SHAFIK\nSIMPLIFIED INVOICE\n| Model | Price | Qty | Amount |\n|---|---|---|---|\n| 240201 | COMPUTER ACCESSORIES | 1 | 89.00 | $ |\n| | 89.00 | | 89.00 | |\n| Total RM | | | | 89.00 |\n| Cash | | | | -100.00 |\n| Cash | | | | 11.00 |\n| GST | S | 6% | 89.00 | 5.04 |\nGoods sold are not returnable\n/exchangable.\nThank you & Please come again.", "image_width": 884, "image_height": 1979} {"doc_id": "receipt_sroie_00444", "image_path": "../data/receipts/sroie/sroie_00444.png", "raw_output": "[{\"bbox\": [27, 33, 190, 96], \"category\": \"Picture\"}, {\"bbox\": [159, 102, 526, 141], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [196, 138, 490, 173], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [63, 168, 606, 276], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [134, 271, 544, 310], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [235, 306, 446, 341], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [234, 339, 448, 371], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [18, 397, 697, 881], \"category\": \"Text\", \"text\": \"DOUBLE EXT BOX 10Y 40/016 CBD4110 *S\\nWA29 - 20\\n9553114461423 1 X 25.90 25.90 *S\\nSPONGE S/MAGIC 4S\\nGB06 - 24/288\\n9064350 1 X 0.90 0.90 *S\\nSPONGE MESH F004-4S\\nBD52 - 10/100\\n6928794601200 1 X 2.30 2.30 *S\\nCOLANDER RM20202#\\nBQ21-31/2 - 12/144\\n6926292505723 1 X 5.50 5.50 *S\\nPLASTIC BAGS\\n99999 1 X 0.20 0.20\"}, {\"bbox\": [36, 897, 700, 949], \"category\": \"Text\", \"text\": \"Item(s) : 5\\nQty(s) : 5\"}, {\"bbox\": [36, 963, 703, 1081], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 34.80\\nCASH RM 100.00\\nCHANGE RM 65.20\"}, {\"bbox\": [41, 1098, 654, 1147], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 1.97\"}, {\"bbox\": [44, 1136, 707, 1248], \"category\": \"Text\", \"text\": \"19-04-18 18:04 SH01 ZJ86 T1 R000118085\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [147, 1268, 594, 1342], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [181, 1337, 576, 1378], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [159, 102, 526, 141], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [196, 138, 490, 173], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [63, 168, 606, 276], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [134, 271, 544, 310], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [235, 306, 446, 341], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [234, 339, 448, 371], "category": "Text"}, {"text": "DOUBLE EXT BOX 10Y 40/016 CBD4110 *S\nWA29 - 20\n9553114461423 1 X 25.90 25.90 *S\nSPONGE S/MAGIC 4S\nGB06 - 24/288\n9064350 1 X 0.90 0.90 *S\nSPONGE MESH F004-4S\nBD52 - 10/100\n6928794601200 1 X 2.30 2.30 *S\nCOLANDER RM20202#\nBQ21-31/2 - 12/144\n6926292505723 1 X 5.50 5.50 *S\nPLASTIC BAGS\n99999 1 X 0.20 0.20", "bbox": [18, 397, 697, 881], "category": "Text"}, {"text": "Item(s) : 5\nQty(s) : 5", "bbox": [36, 897, 700, 949], "category": "Text"}, {"text": "Total Incl. GST@6% RM 34.80\nCASH RM 100.00\nCHANGE RM 65.20", "bbox": [36, 963, 703, 1081], "category": "Text"}, {"text": "GST @6% included in total RM 1.97", "bbox": [41, 1098, 654, 1147], "category": "Text"}, {"text": "19-04-18 18:04 SH01 ZJ86 T1 R000118085\nOPERATOR TRAINEE CASHIER", "bbox": [44, 1136, 707, 1248], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [147, 1268, 594, 1342], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [181, 1337, 576, 1378], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nDOUBLE EXT BOX 10Y 40/016 CBD4110 *S\nWA29 - 20\n9553114461423 1 X 25.90 25.90 *S\nSPONGE S/MAGIC 4S\nGB06 - 24/288\n9064350 1 X 0.90 0.90 *S\nSPONGE MESH F004-4S\nBD52 - 10/100\n6928794601200 1 X 2.30 2.30 *S\nCOLANDER RM20202#\nBQ21-31/2 - 12/144\n6926292505723 1 X 5.50 5.50 *S\nPLASTIC BAGS\n99999 1 X 0.20 0.20\nItem(s) : 5\nQty(s) : 5\nTotal Incl. GST@6% RM 34.80\nCASH RM 100.00\nCHANGE RM 65.20\nGST @6% included in total RM 1.97\n19-04-18 18:04 SH01 ZJ86 T1 R000118085\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 787, "image_height": 1490} {"doc_id": "receipt_sroie_00397", "image_path": "../data/receipts/sroie/sroie_00397.png", "raw_output": "[{\"bbox\": [69, 288, 606, 330], \"category\": \"Text\", \"text\": \"eCosway.com SDN BHD (509213A)\"}, {\"bbox\": [74, 332, 765, 411], \"category\": \"Text\", \"text\": \"2nd Floor, Wisma Cosway, Jalan Raja Chulan,\\n50200 Kuala Lumpur, Malaysia.\"}, {\"bbox\": [73, 411, 403, 445], \"category\": \"Text\", \"text\": \"Tel : 603-2030 1000\"}, {\"bbox\": [69, 448, 400, 483], \"category\": \"Text\", \"text\": \"Fax : 603-2142 5587\"}, {\"bbox\": [73, 486, 506, 528], \"category\": \"Text\", \"text\": \"Email: info@cosway.com.my\"}, {\"bbox\": [70, 553, 708, 590], \"category\": \"Text\", \"text\": \"GST REGISTRATION NO : 000212523360\"}, {\"bbox\": [220, 651, 632, 692], \"category\": \"Section-header\", \"text\": \"TAX INVOICE (eCOSWAY)\"}, {\"bbox\": [90, 745, 331, 780], \"category\": \"Text\", \"text\": \"CENTER : G091\"}, {\"bbox\": [531, 745, 775, 778], \"category\": \"Text\", \"text\": \"USER ID : G091\"}, {\"bbox\": [191, 795, 676, 835], \"category\": \"Text\", \"text\": \"ID : VPM185710 (LEE MEI YEIN)\"}, {\"bbox\": [73, 845, 702, 886], \"category\": \"Text\", \"text\": \"INV NO/DATE: 15403-119386 (29/07/2016)\"}, {\"bbox\": [73, 897, 478, 932], \"category\": \"Text\", \"text\": \"MTD RC AT G091 : 230.60\"}, {\"bbox\": [73, 948, 433, 983], \"category\": \"Text\", \"text\": \"MTD eV AT G091 : 2.10\"}, {\"bbox\": [70, 1010, 812, 1627], \"category\": \"Table\", \"text\": \"
PRODUCTQTY IOUeVUPRICE (RM)TOTAL (RM)
8 089884
(B3F1)PM BATHROOM		10.7026.7026.70ER
80 0898
PM BATHROOM CLEANER		4ER
8 741638
(A2F1)BG MASK		21.4025.8051.60ER
80 74147
BG HYDRATING SPA MASK		30.000.000.00ER
80 74169
BG VISIBLY SOFT MILK		30.000.000.00ER
\"}, {\"bbox\": [311, 1645, 780, 1681], \"category\": \"Text\", \"text\": \"AMT PAID Incl. GST : RM78.30\"}, {\"bbox\": [316, 1710, 779, 1745], \"category\": \"Text\", \"text\": \"Amt Paid excl. GST : RM 73.87\"}, {\"bbox\": [487, 1761, 779, 1796], \"category\": \"Text\", \"text\": \"GST AMT : RM4.43\"}, {\"bbox\": [73, 1812, 517, 1848], \"category\": \"Text\", \"text\": \"PAID BY : CC:7186:RM78.30\"}, {\"bbox\": [94, 1881, 342, 1917], \"category\": \"Text\", \"text\": \"TOTAL QTY : 10\"}, {\"bbox\": [447, 1879, 689, 1915], \"category\": \"Text\", \"text\": \"RC EARNED : 2\"}, {\"bbox\": [132, 1932, 323, 1966], \"category\": \"Text\", \"text\": \"RP USED : 0\"}, {\"bbox\": [494, 1931, 689, 1966], \"category\": \"Text\", \"text\": \"RC USED : 0\"}, {\"bbox\": [156, 1982, 369, 2017], \"category\": \"Text\", \"text\": \"Total eV : 2.10\"}, {\"bbox\": [512, 1982, 687, 2017], \"category\": \"Text\", \"text\": \"Total CU : 0\"}, {\"bbox\": [527, 2045, 779, 2084], \"category\": \"Text\", \"text\": \"BJF from Inv No :\"}, {\"bbox\": [432, 2095, 697, 2131], \"category\": \"Text\", \"text\": \"RC Balance : 0.00\"}, {\"bbox\": [432, 2147, 697, 2182], \"category\": \"Text\", \"text\": \"CU Balance : 0.00\"}, {\"bbox\": [72, 2174, 348, 2204], \"category\": \"Text\", \"text\": \"Member Signature\"}, {\"bbox\": [72, 2206, 479, 2240], \"category\": \"Text\", \"text\": \"V2.60 29/07/2016 12:13:52\"}, {\"bbox\": [73, 2262, 797, 2559], \"category\": \"Table\", \"text\": \"
GST SummaryAMT(RM)
(excl GST)		TAX(RM)
SR(6%)73.874.43
ZR(0%)0.000.00
EX/OS(0%)0.000.00
TOTAL73.874.43
\"}, {\"bbox\": [70, 2573, 800, 2739], \"category\": \"Text\", \"text\": \"Sccos purchased can be exchanged or returned at the same store within fourteen(14) days from the purchased date subject to Company's approval. IOU Items must be redeemed within Three(3) months from the date of Invoice.(Terms & Conditions applied)\"}]", "elements": [{"text": "eCosway.com SDN BHD (509213A)", "bbox": [69, 288, 606, 330], "category": "Text"}, {"text": "2nd Floor, Wisma Cosway, Jalan Raja Chulan,\n50200 Kuala Lumpur, Malaysia.", "bbox": [74, 332, 765, 411], "category": "Text"}, {"text": "Tel : 603-2030 1000", "bbox": [73, 411, 403, 445], "category": "Text"}, {"text": "Fax : 603-2142 5587", "bbox": [69, 448, 400, 483], "category": "Text"}, {"text": "Email: info@cosway.com.my", "bbox": [73, 486, 506, 528], "category": "Text"}, {"text": "GST REGISTRATION NO : 000212523360", "bbox": [70, 553, 708, 590], "category": "Text"}, {"text": "TAX INVOICE (eCOSWAY)", "bbox": [220, 651, 632, 692], "category": "Section-header"}, {"text": "CENTER : G091", "bbox": [90, 745, 331, 780], "category": "Text"}, {"text": "USER ID : G091", "bbox": [531, 745, 775, 778], "category": "Text"}, {"text": "ID : VPM185710 (LEE MEI YEIN)", "bbox": [191, 795, 676, 835], "category": "Text"}, {"text": "INV NO/DATE: 15403-119386 (29/07/2016)", "bbox": [73, 845, 702, 886], "category": "Text"}, {"text": "MTD RC AT G091 : 230.60", "bbox": [73, 897, 478, 932], "category": "Text"}, {"text": "MTD eV AT G091 : 2.10", "bbox": [73, 948, 433, 983], "category": "Text"}, {"text": "
PRODUCTQTY IOUeVUPRICE (RM)TOTAL (RM)
8 089884
(B3F1)PM BATHROOM		10.7026.7026.70ER
80 0898
PM BATHROOM CLEANER		4ER
8 741638
(A2F1)BG MASK		21.4025.8051.60ER
80 74147
BG HYDRATING SPA MASK		30.000.000.00ER
80 74169
BG VISIBLY SOFT MILK		30.000.000.00ER
", "bbox": [70, 1010, 812, 1627], "category": "Table"}, {"text": "AMT PAID Incl. GST : RM78.30", "bbox": [311, 1645, 780, 1681], "category": "Text"}, {"text": "Amt Paid excl. GST : RM 73.87", "bbox": [316, 1710, 779, 1745], "category": "Text"}, {"text": "GST AMT : RM4.43", "bbox": [487, 1761, 779, 1796], "category": "Text"}, {"text": "PAID BY : CC:7186:RM78.30", "bbox": [73, 1812, 517, 1848], "category": "Text"}, {"text": "TOTAL QTY : 10", "bbox": [94, 1881, 342, 1917], "category": "Text"}, {"text": "RC EARNED : 2", "bbox": [447, 1879, 689, 1915], "category": "Text"}, {"text": "RP USED : 0", "bbox": [132, 1932, 323, 1966], "category": "Text"}, {"text": "RC USED : 0", "bbox": [494, 1931, 689, 1966], "category": "Text"}, {"text": "Total eV : 2.10", "bbox": [156, 1982, 369, 2017], "category": "Text"}, {"text": "Total CU : 0", "bbox": [512, 1982, 687, 2017], "category": "Text"}, {"text": "BJF from Inv No :", "bbox": [527, 2045, 779, 2084], "category": "Text"}, {"text": "RC Balance : 0.00", "bbox": [432, 2095, 697, 2131], "category": "Text"}, {"text": "CU Balance : 0.00", "bbox": [432, 2147, 697, 2182], "category": "Text"}, {"text": "Member Signature", "bbox": [72, 2174, 348, 2204], "category": "Text"}, {"text": "V2.60 29/07/2016 12:13:52", "bbox": [72, 2206, 479, 2240], "category": "Text"}, {"text": "
GST SummaryAMT(RM)
(excl GST)		TAX(RM)
SR(6%)73.874.43
ZR(0%)0.000.00
EX/OS(0%)0.000.00
TOTAL73.874.43
", "bbox": [73, 2262, 797, 2559], "category": "Table"}, {"text": "Sccos purchased can be exchanged or returned at the same store within fourteen(14) days from the purchased date subject to Company's approval. IOU Items must be redeemed within Three(3) months from the date of Invoice.(Terms & Conditions applied)", "bbox": [70, 2573, 800, 2739], "category": "Text"}], "full_text": "eCosway.com SDN BHD (509213A)\n2nd Floor, Wisma Cosway, Jalan Raja Chulan,\n50200 Kuala Lumpur, Malaysia.\nTel : 603-2030 1000\nFax : 603-2142 5587\nEmail: info@cosway.com.my\nGST REGISTRATION NO : 000212523360\nTAX INVOICE (eCOSWAY)\nCENTER : G091\nUSER ID : G091\nID : VPM185710 (LEE MEI YEIN)\nINV NO/DATE: 15403-119386 (29/07/2016)\nMTD RC AT G091 : 230.60\nMTD eV AT G091 : 2.10\nPRODUCT QTY IOU eV UPRICE (RM) TOTAL (RM) 8 089884 (B3F1)PM BATHROOM 1 0.70 26.70 26.70ER 80 0898 PM BATHROOM CLEANER 4 ER 8 741638 (A2F1)BG MASK 2 1.40 25.80 51.60ER 80 74147 BG HYDRATING SPA MASK 3 0.00 0.00 0.00ER 80 74169 BG VISIBLY SOFT MILK 3 0.00 0.00 0.00ER\nAMT PAID Incl. GST : RM78.30\nAmt Paid excl. GST : RM 73.87\nGST AMT : RM4.43\nPAID BY : CC:7186:RM78.30\nTOTAL QTY : 10\nRC EARNED : 2\nRP USED : 0\nRC USED : 0\nTotal eV : 2.10\nTotal CU : 0\nBJF from Inv No :\nRC Balance : 0.00\nCU Balance : 0.00\nMember Signature\nV2.60 29/07/2016 12:13:52\nGST Summary AMT(RM) (excl GST) TAX(RM) SR(6%) 73.87 4.43 ZR(0%) 0.00 0.00 EX/OS(0%) 0.00 0.00 TOTAL 73.87 4.43\nSccos purchased can be exchanged or returned at the same store within fourteen(14) days from the purchased date subject to Company's approval. IOU Items must be redeemed within Three(3) months from the date of Invoice.(Terms & Conditions applied)", "image_width": 880, "image_height": 2900} {"doc_id": "receipt_sroie_00137", "image_path": "../data/receipts/sroie/sroie_00137.png", "raw_output": "[{\"bbox\": [228, 265, 548, 306], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [281, 309, 476, 348], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [105, 352, 683, 481], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [175, 481, 597, 521], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [176, 565, 560, 608], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [36, 651, 632, 693], \"category\": \"Text\", \"text\": \"INV No.: 1052580 Cashier: Thandar\"}, {\"bbox\": [35, 696, 528, 736], \"category\": \"Text\", \"text\": \"Date : 19-03-2018 11:12:15\"}, {\"bbox\": [32, 753, 740, 1545], \"category\": \"Table\", \"text\": \"
DescriptionQtyU.priceTotalTAX
Teh (B)2 x2.204.40SR
Cham (B)1 x2.202.20SR
Herbal Tea1 x1.701.70SR
Take Away4 x0.200.80SR
Total QTY: 8
Total (Excluding GST):8.59
GST payable (6%):0.51
Total (Inclusive of GST):9.10
TOTAL:9.10
CASH :9.10
\"}, {\"bbox\": [32, 1629, 734, 1716], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 8.59 | 0.51 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [228, 265, 548, 306], "category": "Text"}, {"text": "002043319-W", "bbox": [281, 309, 476, 348], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [105, 352, 683, 481], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [175, 481, 597, 521], "category": "Text"}, {"text": "Tax Invoice", "bbox": [176, 565, 560, 608], "category": "Section-header"}, {"text": "INV No.: 1052580 Cashier: Thandar", "bbox": [36, 651, 632, 693], "category": "Text"}, {"text": "Date : 19-03-2018 11:12:15", "bbox": [35, 696, 528, 736], "category": "Text"}, {"text": "
DescriptionQtyU.priceTotalTAX
Teh (B)2 x2.204.40SR
Cham (B)1 x2.202.20SR
Herbal Tea1 x1.701.70SR
Take Away4 x0.200.80SR
Total QTY: 8
Total (Excluding GST):8.59
GST payable (6%):0.51
Total (Inclusive of GST):9.10
TOTAL:9.10
CASH :9.10
", "bbox": [32, 753, 740, 1545], "category": "Table"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 8.59 | 0.51 |", "bbox": [32, 1629, 734, 1716], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1052580 Cashier: Thandar\nDate : 19-03-2018 11:12:15\nDescription Qty U.price Total TAX Teh (B) 2 x 2.20 4.40 SR Cham (B) 1 x 2.20 2.20 SR Herbal Tea 1 x 1.70 1.70 SR Take Away 4 x 0.20 0.80 SR Total QTY: 8 Total (Excluding GST): 8.59 GST payable (6%): 0.51 Total (Inclusive of GST): 9.10 TOTAL: 9.10 CASH : 9.10\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 8.59 | 0.51 |", "image_width": 932, "image_height": 1865} {"doc_id": "receipt_sroie_00171", "image_path": "../data/receipts/sroie/sroie_00171.png", "raw_output": "[{\"bbox\": [51, 422, 667, 506], \"category\": \"Text\", \"text\": \"Guardian Health And Beauty Sdn Bhd\\nGuardian Giant Breml Mall\"}, {\"bbox\": [51, 508, 271, 605], \"category\": \"Text\", \"text\": \"G-19 Level G\\nBrem Mall\"}, {\"bbox\": [51, 609, 324, 658], \"category\": \"Text\", \"text\": \"Tel:03-62584088\"}, {\"bbox\": [51, 660, 450, 708], \"category\": \"Text\", \"text\": \"Company Reg #1101083-T\"}, {\"bbox\": [51, 711, 430, 759], \"category\": \"Text\", \"text\": \"GST Reg #000899874816\"}, {\"bbox\": [50, 814, 775, 1320], \"category\": \"Text\", \"text\": \"| Description | Amount | RM |\\n| :--- | :--- | :--- |\\n| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |\\n| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |\\n| 121095081 GDN MC H/W N/DREAM | 5.90 | $ |\\n| 121095081 GDN MC H/W N/DREAM | 5.90 | $ |\\n| P3 KDP G HW 4012 | 11.60- | |\\n| SUBTOTAL | 12.00 | |\\n| TOTAL (GST INCL) | 12.00 | |\\n| CASH | 12.00 | |\"}, {\"bbox\": [50, 1371, 719, 1522], \"category\": \"Text\", \"text\": \"YOUR SAVINGS FOR TODAY 11.60\\nGST - Rate -- GST Excl -- GST Amt\\nS 6% 11.32 0.68\"}, {\"bbox\": [141, 1574, 680, 1873], \"category\": \"Text\", \"text\": \"Thank You For Shopping\\nAt Guardian\\nAll Amounts Are in RM\\nGoods sold are non-refundable.\\nDispensed medicines sold are\\nnot returnable.\"}, {\"bbox\": [50, 1876, 755, 2126], \"category\": \"Text\", \"text\": \"All exchanges and returns including\\nGuardian brand products must be made\\nwithin 7days with original receipts and\\nproduct in original condition.\\nSt:0 Ctr1 ID:9658 TaxInv:41336\"}, {\"bbox\": [249, 2128, 342, 2174], \"category\": \"Text\", \"text\": \"16:14\"}, {\"bbox\": [428, 2128, 575, 2174], \"category\": \"Text\", \"text\": \"04/03/18\"}]", "elements": [{"text": "Guardian Health And Beauty Sdn Bhd\nGuardian Giant Breml Mall", "bbox": [51, 422, 667, 506], "category": "Text"}, {"text": "G-19 Level G\nBrem Mall", "bbox": [51, 508, 271, 605], "category": "Text"}, {"text": "Tel:03-62584088", "bbox": [51, 609, 324, 658], "category": "Text"}, {"text": "Company Reg #1101083-T", "bbox": [51, 660, 450, 708], "category": "Text"}, {"text": "GST Reg #000899874816", "bbox": [51, 711, 430, 759], "category": "Text"}, {"text": "| Description | Amount | RM |\n| :--- | :--- | :--- |\n| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |\n| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |\n| 121095081 GDN MC H/W N/DREAM | 5.90 | $ |\n| 121095081 GDN MC H/W N/DREAM | 5.90 | $ |\n| P3 KDP G HW 4012 | 11.60- | |\n| SUBTOTAL | 12.00 | |\n| TOTAL (GST INCL) | 12.00 | |\n| CASH | 12.00 | |", "bbox": [50, 814, 775, 1320], "category": "Text"}, {"text": "YOUR SAVINGS FOR TODAY 11.60\nGST - Rate -- GST Excl -- GST Amt\nS 6% 11.32 0.68", "bbox": [50, 1371, 719, 1522], "category": "Text"}, {"text": "Thank You For Shopping\nAt Guardian\nAll Amounts Are in RM\nGoods sold are non-refundable.\nDispensed medicines sold are\nnot returnable.", "bbox": [141, 1574, 680, 1873], "category": "Text"}, {"text": "All exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.\nSt:0 Ctr1 ID:9658 TaxInv:41336", "bbox": [50, 1876, 755, 2126], "category": "Text"}, {"text": "16:14", "bbox": [249, 2128, 342, 2174], "category": "Text"}, {"text": "04/03/18", "bbox": [428, 2128, 575, 2174], "category": "Text"}], "full_text": "Guardian Health And Beauty Sdn Bhd\nGuardian Giant Breml Mall\nG-19 Level G\nBrem Mall\nTel:03-62584088\nCompany Reg #1101083-T\nGST Reg #000899874816\n| Description | Amount | RM |\n| :--- | :--- | :--- |\n| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |\n| 121095079 GDN MC H/W ENC ROM | 5.90 | $ |\n| 121095081 GDN MC H/W N/DREAM | 5.90 | $ |\n| 121095081 GDN MC H/W N/DREAM | 5.90 | $ |\n| P3 KDP G HW 4012 | 11.60- | |\n| SUBTOTAL | 12.00 | |\n| TOTAL (GST INCL) | 12.00 | |\n| CASH | 12.00 | |\nYOUR SAVINGS FOR TODAY 11.60\nGST - Rate -- GST Excl -- GST Amt\nS 6% 11.32 0.68\nThank You For Shopping\nAt Guardian\nAll Amounts Are in RM\nGoods sold are non-refundable.\nDispensed medicines sold are\nnot returnable.\nAll exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.\nSt:0 Ctr1 ID:9658 TaxInv:41336\n16:14\n04/03/18", "image_width": 816, "image_height": 2229} {"doc_id": "receipt_sroie_00237", "image_path": "../data/receipts/sroie/sroie_00237.png", "raw_output": "[{\"bbox\": [106, 266, 655, 341], \"category\": \"Section-header\", \"text\": \"B & BEST RESTAURANT\\n(001610235-P)\"}, {\"bbox\": [77, 361, 133, 416], \"category\": \"Picture\"}, {\"bbox\": [137, 342, 599, 511], \"category\": \"Text\", \"text\": \"GST NO. : 001800839168\\nNO.12, JALAN SS4C/5, PETALING JAYA\\nSELANGOR DARUL EHSAN\\nTEL : 012-2060 778\\n\\\\*TAX INVOICE\\\\*\\\\*\"}, {\"bbox\": [20, 552, 471, 690], \"category\": \"Text\", \"text\": \"BILL NO: 00118887 / POS01\\nBIZDATE: 10/02/2017\\nCASHIER: Manager\\nPRINTED: 10/02/2017 01:09:47 PM\"}, {\"bbox\": [684, 656, 716, 683], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [22, 704, 716, 1081], \"category\": \"Table\", \"text\": \"
1FISHBALL NOODLE7.00
1SUB TOTAL7.00
GST 6%0.42
ROUNDING ADJ-0.02
NET TOTAL7.40
Cash7.40
CHANGE0.00
\"}, {\"bbox\": [78, 1152, 656, 1254], \"category\": \"Text\", \"text\": \"Thank You...Please Come Again...\\nhttps://m.facebook.com/B-Best-Restaurant\\nAll Item Will Be Charges GST\"}]", "elements": [{"text": "B & BEST RESTAURANT\n(001610235-P)", "bbox": [106, 266, 655, 341], "category": "Section-header"}, {"text": "GST NO. : 001800839168\nNO.12, JALAN SS4C/5, PETALING JAYA\nSELANGOR DARUL EHSAN\nTEL : 012-2060 778\n\\*TAX INVOICE\\*\\*", "bbox": [137, 342, 599, 511], "category": "Text"}, {"text": "BILL NO: 00118887 / POS01\nBIZDATE: 10/02/2017\nCASHIER: Manager\nPRINTED: 10/02/2017 01:09:47 PM", "bbox": [20, 552, 471, 690], "category": "Text"}, {"text": "RM", "bbox": [684, 656, 716, 683], "category": "Text"}, {"text": "
1FISHBALL NOODLE7.00
1SUB TOTAL7.00
GST 6%0.42
ROUNDING ADJ-0.02
NET TOTAL7.40
Cash7.40
CHANGE0.00
", "bbox": [22, 704, 716, 1081], "category": "Table"}, {"text": "Thank You...Please Come Again...\nhttps://m.facebook.com/B-Best-Restaurant\nAll Item Will Be Charges GST", "bbox": [78, 1152, 656, 1254], "category": "Text"}], "full_text": "B & BEST RESTAURANT\n(001610235-P)\nGST NO. : 001800839168\nNO.12, JALAN SS4C/5, PETALING JAYA\nSELANGOR DARUL EHSAN\nTEL : 012-2060 778\n\\*TAX INVOICE\\*\\*\nBILL NO: 00118887 / POS01\nBIZDATE: 10/02/2017\nCASHIER: Manager\nPRINTED: 10/02/2017 01:09:47 PM\nRM\n1 FISHBALL NOODLE 7.00 1 SUB TOTAL 7.00 GST 6% 0.42 ROUNDING ADJ -0.02 NET TOTAL 7.40 Cash 7.40 CHANGE 0.00\nThank You...Please Come Again...\nhttps://m.facebook.com/B-Best-Restaurant\nAll Item Will Be Charges GST", "image_width": 744, "image_height": 1458} {"doc_id": "receipt_sroie_00122", "image_path": "../data/receipts/sroie/sroie_00122.png", "raw_output": "[{\"bbox\": [95, 213, 831, 262], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [385, 273, 541, 313], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [244, 318, 681, 402], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\"}, {\"bbox\": [271, 413, 654, 451], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [318, 459, 609, 495], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [279, 521, 647, 556], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [238, 570, 689, 607], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [49, 643, 145, 677], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [48, 697, 498, 734], \"category\": \"Text\", \"text\": \"Doc No. : CS00012726\"}, {\"bbox\": [558, 697, 834, 734], \"category\": \"Text\", \"text\": \"Date: 13/01/2018\"}, {\"bbox\": [48, 748, 391, 784], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [558, 745, 798, 782], \"category\": \"Text\", \"text\": \"Time: 15:52:00\"}, {\"bbox\": [48, 796, 640, 836], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [46, 884, 857, 1070], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
143262.1212.72SR
GLOVE 1200 (PER PAIR)
Total Qty612.72
\"}, {\"bbox\": [138, 1100, 756, 1141], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 12.00\"}, {\"bbox\": [420, 1153, 756, 1190], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [401, 1207, 756, 1244], \"category\": \"Text\", \"text\": \"Total GST : 0.72\"}, {\"bbox\": [411, 1262, 756, 1304], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [71, 1324, 756, 1365], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 12.72\"}, {\"bbox\": [453, 1383, 756, 1419], \"category\": \"Text\", \"text\": \"CASH : 12.72\"}, {\"bbox\": [424, 1432, 756, 1473], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [92, 1522, 826, 1754], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR612.000.72
Total :12.000.72
\"}, {\"bbox\": [98, 1793, 817, 1828], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [95, 213, 831, 262], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [385, 273, 541, 313], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,", "bbox": [244, 318, 681, 402], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [271, 413, 654, 451], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [318, 459, 609, 495], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [279, 521, 647, 556], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [238, 570, 689, 607], "category": "Section-header"}, {"text": "CASH", "bbox": [49, 643, 145, 677], "category": "Text"}, {"text": "Doc No. : CS00012726", "bbox": [48, 697, 498, 734], "category": "Text"}, {"text": "Date: 13/01/2018", "bbox": [558, 697, 834, 734], "category": "Text"}, {"text": "Cashier : USER", "bbox": [48, 748, 391, 784], "category": "Text"}, {"text": "Time: 15:52:00", "bbox": [558, 745, 798, 782], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [48, 796, 640, 836], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
143262.1212.72SR
GLOVE 1200 (PER PAIR)
Total Qty612.72
", "bbox": [46, 884, 857, 1070], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 12.00", "bbox": [138, 1100, 756, 1141], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [420, 1153, 756, 1190], "category": "Text"}, {"text": "Total GST : 0.72", "bbox": [401, 1207, 756, 1244], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [411, 1262, 756, 1304], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 12.72", "bbox": [71, 1324, 756, 1365], "category": "Text"}, {"text": "CASH : 12.72", "bbox": [453, 1383, 756, 1419], "category": "Text"}, {"text": "Change : 0.00", "bbox": [424, 1432, 756, 1473], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR612.000.72
Total :12.000.72
", "bbox": [92, 1522, 826, 1754], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [98, 1793, 817, 1828], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012726\nDate: 13/01/2018\nCashier : USER\nTime: 15:52:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1432 6 2.12 12.72 SR GLOVE 1200 (PER PAIR) Total Qty 6 12.72\nTotal Sales (Excluding GST) : 12.00\nDiscount : 0.00\nTotal GST : 0.72\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 12.72\nCASH : 12.72\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 12.00 0.72 Total : 12.00 0.72\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 932, "image_height": 1864} {"doc_id": "receipt_sroie_00442", "image_path": "../data/receipts/sroie/sroie_00442.png", "raw_output": "[{\"bbox\": [174, 246, 539, 292], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [212, 280, 505, 323], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [79, 309, 621, 462], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No :000306020352)\"}, {\"bbox\": [253, 451, 465, 490], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [254, 484, 468, 521], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [42, 537, 703, 735], \"category\": \"Text\", \"text\": \"OPENER SS MT-005 *S\\nAI31 - 12/108\\n9064430\\nPLASTIC BAGS\\n99999\\n1 X 8.80 8.80\\n1 X 0.20 0.20\\n*S\"}, {\"bbox\": [55, 739, 711, 802], \"category\": \"Text\", \"text\": \"Item(s) : 2\\nQty(s) : 2\"}, {\"bbox\": [58, 805, 718, 935], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 9.00\\nCASH RM 10.00\\nCHANGE RM 1.00\"}, {\"bbox\": [64, 942, 725, 1002], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.51\"}, {\"bbox\": [69, 1005, 726, 1066], \"category\": \"Text\", \"text\": \"11-04-18 17:42 SH01 ZJ86 T2 R000116475\"}, {\"bbox\": [70, 1051, 516, 1101], \"category\": \"Text\", \"text\": \"OPERATOR IOIT - NUR FATIHAH\"}, {\"bbox\": [172, 1113, 617, 1192], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [208, 1183, 598, 1227], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [174, 246, 539, 292], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [212, 280, 505, 323], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)", "bbox": [79, 309, 621, 462], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [253, 451, 465, 490], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [254, 484, 468, 521], "category": "Text"}, {"text": "OPENER SS MT-005 *S\nAI31 - 12/108\n9064430\nPLASTIC BAGS\n99999\n1 X 8.80 8.80\n1 X 0.20 0.20\n*S", "bbox": [42, 537, 703, 735], "category": "Text"}, {"text": "Item(s) : 2\nQty(s) : 2", "bbox": [55, 739, 711, 802], "category": "Text"}, {"text": "Total Incl. GST@6% RM 9.00\nCASH RM 10.00\nCHANGE RM 1.00", "bbox": [58, 805, 718, 935], "category": "Text"}, {"text": "GST @6% included in total RM 0.51", "bbox": [64, 942, 725, 1002], "category": "Text"}, {"text": "11-04-18 17:42 SH01 ZJ86 T2 R000116475", "bbox": [69, 1005, 726, 1066], "category": "Text"}, {"text": "OPERATOR IOIT - NUR FATIHAH", "bbox": [70, 1051, 516, 1101], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [172, 1113, 617, 1192], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [208, 1183, 598, 1227], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nOPENER SS MT-005 *S\nAI31 - 12/108\n9064430\nPLASTIC BAGS\n99999\n1 X 8.80 8.80\n1 X 0.20 0.20\n*S\nItem(s) : 2\nQty(s) : 2\nTotal Incl. GST@6% RM 9.00\nCASH RM 10.00\nCHANGE RM 1.00\nGST @6% included in total RM 0.51\n11-04-18 17:42 SH01 ZJ86 T2 R000116475\nOPERATOR IOIT - NUR FATIHAH\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 792, "image_height": 1301} {"doc_id": "receipt_sroie_00132", "image_path": "../data/receipts/sroie/sroie_00132.png", "raw_output": "[{\"bbox\": [19, 34, 130, 61], \"category\": \"Page-header\", \"text\": \"3180301\"}, {\"bbox\": [85, 316, 520, 476], \"category\": \"Title\", \"text\": \"Farmasi Maluri S/B(587969-U)\\nGST NO: 000342237184 (ID:5033)\\n23, Jln Burung Jentayu, Tmn Bukit\\nMaluri, Kepong, 52100 KL.\\nTAX INVOICE\"}, {\"bbox\": [31, 512, 271, 576], \"category\": \"Text\", \"text\": \"Cashier : pos1N\\nReceipt : 71857936\"}, {\"bbox\": [332, 512, 507, 542], \"category\": \"Text\", \"text\": \"M/c. ID : POS7\"}, {\"bbox\": [332, 545, 560, 576], \"category\": \"Text\", \"text\": \"02/03/18 05:16 PM\"}, {\"bbox\": [29, 609, 549, 1037], \"category\": \"Text\", \"text\": \"| Description | Disc. | Subtotal |\\n|---|---|---|\\n| 061558 - **BMS MILK THISTLE
1 X 111.30 | 36.75 | 72.35 S |\\n| 910845 - TRILON-E CRM
1 X 7.00 | | 7.00 Z |\\n| **TOTAL (Including GST)** | | **79.35** |\\n| | | |\\n| ROUNDING | | 0.00 |\\n| NET | | 79.35 |\\n| TENDER | | 100.00 |\\n| CHANGE/BALANCE | | 20.65 |\"}, {\"bbox\": [29, 1068, 514, 1167], \"category\": \"Text\", \"text\": \"| GST Summary | Amt (Excl. GST) | Tax (RM) |\\n|---|---|---|\\n| ZRL @0.00% | 7.00 | 0.00 |\\n| SR @6.00% | 68.25 | 4.10 |\"}, {\"bbox\": [81, 1298, 517, 1423], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NON-REFUNDABLE BUT\\nEXCHANGEABLE WITHIN 7 DAYS WITH\\nRECEIPT PLUS GOODS ARE IN\\nRESALEABLE CONDITION.\"}, {\"bbox\": [68, 1428, 517, 1490], \"category\": \"Text\", \"text\": \"All face mask & injectable are\\nnon-returnable & non-exchangeable\"}, {\"bbox\": [160, 1494, 411, 1519], \"category\": \"Text\", \"text\": \"***special promotion\"}]", "elements": [{"text": "3180301", "bbox": [19, 34, 130, 61], "category": "Page-header"}, {"text": "Farmasi Maluri S/B(587969-U)\nGST NO: 000342237184 (ID:5033)\n23, Jln Burung Jentayu, Tmn Bukit\nMaluri, Kepong, 52100 KL.\nTAX INVOICE", "bbox": [85, 316, 520, 476], "category": "Title"}, {"text": "Cashier : pos1N\nReceipt : 71857936", "bbox": [31, 512, 271, 576], "category": "Text"}, {"text": "M/c. ID : POS7", "bbox": [332, 512, 507, 542], "category": "Text"}, {"text": "02/03/18 05:16 PM", "bbox": [332, 545, 560, 576], "category": "Text"}, {"text": "| Description | Disc. | Subtotal |\n|---|---|---|\n| 061558 - **BMS MILK THISTLE
1 X 111.30 | 36.75 | 72.35 S |\n| 910845 - TRILON-E CRM
1 X 7.00 | | 7.00 Z |\n| **TOTAL (Including GST)** | | **79.35** |\n| | | |\n| ROUNDING | | 0.00 |\n| NET | | 79.35 |\n| TENDER | | 100.00 |\n| CHANGE/BALANCE | | 20.65 |", "bbox": [29, 609, 549, 1037], "category": "Text"}, {"text": "| GST Summary | Amt (Excl. GST) | Tax (RM) |\n|---|---|---|\n| ZRL @0.00% | 7.00 | 0.00 |\n| SR @6.00% | 68.25 | 4.10 |", "bbox": [29, 1068, 514, 1167], "category": "Text"}, {"text": "GOODS SOLD ARE NON-REFUNDABLE BUT\nEXCHANGEABLE WITHIN 7 DAYS WITH\nRECEIPT PLUS GOODS ARE IN\nRESALEABLE CONDITION.", "bbox": [81, 1298, 517, 1423], "category": "Text"}, {"text": "All face mask & injectable are\nnon-returnable & non-exchangeable", "bbox": [68, 1428, 517, 1490], "category": "Text"}, {"text": "***special promotion", "bbox": [160, 1494, 411, 1519], "category": "Text"}], "full_text": "3180301\nFarmasi Maluri S/B(587969-U)\nGST NO: 000342237184 (ID:5033)\n23, Jln Burung Jentayu, Tmn Bukit\nMaluri, Kepong, 52100 KL.\nTAX INVOICE\nCashier : pos1N\nReceipt : 71857936\nM/c. ID : POS7\n02/03/18 05:16 PM\n| Description | Disc. | Subtotal |\n|---|---|---|\n| 061558 - **BMS MILK THISTLE
1 X 111.30 | 36.75 | 72.35 S |\n| 910845 - TRILON-E CRM
1 X 7.00 | | 7.00 Z |\n| **TOTAL (Including GST)** | | **79.35** |\n| | | |\n| ROUNDING | | 0.00 |\n| NET | | 79.35 |\n| TENDER | | 100.00 |\n| CHANGE/BALANCE | | 20.65 |\n| GST Summary | Amt (Excl. GST) | Tax (RM) |\n|---|---|---|\n| ZRL @0.00% | 7.00 | 0.00 |\n| SR @6.00% | 68.25 | 4.10 |\nGOODS SOLD ARE NON-REFUNDABLE BUT\nEXCHANGEABLE WITHIN 7 DAYS WITH\nRECEIPT PLUS GOODS ARE IN\nRESALEABLE CONDITION.\nAll face mask & injectable are\nnon-returnable & non-exchangeable\n***special promotion", "image_width": 623, "image_height": 1535} {"doc_id": "receipt_sroie_00463", "image_path": "../data/receipts/sroie/sroie_00463.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00129", "image_path": "../data/receipts/sroie/sroie_00129.png", "raw_output": "[{\"bbox\": [105, 206, 857, 253], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [401, 265, 561, 304], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [257, 311, 702, 348], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [398, 357, 563, 394], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [284, 406, 676, 441], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [332, 450, 630, 485], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [292, 511, 667, 545], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [249, 560, 708, 596], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [55, 633, 153, 665], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [55, 685, 859, 723], \"category\": \"Text\", \"text\": \"Doc No : CS00012922 Date: 24/01/2018\"}, {\"bbox\": [55, 737, 821, 772], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 10:50:00\"}, {\"bbox\": [55, 785, 658, 824], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [52, 871, 884, 1157], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
170066.3638.16SR
PASIR HALUS (BAG)
2430218.0236.04SR
CEMENT (50KG)
Total Qty.874.20
\"}, {\"bbox\": [147, 1188, 778, 1228], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 70.00\"}, {\"bbox\": [435, 1241, 778, 1276], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [416, 1294, 778, 1329], \"category\": \"Text\", \"text\": \"Total GST : 4.20\"}, {\"bbox\": [426, 1348, 778, 1388], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [79, 1409, 778, 1449], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 74.20\"}, {\"bbox\": [470, 1467, 778, 1502], \"category\": \"Text\", \"text\": \"CASH : 74.20\"}, {\"bbox\": [440, 1517, 778, 1556], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [100, 1606, 854, 1834], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR670.004.20
Total :70.004.20
\"}, {\"bbox\": [105, 1874, 844, 1907], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [105, 206, 857, 253], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [401, 265, 561, 304], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [257, 311, 702, 348], "category": "Text"}, {"text": "SETAPAK,", "bbox": [398, 357, 563, 394], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [284, 406, 676, 441], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [332, 450, 630, 485], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [292, 511, 667, 545], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [249, 560, 708, 596], "category": "Section-header"}, {"text": "CASH", "bbox": [55, 633, 153, 665], "category": "Text"}, {"text": "Doc No : CS00012922 Date: 24/01/2018", "bbox": [55, 685, 859, 723], "category": "Text"}, {"text": "Cashier : USER Time: 10:50:00", "bbox": [55, 737, 821, 772], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [55, 785, 658, 824], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
170066.3638.16SR
PASIR HALUS (BAG)
2430218.0236.04SR
CEMENT (50KG)
Total Qty.874.20
", "bbox": [52, 871, 884, 1157], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 70.00", "bbox": [147, 1188, 778, 1228], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [435, 1241, 778, 1276], "category": "Text"}, {"text": "Total GST : 4.20", "bbox": [416, 1294, 778, 1329], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [426, 1348, 778, 1388], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 74.20", "bbox": [79, 1409, 778, 1449], "category": "Text"}, {"text": "CASH : 74.20", "bbox": [470, 1467, 778, 1502], "category": "Text"}, {"text": "Change : 0.00", "bbox": [440, 1517, 778, 1556], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR670.004.20
Total :70.004.20
", "bbox": [100, 1606, 854, 1834], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [105, 1874, 844, 1907], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No : CS00012922 Date: 24/01/2018\nCashier : USER Time: 10:50:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1700 6 6.36 38.16 SR PASIR HALUS (BAG) 2430 2 18.02 36.04 SR CEMENT (50KG) Total Qty. 8 74.20\nTotal Sales (Excluding GST) : 70.00\nDiscount : 0.00\nTotal GST : 4.20\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 74.20\nCASH : 74.20\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 70.00 4.20 Total : 70.00 4.20\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 938, "image_height": 1972} {"doc_id": "receipt_sroie_00478", "image_path": "../data/receipts/sroie/sroie_00478.png", "raw_output": "[{\"bbox\": [50, 129, 515, 170], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [49, 178, 504, 226], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [49, 229, 430, 256], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [49, 258, 267, 281], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [49, 284, 322, 307], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [412, 299, 588, 324], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [40, 314, 139, 337], \"category\": \"Text\", \"text\": \"Owned By:\"}, {\"bbox\": [40, 338, 377, 363], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [43, 392, 300, 417], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [29, 457, 590, 881], \"category\": \"Text\", \"text\": \"1. 2012-0029\\n RESTAURANT ORDER CHIT NCR\\n 3.5\\\"x6\\\"\\n2 X 2.9000\\n5.80 SR\\n---\\nTotal Sales Inclusive GST @6%\\n5.80\\nDiscount\\n0.00\\n---\\nTotal\\n5.80\\nRound Adj\\n0.00\\n---\\nFinal Total\\n5.80\\n---\\nCASH\\n6.00\\nCHANGE\\n0.20\\n---\\nGST Summary\\nAmount(RM)\\nTax(RM)\\nSR @ 6%\\n5.47\\n0.33\"}, {\"bbox\": [29, 933, 514, 960], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0086778 Date: 24/05/2017\"}, {\"bbox\": [67, 1078, 564, 1106], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [113, 1130, 517, 1183], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [117, 1210, 512, 1235], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [50, 1262, 578, 1350], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [87, 1379, 542, 1408], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [50, 129, 515, 170], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [49, 178, 504, 226], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [49, 229, 430, 256], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [49, 258, 267, 281], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [49, 284, 322, 307], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [412, 299, 588, 324], "category": "Section-header"}, {"text": "Owned By:", "bbox": [40, 314, 139, 337], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [40, 338, 377, 363], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [43, 392, 300, 417], "category": "Section-header"}, {"text": "1. 2012-0029\n RESTAURANT ORDER CHIT NCR\n 3.5\"x6\"\n2 X 2.9000\n5.80 SR\n---\nTotal Sales Inclusive GST @6%\n5.80\nDiscount\n0.00\n---\nTotal\n5.80\nRound Adj\n0.00\n---\nFinal Total\n5.80\n---\nCASH\n6.00\nCHANGE\n0.20\n---\nGST Summary\nAmount(RM)\nTax(RM)\nSR @ 6%\n5.47\n0.33", "bbox": [29, 457, 590, 881], "category": "Text"}, {"text": "INV NO: CS-SA-0086778 Date: 24/05/2017", "bbox": [29, 933, 514, 960], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [67, 1078, 564, 1106], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [113, 1130, 517, 1183], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [117, 1210, 512, 1235], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [50, 1262, 578, 1350], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [87, 1379, 542, 1408], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By:\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 2012-0029\n RESTAURANT ORDER CHIT NCR\n 3.5\"x6\"\n2 X 2.9000\n5.80 SR\n---\nTotal Sales Inclusive GST @6%\n5.80\nDiscount\n0.00\n---\nTotal\n5.80\nRound Adj\n0.00\n---\nFinal Total\n5.80\n---\nCASH\n6.00\nCHANGE\n0.20\n---\nGST Summary\nAmount(RM)\nTax(RM)\nSR @ 6%\n5.47\n0.33\nINV NO: CS-SA-0086778 Date: 24/05/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 623, "image_height": 1467} {"doc_id": "receipt_sroie_00084", "image_path": "../data/receipts/sroie/sroie_00084.png", "raw_output": "[{\"bbox\": [252, 343, 622, 382], \"category\": \"Text\", \"text\": \"MR. D.I.Y. SDN BHD\"}, {\"bbox\": [236, 386, 618, 426], \"category\": \"Text\", \"text\": \"(CO.REG :704427-T )\"}, {\"bbox\": [90, 429, 760, 557], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [174, 559, 680, 600], \"category\": \"Text\", \"text\": \"(GST ID No :001092886528)\"}, {\"bbox\": [215, 602, 639, 643], \"category\": \"Text\", \"text\": \"(CHERAS LEISURE MALL)\"}, {\"bbox\": [294, 646, 560, 684], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [27, 731, 335, 855], \"category\": \"Text\", \"text\": \"CLOTH PEG E-140\\nWA36 - 6/60\\n9555112901406\"}, {\"bbox\": [806, 735, 846, 771], \"category\": \"Text\", \"text\": \"*S\"}, {\"bbox\": [480, 818, 804, 856], \"category\": \"Text\", \"text\": \"1 X 5.90 5.90\"}, {\"bbox\": [29, 900, 250, 943], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [641, 902, 843, 945], \"category\": \"Text\", \"text\": \"Qty(s) : 1\"}, {\"bbox\": [27, 986, 396, 1068], \"category\": \"Text\", \"text\": \"Total Incl. GST@6%\\nCASH\"}, {\"bbox\": [703, 989, 847, 1070], \"category\": \"Text\", \"text\": \"RM 5.90\\nRM 5.90\"}, {\"bbox\": [26, 1114, 253, 1196], \"category\": \"Text\", \"text\": \"GST Summary\\nGST S@6%\"}, {\"bbox\": [396, 1114, 537, 1196], \"category\": \"Text\", \"text\": \"Amt(RM)\\n5.57\"}, {\"bbox\": [602, 1114, 744, 1196], \"category\": \"Text\", \"text\": \"Tax(RM)\\n0.33\"}, {\"bbox\": [27, 1246, 847, 1367], \"category\": \"Text\", \"text\": \"18-10-17 15:16 SH01 ZT09 T3 R000000163\\nOPERATOR GCHT - NOR MASLIZA\"}, {\"bbox\": [152, 1414, 703, 1539], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAYS WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. SDN BHD", "bbox": [252, 343, 622, 382], "category": "Text"}, {"text": "(CO.REG :704427-T )", "bbox": [236, 386, 618, 426], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [90, 429, 760, 557], "category": "Text"}, {"text": "(GST ID No :001092886528)", "bbox": [174, 559, 680, 600], "category": "Text"}, {"text": "(CHERAS LEISURE MALL)", "bbox": [215, 602, 639, 643], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [294, 646, 560, 684], "category": "Section-header"}, {"text": "CLOTH PEG E-140\nWA36 - 6/60\n9555112901406", "bbox": [27, 731, 335, 855], "category": "Text"}, {"text": "*S", "bbox": [806, 735, 846, 771], "category": "Text"}, {"text": "1 X 5.90 5.90", "bbox": [480, 818, 804, 856], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [29, 900, 250, 943], "category": "Text"}, {"text": "Qty(s) : 1", "bbox": [641, 902, 843, 945], "category": "Text"}, {"text": "Total Incl. GST@6%\nCASH", "bbox": [27, 986, 396, 1068], "category": "Text"}, {"text": "RM 5.90\nRM 5.90", "bbox": [703, 989, 847, 1070], "category": "Text"}, {"text": "GST Summary\nGST S@6%", "bbox": [26, 1114, 253, 1196], "category": "Text"}, {"text": "Amt(RM)\n5.57", "bbox": [396, 1114, 537, 1196], "category": "Text"}, {"text": "Tax(RM)\n0.33", "bbox": [602, 1114, 744, 1196], "category": "Text"}, {"text": "18-10-17 15:16 SH01 ZT09 T3 R000000163\nOPERATOR GCHT - NOR MASLIZA", "bbox": [27, 1246, 847, 1367], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [152, 1414, 703, 1539], "category": "Text"}], "full_text": "MR. D.I.Y. SDN BHD\n(CO.REG :704427-T )\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :001092886528)\n(CHERAS LEISURE MALL)\n-TAX INVOICE-\nCLOTH PEG E-140\nWA36 - 6/60\n9555112901406\n*S\n1 X 5.90 5.90\nItem(s) : 1\nQty(s) : 1\nTotal Incl. GST@6%\nCASH\nRM 5.90\nRM 5.90\nGST Summary\nGST S@6%\nAmt(RM)\n5.57\nTax(RM)\n0.33\n18-10-17 15:16 SH01 ZT09 T3 R000000163\nOPERATOR GCHT - NOR MASLIZA\nEXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 932, "image_height": 1644} {"doc_id": "receipt_sroie_00295", "image_path": "../data/receipts/sroie/sroie_00295.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00252", "image_path": "../data/receipts/sroie/sroie_00252.png", "raw_output": "[{\"bbox\": [109, 189, 522, 345], \"category\": \"Text\", \"text\": \"TIMES BOOKSTORES\\nLOT F21 & 22, CITTA MALL\\nNO 1, JLH PJU 19/4\\n47301\"}, {\"bbox\": [112, 350, 537, 389], \"category\": \"Text\", \"text\": \"GST Reg No : 000423100416\"}, {\"bbox\": [60, 430, 564, 543], \"category\": \"Text\", \"text\": \"Goods sold are not refundable.\\nExchangeable within 14 days\\nof purchase.\"}, {\"bbox\": [44, 589, 342, 622], \"category\": \"Text\", \"text\": \"Cash Sales No: 199176\"}, {\"bbox\": [412, 587, 640, 637], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [44, 629, 353, 661], \"category\": \"Text\", \"text\": \"8rh/Ter/Shift: 49 701 1\"}, {\"bbox\": [380, 631, 580, 661], \"category\": \"Text\", \"text\": \"Oper: M4780302\"}, {\"bbox\": [42, 747, 610, 1097], \"category\": \"Table\", \"text\": \"
ProductDescription
Unit PriceQtyDiscGSTAmount
4902505482038PILOT 8P-1RT BALLPOINT PE
5 1.4110.000.081.49
4902505463303PILOT FUDE MAKASE BRUSH P
5 5.5610.000.335.99
4902505911026PILOT M.PENCIL S.GRIP 05#
5 4.7110.000.284.99
\"}, {\"bbox\": [44, 1183, 272, 1219], \"category\": \"Text\", \"text\": \"Total Qty 3\"}, {\"bbox\": [44, 1221, 610, 1377], \"category\": \"Text\", \"text\": \"Total RM 12.37\\nRounding Adjustments RM -0.02\\nTendered-CASH RM 50.00\\nChange RM 37.65\"}, {\"bbox\": [44, 1421, 286, 1453], \"category\": \"Text\", \"text\": \"* Nett Price Item\"}, {\"bbox\": [44, 1499, 604, 1612], \"category\": \"Text\", \"text\": \"GST summary\\nS(6%): 11.68 Tax(RM) 0.69\\nZ(0%): 0.00 0.00\"}, {\"bbox\": [44, 1657, 272, 1690], \"category\": \"Text\", \"text\": \"Date: 23/04/2017\"}, {\"bbox\": [380, 1657, 609, 1690], \"category\": \"Text\", \"text\": \"Time: 10.00.53PM\"}, {\"bbox\": [98, 1738, 537, 1849], \"category\": \"Text\", \"text\": \"For feedback, email to\\ntimesbookstores@tpg.com.my\\nor call 03-56360199\"}, {\"bbox\": [558, 1798, 683, 1868], \"category\": \"Page-footer\", \"text\": \"12-37\"}]", "elements": [{"text": "TIMES BOOKSTORES\nLOT F21 & 22, CITTA MALL\nNO 1, JLH PJU 19/4\n47301", "bbox": [109, 189, 522, 345], "category": "Text"}, {"text": "GST Reg No : 000423100416", "bbox": [112, 350, 537, 389], "category": "Text"}, {"text": "Goods sold are not refundable.\nExchangeable within 14 days\nof purchase.", "bbox": [60, 430, 564, 543], "category": "Text"}, {"text": "Cash Sales No: 199176", "bbox": [44, 589, 342, 622], "category": "Text"}, {"text": "POSTED", "bbox": [412, 587, 640, 637], "category": "Text"}, {"text": "8rh/Ter/Shift: 49 701 1", "bbox": [44, 629, 353, 661], "category": "Text"}, {"text": "Oper: M4780302", "bbox": [380, 631, 580, 661], "category": "Text"}, {"text": "
ProductDescription
Unit PriceQtyDiscGSTAmount
4902505482038PILOT 8P-1RT BALLPOINT PE
5 1.4110.000.081.49
4902505463303PILOT FUDE MAKASE BRUSH P
5 5.5610.000.335.99
4902505911026PILOT M.PENCIL S.GRIP 05#
5 4.7110.000.284.99
", "bbox": [42, 747, 610, 1097], "category": "Table"}, {"text": "Total Qty 3", "bbox": [44, 1183, 272, 1219], "category": "Text"}, {"text": "Total RM 12.37\nRounding Adjustments RM -0.02\nTendered-CASH RM 50.00\nChange RM 37.65", "bbox": [44, 1221, 610, 1377], "category": "Text"}, {"text": "* Nett Price Item", "bbox": [44, 1421, 286, 1453], "category": "Text"}, {"text": "GST summary\nS(6%): 11.68 Tax(RM) 0.69\nZ(0%): 0.00 0.00", "bbox": [44, 1499, 604, 1612], "category": "Text"}, {"text": "Date: 23/04/2017", "bbox": [44, 1657, 272, 1690], "category": "Text"}, {"text": "Time: 10.00.53PM", "bbox": [380, 1657, 609, 1690], "category": "Text"}, {"text": "For feedback, email to\ntimesbookstores@tpg.com.my\nor call 03-56360199", "bbox": [98, 1738, 537, 1849], "category": "Text"}, {"text": "12-37", "bbox": [558, 1798, 683, 1868], "category": "Page-footer"}], "full_text": "TIMES BOOKSTORES\nLOT F21 & 22, CITTA MALL\nNO 1, JLH PJU 19/4\n47301\nGST Reg No : 000423100416\nGoods sold are not refundable.\nExchangeable within 14 days\nof purchase.\nCash Sales No: 199176\nPOSTED\n8rh/Ter/Shift: 49 701 1\nOper: M4780302\nProduct Description Unit Price Qty Disc GST Amount 4902505482038 PILOT 8P-1RT BALLPOINT PE 5 1.41 1 0.00 0.08 1.49 4902505463303 PILOT FUDE MAKASE BRUSH P 5 5.56 1 0.00 0.33 5.99 4902505911026 PILOT M.PENCIL S.GRIP 05# 5 4.71 1 0.00 0.28 4.99\nTotal Qty 3\nTotal RM 12.37\nRounding Adjustments RM -0.02\nTendered-CASH RM 50.00\nChange RM 37.65\n* Nett Price Item\nGST summary\nS(6%): 11.68 Tax(RM) 0.69\nZ(0%): 0.00 0.00\nDate: 23/04/2017\nTime: 10.00.53PM\nFor feedback, email to\ntimesbookstores@tpg.com.my\nor call 03-56360199\n12-37", "image_width": 705, "image_height": 1877} {"doc_id": "receipt_sroie_00226", "image_path": "../data/receipts/sroie/sroie_00226.png", "raw_output": "[{\"bbox\": [267, 237, 526, 271], \"category\": \"Title\", \"text\": \"TONYMOLY VIVA CITY\"}, {\"bbox\": [226, 274, 551, 308], \"category\": \"Text\", \"text\": \"(TONYMOLY SHOP (95874))\"}, {\"bbox\": [167, 311, 619, 420], \"category\": \"Text\", \"text\": \"UNIT L1-044B, VIVACITY MEGAMALL,\\nJALAN WAN ALWI.\\n93350 KUCHING, SARAWAK.\"}, {\"bbox\": [110, 425, 413, 458], \"category\": \"Text\", \"text\": \"GST ID : 000349356032\"}, {\"bbox\": [310, 536, 469, 568], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [111, 573, 640, 830], \"category\": \"Text\", \"text\": \"TERMINAL : 880\\nSALES NO. : 807949\\nSALES DATE : 29/03/2018 20:37:46\\nCASH : Then Fiona\\n\\nUCL : 1 : CASH\\nPOIN : 0\"}, {\"bbox\": [111, 869, 670, 1164], \"category\": \"Text\", \"text\": \"EGG PORE BLACKHEAD STEAM BALM2EAC [SR]\\nSS04018600 1 * 55.90 55.90\\nDisc 10.00% -5.59\\nEGG PORE TIGHTENING COOLING PA30g [SR]\\nSS04017600 1 * 55.90 55.90\\nDisc 10.00% -5.59\\nDISCOUNT 10% EAC [ZR]\\nDIS10 1 * 0.00 0.00\"}, {\"bbox\": [111, 1204, 670, 1352], \"category\": \"Text\", \"text\": \"Item Count 3\\nTotal Sales Incl. GST 100.62\\nRounding Adjustment -0.02\\nTotal After Rounding 100.60\"}, {\"bbox\": [111, 1390, 670, 1536], \"category\": \"Text\", \"text\": \"VISA 100.60\\nCard No 46 xxxxxxxx 1819\\nApp. Code a0000000031010\\n46 xxxxxxxx 1819\"}, {\"bbox\": [109, 1653, 670, 1803], \"category\": \"Text\", \"text\": \"CST summary\\nSR = 6%\\nZR = 0%\\nAmount(RM)\\n94.92\\n0.00\\nTax(RM)\\n5.70\\n0.00\"}, {\"bbox\": [111, 1844, 670, 1879], \"category\": \"Text\", \"text\": \"total promotional saving 11.18\"}, {\"bbox\": [111, 1881, 557, 1915], \"category\": \"Text\", \"text\": \"Printed on: 29-03-2018 20:38:07\"}, {\"bbox\": [343, 1992, 471, 2023], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [269, 2028, 515, 2059], \"category\": \"Text\", \"text\": \"Please Come Again\"}]", "elements": [{"text": "TONYMOLY VIVA CITY", "bbox": [267, 237, 526, 271], "category": "Title"}, {"text": "(TONYMOLY SHOP (95874))", "bbox": [226, 274, 551, 308], "category": "Text"}, {"text": "UNIT L1-044B, VIVACITY MEGAMALL,\nJALAN WAN ALWI.\n93350 KUCHING, SARAWAK.", "bbox": [167, 311, 619, 420], "category": "Text"}, {"text": "GST ID : 000349356032", "bbox": [110, 425, 413, 458], "category": "Text"}, {"text": "Tax Invoice", "bbox": [310, 536, 469, 568], "category": "Title"}, {"text": "TERMINAL : 880\nSALES NO. : 807949\nSALES DATE : 29/03/2018 20:37:46\nCASH : Then Fiona\n\nUCL : 1 : CASH\nPOIN : 0", "bbox": [111, 573, 640, 830], "category": "Text"}, {"text": "EGG PORE BLACKHEAD STEAM BALM2EAC [SR]\nSS04018600 1 * 55.90 55.90\nDisc 10.00% -5.59\nEGG PORE TIGHTENING COOLING PA30g [SR]\nSS04017600 1 * 55.90 55.90\nDisc 10.00% -5.59\nDISCOUNT 10% EAC [ZR]\nDIS10 1 * 0.00 0.00", "bbox": [111, 869, 670, 1164], "category": "Text"}, {"text": "Item Count 3\nTotal Sales Incl. GST 100.62\nRounding Adjustment -0.02\nTotal After Rounding 100.60", "bbox": [111, 1204, 670, 1352], "category": "Text"}, {"text": "VISA 100.60\nCard No 46 xxxxxxxx 1819\nApp. Code a0000000031010\n46 xxxxxxxx 1819", "bbox": [111, 1390, 670, 1536], "category": "Text"}, {"text": "CST summary\nSR = 6%\nZR = 0%\nAmount(RM)\n94.92\n0.00\nTax(RM)\n5.70\n0.00", "bbox": [109, 1653, 670, 1803], "category": "Text"}, {"text": "total promotional saving 11.18", "bbox": [111, 1844, 670, 1879], "category": "Text"}, {"text": "Printed on: 29-03-2018 20:38:07", "bbox": [111, 1881, 557, 1915], "category": "Text"}, {"text": "Thank You", "bbox": [343, 1992, 471, 2023], "category": "Text"}, {"text": "Please Come Again", "bbox": [269, 2028, 515, 2059], "category": "Text"}], "full_text": "TONYMOLY VIVA CITY\n(TONYMOLY SHOP (95874))\nUNIT L1-044B, VIVACITY MEGAMALL,\nJALAN WAN ALWI.\n93350 KUCHING, SARAWAK.\nGST ID : 000349356032\nTax Invoice\nTERMINAL : 880\nSALES NO. : 807949\nSALES DATE : 29/03/2018 20:37:46\nCASH : Then Fiona\n\nUCL : 1 : CASH\nPOIN : 0\nEGG PORE BLACKHEAD STEAM BALM2EAC [SR]\nSS04018600 1 * 55.90 55.90\nDisc 10.00% -5.59\nEGG PORE TIGHTENING COOLING PA30g [SR]\nSS04017600 1 * 55.90 55.90\nDisc 10.00% -5.59\nDISCOUNT 10% EAC [ZR]\nDIS10 1 * 0.00 0.00\nItem Count 3\nTotal Sales Incl. GST 100.62\nRounding Adjustment -0.02\nTotal After Rounding 100.60\nVISA 100.60\nCard No 46 xxxxxxxx 1819\nApp. Code a0000000031010\n46 xxxxxxxx 1819\nCST summary\nSR = 6%\nZR = 0%\nAmount(RM)\n94.92\n0.00\nTax(RM)\n5.70\n0.00\ntotal promotional saving 11.18\nPrinted on: 29-03-2018 20:38:07\nThank You\nPlease Come Again", "image_width": 949, "image_height": 2153} {"doc_id": "receipt_sroie_00144", "image_path": "../data/receipts/sroie/sroie_00144.png", "raw_output": "[{\"bbox\": [376, 224, 480, 295], \"category\": \"Page-header\", \"text\": \"118\"}, {\"bbox\": [104, 337, 675, 422], \"category\": \"Page-header\", \"text\": \"Gerbang Alaf Restaurants Sdn Bhd\\n(65351-M)\"}, {\"bbox\": [192, 426, 584, 466], \"category\": \"Page-header\", \"text\": \"Licensee of McDonald's\"}, {\"bbox\": [51, 470, 746, 602], \"category\": \"Page-header\", \"text\": \"Level 6, Bangunan TH, Damansara Uptown3\\nNo.3, Jalan SS21/39,47400 Petaling Jaya\\nSelangor\"}, {\"bbox\": [177, 604, 618, 644], \"category\": \"Page-header\", \"text\": \"(GST ID No: 000504664064)\"}, {\"bbox\": [51, 648, 746, 733], \"category\": \"Page-header\", \"text\": \"McDonald's Shell Mahkota Cheras DT (#36\\nTel No. 03-9010-9849\"}, {\"bbox\": [300, 737, 497, 776], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [316, 826, 495, 866], \"category\": \"Text\", \"text\": \"MFY Side 1\"}, {\"bbox\": [52, 915, 408, 953], \"category\": \"Text\", \"text\": \"INV# 003621900066840\"}, {\"bbox\": [51, 959, 709, 1000], \"category\": \"Text\", \"text\": \"ORD #18 -REG #19- 21/03/2018 19:53:23\"}, {\"bbox\": [49, 1003, 747, 1659], \"category\": \"Table\", \"text\": \"
QTYITEMTOTAL
1M McCChicken9.50
1 M Coke
1 M Fries
1McChicken5.00
19Nuggets10.90
1 Sweet and Sour Sauce
1 Barbecue Sauce
TakeOut Total (incl GST)25.40
Total Rounded25.40
Cash Tendered26.00
Change0.60
TOTAL INCLUDES 6% GST1.44
\"}, {\"bbox\": [105, 1751, 668, 1791], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again.\"}, {\"bbox\": [70, 1794, 725, 1835], \"category\": \"Text\", \"text\": \"Guest Relations Center : 1300-13-1300\"}]", "elements": [{"text": "118", "bbox": [376, 224, 480, 295], "category": "Page-header"}, {"text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)", "bbox": [104, 337, 675, 422], "category": "Page-header"}, {"text": "Licensee of McDonald's", "bbox": [192, 426, 584, 466], "category": "Page-header"}, {"text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor", "bbox": [51, 470, 746, 602], "category": "Page-header"}, {"text": "(GST ID No: 000504664064)", "bbox": [177, 604, 618, 644], "category": "Page-header"}, {"text": "McDonald's Shell Mahkota Cheras DT (#36\nTel No. 03-9010-9849", "bbox": [51, 648, 746, 733], "category": "Page-header"}, {"text": "TAX INVOICE", "bbox": [300, 737, 497, 776], "category": "Section-header"}, {"text": "MFY Side 1", "bbox": [316, 826, 495, 866], "category": "Text"}, {"text": "INV# 003621900066840", "bbox": [52, 915, 408, 953], "category": "Text"}, {"text": "ORD #18 -REG #19- 21/03/2018 19:53:23", "bbox": [51, 959, 709, 1000], "category": "Text"}, {"text": "
QTYITEMTOTAL
1M McCChicken9.50
1 M Coke
1 M Fries
1McChicken5.00
19Nuggets10.90
1 Sweet and Sour Sauce
1 Barbecue Sauce
TakeOut Total (incl GST)25.40
Total Rounded25.40
Cash Tendered26.00
Change0.60
TOTAL INCLUDES 6% GST1.44
", "bbox": [49, 1003, 747, 1659], "category": "Table"}, {"text": "Thank You and Please Come Again.", "bbox": [105, 1751, 668, 1791], "category": "Text"}, {"text": "Guest Relations Center : 1300-13-1300", "bbox": [70, 1794, 725, 1835], "category": "Text"}], "full_text": "118\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's Shell Mahkota Cheras DT (#36\nTel No. 03-9010-9849\nTAX INVOICE\nMFY Side 1\nINV# 003621900066840\nORD #18 -REG #19- 21/03/2018 19:53:23\nQTY ITEM TOTAL 1 M McCChicken 9.50 1 M Coke 1 M Fries 1 McChicken 5.00 1 9Nuggets 10.90 1 Sweet and Sour Sauce 1 Barbecue Sauce TakeOut Total (incl GST) 25.40 Total Rounded 25.40 Cash Tendered 26.00 Change 0.60 TOTAL INCLUDES 6% GST 1.44\nThank You and Please Come Again.\nGuest Relations Center : 1300-13-1300", "image_width": 920, "image_height": 1929} {"doc_id": "receipt_sroie_00058", "image_path": "../data/receipts/sroie/sroie_00058.png", "raw_output": "[{\"bbox\": [351, 317, 645, 335], \"category\": \"Section-header\", \"text\": \"UNIHAKKA INTERNATIONAL SDN BHD\"}, {\"bbox\": [444, 336, 552, 350], \"category\": \"Text\", \"text\": \"30 Mar 2018 18:17\"}, {\"bbox\": [466, 354, 533, 369], \"category\": \"Text\", \"text\": \"(867388-U)\"}, {\"bbox\": [372, 371, 626, 387], \"category\": \"Text\", \"text\": \"12, Jalan Tampoi 7/4, Kawasan Perindustrian\"}, {\"bbox\": [401, 390, 592, 405], \"category\": \"Text\", \"text\": \"Tampoi, 81200 Johor Bahru, Johor\"}, {\"bbox\": [455, 407, 538, 421], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [337, 423, 519, 438], \"category\": \"Text\", \"text\": \"Invoice #: OR18033002170384\"}, {\"bbox\": [326, 449, 658, 554], \"category\": \"Table\", \"text\": \"
ItemQtyTotal
SR 100100000035- 1 Meat + 3 Vege
$7.101$7.10
SR 100100000015- Vegetable
$1.101$1.10
\"}, {\"bbox\": [540, 570, 656, 585], \"category\": \"Text\", \"text\": \"Total Amount: $8.20\"}, {\"bbox\": [555, 588, 657, 604], \"category\": \"Text\", \"text\": \"GST @6%: $0.46\"}, {\"bbox\": [561, 607, 656, 621], \"category\": \"Text\", \"text\": \"Nett Total: $8.20\"}, {\"bbox\": [326, 630, 656, 686], \"category\": \"Table\", \"text\": \"
Payment ModeAmount
CASH$8.20
Change$0.00
\"}, {\"bbox\": [326, 713, 656, 749], \"category\": \"Table\", \"text\": \"
GST SummaryAmount($)Tax($)
SR = GST @3%7.740.46
\"}, {\"bbox\": [416, 761, 569, 776], \"category\": \"Text\", \"text\": \"GST REG #000656195584\"}, {\"bbox\": [388, 779, 594, 796], \"category\": \"Text\", \"text\": \"BAR WANG RICE@PERMAS JAYA\"}, {\"bbox\": [423, 797, 561, 813], \"category\": \"Text\", \"text\": \"(Price Inclusive Of GST)\"}, {\"bbox\": [415, 816, 567, 832], \"category\": \"Text\", \"text\": \"Thank You & Come Again!\"}, {\"bbox\": [396, 834, 584, 849], \"category\": \"Text\", \"text\": \"Like and Follow Us on Facebook!\"}, {\"bbox\": [407, 852, 574, 868], \"category\": \"Text\", \"text\": \"Facebook.com/BarWangRice\"}]", "elements": [{"text": "UNIHAKKA INTERNATIONAL SDN BHD", "bbox": [351, 317, 645, 335], "category": "Section-header"}, {"text": "30 Mar 2018 18:17", "bbox": [444, 336, 552, 350], "category": "Text"}, {"text": "(867388-U)", "bbox": [466, 354, 533, 369], "category": "Text"}, {"text": "12, Jalan Tampoi 7/4, Kawasan Perindustrian", "bbox": [372, 371, 626, 387], "category": "Text"}, {"text": "Tampoi, 81200 Johor Bahru, Johor", "bbox": [401, 390, 592, 405], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [455, 407, 538, 421], "category": "Section-header"}, {"text": "Invoice #: OR18033002170384", "bbox": [337, 423, 519, 438], "category": "Text"}, {"text": "
ItemQtyTotal
SR 100100000035- 1 Meat + 3 Vege
$7.101$7.10
SR 100100000015- Vegetable
$1.101$1.10
", "bbox": [326, 449, 658, 554], "category": "Table"}, {"text": "Total Amount: $8.20", "bbox": [540, 570, 656, 585], "category": "Text"}, {"text": "GST @6%: $0.46", "bbox": [555, 588, 657, 604], "category": "Text"}, {"text": "Nett Total: $8.20", "bbox": [561, 607, 656, 621], "category": "Text"}, {"text": "
Payment ModeAmount
CASH$8.20
Change$0.00
", "bbox": [326, 630, 656, 686], "category": "Table"}, {"text": "
GST SummaryAmount($)Tax($)
SR = GST @3%7.740.46
", "bbox": [326, 713, 656, 749], "category": "Table"}, {"text": "GST REG #000656195584", "bbox": [416, 761, 569, 776], "category": "Text"}, {"text": "BAR WANG RICE@PERMAS JAYA", "bbox": [388, 779, 594, 796], "category": "Text"}, {"text": "(Price Inclusive Of GST)", "bbox": [423, 797, 561, 813], "category": "Text"}, {"text": "Thank You & Come Again!", "bbox": [415, 816, 567, 832], "category": "Text"}, {"text": "Like and Follow Us on Facebook!", "bbox": [396, 834, 584, 849], "category": "Text"}, {"text": "Facebook.com/BarWangRice", "bbox": [407, 852, 574, 868], "category": "Text"}], "full_text": "UNIHAKKA INTERNATIONAL SDN BHD\n30 Mar 2018 18:17\n(867388-U)\n12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor\nTAX INVOICE\nInvoice #: OR18033002170384\nItem Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000015- Vegetable $1.10 1 $1.10\nTotal Amount: $8.20\nGST @6%: $0.46\nNett Total: $8.20\nPayment Mode Amount CASH $8.20 Change $0.00\nGST Summary Amount($) Tax($) SR = GST @3% 7.74 0.46\nGST REG #000656195584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00015", "image_path": "../data/receipts/sroie/sroie_00015.png", "raw_output": "[{\"bbox\": [148, 45, 571, 124], \"category\": \"Section-header\", \"text\": \"HOME MASTER HARDWARE &\\nELECTRICAL\"}, {\"bbox\": [85, 119, 633, 267], \"category\": \"Text\", \"text\": \"NO.113G & 115G, JALAN SETIA GEMBILANG\\nU13/BG BANDAR SETIA ALAM,\\n40170 BANDAR SETIA ALAM,\\nSELANGOR.\"}, {\"bbox\": [152, 277, 559, 314], \"category\": \"Text\", \"text\": \"Company Reg No. : SA03711551-P\"}, {\"bbox\": [181, 321, 528, 357], \"category\": \"Text\", \"text\": \"GST Reg No. : 001637511168\"}, {\"bbox\": [267, 377, 436, 406], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [62, 422, 370, 457], \"category\": \"Text\", \"text\": \"Invoice No.: CS 67832\"}, {\"bbox\": [62, 464, 456, 498], \"category\": \"Text\", \"text\": \"Date : 22/12/2017 14:03\"}, {\"bbox\": [62, 507, 369, 540], \"category\": \"Text\", \"text\": \"Cashier #: CASHIER\"}, {\"bbox\": [59, 555, 643, 939], \"category\": \"Text\", \"text\": \"| | | | RM | Code |\\n| :--- | :--- | :--- | :--- | :--- |\\n| **24MMx7Y M. ONE TAPE** | | | | |\\n| 1.00 x 15.90 | | 15.90 | | SR |\\n| **Subtotal :** | | | **15.90** | |\\n| **Total Excl. of GST** | | | **15.90** | |\\n| **Total Incl. of GST** | | | **15.90** | |\\n| **Total Amt Rounded** | | | **15.90** | |\\n| **Payment :** | | | **50.00** | |\\n| **Change Due :** | | | **34.10** | |\"}, {\"bbox\": [60, 949, 240, 984], \"category\": \"Text\", \"text\": \"Total Item(s) : 1\"}, {\"bbox\": [62, 998, 594, 1080], \"category\": \"Text\", \"text\": \"| | Summary | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR | @ 6% | 15.00 | 0.90 |\"}, {\"bbox\": [257, 1209, 412, 1237], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [69, 1242, 600, 1315], \"category\": \"Text\", \"text\": \"ANY GOODS RETURN PLEASE DO WITHIN\\n7 DAYS WITH ORIGINAL RECEIPT TO\"}]", "elements": [{"text": "HOME MASTER HARDWARE &\nELECTRICAL", "bbox": [148, 45, 571, 124], "category": "Section-header"}, {"text": "NO.113G & 115G, JALAN SETIA GEMBILANG\nU13/BG BANDAR SETIA ALAM,\n40170 BANDAR SETIA ALAM,\nSELANGOR.", "bbox": [85, 119, 633, 267], "category": "Text"}, {"text": "Company Reg No. : SA03711551-P", "bbox": [152, 277, 559, 314], "category": "Text"}, {"text": "GST Reg No. : 001637511168", "bbox": [181, 321, 528, 357], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [267, 377, 436, 406], "category": "Section-header"}, {"text": "Invoice No.: CS 67832", "bbox": [62, 422, 370, 457], "category": "Text"}, {"text": "Date : 22/12/2017 14:03", "bbox": [62, 464, 456, 498], "category": "Text"}, {"text": "Cashier #: CASHIER", "bbox": [62, 507, 369, 540], "category": "Text"}, {"text": "| | | | RM | Code |\n| :--- | :--- | :--- | :--- | :--- |\n| **24MMx7Y M. ONE TAPE** | | | | |\n| 1.00 x 15.90 | | 15.90 | | SR |\n| **Subtotal :** | | | **15.90** | |\n| **Total Excl. of GST** | | | **15.90** | |\n| **Total Incl. of GST** | | | **15.90** | |\n| **Total Amt Rounded** | | | **15.90** | |\n| **Payment :** | | | **50.00** | |\n| **Change Due :** | | | **34.10** | |", "bbox": [59, 555, 643, 939], "category": "Text"}, {"text": "Total Item(s) : 1", "bbox": [60, 949, 240, 984], "category": "Text"}, {"text": "| | Summary | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- | :--- |\n| SR | @ 6% | 15.00 | 0.90 |", "bbox": [62, 998, 594, 1080], "category": "Text"}, {"text": "THANK YOU", "bbox": [257, 1209, 412, 1237], "category": "Text"}, {"text": "ANY GOODS RETURN PLEASE DO WITHIN\n7 DAYS WITH ORIGINAL RECEIPT TO", "bbox": [69, 1242, 600, 1315], "category": "Text"}], "full_text": "HOME MASTER HARDWARE &\nELECTRICAL\nNO.113G & 115G, JALAN SETIA GEMBILANG\nU13/BG BANDAR SETIA ALAM,\n40170 BANDAR SETIA ALAM,\nSELANGOR.\nCompany Reg No. : SA03711551-P\nGST Reg No. : 001637511168\nTAX INVOICE\nInvoice No.: CS 67832\nDate : 22/12/2017 14:03\nCashier #: CASHIER\n| | | | RM | Code |\n| :--- | :--- | :--- | :--- | :--- |\n| **24MMx7Y M. ONE TAPE** | | | | |\n| 1.00 x 15.90 | | 15.90 | | SR |\n| **Subtotal :** | | | **15.90** | |\n| **Total Excl. of GST** | | | **15.90** | |\n| **Total Incl. of GST** | | | **15.90** | |\n| **Total Amt Rounded** | | | **15.90** | |\n| **Payment :** | | | **50.00** | |\n| **Change Due :** | | | **34.10** | |\nTotal Item(s) : 1\n| | Summary | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- | :--- |\n| SR | @ 6% | 15.00 | 0.90 |\nTHANK YOU\nANY GOODS RETURN PLEASE DO WITHIN\n7 DAYS WITH ORIGINAL RECEIPT TO", "image_width": 747, "image_height": 1412} {"doc_id": "receipt_sroie_00415", "image_path": "../data/receipts/sroie/sroie_00415.png", "raw_output": "[{\"bbox\": [157, 340, 656, 392], \"category\": \"Text\", \"text\": \"99 SPEED MART S/D (519537-X)\"}, {\"bbox\": [173, 390, 654, 586], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\\n41150 KLANG, SELANGOR\\n1243-JLN PUDU ULU\"}, {\"bbox\": [187, 594, 637, 638], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [167, 694, 669, 737], \"category\": \"Text\", \"text\": \"INVOICE NO : 18124/102/T0146\"}, {\"bbox\": [58, 794, 186, 835], \"category\": \"Text\", \"text\": \"01:11PM\"}, {\"bbox\": [364, 796, 472, 835], \"category\": \"Text\", \"text\": \"566449\"}, {\"bbox\": [633, 796, 776, 837], \"category\": \"Text\", \"text\": \"14-08-17\"}, {\"bbox\": [56, 895, 777, 1040], \"category\": \"Table\", \"text\": \"
587 LISTERINE COOL MINT MOURM8.99s
2190 SPRING FRESH MINERAL WRM1.40s
5353 SUMMER GOAT MILK BODYRM3.99s
\"}, {\"bbox\": [57, 1095, 742, 1338], \"category\": \"Table\", \"text\": \"
Total Sales (Inclusive GST)RM14.38
Rounding AdjustmentRM.02
RoundingRM14.40
CASHRM20.00
CHANGERM5.60
\"}, {\"bbox\": [56, 1395, 757, 1486], \"category\": \"Text\", \"text\": \"GST summary\\ns = 6%\\nAmount(RM) 13.56\\nTax(RM) .82\"}, {\"bbox\": [56, 1596, 757, 1692], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/D (519537-X)", "bbox": [157, 340, 656, 392], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1243-JLN PUDU ULU", "bbox": [173, 390, 654, 586], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [187, 594, 637, 638], "category": "Text"}, {"text": "INVOICE NO : 18124/102/T0146", "bbox": [167, 694, 669, 737], "category": "Text"}, {"text": "01:11PM", "bbox": [58, 794, 186, 835], "category": "Text"}, {"text": "566449", "bbox": [364, 796, 472, 835], "category": "Text"}, {"text": "14-08-17", "bbox": [633, 796, 776, 837], "category": "Text"}, {"text": "
587 LISTERINE COOL MINT MOURM8.99s
2190 SPRING FRESH MINERAL WRM1.40s
5353 SUMMER GOAT MILK BODYRM3.99s
", "bbox": [56, 895, 777, 1040], "category": "Table"}, {"text": "
Total Sales (Inclusive GST)RM14.38
Rounding AdjustmentRM.02
RoundingRM14.40
CASHRM20.00
CHANGERM5.60
", "bbox": [57, 1095, 742, 1338], "category": "Table"}, {"text": "GST summary\ns = 6%\nAmount(RM) 13.56\nTax(RM) .82", "bbox": [56, 1395, 757, 1486], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [56, 1596, 757, 1692], "category": "Text"}], "full_text": "99 SPEED MART S/D (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1243-JLN PUDU ULU\nGST ID. NO : 000181747712\nINVOICE NO : 18124/102/T0146\n01:11PM\n566449\n14-08-17\n587 LISTERINE COOL MINT MOU RM8.99 s 2190 SPRING FRESH MINERAL W RM1.40 s 5353 SUMMER GOAT MILK BODY RM3.99 s\nTotal Sales (Inclusive GST) RM 14.38 Rounding Adjustment RM .02 Rounding RM 14.40 CASH RM 20.00 CHANGE RM 5.60\nGST summary\ns = 6%\nAmount(RM) 13.56\nTax(RM) .82\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 884, "image_height": 1840} {"doc_id": "receipt_sroie_00350", "image_path": "../data/receipts/sroie/sroie_00350.png", "raw_output": "[{\"bbox\": [84, 150, 532, 205], \"category\": \"Section-header\", \"text\": \"PINGHWAI TRADING SDN BHD\\n(1211036-W)\"}, {\"bbox\": [78, 211, 537, 326], \"category\": \"Text\", \"text\": \"NO.2, JALAN METRO PERDANA TIMUR 11,\\nKEPONG ENTERPRENUERS PARK,\\nOFF JALAN KEPONG,\\n52100 KUALA LUMPUR.\"}, {\"bbox\": [92, 332, 524, 358], \"category\": \"Text\", \"text\": \"TEL: 0122648835 FAX: 603-62592420\"}, {\"bbox\": [184, 366, 433, 390], \"category\": \"Text\", \"text\": \"GST ID: 001371123712\"}, {\"bbox\": [229, 403, 388, 427], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [28, 439, 328, 464], \"category\": \"Text\", \"text\": \"Doc No. : CS00020001\"}, {\"bbox\": [403, 439, 588, 464], \"category\": \"Text\", \"text\": \"Date: 23/09/2017\"}, {\"bbox\": [28, 472, 258, 497], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [402, 472, 564, 497], \"category\": \"Text\", \"text\": \"Time: 12:11:00\"}, {\"bbox\": [28, 506, 459, 532], \"category\": \"Text\", \"text\": \"Salesperson : Ref.:\"}, {\"bbox\": [25, 549, 590, 624], \"category\": \"Table\", \"text\": \"
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
1700765.0015.5015.501,007.50ZRL
\"}, {\"bbox\": [130, 626, 322, 650], \"category\": \"Text\", \"text\": \"UDANG KERING\"}, {\"bbox\": [56, 686, 534, 714], \"category\": \"Text\", \"text\": \"Total Qty: 65.00 1,007.50\"}, {\"bbox\": [111, 726, 534, 753], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 1,007.50\"}, {\"bbox\": [304, 766, 534, 791], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [291, 805, 534, 830], \"category\": \"Text\", \"text\": \"Total GST : 0.00\"}, {\"bbox\": [298, 844, 534, 870], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [68, 883, 534, 910], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 1,007.50\"}, {\"bbox\": [327, 922, 534, 947], \"category\": \"Text\", \"text\": \"CASH : 1,100.00\"}, {\"bbox\": [307, 952, 534, 978], \"category\": \"Text\", \"text\": \"Change : 92.50\"}, {\"bbox\": [62, 1019, 578, 1151], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
ZRL01,007.500.00
Total :1,007.500.00
\"}, {\"bbox\": [66, 1179, 559, 1201], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "PINGHWAI TRADING SDN BHD\n(1211036-W)", "bbox": [84, 150, 532, 205], "category": "Section-header"}, {"text": "NO.2, JALAN METRO PERDANA TIMUR 11,\nKEPONG ENTERPRENUERS PARK,\nOFF JALAN KEPONG,\n52100 KUALA LUMPUR.", "bbox": [78, 211, 537, 326], "category": "Text"}, {"text": "TEL: 0122648835 FAX: 603-62592420", "bbox": [92, 332, 524, 358], "category": "Text"}, {"text": "GST ID: 001371123712", "bbox": [184, 366, 433, 390], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [229, 403, 388, 427], "category": "Section-header"}, {"text": "Doc No. : CS00020001", "bbox": [28, 439, 328, 464], "category": "Text"}, {"text": "Date: 23/09/2017", "bbox": [403, 439, 588, 464], "category": "Text"}, {"text": "Cashier : USER", "bbox": [28, 472, 258, 497], "category": "Text"}, {"text": "Time: 12:11:00", "bbox": [402, 472, 564, 497], "category": "Text"}, {"text": "Salesperson : Ref.:", "bbox": [28, 506, 459, 532], "category": "Text"}, {"text": "
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
1700765.0015.5015.501,007.50ZRL
", "bbox": [25, 549, 590, 624], "category": "Table"}, {"text": "UDANG KERING", "bbox": [130, 626, 322, 650], "category": "Text"}, {"text": "Total Qty: 65.00 1,007.50", "bbox": [56, 686, 534, 714], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 1,007.50", "bbox": [111, 726, 534, 753], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [304, 766, 534, 791], "category": "Text"}, {"text": "Total GST : 0.00", "bbox": [291, 805, 534, 830], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [298, 844, 534, 870], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 1,007.50", "bbox": [68, 883, 534, 910], "category": "Text"}, {"text": "CASH : 1,100.00", "bbox": [327, 922, 534, 947], "category": "Text"}, {"text": "Change : 92.50", "bbox": [307, 952, 534, 978], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
ZRL01,007.500.00
Total :1,007.500.00
", "bbox": [62, 1019, 578, 1151], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [66, 1179, 559, 1201], "category": "Text"}], "full_text": "PINGHWAI TRADING SDN BHD\n(1211036-W)\nNO.2, JALAN METRO PERDANA TIMUR 11,\nKEPONG ENTERPRENUERS PARK,\nOFF JALAN KEPONG,\n52100 KUALA LUMPUR.\nTEL: 0122648835 FAX: 603-62592420\nGST ID: 001371123712\nTAX INVOICE\nDoc No. : CS00020001\nDate: 23/09/2017\nCashier : USER\nTime: 12:11:00\nSalesperson : Ref.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 17007 65.00 15.50 15.50 1,007.50 ZRL\nUDANG KERING\nTotal Qty: 65.00 1,007.50\nTotal Sales (Excluding GST) : 1,007.50\nDiscount : 0.00\nTotal GST : 0.00\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 1,007.50\nCASH : 1,100.00\nChange : 92.50\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) ZRL 0 1,007.50 0.00 Total : 1,007.50 0.00\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 612, "image_height": 1256} {"doc_id": "receipt_sroie_00383", "image_path": "../data/receipts/sroie/sroie_00383.png", "raw_output": "[{\"bbox\": [52, 256, 530, 390], \"category\": \"Text\", \"text\": \"GREEN LANE PHARMACY SDN BHD\\n33 JLN BANGAU 1,KEPONG BARU,\\n52100 KEPONG,KL\"}, {\"bbox\": [52, 394, 600, 436], \"category\": \"Text\", \"text\": \"TEL : 62760693 FAX : 62760693\"}, {\"bbox\": [52, 445, 294, 485], \"category\": \"Text\", \"text\": \"BRN : 631002-U\"}, {\"bbox\": [52, 495, 412, 536], \"category\": \"Text\", \"text\": \"GST No : 001888309248\"}, {\"bbox\": [206, 596, 395, 635], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [54, 646, 361, 686], \"category\": \"Text\", \"text\": \"Inv No : 16-073042\"}, {\"bbox\": [54, 695, 567, 736], \"category\": \"Text\", \"text\": \"DATE : 12/13/2016 9:52:15 AM\"}, {\"bbox\": [52, 795, 720, 887], \"category\": \"List-item\", \"text\": \"1) 9557892102639 IBUPROFEN 400MG 10\\n 3.00 X 3.00 9.00 z\"}, {\"bbox\": [52, 895, 720, 987], \"category\": \"List-item\", \"text\": \"2) 0253K AMOXICAP 500MG CAPSU\\n 2.00 X 6.00 12.00 z\"}, {\"bbox\": [52, 995, 720, 1087], \"category\": \"List-item\", \"text\": \"3) 9557892201011 NOFLUX TAB 90MG 10\\n 5.00 X 4.00 19.98 *\"}, {\"bbox\": [52, 1095, 720, 1187], \"category\": \"List-item\", \"text\": \"4) 9556492002837K FEBRIGOL -RX 10\\n 2.00 X 2.70 5.40 z\"}, {\"bbox\": [52, 1195, 720, 1338], \"category\": \"List-item\", \"text\": \"5) 9316254866387 VITAMORE EPO 1000MG\\n 2.00 X 68.00\\n DISC -28.00 108.00 *\"}, {\"bbox\": [52, 1346, 720, 1488], \"category\": \"List-item\", \"text\": \"6) 9555197602366 NOVA ROSELLE &F VIT\\n 1.00 X 28.60\\n DISC -2.90 25.70 *\"}, {\"bbox\": [155, 1547, 687, 1589], \"category\": \"Text\", \"text\": \"Rounding : 0.02\"}, {\"bbox\": [155, 1597, 687, 1638], \"category\": \"Text\", \"text\": \"TOTAL : 180.10\"}, {\"bbox\": [155, 1646, 445, 1688], \"category\": \"Text\", \"text\": \"( GST : 8.70 )\"}, {\"bbox\": [70, 1698, 720, 1734], \"category\": \"Text\", \"text\": \"* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 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RM0.00\nTotal RM40.00\nPayment Type CASH\nReceived Cash RM50.00\nChange RM10.00", "bbox": [3, 583, 564, 755], "category": "Text"}, {"text": "Thank You ! Pls Come Again.\nGoods Sold Are Not Returnable !", "bbox": [55, 774, 487, 833], "category": "Text"}, {"text": "PLS VERIFY YOUR BILL BEFORE LEAVING THE", "bbox": [5, 826, 545, 863], "category": "Text"}], "full_text": "MAKASSAR FRESH MARKET S/B.\n(CO. NO. 1208604-T)\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS15/4B,\n47500 SUBANG JAYA, SELANGOR.\nTEL: 03-56131328\nOutlet : PLU\nReceipt NO : 16741\n[TERMINAL : 002]\n05-Aug-2017\n[CASHIER : SV2]\n02:11:23 PM\nFRUITS @24.00\n40158\n\nFRUITS @16.00\n40158\n\n*1\n*1\n\n24.00\n\n16.00\nVOLUME : 2 Items\nSub Total RM40.00\nRounding Adj. RM0.00\nTotal RM40.00\nPayment Type CASH\nReceived Cash RM50.00\nChange RM10.00\nThank You ! Pls Come Again.\nGoods Sold Are Not Returnable !\nPLS VERIFY YOUR BILL BEFORE LEAVING THE", "image_width": 608, "image_height": 918} {"doc_id": "receipt_sroie_00024", "image_path": "../data/receipts/sroie/sroie_00024.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00229", "image_path": "../data/receipts/sroie/sroie_00229.png", "raw_output": "[{\"bbox\": [374, 274, 642, 345], \"category\": \"Title\", \"text\": \"EXPrint'\"}, {\"bbox\": [155, 398, 703, 436], \"category\": \"Text\", \"text\": \"Anzel Advertising (M) Sdn bhd (759705-H)\"}, {\"bbox\": [166, 432, 693, 536], \"category\": \"Text\", \"text\": \"Unit G-5B, Ground Floor, Wisma UOA II,\\nNo 21, Jalan Pinang,\\n50450 Kuala Lumpur, Malaysia\"}, {\"bbox\": [208, 534, 649, 562], \"category\": \"Text\", \"text\": \"Tel: 03-2103 2700 / 03-2101 0700\"}, {\"bbox\": [269, 568, 586, 601], \"category\": \"Text\", \"text\": \"GST No: 002121732098\"}, {\"bbox\": [318, 650, 531, 681], \"category\": \"Text\", \"text\": \"Tax Cash Sales\"}, {\"bbox\": [417, 696, 653, 721], \"category\": \"Text\", \"text\": \"No.: UOA-0818-01576\"}, {\"bbox\": [144, 754, 704, 871], \"category\": \"Text\", \"text\": \"| Qty | RM | Tax | SF |\\n|---|---|---|---|\\n| A4 BW Simili 80gsm @ 1.00 | 7.00 | 7.42 | 8F |\"}, {\"bbox\": [142, 901, 657, 936], \"category\": \"Text\", \"text\": \"Total Amount Incl. GST @ 6% : 7.42\"}, {\"bbox\": [213, 939, 660, 974], \"category\": \"Text\", \"text\": \"Rounding Adjustment : (0.01)\"}, {\"bbox\": [245, 980, 664, 1014], \"category\": \"Text\", \"text\": \"Total Amount Payable : 7.40\"}, {\"bbox\": [316, 1018, 665, 1047], \"category\": \"Text\", \"text\": \"Paid Amount : 10.00\"}, {\"bbox\": [368, 1060, 667, 1090], \"category\": \"Text\", \"text\": \"Change : 2.50\"}, {\"bbox\": [262, 1098, 666, 1133], \"category\": \"Text\", \"text\": \"Total Qty Tender : 7\"}, {\"bbox\": [328, 1238, 515, 1270], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [179, 1276, 658, 1314], \"category\": \"Text\", \"text\": \"For any enquiry, please e-mail us:\"}, {\"bbox\": [256, 1314, 574, 1348], \"category\": \"Text\", \"text\": \"www.exprintshop.com\"}, {\"bbox\": [215, 1353, 609, 1391], \"category\": \"Text\", \"text\": \"E: exprintuoakl@gmail.com\"}, {\"bbox\": [238, 1405, 591, 1440], \"category\": \"Text\", \"text\": \"09:13 am, 21 March, 2018\"}, {\"bbox\": [150, 1517, 686, 1672], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR @ A | 7.00 | 0.42 |\\n| Total | 7.00 | 0.42 |\"}, {\"bbox\": [380, 1795, 539, 1823], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [264, 1834, 654, 1868], \"category\": \"Text\", \"text\": \"For any enquiry, please e-mail us.\"}, {\"bbox\": [343, 1892, 583, 1921], \"category\": \"Text\", \"text\": \"21/03/2018 09:13:31\"}]", "elements": [{"text": "EXPrint'", "bbox": [374, 274, 642, 345], "category": "Title"}, {"text": "Anzel Advertising (M) Sdn bhd (759705-H)", "bbox": [155, 398, 703, 436], "category": "Text"}, {"text": "Unit G-5B, Ground Floor, Wisma UOA II,\nNo 21, Jalan Pinang,\n50450 Kuala Lumpur, Malaysia", "bbox": [166, 432, 693, 536], "category": "Text"}, {"text": "Tel: 03-2103 2700 / 03-2101 0700", "bbox": [208, 534, 649, 562], "category": "Text"}, {"text": "GST No: 002121732098", "bbox": [269, 568, 586, 601], "category": "Text"}, {"text": "Tax Cash Sales", "bbox": [318, 650, 531, 681], "category": "Text"}, {"text": "No.: UOA-0818-01576", "bbox": [417, 696, 653, 721], "category": "Text"}, {"text": "| Qty | RM | Tax | SF |\n|---|---|---|---|\n| A4 BW Simili 80gsm @ 1.00 | 7.00 | 7.42 | 8F |", "bbox": [144, 754, 704, 871], "category": "Text"}, {"text": "Total Amount Incl. 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ITEMQTYU/P (RM)AMOUNT (RM)
1208923.507.00
\"}, {\"bbox\": [58, 841, 592, 875], \"category\": \"Text\", \"text\": \"SR:TAPE OFP 48MMX80Y CLEAR(B.PY)-ECS\"}, {\"bbox\": [58, 899, 446, 931], \"category\": \"Text\", \"text\": \"TOTAL QUANTITY 2\"}, {\"bbox\": [95, 986, 656, 1200], \"category\": \"Text\", \"text\": \"SUB-TOTAL 6.60\\nDISC 0.00\\nGST 0.40\\nROUNDING 0.00\\nTOTAL 7.00\\nCASH 7.00\\nCHANGE 0.00\"}, {\"bbox\": [63, 1226, 656, 1467], \"category\": \"Text\", \"text\": \"GST SUMMARY\\n\\n| CODE | AMOUNT | % | TAX/AMT |\\n|---|---|---|---|\\n| SR | 6.60 | 6 | 0.40 |\\n| | | | TAX TOTAL: 0.40 |\"}, {\"bbox\": [137, 1613, 578, 1672], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "FY EAGLE ENTERPRISE", "bbox": [77, 239, 639, 275], "category": "Section-header"}, {"text": "002065464-X\nNO. 42, JALAN PBS 14/11,\nTAMAN PERINDUSTRIAN BUKIT SERDANG,\n43300 SERI KEMBANGAN,\nSELANGOR", "bbox": [107, 272, 606, 420], "category": "Text"}, {"text": "TEL: 03-89433143 FAX: 03-89433143", "bbox": [114, 420, 601, 452], "category": "Text"}, {"text": "GST NO: 001663156224", "bbox": [208, 452, 506, 482], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [58, 540, 223, 571], "category": "Section-header"}, {"text": "RECEIPT #: CS00031180", "bbox": [58, 599, 370, 631], "category": "Text"}, {"text": "DATE: 04/12/2017", "bbox": [383, 599, 623, 631], "category": "Text"}, {"text": "SALESPERSON :", "bbox": [58, 631, 252, 661], "category": "Text"}, {"text": "TIME: 15:14:00", "bbox": [383, 631, 590, 661], "category": "Text"}, {"text": "CASHIER : USER", "bbox": [58, 661, 267, 690], "category": "Text"}, {"text": "
ITEMQTYU/P (RM)AMOUNT (RM)
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", "bbox": [58, 717, 623, 841], "category": "Table"}, {"text": "SR:TAPE OFP 48MMX80Y CLEAR(B.PY)-ECS", "bbox": [58, 841, 592, 875], "category": "Text"}, {"text": "TOTAL QUANTITY 2", "bbox": [58, 899, 446, 931], "category": "Text"}, {"text": "SUB-TOTAL 6.60\nDISC 0.00\nGST 0.40\nROUNDING 0.00\nTOTAL 7.00\nCASH 7.00\nCHANGE 0.00", "bbox": [95, 986, 656, 1200], "category": "Text"}, {"text": "GST SUMMARY\n\n| CODE | AMOUNT | % | TAX/AMT |\n|---|---|---|---|\n| SR | 6.60 | 6 | 0.40 |\n| | | | TAX TOTAL: 0.40 |", "bbox": [63, 1226, 656, 1467], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [137, 1613, 578, 1672], "category": "Text"}], "full_text": "FY EAGLE ENTERPRISE\n002065464-X\nNO. 42, JALAN PBS 14/11,\nTAMAN PERINDUSTRIAN BUKIT SERDANG,\n43300 SERI KEMBANGAN,\nSELANGOR\nTEL: 03-89433143 FAX: 03-89433143\nGST NO: 001663156224\nTAX INVOICE\nRECEIPT #: CS00031180\nDATE: 04/12/2017\nSALESPERSON :\nTIME: 15:14:00\nCASHIER : USER\nITEM QTY U/P (RM) AMOUNT (RM) 12089 2 3.50 7.00\nSR:TAPE OFP 48MMX80Y CLEAR(B.PY)-ECS\nTOTAL QUANTITY 2\nSUB-TOTAL 6.60\nDISC 0.00\nGST 0.40\nROUNDING 0.00\nTOTAL 7.00\nCASH 7.00\nCHANGE 0.00\nGST SUMMARY\n\n| CODE | AMOUNT | % | TAX/AMT |\n|---|---|---|---|\n| SR | 6.60 | 6 | 0.40 |\n| | | | TAX TOTAL: 0.40 |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 710, "image_height": 2020} {"doc_id": "receipt_sroie_00163", "image_path": "../data/receipts/sroie/sroie_00163.png", "raw_output": "[{\"bbox\": [168, 337, 671, 387], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [187, 387, 673, 478], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [246, 488, 627, 579], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1362-JLN DEVELOPMENT\"}, {\"bbox\": [212, 590, 663, 631], \"category\": \"Text\", \"text\": \"GST ID. 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Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [168, 337, 671, 387], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [187, 387, 673, 478], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1362-JLN DEVELOPMENT", "bbox": [246, 488, 627, 579], "category": "Text"}, {"text": "GST ID. 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Please come again\nKeep the invoice for applicable returns", "bbox": [88, 1392, 794, 1486], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1362-JLN DEVELOPMENT\nGST ID. NO : 000181747712\nINVOICE NO : 18311/102/T0395\n07:44PM\n566890\n17-02-18\n489 TIGER BEER CAN 4*6*320M\nRM108.50 s\nTotal Sales (Inclusive GST) RM 108.50\nCASH RM 150.00\nCHANGE RM 41.50\nGST Summary\nAmount(RM)\nTax(RM)\ns = 6%\n102.36\n6.14\nThank You. 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DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.13920714.91
WHOLE MEAL2.78610513.90
O.C. JUMBO2.9743012.97
Total 0% supplies:31.78
CR-CHOCLT0.722090117.92
Total 6% supplies (excl. GST):7.92
GST:0.48
Total 6% supplies (Inc. GST):8.40
Total 0% supplies:31.78
Total Payable:40.18
\"}, {\"bbox\": [27, 1057, 118, 1077], \"category\": \"Text\", \"text\": \"E.& O.E.\"}, {\"bbox\": [27, 1080, 555, 1221], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [191, 1223, 425, 1244], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "The\nsignature", "bbox": [30, 12, 118, 57], "category": "Page-header"}, {"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 185, 583, 209], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 209, 455, 256], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [120, 254, 498, 276], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [191, 277, 427, 298], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [137, 319, 479, 353], "category": "Section-header"}, {"text": "Cash Inv No.: 7917F711", "bbox": [245, 375, 505, 411], "category": "Text"}, {"text": "VE0514", "bbox": [27, 415, 108, 437], "category": "Text"}, {"text": "Date: 17/09/2017", "bbox": [319, 416, 508, 437], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [25, 446, 368, 481], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [25, 486, 346, 553], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [27, 553, 268, 575], "category": "Text"}, {"text": "DD: 17/09/2017 11:02", "bbox": [252, 574, 487, 595], "category": "Text"}, {"text": "
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O.C. WHITE2.13920714.91
WHOLE MEAL2.78610513.90
O.C. JUMBO2.9743012.97
Total 0% supplies:31.78
CR-CHOCLT0.722090117.92
Total 6% supplies (excl. GST):7.92
GST:0.48
Total 6% supplies (Inc. GST):8.40
Total 0% supplies:31.78
Total Payable:40.18
", "bbox": [20, 600, 525, 1040], "category": "Table"}, {"text": "E.& O.E.", "bbox": [27, 1057, 118, 1077], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 1080, 555, 1221], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1223, 425, 1244], "category": "Page-footer"}], "full_text": "The\nsignature\nGARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7917F711\nVE0514\nDate: 17/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 17/09/2017 11:02\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 9 2 0 7 14.91 WHOLE MEAL 2.78 6 1 0 5 13.90 O.C. JUMBO 2.97 4 3 0 1 2.97 Total 0% supplies: 31.78 CR-CHOCLT 0.72 20 9 0 11 7.92 Total 6% supplies (excl. GST): 7.92 GST: 0.48 Total 6% supplies (Inc. GST): 8.40 Total 0% supplies: 31.78 Total Payable: 40.18\nE.& O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 621, "image_height": 1296} {"doc_id": "receipt_sroie_00087", "image_path": "../data/receipts/sroie/sroie_00087.png", "raw_output": "[{\"bbox\": [283, 165, 633, 250], \"category\": \"Text\", \"text\": \"IKANO HANDEL SDN BHD\\n(1074617K)\"}, {\"bbox\": [266, 283, 647, 329], \"category\": \"Text\", \"text\": \"IKEA Cheras\"}, {\"bbox\": [279, 328, 633, 408], \"category\": \"Text\", \"text\": \"No 2A Jalan Cochrane\\nTaman Maluri\"}, {\"bbox\": [297, 408, 613, 448], \"category\": \"Text\", \"text\": \"55100 KUALA LUMPUR\"}, {\"bbox\": [279, 448, 648, 491], \"category\": \"Text\", \"text\": \"GST No.: 000115154944\"}, {\"bbox\": [367, 528, 562, 607], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [121, 645, 580, 691], \"category\": \"Text\", \"text\": \"Slip: 0000000011000136498\"}, {\"bbox\": [507, 687, 754, 731], \"category\": \"Text\", \"text\": \"Date: 27/07/17\"}, {\"bbox\": [507, 728, 703, 769], \"category\": \"Text\", \"text\": \"Time: 1:12\"}, {\"bbox\": [121, 765, 404, 809], \"category\": \"Text\", \"text\": \"Trans: 311136194\"}, {\"bbox\": [507, 765, 807, 811], \"category\": \"Text\", \"text\": \"Staff: 95837\"}, {\"bbox\": [119, 845, 824, 1593], \"category\": \"Text\", \"text\": \"| Description | Amount TX |\\n| :--- | :--- |\\n| 50046155 BOSTRAK WRD 80X50X18
2 pc @ 269.00 | 538.00 SRS |\\n| **Total RM Including GST 6%** | **538.00** |\\n| Rounding Adj. | 0.00 |\\n| **Total Rounded** | **538.00** |\\n| Visa | -538.00 |\\n| GST SR 6% | 538.00 |\\n| Amt. Excl. GST | 30.45 |\\n| | 507.55 |\\n| No. of Items | 2 |\"}, {\"bbox\": [209, 1680, 713, 1730], \"category\": \"Text\", \"text\": \"Thank you. Please come again.\"}, {\"bbox\": [203, 1920, 720, 1977], \"category\": \"Picture\"}, {\"bbox\": [216, 1977, 723, 2018], \"category\": \"Text\", \"text\": \"*T3620000011000136498*\"}]", "elements": [{"text": "IKANO HANDEL SDN BHD\n(1074617K)", "bbox": [283, 165, 633, 250], "category": "Text"}, {"text": "IKEA Cheras", "bbox": [266, 283, 647, 329], "category": "Text"}, {"text": "No 2A Jalan Cochrane\nTaman Maluri", "bbox": [279, 328, 633, 408], "category": "Text"}, {"text": "55100 KUALA LUMPUR", "bbox": [297, 408, 613, 448], "category": "Text"}, {"text": "GST No.: 000115154944", "bbox": [279, 448, 648, 491], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [367, 528, 562, 607], "category": "Title"}, {"text": "Slip: 0000000011000136498", "bbox": [121, 645, 580, 691], "category": "Text"}, {"text": "Date: 27/07/17", "bbox": [507, 687, 754, 731], "category": "Text"}, {"text": "Time: 1:12", "bbox": [507, 728, 703, 769], "category": "Text"}, {"text": "Trans: 311136194", "bbox": [121, 765, 404, 809], "category": "Text"}, {"text": "Staff: 95837", "bbox": [507, 765, 807, 811], "category": "Text"}, {"text": "| Description | Amount TX |\n| :--- | :--- |\n| 50046155 BOSTRAK WRD 80X50X18
2 pc @ 269.00 | 538.00 SRS |\n| **Total RM Including GST 6%** | **538.00** |\n| Rounding Adj. | 0.00 |\n| **Total Rounded** | **538.00** |\n| Visa | -538.00 |\n| GST SR 6% | 538.00 |\n| Amt. Excl. GST | 30.45 |\n| | 507.55 |\n| No. of Items | 2 |", "bbox": [119, 845, 824, 1593], "category": "Text"}, {"text": "Thank you. Please come again.", "bbox": [209, 1680, 713, 1730], "category": "Text"}, {"text": "*T3620000011000136498*", "bbox": [216, 1977, 723, 2018], "category": "Text"}], "full_text": "IKANO HANDEL SDN BHD\n(1074617K)\nIKEA Cheras\nNo 2A Jalan Cochrane\nTaman Maluri\n55100 KUALA LUMPUR\nGST No.: 000115154944\nTAX INVOICE\nSlip: 0000000011000136498\nDate: 27/07/17\nTime: 1:12\nTrans: 311136194\nStaff: 95837\n| Description | Amount TX |\n| :--- | :--- |\n| 50046155 BOSTRAK WRD 80X50X18
2 pc @ 269.00 | 538.00 SRS |\n| **Total RM Including GST 6%** | **538.00** |\n| Rounding Adj. | 0.00 |\n| **Total Rounded** | **538.00** |\n| Visa | -538.00 |\n| GST SR 6% | 538.00 |\n| Amt. Excl. GST | 30.45 |\n| | 507.55 |\n| No. of Items | 2 |\nThank you. Please come again.\n*T3620000011000136498*", "image_width": 932, "image_height": 2168} {"doc_id": "receipt_sroie_00481", "image_path": "../data/receipts/sroie/sroie_00481.png", "raw_output": "[{\"bbox\": [49, 133, 513, 170], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [49, 181, 503, 230], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [49, 233, 429, 261], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [49, 264, 264, 287], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [49, 291, 321, 314], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [411, 304, 587, 331], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [40, 323, 140, 346], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [40, 347, 375, 372], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [44, 400, 300, 425], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [31, 462, 585, 894], \"category\": \"Table\", \"text\": \"
1. 2012-0043JOURNAL BOOK 80PGS A4 70G CARD COVER (SJB-4013)
1 X 3.9000-3.90 SR
Total Sales Inclusive GST @6%3.90
Discount0.00
Total3.90
Round Adj0.00
Final Total3.90
CASH10.00
CHANGE6.10
GST SummaryAmount(RM)Tax(RM)
SR @ 6%3.680.22
\"}, {\"bbox\": [34, 948, 291, 973], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0121215\"}, {\"bbox\": [320, 948, 518, 973], \"category\": \"Text\", \"text\": \"Date : 31/10/2017\"}, {\"bbox\": [72, 1092, 569, 1116], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [119, 1144, 522, 1199], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [123, 1229, 518, 1253], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [57, 1282, 584, 1368], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [95, 1397, 548, 1425], \"category\": \"Text\", \"text\": \"Follow us in Facebook : Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [49, 133, 513, 170], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [49, 181, 503, 230], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [49, 233, 429, 261], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [49, 264, 264, 287], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [49, 291, 321, 314], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [411, 304, 587, 331], "category": "Section-header"}, {"text": "Owned By :", "bbox": [40, 323, 140, 346], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [40, 347, 375, 372], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [44, 400, 300, 425], "category": "Section-header"}, {"text": "
1. 2012-0043JOURNAL BOOK 80PGS A4 70G CARD COVER (SJB-4013)
1 X 3.9000-3.90 SR
Total Sales Inclusive GST @6%3.90
Discount0.00
Total3.90
Round Adj0.00
Final Total3.90
CASH10.00
CHANGE6.10
GST SummaryAmount(RM)Tax(RM)
SR @ 6%3.680.22
", "bbox": [31, 462, 585, 894], "category": "Table"}, {"text": "INV NO: CS-SA-0121215", "bbox": [34, 948, 291, 973], "category": "Text"}, {"text": "Date : 31/10/2017", "bbox": [320, 948, 518, 973], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [72, 1092, 569, 1116], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [119, 1144, 522, 1199], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [123, 1229, 518, 1253], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [57, 1282, 584, 1368], "category": "Text"}, {"text": "Follow us in Facebook : Sanyu.Stationery", "bbox": [95, 1397, 548, 1425], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 2012-0043 JOURNAL BOOK 80PGS A4 70G CARD COVER (SJB-4013) 1 X 3.9000 - 3.90 SR Total Sales Inclusive GST @6% 3.90 Discount 0.00 Total 3.90 Round Adj 0.00 Final Total 3.90 CASH 10.00 CHANGE 6.10 GST Summary Amount(RM) Tax(RM) SR @ 6% 3.68 0.22\nINV NO: CS-SA-0121215\nDate : 31/10/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook : Sanyu.Stationery", "image_width": 623, "image_height": 1471} {"doc_id": "receipt_sroie_00461", "image_path": "../data/receipts/sroie/sroie_00461.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00310", "image_path": "../data/receipts/sroie/sroie_00310.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00097", "image_path": "../data/receipts/sroie/sroie_00097.png", "raw_output": "[{\"bbox\": [98, 114, 615, 240], \"category\": \"Section-header\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [186, 244, 495, 278], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [118, 283, 564, 317], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [45, 322, 635, 356], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\"}, {\"bbox\": [98, 361, 583, 395], \"category\": \"Text\", \"text\": \"56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [202, 401, 465, 434], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [151, 480, 550, 514], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [31, 561, 274, 634], \"category\": \"Text\", \"text\": \"12/01/18 16:52\\nPEI YI\"}, {\"bbox\": [324, 560, 673, 594], \"category\": \"Text\", \"text\": \"Slip No.: 0020070154\"}, {\"bbox\": [377, 599, 585, 632], \"category\": \"Text\", \"text\": \"Trans: 77499\"}, {\"bbox\": [29, 676, 677, 1107], \"category\": \"Table\", \"text\": \"
DescriptionAmount
70g P. Copy 450'S
2pc @ 13.69		27.38 T
Stat-Great Saving-6.40
Total RM Incl. of GST20.98
Rounding Adj0.02
Total RM21.00
Cash-50.00
CHANGE29.00
\"}, {\"bbox\": [31, 1148, 642, 1261], \"category\": \"Text\", \"text\": \"Item Count 2\\nGST Summary Amount (RM) Tax (RM)\\nT @ 6% 19.79 1.19\"}, {\"bbox\": [31, 1305, 642, 1341], \"category\": \"Text\", \"text\": \"Total Savings -6.40\"}, {\"bbox\": [104, 1384, 598, 1494], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [192, 1503, 502, 1535], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [140, 1541, 555, 1574], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [140, 1580, 555, 1613], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [98, 114, 615, 240], "category": "Section-header"}, {"text": "(Co. No. 113825-W)", "bbox": [186, 244, 495, 278], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [118, 283, 564, 317], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak", "bbox": [45, 322, 635, 356], "category": "Text"}, {"text": "56000 Kuala Lumpur, Malaysia", "bbox": [98, 361, 583, 395], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [202, 401, 465, 434], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [151, 480, 550, 514], "category": "Text"}, {"text": "12/01/18 16:52\nPEI YI", "bbox": [31, 561, 274, 634], "category": "Text"}, {"text": "Slip No.: 0020070154", "bbox": [324, 560, 673, 594], "category": "Text"}, {"text": "Trans: 77499", "bbox": [377, 599, 585, 632], "category": "Text"}, {"text": "
DescriptionAmount
70g P. Copy 450'S
2pc @ 13.69		27.38 T
Stat-Great Saving-6.40
Total RM Incl. of GST20.98
Rounding Adj0.02
Total RM21.00
Cash-50.00
CHANGE29.00
", "bbox": [29, 676, 677, 1107], "category": "Table"}, {"text": "Item Count 2\nGST Summary Amount (RM) Tax (RM)\nT @ 6% 19.79 1.19", "bbox": [31, 1148, 642, 1261], "category": "Text"}, {"text": "Total Savings -6.40", "bbox": [31, 1305, 642, 1341], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [104, 1384, 598, 1494], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [192, 1503, 502, 1535], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [140, 1541, 555, 1574], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [140, 1580, 555, 1613], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n12/01/18 16:52\nPEI YI\nSlip No.: 0020070154\nTrans: 77499\nDescription Amount 70g P. Copy 450'S 2pc @ 13.69 27.38 T Stat-Great Saving -6.40 Total RM Incl. of GST 20.98 Rounding Adj 0.02 Total RM 21.00 Cash -50.00 CHANGE 29.00\nItem Count 2\nGST Summary Amount (RM) Tax (RM)\nT @ 6% 19.79 1.19\nTotal Savings -6.40\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 741, "image_height": 1733} {"doc_id": "receipt_sroie_00189", "image_path": "../data/receipts/sroie/sroie_00189.png", "raw_output": "[{\"bbox\": [35, 208, 495, 307], \"category\": \"Text\", \"text\": \"YONG CEN ENTERPRISE\\n9, JALAN SUBANG JASA 3,\\n40150 SHAH ALAM, SELANGOR.\"}, {\"bbox\": [35, 307, 287, 337], \"category\": \"Text\", \"text\": \"TEL: 012-9719498\"}, {\"bbox\": [35, 337, 367, 369], \"category\": \"Text\", \"text\": \"GST NO: 001147981824\"}, {\"bbox\": [35, 406, 122, 435], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [35, 465, 638, 499], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00677115 DATE: 02/03/2018\"}, {\"bbox\": [35, 499, 562, 531], \"category\": \"Text\", \"text\": \"SALESPERSON : TIME: 09:43:00\"}, {\"bbox\": [35, 535, 201, 565], \"category\": \"Text\", \"text\": \"COUNTER :\"}, {\"bbox\": [35, 597, 726, 759], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n|---|---|---|---|\\n| 9555223500307 | 24 | 2.33 | 55.99 |\\n| SR:FEI YAN BRAND YOUNG CORN 425G | 2 | 2.00 | 4.00 |\\n| 9557166110018 | 2 | 2.00 | 4.00 |\\n| ZRL:ASAM BOI 65G | | | |\"}, {\"bbox\": [35, 794, 403, 1085], \"category\": \"Text\", \"text\": \"| TOTAL QUANTITY | 26 |\\n|---|---|\\n| SUB-TOTAL | 59.99 |\\n| DISC | 0.00 |\\n| GST | 3.36 |\\n| TAX | 0.00 |\\n| ROUNDING | 0.00 |\\n| TOTAL | 63.35 |\\n| CASH | 63.35 |\\n| CHANGE | 0.00 |\"}, {\"bbox\": [35, 1092, 595, 1154], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "YONG CEN ENTERPRISE\n9, JALAN SUBANG JASA 3,\n40150 SHAH ALAM, SELANGOR.", "bbox": [35, 208, 495, 307], "category": "Text"}, {"text": "TEL: 012-9719498", "bbox": [35, 307, 287, 337], "category": "Text"}, {"text": "GST NO: 001147981824", "bbox": [35, 337, 367, 369], "category": "Text"}, {"text": "CASH", "bbox": [35, 406, 122, 435], "category": "Text"}, {"text": "RECEIPT #: CS00677115 DATE: 02/03/2018", "bbox": [35, 465, 638, 499], "category": "Text"}, {"text": "SALESPERSON : TIME: 09:43:00", "bbox": [35, 499, 562, 531], "category": "Text"}, {"text": "COUNTER :", "bbox": [35, 535, 201, 565], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n|---|---|---|---|\n| 9555223500307 | 24 | 2.33 | 55.99 |\n| SR:FEI YAN BRAND YOUNG CORN 425G | 2 | 2.00 | 4.00 |\n| 9557166110018 | 2 | 2.00 | 4.00 |\n| ZRL:ASAM BOI 65G | | | |", "bbox": [35, 597, 726, 759], "category": "Text"}, {"text": "| TOTAL QUANTITY | 26 |\n|---|---|\n| SUB-TOTAL | 59.99 |\n| DISC | 0.00 |\n| GST | 3.36 |\n| TAX | 0.00 |\n| ROUNDING | 0.00 |\n| TOTAL | 63.35 |\n| CASH | 63.35 |\n| CHANGE | 0.00 |", "bbox": [35, 794, 403, 1085], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [35, 1092, 595, 1154], "category": "Text"}], "full_text": "YONG CEN ENTERPRISE\n9, JALAN SUBANG JASA 3,\n40150 SHAH ALAM, SELANGOR.\nTEL: 012-9719498\nGST NO: 001147981824\nCASH\nRECEIPT #: CS00677115 DATE: 02/03/2018\nSALESPERSON : TIME: 09:43:00\nCOUNTER :\n| ITEM | QTY | U/P | AMOUNT |\n|---|---|---|---|\n| 9555223500307 | 24 | 2.33 | 55.99 |\n| SR:FEI YAN BRAND YOUNG CORN 425G | 2 | 2.00 | 4.00 |\n| 9557166110018 | 2 | 2.00 | 4.00 |\n| ZRL:ASAM BOI 65G | | | |\n| TOTAL QUANTITY | 26 |\n|---|---|\n| SUB-TOTAL | 59.99 |\n| DISC | 0.00 |\n| GST | 3.36 |\n| TAX | 0.00 |\n| ROUNDING | 0.00 |\n| TOTAL | 63.35 |\n| CASH | 63.35 |\n| CHANGE | 0.00 |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 744, "image_height": 1244} {"doc_id": "receipt_sroie_00100", "image_path": "../data/receipts/sroie/sroie_00100.png", "raw_output": "[{\"bbox\": [101, 193, 690, 281], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [221, 277, 571, 391], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [282, 391, 518, 426], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [253, 440, 549, 475], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [221, 477, 583, 516], \"category\": \"Text\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [72, 548, 150, 576], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [73, 576, 704, 705], \"category\": \"Text\", \"text\": \"Doc No. : CS00011955 Date: 02/12/2017\\nCashier : USER Time: 17 21:00\\nSalesperson : Ref. :\"}, {\"bbox\": [73, 714, 742, 869], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 1587 | 1 | 7.42 | 7.42 | SR |\\n| **SPRAY PAINT** | | | | |\\n| **Total Qty** | **1** | | **7.42** | |\"}, {\"bbox\": [116, 865, 684, 1189], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 7.00\\nDiscount : 0.00\\nTotal GST : 0.42\\nRounding : 0.00\\n\\nTotal Sales (Inclusive of GST) : **7.42**\\n\\nCASH : **7.42**\\nChange : **0.00**\"}, {\"bbox\": [156, 1234, 382, 1278], \"category\": \"Caption\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [153, 1270, 754, 1431], \"category\": \"Table\", \"text\": \"
Tax Code%Amt (RM)Tax (RM)
SR67.000.42
Total :7.000.42
\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [101, 193, 690, 281], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [221, 277, 571, 391], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [282, 391, 518, 426], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [253, 440, 549, 475], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [221, 477, 583, 516], "category": "Text"}, {"text": "CASH", "bbox": [72, 548, 150, 576], "category": "Text"}, {"text": "Doc No. : CS00011955 Date: 02/12/2017\nCashier : USER Time: 17 21:00\nSalesperson : Ref. :", "bbox": [73, 576, 704, 705], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1587 | 1 | 7.42 | 7.42 | SR |\n| **SPRAY PAINT** | | | | |\n| **Total Qty** | **1** | | **7.42** | |", "bbox": [73, 714, 742, 869], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 7.00\nDiscount : 0.00\nTotal GST : 0.42\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : **7.42**\n\nCASH : **7.42**\nChange : **0.00**", "bbox": [116, 865, 684, 1189], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [156, 1234, 382, 1278], "category": "Caption"}, {"text": "
Tax Code%Amt (RM)Tax (RM)
SR67.000.42
Total :7.000.42
", "bbox": [153, 1270, 754, 1431], "category": "Table"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00011955 Date: 02/12/2017\nCashier : USER Time: 17 21:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1587 | 1 | 7.42 | 7.42 | SR |\n| **SPRAY PAINT** | | | | |\n| **Total Qty** | **1** | | **7.42** | |\nTotal Sales (Excluding GST) : 7.00\nDiscount : 0.00\nTotal GST : 0.42\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : **7.42**\n\nCASH : **7.42**\nChange : **0.00**\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 7.00 0.42 Total : 7.00 0.42", "image_width": 937, "image_height": 1449} {"doc_id": "receipt_sroie_00152", "image_path": "../data/receipts/sroie/sroie_00152.png", "raw_output": "[{\"bbox\": [204, 29, 453, 77], \"category\": \"Text\", \"text\": \"3-1708032\"}, {\"bbox\": [155, 127, 470, 184], \"category\": \"Text\", \"text\": \"watsons\"}, {\"bbox\": [72, 203, 513, 318], \"category\": \"Text\", \"text\": \"Watson's Personal Care Stores 3dn Bhd\\nCompany Reg No. :289892V\\nGST Reg No. 000947339264\\nUSJ Summit, Subang (SS)\"}, {\"bbox\": [59, 338, 525, 476], \"category\": \"Table\", \"text\": \"
22241WS CUT SCISSORS18.00S
64542QVS TEMPO TWEEZER17.90S
21434WS BABY WIPES FRAG7.90S
PWP LESS 30% MAR 18-2.37
95448WATSONS BASKET0.00Z
\"}, {\"bbox\": [107, 497, 489, 557], \"category\": \"Text\", \"text\": \"SUBTOTAL (QTY 4) RM41.43\\nROUNDING RM0.02\"}, {\"bbox\": [107, 578, 489, 666], \"category\": \"Text\", \"text\": \"SUBTOTAL (QTY 4) RM41.45\\nCASH RM51.50\\nCHANGE CASH RM10.05\"}, {\"bbox\": [59, 714, 535, 798], \"category\": \"Text\", \"text\": \"GST SUMMARY\\nRate Net(RM) GST(RM) Total(RM)\\nS 6.00% 39.09 2.34 41.43\"}, {\"bbox\": [250, 901, 358, 931], \"category\": \"Section-header\", \"text\": \"STATEMENT\"}, {\"bbox\": [72, 955, 514, 1094], \"category\": \"Text\", \"text\": \"Loyalty acc.number 9926016**\\nDescription Total Points\\nOpening Balance 2264\\nEarned Points 43\\nClosing Balance 2307\"}, {\"bbox\": [61, 1194, 513, 1226], \"category\": \"Text\", \"text\": \"00440010036 25032018 13:11:54 0003 ika\"}]", "elements": [{"text": "3-1708032", "bbox": [204, 29, 453, 77], "category": "Text"}, {"text": "watsons", "bbox": [155, 127, 470, 184], "category": "Text"}, {"text": "Watson's Personal Care Stores 3dn Bhd\nCompany Reg No. :289892V\nGST Reg No. 000947339264\nUSJ Summit, Subang (SS)", "bbox": [72, 203, 513, 318], "category": "Text"}, {"text": "
22241WS CUT SCISSORS18.00S
64542QVS TEMPO TWEEZER17.90S
21434WS BABY WIPES FRAG7.90S
PWP LESS 30% MAR 18-2.37
95448WATSONS BASKET0.00Z
", "bbox": [59, 338, 525, 476], "category": "Table"}, {"text": "SUBTOTAL (QTY 4) RM41.43\nROUNDING RM0.02", "bbox": [107, 497, 489, 557], "category": "Text"}, {"text": "SUBTOTAL (QTY 4) RM41.45\nCASH RM51.50\nCHANGE CASH RM10.05", "bbox": [107, 578, 489, 666], "category": "Text"}, {"text": "GST SUMMARY\nRate Net(RM) GST(RM) Total(RM)\nS 6.00% 39.09 2.34 41.43", "bbox": [59, 714, 535, 798], "category": "Text"}, {"text": "STATEMENT", "bbox": [250, 901, 358, 931], "category": "Section-header"}, {"text": "Loyalty acc.number 9926016**\nDescription Total Points\nOpening Balance 2264\nEarned Points 43\nClosing Balance 2307", "bbox": [72, 955, 514, 1094], "category": "Text"}, {"text": "00440010036 25032018 13:11:54 0003 ika", "bbox": [61, 1194, 513, 1226], "category": "Text"}], "full_text": "3-1708032\nwatsons\nWatson's Personal Care Stores 3dn Bhd\nCompany Reg No. :289892V\nGST Reg No. 000947339264\nUSJ Summit, Subang (SS)\n22241 WS CUT SCISSORS 18.00 S 64542 QVS TEMPO TWEEZER 17.90 S 21434 WS BABY WIPES FRAG 7.90 S PWP LESS 30% MAR 18 -2.37 95448 WATSONS BASKET 0.00 Z\nSUBTOTAL (QTY 4) RM41.43\nROUNDING RM0.02\nSUBTOTAL (QTY 4) RM41.45\nCASH RM51.50\nCHANGE CASH RM10.05\nGST SUMMARY\nRate Net(RM) GST(RM) Total(RM)\nS 6.00% 39.09 2.34 41.43\nSTATEMENT\nLoyalty acc.number 9926016**\nDescription Total Points\nOpening Balance 2264\nEarned Points 43\nClosing Balance 2307\n00440010036 25032018 13:11:54 0003 ika", "image_width": 615, "image_height": 1727} {"doc_id": "receipt_sroie_00133", "image_path": "../data/receipts/sroie/sroie_00133.png", "raw_output": "[{\"bbox\": [128, 106, 729, 141], \"category\": \"Section-header\", \"text\": \"ASO ELECTRICAL TRADING SDN BHD\"}, {\"bbox\": [363, 154, 499, 185], \"category\": \"Text\", \"text\": \"1000131-K\"}, {\"bbox\": [191, 199, 667, 301], \"category\": \"Text\", \"text\": \"NO 31G, JALAN SEPADU C 25/C,\\nSECTION 25, TAMAN INDUSTRIES,\\nAXIS 40400 SHAH ALAM, SELANGOR.\"}, {\"bbox\": [124, 315, 492, 348], \"category\": \"Text\", \"text\": \"TEL : 03-51221701, 51313091\"}, {\"bbox\": [527, 315, 760, 346], \"category\": \"Text\", \"text\": \"FAX : 03-51215716\"}, {\"bbox\": [301, 365, 608, 396], \"category\": \"Text\", \"text\": \"GST NO : 000683900928\"}, {\"bbox\": [361, 418, 549, 449], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [104, 471, 189, 500], \"category\": \"Text\", \"text\": \"Bill To :\"}, {\"bbox\": [104, 544, 405, 578], \"category\": \"Text\", \"text\": \"Receipt #: CS00087400\"}, {\"bbox\": [548, 549, 755, 579], \"category\": \"Text\", \"text\": \"Date: 27/09/2017\"}, {\"bbox\": [104, 582, 262, 615], \"category\": \"Text\", \"text\": \"Salesperson:\"}, {\"bbox\": [548, 598, 724, 628], \"category\": \"Text\", \"text\": \"Time: 10:51:00\"}, {\"bbox\": [104, 618, 297, 646], \"category\": \"Text\", \"text\": \"Cashier: USER\"}, {\"bbox\": [102, 679, 769, 782], \"category\": \"Table\", \"text\": \"
ItemQtyRSP(GST) RSP(GST) Amount
107636378.0082.68248.04
\"}, {\"bbox\": [104, 789, 690, 820], \"category\": \"Text\", \"text\": \"SR: HAGER TIMER, 24HRS POWER RESERVE\"}, {\"bbox\": [176, 827, 762, 857], \"category\": \"Text\", \"text\": \"TOT QTY: 3 248.04\"}, {\"bbox\": [272, 894, 766, 927], \"category\": \"Text\", \"text\": \"(Excluded GST) Sub Total : 234.00\"}, {\"bbox\": [475, 942, 766, 971], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [459, 989, 766, 1019], \"category\": \"Text\", \"text\": \"Total GST : 14.04\"}, {\"bbox\": [426, 1040, 762, 1078], \"category\": \"Text\", \"text\": \"Rounding : 0.01\"}, {\"bbox\": [497, 1088, 766, 1120], \"category\": \"Text\", \"text\": \"Total : 248.05\"}, {\"bbox\": [487, 1135, 766, 1167], \"category\": \"Text\", \"text\": \"CASH : 248.05\"}, {\"bbox\": [458, 1181, 766, 1219], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [112, 1284, 387, 1321], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [100, 1350, 774, 1469], \"category\": \"Table\", \"text\": \"
Tax Code%AmountGST
SR6234.0014.04
Total:234.0014.04
\"}, {\"bbox\": [194, 1502, 694, 1570], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "ASO ELECTRICAL TRADING SDN BHD", "bbox": [128, 106, 729, 141], "category": "Section-header"}, {"text": "1000131-K", "bbox": [363, 154, 499, 185], "category": "Text"}, {"text": "NO 31G, JALAN SEPADU C 25/C,\nSECTION 25, TAMAN INDUSTRIES,\nAXIS 40400 SHAH ALAM, SELANGOR.", "bbox": [191, 199, 667, 301], "category": "Text"}, {"text": "TEL : 03-51221701, 51313091", "bbox": [124, 315, 492, 348], "category": "Text"}, {"text": "FAX : 03-51215716", "bbox": [527, 315, 760, 346], "category": "Text"}, {"text": "GST NO : 000683900928", "bbox": [301, 365, 608, 396], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [361, 418, 549, 449], "category": "Section-header"}, {"text": "Bill To :", "bbox": [104, 471, 189, 500], "category": "Text"}, {"text": "Receipt #: CS00087400", "bbox": [104, 544, 405, 578], "category": "Text"}, {"text": "Date: 27/09/2017", "bbox": [548, 549, 755, 579], "category": "Text"}, {"text": "Salesperson:", "bbox": [104, 582, 262, 615], "category": "Text"}, {"text": "Time: 10:51:00", "bbox": [548, 598, 724, 628], "category": "Text"}, {"text": "Cashier: USER", "bbox": [104, 618, 297, 646], "category": "Text"}, {"text": "
ItemQtyRSP(GST) RSP(GST) Amount
107636378.0082.68248.04
", "bbox": [102, 679, 769, 782], "category": "Table"}, {"text": "SR: HAGER TIMER, 24HRS POWER RESERVE", "bbox": [104, 789, 690, 820], "category": "Text"}, {"text": "TOT QTY: 3 248.04", "bbox": [176, 827, 762, 857], "category": "Text"}, {"text": "(Excluded GST) Sub Total : 234.00", "bbox": [272, 894, 766, 927], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [475, 942, 766, 971], "category": "Text"}, {"text": "Total GST : 14.04", "bbox": [459, 989, 766, 1019], "category": "Text"}, {"text": "Rounding : 0.01", "bbox": [426, 1040, 762, 1078], "category": "Text"}, {"text": "Total : 248.05", "bbox": [497, 1088, 766, 1120], "category": "Text"}, {"text": "CASH : 248.05", "bbox": [487, 1135, 766, 1167], "category": "Text"}, {"text": "Change : 0.00", "bbox": [458, 1181, 766, 1219], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [112, 1284, 387, 1321], "category": "Section-header"}, {"text": "
Tax Code%AmountGST
SR6234.0014.04
Total:234.0014.04
", "bbox": [100, 1350, 774, 1469], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [194, 1502, 694, 1570], "category": "Text"}], "full_text": "ASO ELECTRICAL TRADING SDN BHD\n1000131-K\nNO 31G, JALAN SEPADU C 25/C,\nSECTION 25, TAMAN INDUSTRIES,\nAXIS 40400 SHAH ALAM, SELANGOR.\nTEL : 03-51221701, 51313091\nFAX : 03-51215716\nGST NO : 000683900928\nTAX INVOICE\nBill To :\nReceipt #: CS00087400\nDate: 27/09/2017\nSalesperson:\nTime: 10:51:00\nCashier: USER\nItem Qty RSP (GST) RSP (GST) Amount 107636 3 78.00 82.68 248.04\nSR: HAGER TIMER, 24HRS POWER RESERVE\nTOT QTY: 3 248.04\n(Excluded GST) Sub Total : 234.00\nDiscount : 0.00\nTotal GST : 14.04\nRounding : 0.01\nTotal : 248.05\nCASH : 248.05\nChange : 0.00\nGST SUMMARY\nTax Code % Amount GST SR 6 234.00 14.04 Total: 234.00 14.04\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 958, "image_height": 1816} {"doc_id": "receipt_sroie_00141", "image_path": "../data/receipts/sroie/sroie_00141.png", "raw_output": "[{\"bbox\": [232, 267, 553, 353], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\\n002043319-W\"}, {\"bbox\": [109, 355, 687, 483], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [179, 483, 601, 524], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [179, 568, 564, 611], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [38, 654, 636, 696], \"category\": \"Text\", \"text\": \"INV No.: 1040841 Cashier: Thandar\"}, {\"bbox\": [38, 698, 532, 739], \"category\": \"Text\", \"text\": \"Date : 12-03-2018 10:13:04\"}, {\"bbox\": [36, 753, 743, 1465], \"category\": \"Table\", \"text\": \"
DescriptionQtyU.priceTotalTAX
Cham (B)2 x2.204.40SR
Roti Steam2 x1.102.20SR
Take Away2 x0.200.40SR
Total QTY: 6
Total (Excluding GST):6.62
GST payable (6%):0.38
Total (Inclusive of GST):7.00
TOTAL:7.00
CASH:7.00
\"}, {\"bbox\": [38, 1549, 743, 1635], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR (@ 6%) 6.62 0.38\"}]", "elements": [{"text": "RESTORAN WAN SHENG\n002043319-W", "bbox": [232, 267, 553, 353], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [109, 355, 687, 483], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [179, 483, 601, 524], "category": "Text"}, {"text": "Tax Invoice", "bbox": [179, 568, 564, 611], "category": "Section-header"}, {"text": "INV No.: 1040841 Cashier: Thandar", "bbox": [38, 654, 636, 696], "category": "Text"}, {"text": "Date : 12-03-2018 10:13:04", "bbox": [38, 698, 532, 739], "category": "Text"}, {"text": "
DescriptionQtyU.priceTotalTAX
Cham (B)2 x2.204.40SR
Roti Steam2 x1.102.20SR
Take Away2 x0.200.40SR
Total QTY: 6
Total (Excluding GST):6.62
GST payable (6%):0.38
Total (Inclusive of GST):7.00
TOTAL:7.00
CASH:7.00
", "bbox": [36, 753, 743, 1465], "category": "Table"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR (@ 6%) 6.62 0.38", "bbox": [38, 1549, 743, 1635], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1040841 Cashier: Thandar\nDate : 12-03-2018 10:13:04\nDescription Qty U.price Total TAX Cham (B) 2 x 2.20 4.40 SR Roti Steam 2 x 1.10 2.20 SR Take Away 2 x 0.20 0.40 SR Total QTY: 6 Total (Excluding GST): 6.62 GST payable (6%): 0.38 Total (Inclusive of GST): 7.00 TOTAL: 7.00 CASH: 7.00\nGST Summary Amount(RM) Tax(RM)\nSR (@ 6%) 6.62 0.38", "image_width": 932, "image_height": 1783} {"doc_id": "receipt_sroie_00140", "image_path": "../data/receipts/sroie/sroie_00140.png", "raw_output": "[{\"bbox\": [227, 269, 547, 354], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\\n002043319-W\"}, {\"bbox\": [105, 356, 683, 485], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [175, 485, 598, 525], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [175, 569, 561, 612], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [36, 656, 633, 740], \"category\": \"Text\", \"text\": \"INV No.: 1047523 Cashier: Thandar\\nDate : 16-03-2018 12:07:10\"}, {\"bbox\": [34, 782, 741, 1549], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| Kopi (B) | 1 x | 2.20 | 2.20 | SR |\\n| Teh (B) | 1 x | 2.20 | 2.20 | SR |\\n| Cham (B) | 2 x | 2.20 | 4.40 | SR |\\n| Take Away | 4 x | 0.20 | 0.80 | SR |\\n\\n---\\nTotal QTY: 8\\nTotal (Excluding GST): 9.07\\nGST payable (6%): 0.53\\nTotal (Inclusive of GST): 9.60\\nTOTAL: 9.60\\n\\n---\\nCASH : 9.60\"}, {\"bbox\": [36, 1632, 741, 1717], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR (@ 6%) | 9.07 | 0.53 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG\n002043319-W", "bbox": [227, 269, 547, 354], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [105, 356, 683, 485], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [175, 485, 598, 525], "category": "Text"}, {"text": "Tax Invoice", "bbox": [175, 569, 561, 612], "category": "Section-header"}, {"text": "INV No.: 1047523 Cashier: Thandar\nDate : 16-03-2018 12:07:10", "bbox": [36, 656, 633, 740], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Kopi (B) | 1 x | 2.20 | 2.20 | SR |\n| Teh (B) | 1 x | 2.20 | 2.20 | SR |\n| Cham (B) | 2 x | 2.20 | 4.40 | SR |\n| Take Away | 4 x | 0.20 | 0.80 | SR |\n\n---\nTotal QTY: 8\nTotal (Excluding GST): 9.07\nGST payable (6%): 0.53\nTotal (Inclusive of GST): 9.60\nTOTAL: 9.60\n\n---\nCASH : 9.60", "bbox": [34, 782, 741, 1549], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 9.07 | 0.53 |", "bbox": [36, 1632, 741, 1717], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1047523 Cashier: Thandar\nDate : 16-03-2018 12:07:10\n| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Kopi (B) | 1 x | 2.20 | 2.20 | SR |\n| Teh (B) | 1 x | 2.20 | 2.20 | SR |\n| Cham (B) | 2 x | 2.20 | 4.40 | SR |\n| Take Away | 4 x | 0.20 | 0.80 | SR |\n\n---\nTotal QTY: 8\nTotal (Excluding GST): 9.07\nGST payable (6%): 0.53\nTotal (Inclusive of GST): 9.60\nTOTAL: 9.60\n\n---\nCASH : 9.60\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 9.07 | 0.53 |", "image_width": 932, "image_height": 1869} {"doc_id": "receipt_sroie_00256", "image_path": "../data/receipts/sroie/sroie_00256.png", "raw_output": "[{\"bbox\": [108, 194, 590, 308], \"category\": \"Page-header\", \"text\": \"BILLION SIX ENTERPRISE\\nNO 3, JALAN TAMAN JASA 2,\\nSECTION U6, 40150 SHAH ALAM.\"}, {\"bbox\": [162, 312, 538, 382], \"category\": \"Page-header\", \"text\": \"Tel : 603-58856749\\nGST Reg No: 000944312320\"}, {\"bbox\": [481, 366, 708, 420], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [283, 405, 417, 431], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [49, 440, 505, 543], \"category\": \"Text\", \"text\": \"Invoice No : 01 148409\\nDate : 04/05/2017 7:19:43 AM\\nCashier : 123\"}, {\"bbox\": [47, 595, 652, 903], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| 1 SR' 9555255201803
5001 BAKERY DEEP TRAY(18' 14 BCM) KT | 1 | 12.00 | 12.00 |\\n| | | | |\\n| Total | | | 12.00 |\\n| Discount | | | 0.00 |\\n| Total Sales Inclusive GST @6.00% | | | 12.00 |\\n| Cash Received | | | 50.00 |\\n| Change | | | 38.00 |\"}, {\"bbox\": [66, 931, 634, 995], \"category\": \"Text\", \"text\": \"| GST Summary | % | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR | 6.00 | 11.32 | 0.68 |\"}, {\"bbox\": [54, 1040, 663, 1140], \"category\": \"Text\", \"text\": \"Dengan yang sudah dibeli, wang tidak dapat di kembalikan. Perikiran barang hanya boleh dibuat dalam 3 hari sehaja dengan resit.\"}]", "elements": [{"text": "BILLION SIX ENTERPRISE\nNO 3, JALAN TAMAN JASA 2,\nSECTION U6, 40150 SHAH ALAM.", "bbox": [108, 194, 590, 308], "category": "Page-header"}, {"text": "Tel : 603-58856749\nGST Reg No: 000944312320", "bbox": [162, 312, 538, 382], "category": "Page-header"}, {"text": "POSTED", "bbox": [481, 366, 708, 420], "category": "Text"}, {"text": "Tax Invoice", "bbox": [283, 405, 417, 431], "category": "Section-header"}, {"text": "Invoice No : 01 148409\nDate : 04/05/2017 7:19:43 AM\nCashier : 123", "bbox": [49, 440, 505, 543], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 SR' 9555255201803
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5001 BAKERY DEEP TRAY(18' 14 BCM) KT | 1 | 12.00 | 12.00 |\n| | | | |\n| Total | | | 12.00 |\n| Discount | | | 0.00 |\n| Total Sales Inclusive GST @6.00% | | | 12.00 |\n| Cash Received | | | 50.00 |\n| Change | | | 38.00 |\n| GST Summary | % | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- | :--- |\n| SR | 6.00 | 11.32 | 0.68 |\nDengan yang sudah dibeli, wang tidak dapat di kembalikan. Perikiran barang hanya boleh dibuat dalam 3 hari sehaja dengan resit.", "image_width": 742, "image_height": 1196} {"doc_id": "receipt_sroie_00173", "image_path": "../data/receipts/sroie/sroie_00173.png", "raw_output": "[{\"bbox\": [344, 135, 601, 210], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\\nDOMINO'S PIZZA\"}, {\"bbox\": [195, 233, 754, 472], \"category\": \"Text\", \"text\": \"GST REF NO : 001694261248\\n\\nDOMINO'S PIZZA SEGAMBUT\\n\\nD-08, M Avenue, Jln 1 / 38A\\n\\nSegambut Bahagia\\n\\n51200 Kuala Lumpur\"}, {\"bbox\": [104, 561, 364, 593], \"category\": \"Text\", \"text\": \"CARRY OUT NOW\"}, {\"bbox\": [550, 561, 787, 595], \"category\": \"Text\", \"text\": \"Pay By: CASH\"}, {\"bbox\": [104, 685, 420, 717], \"category\": \"Text\", \"text\": \"Order : 1955\"}, {\"bbox\": [552, 685, 751, 717], \"category\": \"Text\", \"text\": \"By : 5224\"}, {\"bbox\": [104, 734, 500, 766], \"category\": \"Text\", \"text\": \"Order Time : 12:54:37\"}, {\"bbox\": [548, 734, 829, 766], \"category\": \"Text\", \"text\": \"Date : 26/03/18\"}, {\"bbox\": [104, 812, 361, 842], \"category\": \"Text\", \"text\": \"Name: MS YING\"}, {\"bbox\": [108, 861, 523, 895], \"category\": \"Text\", \"text\": \"Pickup Time: 13:09:37\"}, {\"bbox\": [102, 945, 859, 1197], \"category\": \"Table\", \"text\": \"
QtyMenuDescCouponDiscPrice
19\\\"HT(BQ) 2t2P2C-R-2t30.30
19\\\"NYC(CP) 2t2P2C-R-2t30.30
27.60
60.60
\"}, {\"bbox\": [104, 1230, 542, 1260], \"category\": \"Text\", \"text\": \"Total Items :\"}, {\"bbox\": [104, 1287, 769, 1320], \"category\": \"Text\", \"text\": \"Sub-Total : 60.60\"}, {\"bbox\": [104, 1348, 769, 1382], \"category\": \"Text\", \"text\": \"Coupon Discount : 27.60\"}, {\"bbox\": [104, 1407, 769, 1439], \"category\": \"Text\", \"text\": \"Grand Total : 33.00\"}, {\"bbox\": [104, 1467, 769, 1501], \"category\": \"Text\", \"text\": \"Payment : 50.00\"}, {\"bbox\": [104, 1528, 769, 1562], \"category\": \"Text\", \"text\": \"Change Due : 17.00\"}, {\"bbox\": [104, 1586, 769, 1618], \"category\": \"Text\", \"text\": \"*6% GST Included : 1.87\"}, {\"bbox\": [179, 1685, 763, 1717], \"category\": \"Text\", \"text\": \"SUPPORT OUR SMILE CAMPAIGN : )\"}, {\"bbox\": [276, 1747, 670, 1781], \"category\": \"Text\", \"text\": \"Did we smile at you?\"}, {\"bbox\": [337, 1796, 613, 1828], \"category\": \"Text\", \"text\": \"Let us know at\"}, {\"bbox\": [128, 1844, 838, 1979], \"category\": \"Text\", \"text\": \"www.dominos.com.my/smile and\\nreceive a 30% off side item e-coupon\\nupon survey submission\"}, {\"bbox\": [198, 1992, 749, 2027], \"category\": \"Text\", \"text\": \"Survey Code: CBC261940195554\"}, {\"bbox\": [134, 2068, 760, 2148], \"category\": \"Text\", \"text\": \"Thank you for visiting Domino's.\\nPlease Come Again!\"}, {\"bbox\": [204, 2172, 696, 2204], \"category\": \"Text\", \"text\": \"1 - 3 0 0 - 8 8 8 - 3 3 3\"}, {\"bbox\": [271, 2218, 628, 2250], \"category\": \"Text\", \"text\": \"www.dominos.com.my\"}, {\"bbox\": [113, 2298, 779, 2334], \"category\": \"Text\", \"text\": \"We are compliant to the PDPA 2010.\"}, {\"bbox\": [152, 2346, 745, 2462], \"category\": \"Text\", \"text\": \"Visit www.dominos.com.my/terms\\nto view our Personal Data\\nProtection Policy.\"}, {\"bbox\": [172, 2496, 726, 2617], \"category\": \"Page-footer\", \"text\": \"Owned by\\nDommal Food Services Sdn Bhd\\nCo. No. 419060-A\"}, {\"bbox\": [821, 2584, 836, 2613], \"category\": \"Page-footer\", \"text\": \"1\"}]", "elements": [{"text": "TAX INVOICE\nDOMINO'S PIZZA", "bbox": [344, 135, 601, 210], "category": "Section-header"}, {"text": "GST REF NO : 001694261248\n\nDOMINO'S PIZZA SEGAMBUT\n\nD-08, M Avenue, Jln 1 / 38A\n\nSegambut Bahagia\n\n51200 Kuala Lumpur", "bbox": [195, 233, 754, 472], "category": "Text"}, {"text": "CARRY OUT NOW", "bbox": [104, 561, 364, 593], "category": "Text"}, {"text": "Pay By: CASH", "bbox": [550, 561, 787, 595], "category": "Text"}, {"text": "Order : 1955", "bbox": [104, 685, 420, 717], "category": "Text"}, {"text": "By : 5224", "bbox": [552, 685, 751, 717], "category": "Text"}, {"text": "Order Time : 12:54:37", "bbox": [104, 734, 500, 766], "category": "Text"}, {"text": "Date : 26/03/18", "bbox": [548, 734, 829, 766], "category": "Text"}, {"text": "Name: MS YING", "bbox": [104, 812, 361, 842], "category": "Text"}, {"text": "Pickup Time: 13:09:37", "bbox": [108, 861, 523, 895], "category": "Text"}, {"text": "
QtyMenuDescCouponDiscPrice
19\"HT(BQ) 2t2P2C-R-2t30.30
19\"NYC(CP) 2t2P2C-R-2t30.30
27.60
60.60
", "bbox": [102, 945, 859, 1197], "category": "Table"}, {"text": "Total Items :", "bbox": [104, 1230, 542, 1260], "category": "Text"}, {"text": "Sub-Total : 60.60", "bbox": [104, 1287, 769, 1320], "category": "Text"}, {"text": "Coupon Discount : 27.60", "bbox": [104, 1348, 769, 1382], "category": "Text"}, {"text": "Grand Total : 33.00", "bbox": [104, 1407, 769, 1439], "category": "Text"}, {"text": "Payment : 50.00", "bbox": [104, 1467, 769, 1501], "category": "Text"}, {"text": "Change Due : 17.00", "bbox": [104, 1528, 769, 1562], "category": "Text"}, {"text": "*6% GST Included : 1.87", "bbox": [104, 1586, 769, 1618], "category": "Text"}, {"text": "SUPPORT OUR SMILE CAMPAIGN : )", "bbox": [179, 1685, 763, 1717], "category": "Text"}, {"text": "Did we smile at you?", "bbox": [276, 1747, 670, 1781], "category": "Text"}, {"text": "Let us know at", "bbox": [337, 1796, 613, 1828], "category": "Text"}, {"text": "www.dominos.com.my/smile and\nreceive a 30% off side item e-coupon\nupon survey submission", "bbox": [128, 1844, 838, 1979], "category": "Text"}, {"text": "Survey Code: CBC261940195554", "bbox": [198, 1992, 749, 2027], "category": "Text"}, {"text": "Thank you for visiting Domino's.\nPlease Come Again!", "bbox": [134, 2068, 760, 2148], "category": "Text"}, {"text": "1 - 3 0 0 - 8 8 8 - 3 3 3", "bbox": [204, 2172, 696, 2204], "category": "Text"}, {"text": "www.dominos.com.my", "bbox": [271, 2218, 628, 2250], "category": "Text"}, {"text": "We are compliant to the PDPA 2010.", "bbox": [113, 2298, 779, 2334], "category": "Text"}, {"text": "Visit www.dominos.com.my/terms\nto view our Personal Data\nProtection Policy.", "bbox": [152, 2346, 745, 2462], "category": "Text"}, {"text": "Owned by\nDommal Food Services Sdn Bhd\nCo. No. 419060-A", "bbox": [172, 2496, 726, 2617], "category": "Page-footer"}, {"text": "1", "bbox": [821, 2584, 836, 2613], "category": "Page-footer"}], "full_text": "TAX INVOICE\nDOMINO'S PIZZA\nGST REF NO : 001694261248\n\nDOMINO'S PIZZA SEGAMBUT\n\nD-08, M Avenue, Jln 1 / 38A\n\nSegambut Bahagia\n\n51200 Kuala Lumpur\nCARRY OUT NOW\nPay By: CASH\nOrder : 1955\nBy : 5224\nOrder Time : 12:54:37\nDate : 26/03/18\nName: MS YING\nPickup Time: 13:09:37\nQty Menu Desc Coupon Disc Price 1 9\"HT (BQ) 2t 2P2C-R-2t 30.30 1 9\"NYC (CP) 2t 2P2C-R-2t 30.30 27.60 60.60\nTotal Items :\nSub-Total : 60.60\nCoupon Discount : 27.60\nGrand Total : 33.00\nPayment : 50.00\nChange Due : 17.00\n*6% GST Included : 1.87\nSUPPORT OUR SMILE CAMPAIGN : )\nDid we smile at you?\nLet us know at\nwww.dominos.com.my/smile and\nreceive a 30% off side item e-coupon\nupon survey submission\nSurvey Code: CBC261940195554\nThank you for visiting Domino's.\nPlease Come Again!\n1 - 3 0 0 - 8 8 8 - 3 3 3\nwww.dominos.com.my\nWe are compliant to the PDPA 2010.\nVisit www.dominos.com.my/terms\nto view our Personal Data\nProtection Policy.\nOwned by\nDommal Food Services Sdn Bhd\nCo. No. 419060-A\n1", "image_width": 932, "image_height": 2679} {"doc_id": "receipt_sroie_00228", "image_path": "../data/receipts/sroie/sroie_00228.png", "raw_output": "[{\"bbox\": [234, 232, 559, 306], \"category\": \"Title\", \"text\": \"TONYMOLY VIVA CITY\\n(TONYMOLY SHOP (95874))\"}, {\"bbox\": [176, 306, 627, 419], \"category\": \"Text\", \"text\": \"UNIT L1-044B, VIVACITY MEGAMALL,\\nJALAN WAN ALWI,\\n93350 KUCHING, SARAWAK.\"}, {\"bbox\": [122, 422, 422, 458], \"category\": \"Text\", \"text\": \"GST ID : 000349356032\"}, {\"bbox\": [320, 532, 478, 565], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [125, 569, 647, 827], \"category\": \"Text\", \"text\": \"TERMINAL : 880\\nSALES NO. : 8807946\\nSALES DATE : 29/03/2018 20:19:07\\nCASHIER : Then Fiona\\nCLIENT : CASH\\nPOINT EARNED : 0\"}, {\"bbox\": [127, 860, 681, 1050], \"category\": \"Text\", \"text\": \"WONDER CHEESE FIRMING CREAM EAC [SR]\\nFL02001600 1 * 69.90 69.90\\nDiscount 30.00% -20.97\\nDISCOUNT 30% EAC [ZR]\\nDIS30 1 * 0.00 0.00\"}, {\"bbox\": [131, 1082, 683, 1236], \"category\": \"Text\", \"text\": \"Item Count 2\\nTotal Sales Incl. GST 48.93\\nRounding Adjustment 0.02\\nTotal After Rounding 48.95\"}, {\"bbox\": [131, 1268, 685, 1423], \"category\": \"Text\", \"text\": \"VISA 48.95\\nCard No 46 xxxxxxxx 1819\\nApp. Code a0000000031010\\n46 xxxxxxxx 1819\"}, {\"bbox\": [132, 1528, 690, 1687], \"category\": \"Text\", \"text\": \"| GST summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR = 6% | 46.16 | 2.77 |\\n| ZR = 0% | 0.00 | 0.00 |\"}, {\"bbox\": [135, 1719, 690, 1762], \"category\": \"Text\", \"text\": \"Total promotional saving 20.97\"}, {\"bbox\": [135, 1760, 577, 1798], \"category\": \"Text\", \"text\": \"Printed on: 29-03-2018 20:19:33\"}, {\"bbox\": [292, 1872, 536, 1940], \"category\": \"Text\", \"text\": \"Thank You\\nPlease Come Again\"}]", "elements": [{"text": "TONYMOLY VIVA CITY\n(TONYMOLY SHOP (95874))", "bbox": [234, 232, 559, 306], "category": "Title"}, {"text": "UNIT L1-044B, VIVACITY MEGAMALL,\nJALAN WAN ALWI,\n93350 KUCHING, SARAWAK.", "bbox": [176, 306, 627, 419], "category": "Text"}, {"text": "GST ID : 000349356032", "bbox": [122, 422, 422, 458], "category": "Text"}, {"text": "Tax Invoice", "bbox": [320, 532, 478, 565], "category": "Title"}, {"text": "TERMINAL : 880\nSALES NO. : 8807946\nSALES DATE : 29/03/2018 20:19:07\nCASHIER : Then Fiona\nCLIENT : CASH\nPOINT EARNED : 0", "bbox": [125, 569, 647, 827], "category": "Text"}, {"text": "WONDER CHEESE FIRMING CREAM EAC [SR]\nFL02001600 1 * 69.90 69.90\nDiscount 30.00% -20.97\nDISCOUNT 30% EAC [ZR]\nDIS30 1 * 0.00 0.00", "bbox": [127, 860, 681, 1050], "category": "Text"}, {"text": "Item Count 2\nTotal Sales Incl. GST 48.93\nRounding Adjustment 0.02\nTotal After Rounding 48.95", "bbox": [131, 1082, 683, 1236], "category": "Text"}, {"text": "VISA 48.95\nCard No 46 xxxxxxxx 1819\nApp. Code a0000000031010\n46 xxxxxxxx 1819", "bbox": [131, 1268, 685, 1423], "category": "Text"}, {"text": "| GST summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR = 6% | 46.16 | 2.77 |\n| ZR = 0% | 0.00 | 0.00 |", "bbox": [132, 1528, 690, 1687], "category": "Text"}, {"text": "Total promotional saving 20.97", "bbox": [135, 1719, 690, 1762], "category": "Text"}, {"text": "Printed on: 29-03-2018 20:19:33", "bbox": [135, 1760, 577, 1798], "category": "Text"}, {"text": "Thank You\nPlease Come Again", "bbox": [292, 1872, 536, 1940], "category": "Text"}], "full_text": "TONYMOLY VIVA CITY\n(TONYMOLY SHOP (95874))\nUNIT L1-044B, VIVACITY MEGAMALL,\nJALAN WAN ALWI,\n93350 KUCHING, SARAWAK.\nGST ID : 000349356032\nTax Invoice\nTERMINAL : 880\nSALES NO. : 8807946\nSALES DATE : 29/03/2018 20:19:07\nCASHIER : Then Fiona\nCLIENT : CASH\nPOINT EARNED : 0\nWONDER CHEESE FIRMING CREAM EAC [SR]\nFL02001600 1 * 69.90 69.90\nDiscount 30.00% -20.97\nDISCOUNT 30% EAC [ZR]\nDIS30 1 * 0.00 0.00\nItem Count 2\nTotal Sales Incl. GST 48.93\nRounding Adjustment 0.02\nTotal After Rounding 48.95\nVISA 48.95\nCard No 46 xxxxxxxx 1819\nApp. Code a0000000031010\n46 xxxxxxxx 1819\n| GST summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR = 6% | 46.16 | 2.77 |\n| ZR = 0% | 0.00 | 0.00 |\nTotal promotional saving 20.97\nPrinted on: 29-03-2018 20:19:33\nThank You\nPlease Come Again", "image_width": 932, "image_height": 2050} {"doc_id": "receipt_sroie_00301", "image_path": "../data/receipts/sroie/sroie_00301.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00009", "image_path": "../data/receipts/sroie/sroie_00009.png", "raw_output": "[{\"bbox\": [229, 112, 334, 163], \"category\": \"Text\", \"text\": \"1950\"}, {\"bbox\": [46, 193, 484, 258], \"category\": \"Text\", \"text\": \"Gerbang Alaf Restaurants Sdn Bhd\\n(65351-M)\"}, {\"bbox\": [33, 259, 484, 322], \"category\": \"Text\", \"text\": \"formerly known as\\nGolden Arches Restaurants Sdn Bhd\"}, {\"bbox\": [115, 323, 415, 353], \"category\": \"Text\", \"text\": \"Licensee of McDonald's\"}, {\"bbox\": [5, 354, 539, 451], \"category\": \"Text\", \"text\": \"Level 6, Bangunan TH, Damansara Uptown3\\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\\nSelangor\"}, {\"bbox\": [103, 452, 440, 483], \"category\": \"Text\", \"text\": \"(GST ID No: 000504664064)\"}, {\"bbox\": [33, 483, 508, 515], \"category\": \"Text\", \"text\": \"McDonald's BHP Taman Melawati (#328)\"}, {\"bbox\": [128, 516, 415, 546], \"category\": \"Text\", \"text\": \"Tel No. 03-4162-2318\"}, {\"bbox\": [195, 549, 347, 578], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [209, 614, 346, 643], \"category\": \"Text\", \"text\": \"MFY Side 1\"}, {\"bbox\": [5, 678, 279, 707], \"category\": \"Text\", \"text\": \"INV# 003281900229170\"}, {\"bbox\": [5, 711, 509, 740], \"category\": \"Text\", \"text\": \"ORD #50 -REG #19- 18/01/2018 10:27:03\"}, {\"bbox\": [3, 743, 537, 1130], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n|---|---|---|\\n| 2 | ChicMcMuffin | 11.00 |\\n| 1 | M Porridge | 5.60 |\\n| 1 | BM 2HotCakes | 10.00 |\\n| 1 | L Coke | |\\n\\nTakeOut Total (incl GST) 26.60\\nTotal Rounded 26.60\\nCash Tendered 100.00\\nChange 73.40\\nTOTAL INCLUDES 6% GST 1.51\"}, {\"bbox\": [44, 1197, 477, 1229], \"category\": \"Text\", \"text\": \"We'd love to hear your feedback!\"}, {\"bbox\": [70, 1262, 466, 1392], \"category\": \"Text\", \"text\": \"Visit www.mcdfeedback.com.my\\nOR\\nDownload My McD Feedback from\\nGoogle Play/App Store\"}, {\"bbox\": [98, 1425, 423, 1457], \"category\": \"Text\", \"text\": \"to share your experience\"}, {\"bbox\": [29, 1489, 462, 1523], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again.\"}, {\"bbox\": [3, 1523, 533, 1553], \"category\": \"Text\", \"text\": \"Customer Service Hotline : 03-2726-5600\"}]", "elements": [{"text": "1950", "bbox": [229, 112, 334, 163], "category": "Text"}, {"text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)", "bbox": [46, 193, 484, 258], "category": "Text"}, {"text": "formerly known as\nGolden Arches Restaurants Sdn Bhd", "bbox": [33, 259, 484, 322], "category": "Text"}, {"text": "Licensee of McDonald's", "bbox": [115, 323, 415, 353], "category": "Text"}, {"text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\nSelangor", "bbox": [5, 354, 539, 451], "category": "Text"}, {"text": "(GST ID No: 000504664064)", "bbox": [103, 452, 440, 483], "category": "Text"}, {"text": "McDonald's BHP Taman Melawati (#328)", "bbox": [33, 483, 508, 515], "category": "Text"}, {"text": "Tel No. 03-4162-2318", "bbox": [128, 516, 415, 546], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [195, 549, 347, 578], "category": "Title"}, {"text": "MFY Side 1", "bbox": [209, 614, 346, 643], "category": "Text"}, {"text": "INV# 003281900229170", "bbox": [5, 678, 279, 707], "category": "Text"}, {"text": "ORD #50 -REG #19- 18/01/2018 10:27:03", "bbox": [5, 711, 509, 740], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n|---|---|---|\n| 2 | ChicMcMuffin | 11.00 |\n| 1 | M Porridge | 5.60 |\n| 1 | BM 2HotCakes | 10.00 |\n| 1 | L Coke | |\n\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51", "bbox": [3, 743, 537, 1130], "category": "Text"}, {"text": "We'd love to hear your feedback!", "bbox": [44, 1197, 477, 1229], "category": "Text"}, {"text": "Visit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store", "bbox": [70, 1262, 466, 1392], "category": "Text"}, {"text": "to share your experience", "bbox": [98, 1425, 423, 1457], "category": "Text"}, {"text": "Thank You and Please Come Again.", "bbox": [29, 1489, 462, 1523], "category": "Text"}, {"text": "Customer Service Hotline : 03-2726-5600", "bbox": [3, 1523, 533, 1553], "category": "Text"}], "full_text": "1950\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's BHP Taman Melawati (#328)\nTel No. 03-4162-2318\nTAX INVOICE\nMFY Side 1\nINV# 003281900229170\nORD #50 -REG #19- 18/01/2018 10:27:03\n| QTY | ITEM | TOTAL |\n|---|---|---|\n| 2 | ChicMcMuffin | 11.00 |\n| 1 | M Porridge | 5.60 |\n| 1 | BM 2HotCakes | 10.00 |\n| 1 | L Coke | |\n\nTakeOut Total (incl GST) 26.60\nTotal Rounded 26.60\nCash Tendered 100.00\nChange 73.40\nTOTAL INCLUDES 6% GST 1.51\nWe'd love to hear your feedback!\nVisit www.mcdfeedback.com.my\nOR\nDownload My McD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600", "image_width": 604, "image_height": 1716} {"doc_id": "receipt_sroie_00360", "image_path": "../data/receipts/sroie/sroie_00360.png", "raw_output": "[{\"bbox\": [30, 71, 584, 96], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [156, 96, 454, 143], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [118, 141, 497, 162], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\"}, {\"bbox\": [188, 164, 426, 185], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [135, 205, 478, 240], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [244, 263, 504, 298], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7024F713\"}, {\"bbox\": [23, 302, 106, 324], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [318, 304, 509, 325], \"category\": \"Text\", \"text\": \"Date: 24/10/2017\"}, {\"bbox\": [22, 333, 367, 368], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [23, 375, 344, 440], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [24, 441, 267, 462], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [252, 462, 487, 484], \"category\": \"Text\", \"text\": \"DD: 24/10/2017 12:17\"}, {\"bbox\": [18, 488, 587, 929], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133003 6.39
WHOLEMEAL2.783003 8.34
O.C JUMBO2.974004 11.88
Total 0% supplies:26.61
CR-VANILLA0.72200020 14.40
Total 6% supplies (excl. GST):14.40
GST:0.86
Total 6% supplies (Inc. GST):15.26
Total 0% supplies:26.61
Total Payable:41.87
\"}, {\"bbox\": [25, 947, 118, 966], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [25, 969, 558, 1110], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [191, 1113, 427, 1134], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [30, 71, 584, 96], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [156, 96, 454, 143], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [118, 141, 497, 162], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [188, 164, 426, 185], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [135, 205, 478, 240], "category": "Section-header"}, {"text": "Cash Inv No.: 7024F713", "bbox": [244, 263, 504, 298], "category": "Text"}, {"text": "VE0514", "bbox": [23, 302, 106, 324], "category": "Text"}, {"text": "Date: 24/10/2017", "bbox": [318, 304, 509, 325], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [22, 333, 367, 368], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [23, 375, 344, 440], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [24, 441, 267, 462], "category": "Text"}, {"text": "DD: 24/10/2017 12:17", "bbox": [252, 462, 487, 484], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.133003 6.39
WHOLEMEAL2.783003 8.34
O.C JUMBO2.974004 11.88
Total 0% supplies:26.61
CR-VANILLA0.72200020 14.40
Total 6% supplies (excl. GST):14.40
GST:0.86
Total 6% supplies (Inc. GST):15.26
Total 0% supplies:26.61
Total Payable:41.87
", "bbox": [18, 488, 587, 929], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [25, 947, 118, 966], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [25, 969, 558, 1110], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1113, 427, 1134], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7024F713\nVE0514\nDate: 24/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 24/10/2017 12:17\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 26.61 CR-VANILLA 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 14.40 GST: 0.86 Total 6% supplies (Inc. GST): 15.26 Total 0% supplies: 26.61 Total Payable: 41.87\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1182} {"doc_id": "receipt_sroie_00342", "image_path": "../data/receipts/sroie/sroie_00342.png", "raw_output": "[{\"bbox\": [32, 68, 586, 96], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [158, 93, 456, 143], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [120, 139, 500, 162], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [190, 163, 427, 185], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [136, 204, 480, 240], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [245, 262, 506, 298], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7805F712\"}, {\"bbox\": [26, 300, 107, 322], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [320, 304, 510, 325], \"category\": \"Text\", \"text\": \"Date: 05/08/2017\"}, {\"bbox\": [24, 331, 369, 366], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [24, 370, 346, 440], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [26, 440, 262, 462], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [253, 463, 487, 485], \"category\": \"Text\", \"text\": \"DD: 05/08/2017 11:00\"}, {\"bbox\": [20, 491, 528, 929], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1351048.52
WHOLEMEAL2.78120-1-2.78
O.C JUMBO2.9731025.94
Total 0% supplies:11.68
CR-B' SCOTCH0.721000107.20
Total 6% supplies (excl. GST):7.20
GST:0.43
Total 6% supplies (Inc. GST):7.63
Total 0% supplies:11.68
Total Payable:19.31
\"}, {\"bbox\": [25, 944, 117, 964], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [24, 968, 556, 1107], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [189, 1111, 425, 1135], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [32, 68, 586, 96], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [158, 93, 456, 143], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [120, 139, 500, 162], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [190, 163, 427, 185], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [136, 204, 480, 240], "category": "Section-header"}, {"text": "Cash Inv No.: 7805F712", "bbox": [245, 262, 506, 298], "category": "Text"}, {"text": "VE0514", "bbox": [26, 300, 107, 322], "category": "Text"}, {"text": "Date: 05/08/2017", "bbox": [320, 304, 510, 325], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [24, 331, 369, 366], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [24, 370, 346, 440], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [26, 440, 262, 462], "category": "Text"}, {"text": "DD: 05/08/2017 11:00", "bbox": [253, 463, 487, 485], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1351048.52
WHOLEMEAL2.78120-1-2.78
O.C JUMBO2.9731025.94
Total 0% supplies:11.68
CR-B' SCOTCH0.721000107.20
Total 6% supplies (excl. GST):7.20
GST:0.43
Total 6% supplies (Inc. GST):7.63
Total 0% supplies:11.68
Total Payable:19.31
", "bbox": [20, 491, 528, 929], "category": "Table"}, {"text": "E.&O.E.", "bbox": [25, 944, 117, 964], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [24, 968, 556, 1107], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [189, 1111, 425, 1135], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7805F712\nVE0514\nDate: 05/08/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 05/08/2017 11:00\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 1 0 4 8.52 WHOLEMEAL 2.78 1 2 0 -1 -2.78 O.C JUMBO 2.97 3 1 0 2 5.94 Total 0% supplies: 11.68 CR-B' SCOTCH 0.72 10 0 0 10 7.20 Total 6% supplies (excl. GST): 7.20 GST: 0.43 Total 6% supplies (Inc. GST): 7.63 Total 0% supplies: 11.68 Total Payable: 19.31\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1182} {"doc_id": "receipt_sroie_00315", "image_path": "../data/receipts/sroie/sroie_00315.png", "raw_output": "[{\"bbox\": [10, 11, 144, 40], \"category\": \"Page-header\", \"text\": \"3180404\"}, {\"bbox\": [37, 115, 490, 180], \"category\": \"Text\", \"text\": \"BERRY'S CAKE HOUSE\\n(Co No. 315481-T) GST No. 001287233536\"}, {\"bbox\": [37, 185, 215, 347], \"category\": \"Text\", \"text\": \"No.1,\\nJln Puteri 1/6,\\nBandar Puteri,\\n47100 Puchong,\\nSelangor\"}, {\"bbox\": [37, 349, 501, 377], \"category\": \"Text\", \"text\": \"Outlet:03-80626265 Careline:03-56381988\"}, {\"bbox\": [37, 413, 278, 443], \"category\": \"Text\", \"text\": \"18/04/2018 5:18:08 p\"}, {\"bbox\": [356, 413, 513, 443], \"category\": \"Text\", \"text\": \"Session:11444\"}, {\"bbox\": [37, 447, 130, 475], \"category\": \"Text\", \"text\": \"User:1\"}, {\"bbox\": [180, 447, 416, 475], \"category\": \"Text\", \"text\": \"TAX Invoice No:14551\"}, {\"bbox\": [451, 447, 513, 475], \"category\": \"Text\", \"text\": \"POS:2\"}, {\"bbox\": [37, 512, 513, 771], \"category\": \"Table\", \"text\": \"
Desc & CodeQtyPriceAmount
00014960RAISIN ALMOND BREAD
1.004.554.55
00002493CHEESE ROLL (4)
1.003.903.90
00002479BUTTER ROLL (4)
1.002.802.80
\"}, {\"bbox\": [37, 808, 503, 838], \"category\": \"Text\", \"text\": \"Total Inclusive of Tax 11.25\"}, {\"bbox\": [37, 843, 503, 873], \"category\": \"Text\", \"text\": \"Rounding Adjustment 0.00\"}, {\"bbox\": [37, 875, 503, 905], \"category\": \"Text\", \"text\": \"SubTotal 11.25\"}, {\"bbox\": [37, 908, 313, 938], \"category\": \"Text\", \"text\": \"RINGGIT M'SIA 20.00\"}, {\"bbox\": [37, 941, 503, 971], \"category\": \"Text\", \"text\": \"Payment -20.00\"}, {\"bbox\": [37, 1005, 503, 1035], \"category\": \"Text\", \"text\": \"Change 8.75\"}, {\"bbox\": [37, 1071, 267, 1101], \"category\": \"Text\", \"text\": \"Item Count 3\"}, {\"bbox\": [37, 1104, 267, 1134], \"category\": \"Text\", \"text\": \"Item Total 3\"}, {\"bbox\": [37, 1169, 513, 1263], \"category\": \"Table\", \"text\": \"
GST SummaryAmountGST
GST 0% *0.000.00
GST 6%10.610.64
\"}, {\"bbox\": [37, 1299, 503, 1329], \"category\": \"Text\", \"text\": \"Receipt/Trx No 14551/1582555\"}, {\"bbox\": [37, 1332, 441, 1396], \"category\": \"Text\", \"text\": \"All Berry's products are available\\nat Berry's Outlet Only.\"}, {\"bbox\": [37, 1399, 383, 1429], \"category\": \"Text\", \"text\": \"customerservice@berrys.com.my\"}, {\"bbox\": [37, 1432, 243, 1462], \"category\": \"Text\", \"text\": \"www.berrys.com.my\"}]", "elements": [{"text": "3180404", "bbox": [10, 11, 144, 40], "category": "Page-header"}, {"text": "BERRY'S CAKE HOUSE\n(Co No. 315481-T) GST No. 001287233536", "bbox": [37, 115, 490, 180], "category": "Text"}, {"text": "No.1,\nJln Puteri 1/6,\nBandar Puteri,\n47100 Puchong,\nSelangor", "bbox": [37, 185, 215, 347], "category": "Text"}, {"text": "Outlet:03-80626265 Careline:03-56381988", "bbox": [37, 349, 501, 377], "category": "Text"}, {"text": "18/04/2018 5:18:08 p", "bbox": [37, 413, 278, 443], "category": "Text"}, {"text": "Session:11444", "bbox": [356, 413, 513, 443], "category": "Text"}, {"text": "User:1", "bbox": [37, 447, 130, 475], "category": "Text"}, {"text": "TAX Invoice No:14551", "bbox": [180, 447, 416, 475], "category": "Text"}, {"text": "POS:2", "bbox": [451, 447, 513, 475], "category": "Text"}, {"text": "
Desc & CodeQtyPriceAmount
00014960RAISIN ALMOND BREAD
1.004.554.55
00002493CHEESE ROLL (4)
1.003.903.90
00002479BUTTER ROLL (4)
1.002.802.80
", "bbox": [37, 512, 513, 771], "category": "Table"}, {"text": "Total Inclusive of Tax 11.25", "bbox": [37, 808, 503, 838], "category": "Text"}, {"text": "Rounding Adjustment 0.00", "bbox": [37, 843, 503, 873], "category": "Text"}, {"text": "SubTotal 11.25", "bbox": [37, 875, 503, 905], "category": "Text"}, {"text": "RINGGIT M'SIA 20.00", "bbox": [37, 908, 313, 938], "category": "Text"}, {"text": "Payment -20.00", "bbox": [37, 941, 503, 971], "category": "Text"}, {"text": "Change 8.75", "bbox": [37, 1005, 503, 1035], "category": "Text"}, {"text": "Item Count 3", "bbox": [37, 1071, 267, 1101], "category": "Text"}, {"text": "Item Total 3", "bbox": [37, 1104, 267, 1134], "category": "Text"}, {"text": "
GST SummaryAmountGST
GST 0% *0.000.00
GST 6%10.610.64
", "bbox": [37, 1169, 513, 1263], "category": "Table"}, {"text": "Receipt/Trx No 14551/1582555", "bbox": [37, 1299, 503, 1329], "category": "Text"}, {"text": "All Berry's products are available\nat Berry's Outlet Only.", "bbox": [37, 1332, 441, 1396], "category": "Text"}, {"text": "customerservice@berrys.com.my", "bbox": [37, 1399, 383, 1429], "category": "Text"}, {"text": "www.berrys.com.my", "bbox": [37, 1432, 243, 1462], "category": "Text"}], "full_text": "3180404\nBERRY'S CAKE HOUSE\n(Co No. 315481-T) GST No. 001287233536\nNo.1,\nJln Puteri 1/6,\nBandar Puteri,\n47100 Puchong,\nSelangor\nOutlet:03-80626265 Careline:03-56381988\n18/04/2018 5:18:08 p\nSession:11444\nUser:1\nTAX Invoice No:14551\nPOS:2\nDesc & Code Qty Price Amount 00014960 RAISIN ALMOND BREAD 1.00 4.55 4.55 00002493 CHEESE ROLL (4) 1.00 3.90 3.90 00002479 BUTTER ROLL (4) 1.00 2.80 2.80\nTotal Inclusive of Tax 11.25\nRounding Adjustment 0.00\nSubTotal 11.25\nRINGGIT M'SIA 20.00\nPayment -20.00\nChange 8.75\nItem Count 3\nItem Total 3\nGST Summary Amount GST GST 0% * 0.00 0.00 GST 6% 10.61 0.64\nReceipt/Trx No 14551/1582555\nAll Berry's products are available\nat Berry's Outlet Only.\ncustomerservice@berrys.com.my\nwww.berrys.com.my", "image_width": 587, "image_height": 1471} {"doc_id": "receipt_sroie_00433", "image_path": "../data/receipts/sroie/sroie_00433.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00355", "image_path": "../data/receipts/sroie/sroie_00355.png", "raw_output": "[{\"bbox\": [28, 93, 582, 117], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 N)\"}, {\"bbox\": [154, 118, 450, 165], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [116, 164, 495, 185], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax:03- 55423213\"}, {\"bbox\": [186, 187, 423, 207], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [133, 228, 475, 262], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [241, 285, 503, 319], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7916F710\"}, {\"bbox\": [22, 324, 104, 345], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [316, 325, 506, 346], \"category\": \"Text\", \"text\": \"Date: 16/09/2017\"}, {\"bbox\": [20, 354, 365, 389], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [20, 394, 342, 460], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [22, 460, 264, 481], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [249, 483, 484, 504], \"category\": \"Text\", \"text\": \"DD: 16/09/2017 11:59\"}, {\"bbox\": [16, 507, 554, 946], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RH)
O.C. WHITE2.131020817.04
WHOLEMEAL2.7822000.00
O.C JUMBO2.97020-2-5.94
Total 0% supplies:11.10
DELICIA-R/BERRY3.72020-2-7.44
Total 6% supplies (excl. GST):-7.44
GST:-0.45
Total 6% supplies (Inc. GST):-7.89
Total 0% supplies:11.10
Total Payable:3.21
\"}, {\"bbox\": [22, 963, 115, 982], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [22, 985, 553, 1125], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [187, 1128, 423, 1149], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 N)", "bbox": [28, 93, 582, 117], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [154, 118, 450, 165], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax:03- 55423213", "bbox": [116, 164, 495, 185], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [186, 187, 423, 207], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [133, 228, 475, 262], "category": "Section-header"}, {"text": "Cash Inv No.: 7916F710", "bbox": [241, 285, 503, 319], "category": "Text"}, {"text": "VE0514", "bbox": [22, 324, 104, 345], "category": "Text"}, {"text": "Date: 16/09/2017", "bbox": [316, 325, 506, 346], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [20, 354, 365, 389], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [20, 394, 342, 460], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [22, 460, 264, 481], "category": "Text"}, {"text": "DD: 16/09/2017 11:59", "bbox": [249, 483, 484, 504], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RH)
O.C. WHITE2.131020817.04
WHOLEMEAL2.7822000.00
O.C JUMBO2.97020-2-5.94
Total 0% supplies:11.10
DELICIA-R/BERRY3.72020-2-7.44
Total 6% supplies (excl. GST):-7.44
GST:-0.45
Total 6% supplies (Inc. GST):-7.89
Total 0% supplies:11.10
Total Payable:3.21
", "bbox": [16, 507, 554, 946], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [22, 963, 115, 982], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [22, 985, 553, 1125], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [187, 1128, 423, 1149], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 N)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax:03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7916F710\nVE0514\nDate: 16/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 16/09/2017 11:59\nDescription U.P Iss Exc D Sale Amt(RH) O.C. WHITE 2.13 10 2 0 8 17.04 WHOLEMEAL 2.78 2 2 0 0 0.00 O.C JUMBO 2.97 0 2 0 -2 -5.94 Total 0% supplies: 11.10 DELICIA-R/BERRY 3.72 0 2 0 -2 -7.44 Total 6% supplies (excl. GST): -7.44 GST: -0.45 Total 6% supplies (Inc. GST): -7.89 Total 0% supplies: 11.10 Total Payable: 3.21\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1190} {"doc_id": "receipt_sroie_00161", "image_path": "../data/receipts/sroie/sroie_00161.png", "raw_output": "[{\"bbox\": [78, 169, 758, 347], \"category\": \"Text\", \"text\": \"NADEJE PRESTIGE SDN BHD\\nLOT NO.:G1.116A,GROUND FLOOR,\\nSUNWAY PYRAMID,NO.3,JALAN PJS 11/15,\\nBANDAR SUNWAY,47500 PETALING JAYA.\"}, {\"bbox\": [228, 351, 591, 436], \"category\": \"Text\", \"text\": \"(1198447-X)\\nGST ID:000182431744\"}, {\"bbox\": [306, 487, 515, 525], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 662, 401, 701], \"category\": \"Text\", \"text\": \"Invoice: 000-074020\"}, {\"bbox\": [647, 662, 799, 701], \"category\": \"Text\", \"text\": \"Take Out\"}, {\"bbox\": [39, 707, 516, 747], \"category\": \"Text\", \"text\": \"Date: 2018/02/22 13:34:14\"}, {\"bbox\": [39, 795, 801, 880], \"category\": \"Text\", \"text\": \"Original Slice 2 RM26.00\\nDoubleChoc Slice 1 RM13.00\"}, {\"bbox\": [343, 930, 797, 1000], \"category\": \"Text\", \"text\": \"Grand Total RM39.00\"}, {\"bbox\": [44, 1042, 702, 1084], \"category\": \"Text\", \"text\": \"(Bill Inclusive of 6% GST : RM2.21)\"}, {\"bbox\": [437, 1132, 801, 1220], \"category\": \"Text\", \"text\": \"Cash RM50.00\\nChange RM11.00\"}, {\"bbox\": [41, 1264, 710, 1299], \"category\": \"Page-footer\", \"text\": \"001-2018/02/22 13:34:27 Hyn Tun(1) 000-074020 [1]\"}]", "elements": [{"text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A,GROUND FLOOR,\nSUNWAY PYRAMID,NO.3,JALAN PJS 11/15,\nBANDAR SUNWAY,47500 PETALING JAYA.", "bbox": [78, 169, 758, 347], "category": "Text"}, {"text": "(1198447-X)\nGST ID:000182431744", "bbox": [228, 351, 591, 436], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [306, 487, 515, 525], "category": "Section-header"}, {"text": "Invoice: 000-074020", "bbox": [39, 662, 401, 701], "category": "Text"}, {"text": "Take Out", "bbox": [647, 662, 799, 701], "category": "Text"}, {"text": "Date: 2018/02/22 13:34:14", "bbox": [39, 707, 516, 747], "category": "Text"}, {"text": "Original Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00", "bbox": [39, 795, 801, 880], "category": "Text"}, {"text": "Grand Total RM39.00", "bbox": [343, 930, 797, 1000], "category": "Text"}, {"text": "(Bill Inclusive of 6% GST : RM2.21)", "bbox": [44, 1042, 702, 1084], "category": "Text"}, {"text": "Cash RM50.00\nChange RM11.00", "bbox": [437, 1132, 801, 1220], "category": "Text"}, {"text": "001-2018/02/22 13:34:27 Hyn Tun(1) 000-074020 [1]", "bbox": [41, 1264, 710, 1299], "category": "Page-footer"}], "full_text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A,GROUND FLOOR,\nSUNWAY PYRAMID,NO.3,JALAN PJS 11/15,\nBANDAR SUNWAY,47500 PETALING JAYA.\n(1198447-X)\nGST ID:000182431744\nTAX INVOICE\nInvoice: 000-074020\nTake Out\nDate: 2018/02/22 13:34:14\nOriginal Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00\nGrand Total RM39.00\n(Bill Inclusive of 6% GST : RM2.21)\nCash RM50.00\nChange RM11.00\n001-2018/02/22 13:34:27 Hyn Tun(1) 000-074020 [1]", "image_width": 932, "image_height": 1368} {"doc_id": "receipt_sroie_00338", "image_path": "../data/receipts/sroie/sroie_00338.png", "raw_output": "[{\"bbox\": [34, 82, 585, 108], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 108, 455, 155], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [121, 153, 499, 175], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [191, 177, 427, 198], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [137, 218, 479, 254], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 276, 506, 312], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7819F712\"}, {\"bbox\": [27, 314, 109, 337], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [320, 317, 510, 338], \"category\": \"Text\", \"text\": \"Date: 19/08/2017\"}, {\"bbox\": [26, 346, 370, 382], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [26, 388, 346, 455], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [26, 455, 263, 478], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [253, 478, 487, 501], \"category\": \"Text\", \"text\": \"DD: 19/08/2017 10:38\"}, {\"bbox\": [22, 504, 586, 973], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1353024.26
WHOLEMEAL2.7830038.34
O.C JUMBO2.97500514.85
Total 0% supplies:27.45
DELICIA-B/SCOTCH3.7220027.44
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):21.84
GST:1.31
Total 6% supplies (Inc. GST):23.15
Total 0% supplies:27.45
Total Payable:50.60
\"}, {\"bbox\": [27, 988, 119, 1009], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [27, 1012, 557, 1155], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [192, 1158, 427, 1180], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 82, 585, 108], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 108, 455, 155], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [121, 153, 499, 175], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [191, 177, 427, 198], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [137, 218, 479, 254], "category": "Section-header"}, {"text": "Cash Inv No.: 7819F712", "bbox": [246, 276, 506, 312], "category": "Text"}, {"text": "VE0514", "bbox": [27, 314, 109, 337], "category": "Text"}, {"text": "Date: 19/08/2017", "bbox": [320, 317, 510, 338], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [26, 346, 370, 382], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [26, 388, 346, 455], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [26, 455, 263, 478], "category": "Text"}, {"text": "DD: 19/08/2017 10:38", "bbox": [253, 478, 487, 501], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1353024.26
WHOLEMEAL2.7830038.34
O.C JUMBO2.97500514.85
Total 0% supplies:27.45
DELICIA-B/SCOTCH3.7220027.44
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):21.84
GST:1.31
Total 6% supplies (Inc. GST):23.15
Total 0% supplies:27.45
Total Payable:50.60
", "bbox": [22, 504, 586, 973], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [27, 988, 119, 1009], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 1012, 557, 1155], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [192, 1158, 427, 1180], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7819F712\nVE0514\nDate: 19/08/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 19/08/2017 10:38\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 3 0 2 4.26 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 5 0 0 5 14.85 Total 0% supplies: 27.45 DELICIA-B/SCOTCH 3.72 2 0 0 2 7.44 CR-B'SCOTCH 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 21.84 GST: 1.31 Total 6% supplies (Inc. GST): 23.15 Total 0% supplies: 27.45 Total Payable: 50.60\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1200} {"doc_id": "receipt_sroie_00203", "image_path": "../data/receipts/sroie/sroie_00203.png", "raw_output": "[{\"bbox\": [166, 267, 527, 302], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [201, 302, 491, 336], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [68, 333, 603, 437], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [135, 436, 539, 471], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [232, 470, 440, 504], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [230, 504, 443, 535], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [11, 567, 671, 876], \"category\": \"Text\", \"text\": \"PILLAR SINK TAP 87601 *S\\nOZ05 - 5/60\\n9074624 1 X 19.90 19.90\\nNASCO SEAL TAPE NST *S\\nWA33 - 100/1000\\n9180501 1 X 0.80 0.80\\nS/S COLANDER RH-008# 24.5CM *S\\nAD41/2 - 5/100\\n9067474 1 X 7.30 7.30\"}, {\"bbox\": [12, 905, 195, 940], \"category\": \"Text\", \"text\": \"Item(s) : 3\"}, {\"bbox\": [502, 911, 667, 946], \"category\": \"Text\", \"text\": \"Qty(s) : 3\"}, {\"bbox\": [9, 973, 667, 1080], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 28.00\\nCASH RM 40.00\\nCHANGE RM 12.00\"}, {\"bbox\": [9, 1108, 616, 1145], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 1.58\"}, {\"bbox\": [9, 1176, 403, 1246], \"category\": \"Text\", \"text\": \"26-03-18 15:25 SH01 ZJ86\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [451, 1181, 664, 1215], \"category\": \"Text\", \"text\": \"T1 R000112587\"}, {\"bbox\": [108, 1279, 550, 1347], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [139, 1348, 529, 1382], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [166, 267, 527, 302], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [201, 302, 491, 336], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [68, 333, 603, 437], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [135, 436, 539, 471], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [232, 470, 440, 504], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [230, 504, 443, 535], "category": "Text"}, {"text": "PILLAR SINK TAP 87601 *S\nOZ05 - 5/60\n9074624 1 X 19.90 19.90\nNASCO SEAL TAPE NST *S\nWA33 - 100/1000\n9180501 1 X 0.80 0.80\nS/S COLANDER RH-008# 24.5CM *S\nAD41/2 - 5/100\n9067474 1 X 7.30 7.30", "bbox": [11, 567, 671, 876], "category": "Text"}, {"text": "Item(s) : 3", "bbox": [12, 905, 195, 940], "category": "Text"}, {"text": "Qty(s) : 3", "bbox": [502, 911, 667, 946], "category": "Text"}, {"text": "Total Incl. GST@6% RM 28.00\nCASH RM 40.00\nCHANGE RM 12.00", "bbox": [9, 973, 667, 1080], "category": "Text"}, {"text": "GST @6% included in total RM 1.58", "bbox": [9, 1108, 616, 1145], "category": "Text"}, {"text": "26-03-18 15:25 SH01 ZJ86\nOPERATOR TRAINEE CASHIER", "bbox": [9, 1176, 403, 1246], "category": "Text"}, {"text": "T1 R000112587", "bbox": [451, 1181, 664, 1215], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [108, 1279, 550, 1347], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [139, 1348, 529, 1382], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nPILLAR SINK TAP 87601 *S\nOZ05 - 5/60\n9074624 1 X 19.90 19.90\nNASCO SEAL TAPE NST *S\nWA33 - 100/1000\n9180501 1 X 0.80 0.80\nS/S COLANDER RH-008# 24.5CM *S\nAD41/2 - 5/100\n9067474 1 X 7.30 7.30\nItem(s) : 3\nQty(s) : 3\nTotal Incl. GST@6% RM 28.00\nCASH RM 40.00\nCHANGE RM 12.00\nGST @6% included in total RM 1.58\n26-03-18 15:25 SH01 ZJ86\nOPERATOR TRAINEE CASHIER\nT1 R000112587\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 710, "image_height": 1451} {"doc_id": "receipt_sroie_00399", "image_path": "../data/receipts/sroie/sroie_00399.png", "raw_output": "[{\"bbox\": [131, 328, 757, 624], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (KUCHAI) SDN BHD\\nLOT 1851-A & 1851-B, JALAN KPD 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No :000473792512)\\n(SG WANG)\"}, {\"bbox\": [73, 681, 837, 974], \"category\": \"Text\", \"text\": \"HANDPHONE STICKER WNY-037 *S\\nRC21 - 25/1000\\n9086926 4 X 2.80 11.20 *S\\nDECO STICKER 128\\nQF12 - 20/1000\\n9011434 1 X 2.10 2.10\"}, {\"bbox\": [73, 1033, 837, 1078], \"category\": \"Text\", \"text\": \"Item(s) : 2 Qty(s) : 5\"}, {\"bbox\": [73, 1132, 837, 1220], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 13.30\\nCASH RM 13.30\"}, {\"bbox\": [73, 1280, 780, 1321], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.75\"}, {\"bbox\": [73, 1381, 837, 1471], \"category\": \"Text\", \"text\": \"07-06-16 15:26 SH08 B019 T3 R000041542\\nOPERATOR SGWT - SITI AMINAH\"}, {\"bbox\": [188, 1532, 703, 1670], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n3 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (KUCHAI) SDN BHD\nLOT 1851-A & 1851-B, JALAN KPD 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(SG WANG)", "bbox": [131, 328, 757, 624], "category": "Text"}, {"text": "HANDPHONE STICKER WNY-037 *S\nRC21 - 25/1000\n9086926 4 X 2.80 11.20 *S\nDECO STICKER 128\nQF12 - 20/1000\n9011434 1 X 2.10 2.10", "bbox": [73, 681, 837, 974], "category": "Text"}, {"text": "Item(s) : 2 Qty(s) : 5", "bbox": [73, 1033, 837, 1078], "category": "Text"}, {"text": "Total Incl. GST@6% RM 13.30\nCASH RM 13.30", "bbox": [73, 1132, 837, 1220], "category": "Text"}, {"text": "GST @6% included in total RM 0.75", "bbox": [73, 1280, 780, 1321], "category": "Text"}, {"text": "07-06-16 15:26 SH08 B019 T3 R000041542\nOPERATOR SGWT - SITI AMINAH", "bbox": [73, 1381, 837, 1471], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [188, 1532, 703, 1670], "category": "Text"}], "full_text": "MR. D.I.Y. (KUCHAI) SDN BHD\nLOT 1851-A & 1851-B, JALAN KPD 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(SG WANG)\nHANDPHONE STICKER WNY-037 *S\nRC21 - 25/1000\n9086926 4 X 2.80 11.20 *S\nDECO STICKER 128\nQF12 - 20/1000\n9011434 1 X 2.10 2.10\nItem(s) : 2 Qty(s) : 5\nTotal Incl. GST@6% RM 13.30\nCASH RM 13.30\nGST @6% included in total RM 0.75\n07-06-16 15:26 SH08 B019 T3 R000041542\nOPERATOR SGWT - SITI AMINAH\nEXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 884, "image_height": 1833} {"doc_id": "receipt_sroie_00114", "image_path": "../data/receipts/sroie/sroie_00114.png", "raw_output": "[{\"bbox\": [90, 208, 827, 257], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [239, 267, 677, 448], \"category\": \"Text\", \"text\": \"(81109-A)\\nNO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [313, 455, 604, 492], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [275, 517, 642, 553], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [233, 566, 685, 605], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [45, 641, 141, 675], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [45, 693, 493, 782], \"category\": \"Text\", \"text\": \"Doc No. : CS00012543\\nCashier : USER\"}, {\"bbox\": [555, 693, 830, 779], \"category\": \"Text\", \"text\": \"Date: 04/01/2018\\nTime: 15:39:00\"}, {\"bbox\": [45, 795, 636, 834], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [33, 863, 877, 1338], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
2402
25MM GI NIPPLE		13.713.71SR
1462
SEAL TAPE		20.641.27SR
1748
32MM POLY SOCKET		15.835.83SR
2247
1\\\" BALL VALVE		133.9233.92SR
\"}, {\"bbox\": [133, 1338, 755, 1377], \"category\": \"Text\", \"text\": \"Total Qty. : 5 44.73\"}, {\"bbox\": [135, 1425, 753, 1467], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 42.20\"}, {\"bbox\": [417, 1481, 753, 1518], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [399, 1533, 753, 1570], \"category\": \"Text\", \"text\": \"Total GST : 2.53\"}, {\"bbox\": [409, 1591, 753, 1630], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [69, 1652, 753, 1691], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 44.73\"}, {\"bbox\": [452, 1708, 753, 1745], \"category\": \"Text\", \"text\": \"CASH : 44.73\"}, {\"bbox\": [424, 1761, 753, 1799], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [91, 1848, 827, 2082], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR642.202.53
Total :42.202.53
\"}, {\"bbox\": [97, 2122, 820, 2154], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [90, 208, 827, 257], "category": "Section-header"}, {"text": "(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [239, 267, 677, 448], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [313, 455, 604, 492], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [275, 517, 642, 553], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [233, 566, 685, 605], "category": "Section-header"}, {"text": "CASH", "bbox": [45, 641, 141, 675], "category": "Text"}, {"text": "Doc No. : CS00012543\nCashier : USER", "bbox": [45, 693, 493, 782], "category": "Text"}, {"text": "Date: 04/01/2018\nTime: 15:39:00", "bbox": [555, 693, 830, 779], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [45, 795, 636, 834], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
2402
25MM GI NIPPLE		13.713.71SR
1462
SEAL TAPE		20.641.27SR
1748
32MM POLY SOCKET		15.835.83SR
2247
1\" BALL VALVE		133.9233.92SR
", "bbox": [33, 863, 877, 1338], "category": "Table"}, {"text": "Total Qty. : 5 44.73", "bbox": [133, 1338, 755, 1377], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 42.20", "bbox": [135, 1425, 753, 1467], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [417, 1481, 753, 1518], "category": "Text"}, {"text": "Total GST : 2.53", "bbox": [399, 1533, 753, 1570], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [409, 1591, 753, 1630], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 44.73", "bbox": [69, 1652, 753, 1691], "category": "Text"}, {"text": "CASH : 44.73", "bbox": [452, 1708, 753, 1745], "category": "Text"}, {"text": "Change : 0.00", "bbox": [424, 1761, 753, 1799], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR642.202.53
Total :42.202.53
", "bbox": [91, 1848, 827, 2082], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [97, 2122, 820, 2154], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012543\nCashier : USER\nDate: 04/01/2018\nTime: 15:39:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 2402 25MM GI NIPPLE 1 3.71 3.71 SR 1462 SEAL TAPE 2 0.64 1.27 SR 1748 32MM POLY SOCKET 1 5.83 5.83 SR 2247 1\" BALL VALVE 1 33.92 33.92 SR\nTotal Qty. : 5 44.73\nTotal Sales (Excluding GST) : 42.20\nDiscount : 0.00\nTotal GST : 2.53\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 44.73\nCASH : 44.73\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 42.20 2.53 Total : 42.20 2.53\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 932, "image_height": 2172} {"doc_id": "receipt_sroie_00001", "image_path": "../data/receipts/sroie/sroie_00001.png", "raw_output": "[{\"bbox\": [77, 49, 330, 84], \"category\": \"Title\", \"text\": \"tan woon yann\"}, {\"bbox\": [102, 165, 332, 263], \"category\": \"Text\", \"text\": \"INDAH GIFT & HOME DECO\\n27,JALAN DEDAP 13,\\nTAMAN JOHOR JAYA,\\n81100 JOHOR BAHRU,JOHOR.\"}, {\"bbox\": [73, 266, 362, 287], \"category\": \"Text\", \"text\": \"Tel:07-3507405 Fax:07-3558160\"}, {\"bbox\": [178, 316, 247, 336], \"category\": \"Section-header\", \"text\": \"RECEIPT\"}, {\"bbox\": [26, 368, 255, 389], \"category\": \"Text\", \"text\": \"19/10/2018 20:49:59 #01\"}, {\"bbox\": [25, 393, 134, 414], \"category\": \"Text\", \"text\": \"Cashier: CN\"}, {\"bbox\": [188, 393, 400, 414], \"category\": \"Text\", \"text\": \"Location/SP: 05 /0531\"}, {\"bbox\": [26, 445, 134, 489], \"category\": \"Text\", \"text\": \"MB: MD26588\\nRoom No: 01\"}, {\"bbox\": [294, 468, 409, 488], \"category\": \"Text\", \"text\": \"050100035279\"}, {\"bbox\": [25, 517, 384, 839], \"category\": \"Text\", \"text\": \"| Desc/Item | Qty | Price | Amt(RM) |\\n|---|---|---|---|\\n| ST-PRIVILEGE CARD/GD INDAH | 1 | 10.00 | 10.00 |\\n| 80088 | 1 | 10.00 | 10.00 |\\n| GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE LAMP/STITCH GF-TABLE 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\"Text\", \"text\": \"Inv No : CS-0004323\"}, {\"bbox\": [32, 696, 399, 731], \"category\": \"Text\", \"text\": \"05-Jan-2017 03:17:50 PM\"}, {\"bbox\": [287, 776, 396, 811], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [31, 850, 667, 1092], \"category\": \"Text\", \"text\": \"| No. | Description | UOM | |\\n|---|---|---|---|\\n| Code | Qty | U/Price | Total (MYR) |\\n| 1 | LION FILE 6'S SPRING FILE | 1.60 | 80.00 |\\n| MFF350 | 50 | | SR |\\n| | Discount @10.00% | | -8.00 |\"}, {\"bbox\": [80, 1173, 665, 1370], \"category\": \"Text\", \"text\": \"Item Count : 50\\nTotal Sales Incl. GST @6% : 72.00\\nTotal Amount Payable : 72.00\\nCash Received : 100.00\\nChange : 28.00\"}, {\"bbox\": [32, 1412, 662, 1490], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (MYR) | Tax (MYR) |\\n|---|---|---|\\n| SR = 6% | 67.92 | 4.08 |\"}, {\"bbox\": [32, 1532, 662, 1569], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE\"}]", "elements": [{"text": "S&Y STATIONERY\n(002050590-H)", "bbox": [237, 117, 460, 204], "category": "Text"}, {"text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.", "bbox": [126, 199, 565, 369], "category": "Text"}, {"text": "TEL / FAX : 0163307491 / 0378317491", "bbox": [66, 364, 617, 412], "category": "Text"}, {"text": "EMAIL: snystationery@hotmail.com", "bbox": [95, 407, 602, 453], "category": "Text"}, {"text": "TEL: 0163307491 / 0378317491", "bbox": [129, 447, 569, 491], "category": "Text"}, {"text": "FAX: 0378317491", "bbox": [220, 489, 459, 529], "category": "Text"}, {"text": "E-Mail: snystationery@hotmail,.com", "bbox": [80, 527, 620, 573], "category": "Text"}, {"text": "(GST Reg No : 000906854400)", "bbox": [132, 569, 551, 613], "category": "Text"}, {"text": "S/P : SALES", "bbox": [32, 653, 209, 691], "category": "Text"}, {"text": "Inv No : CS-0004323", "bbox": [319, 649, 619, 688], "category": "Text"}, {"text": "05-Jan-2017 03:17:50 PM", "bbox": [32, 696, 399, 731], "category": "Text"}, {"text": "INVOICE", "bbox": [287, 776, 396, 811], "category": "Section-header"}, {"text": "| No. | Description | UOM | |\n|---|---|---|---|\n| Code | Qty | U/Price | Total (MYR) |\n| 1 | LION FILE 6'S SPRING FILE | 1.60 | 80.00 |\n| MFF350 | 50 | | SR |\n| | Discount @10.00% | | -8.00 |", "bbox": [31, 850, 667, 1092], "category": "Text"}, {"text": "Item Count : 50\nTotal Sales Incl. GST @6% : 72.00\nTotal Amount Payable : 72.00\nCash Received : 100.00\nChange : 28.00", "bbox": [80, 1173, 665, 1370], "category": "Text"}, {"text": "| GST Summary | Amount (MYR) | Tax (MYR) |\n|---|---|---|\n| SR = 6% | 67.92 | 4.08 |", "bbox": [32, 1412, 662, 1490], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "bbox": [32, 1532, 662, 1569], "category": "Text"}], "full_text": "S&Y STATIONERY\n(002050590-H)\nNO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.\nTEL / FAX : 0163307491 / 0378317491\nEMAIL: snystationery@hotmail.com\nTEL: 0163307491 / 0378317491\nFAX: 0378317491\nE-Mail: snystationery@hotmail,.com\n(GST Reg No : 000906854400)\nS/P : SALES\nInv No : CS-0004323\n05-Jan-2017 03:17:50 PM\nINVOICE\n| No. | Description | UOM | |\n|---|---|---|---|\n| Code | Qty | U/Price | Total (MYR) |\n| 1 | LION FILE 6'S SPRING FILE | 1.60 | 80.00 |\n| MFF350 | 50 | | SR |\n| | Discount @10.00% | | -8.00 |\nItem Count : 50\nTotal Sales Incl. GST @6% : 72.00\nTotal Amount Payable : 72.00\nCash Received : 100.00\nChange : 28.00\n| GST Summary | Amount (MYR) | Tax (MYR) |\n|---|---|---|\n| SR = 6% | 67.92 | 4.08 |\nGOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "image_width": 735, "image_height": 1689} {"doc_id": "receipt_sroie_00318", "image_path": "../data/receipts/sroie/sroie_00318.png", "raw_output": "[{\"bbox\": [17, 31, 150, 60], \"category\": \"Text\", \"text\": \"3180404\"}, {\"bbox\": [182, 126, 416, 151], \"category\": \"Text\", \"text\": \"GHEE HIANG\"}, {\"bbox\": [101, 155, 500, 212], \"category\": \"Text\", \"text\": \"GH DISTRIBUTOR & MARKETING SDN BHD\\n(1097826-H)\"}, {\"bbox\": [124, 215, 461, 273], \"category\": \"Text\", \"text\": \"95, Beach Road, 10300 Penang.\\n10400 Penang.\"}, {\"bbox\": [206, 275, 395, 301], \"category\": \"Text\", \"text\": \"Tel: 04-262 0635\"}, {\"bbox\": [147, 305, 441, 333], \"category\": \"Text\", \"text\": \"GST Reg.No.: 001315377152\"}, {\"bbox\": [230, 364, 359, 389], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [30, 420, 570, 536], \"category\": \"Text\", \"text\": \"Invoice No : 095_01/03124\\nDate : 13/04/2018 #1 2:26 PM\\nCashier : SOON WAH\\nPRN ON : 13/04/2018 2:53 PM\"}, {\"bbox\": [30, 568, 570, 861], \"category\": \"Text\", \"text\": \"| QTY | ITEM | RM |\\n|---|---|---|\\n| | **\\\\*\\\\*\\\\* Retail/Takeaway \\\\*\\\\*\\\\*** | |\\n| 2 | TAU SAR PNEAH (S) 24PCS @12.50 | 25.00 SR |\\n| 2 | SubTotal | 25.00 |\\n| | Net Total | 25.00 |\\n| C | GE | 50.00 |\\n| | | 25.00 |\"}, {\"bbox\": [30, 864, 570, 888], \"category\": \"Text\", \"text\": \"----- * ----- 13/04 018 2:53 PM -----\"}, {\"bbox\": [30, 922, 570, 979], \"category\": \"Text\", \"text\": \"| Tax Summary | Amount | Tax |\\n|---|---|---|\\n| SR:Inclusive of GST @6% | 23.58 | 1.42 |\"}, {\"bbox\": [124, 1009, 466, 1063], \"category\": \"Text\", \"text\": \"THANK YOU, PLEASE COME AGAIN\\nGoods Cold Are Non Refundable\"}]", "elements": [{"text": "3180404", "bbox": [17, 31, 150, 60], "category": "Text"}, {"text": "GHEE HIANG", "bbox": [182, 126, 416, 151], "category": "Text"}, {"text": "GH DISTRIBUTOR & MARKETING SDN BHD\n(1097826-H)", "bbox": [101, 155, 500, 212], "category": "Text"}, {"text": "95, Beach Road, 10300 Penang.\n10400 Penang.", "bbox": [124, 215, 461, 273], "category": "Text"}, {"text": "Tel: 04-262 0635", "bbox": [206, 275, 395, 301], "category": "Text"}, {"text": "GST Reg.No.: 001315377152", "bbox": [147, 305, 441, 333], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [230, 364, 359, 389], "category": "Section-header"}, {"text": "Invoice No : 095_01/03124\nDate : 13/04/2018 #1 2:26 PM\nCashier : SOON WAH\nPRN ON : 13/04/2018 2:53 PM", "bbox": [30, 420, 570, 536], "category": "Text"}, {"text": "| QTY | ITEM | RM |\n|---|---|---|\n| | **\\*\\*\\* Retail/Takeaway \\*\\*\\*** | |\n| 2 | TAU SAR PNEAH (S) 24PCS @12.50 | 25.00 SR |\n| 2 | SubTotal | 25.00 |\n| | Net Total | 25.00 |\n| C | GE | 50.00 |\n| | | 25.00 |", "bbox": [30, 568, 570, 861], "category": "Text"}, {"text": "----- * ----- 13/04 018 2:53 PM -----", "bbox": [30, 864, 570, 888], "category": "Text"}, {"text": "| Tax Summary | Amount | Tax |\n|---|---|---|\n| SR:Inclusive of GST @6% | 23.58 | 1.42 |", "bbox": [30, 922, 570, 979], "category": "Text"}, {"text": "THANK YOU, PLEASE COME AGAIN\nGoods Cold Are Non Refundable", "bbox": [124, 1009, 466, 1063], "category": "Text"}], "full_text": "3180404\nGHEE HIANG\nGH DISTRIBUTOR & MARKETING SDN BHD\n(1097826-H)\n95, Beach Road, 10300 Penang.\n10400 Penang.\nTel: 04-262 0635\nGST Reg.No.: 001315377152\nTAX INVOICE\nInvoice No : 095_01/03124\nDate : 13/04/2018 #1 2:26 PM\nCashier : SOON WAH\nPRN ON : 13/04/2018 2:53 PM\n| QTY | ITEM | RM |\n|---|---|---|\n| | **\\*\\*\\* Retail/Takeaway \\*\\*\\*** | |\n| 2 | TAU SAR PNEAH (S) 24PCS @12.50 | 25.00 SR |\n| 2 | SubTotal | 25.00 |\n| | Net Total | 25.00 |\n| C | GE | 50.00 |\n| | | 25.00 |\n----- * ----- 13/04 018 2:53 PM -----\n| Tax Summary | Amount | Tax |\n|---|---|---|\n| SR:Inclusive of GST @6% | 23.58 | 1.42 |\nTHANK YOU, PLEASE COME AGAIN\nGoods Cold Are Non Refundable", "image_width": 623, "image_height": 1207} {"doc_id": "receipt_sroie_00368", "image_path": "../data/receipts/sroie/sroie_00368.png", "raw_output": "[{\"bbox\": [36, 61, 590, 88], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [161, 87, 458, 135], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [122, 133, 501, 155], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [192, 157, 429, 178], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [138, 198, 480, 235], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 257, 508, 293], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7015F710\"}, {\"bbox\": [27, 294, 108, 315], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [320, 299, 511, 319], \"category\": \"Text\", \"text\": \"Date: 15/10/2017\"}, {\"bbox\": [24, 325, 369, 361], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [24, 366, 345, 435], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [25, 435, 267, 458], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [252, 459, 487, 481], \"category\": \"Text\", \"text\": \"DD: 15/10/2017 10:54\"}, {\"bbox\": [18, 484, 586, 953], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.134103 6.39
WHOLEMEAL2.784103 8.34
O.C. JUMBO2.974004 11.88
Total 0% supplies:26.61
CR-CHOCLT0.72030-2.16
CR-CORN0.72010-0.72
Total 6% supplies (excl. GST):-2.88
GST:-0.17
Total 6% supplies (Inc. GST):-3.05
Total 0% supplies:26.61
Total Payable:23.56
\"}, {\"bbox\": [24, 969, 117, 989], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [24, 992, 555, 1135], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basic of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [189, 1137, 424, 1159], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [36, 61, 590, 88], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [161, 87, 458, 135], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [122, 133, 501, 155], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [192, 157, 429, 178], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [138, 198, 480, 235], "category": "Section-header"}, {"text": "Cash Inv No.: 7015F710", "bbox": [246, 257, 508, 293], "category": "Text"}, {"text": "VE0514", "bbox": [27, 294, 108, 315], "category": "Text"}, {"text": "Date: 15/10/2017", "bbox": [320, 299, 511, 319], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [24, 325, 369, 361], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [24, 366, 345, 435], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [25, 435, 267, 458], "category": "Text"}, {"text": "DD: 15/10/2017 10:54", "bbox": [252, 459, 487, 481], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.134103 6.39
WHOLEMEAL2.784103 8.34
O.C. JUMBO2.974004 11.88
Total 0% supplies:26.61
CR-CHOCLT0.72030-2.16
CR-CORN0.72010-0.72
Total 6% supplies (excl. GST):-2.88
GST:-0.17
Total 6% supplies (Inc. GST):-3.05
Total 0% supplies:26.61
Total Payable:23.56
", "bbox": [18, 484, 586, 953], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [24, 969, 117, 989], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [24, 992, 555, 1135], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [189, 1137, 424, 1159], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7015F710\nVE0514\nDate: 15/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 15/10/2017 10:54\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 4 1 0 3 6.39 WHOLEMEAL 2.78 4 1 0 3 8.34 O.C. JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 26.61 CR-CHOCLT 0.72 0 3 0 -2.16 CR-CORN 0.72 0 1 0 -0.72 Total 6% supplies (excl. GST): -2.88 GST: -0.17 Total 6% supplies (Inc. GST): -3.05 Total 0% supplies: 26.61 Total Payable: 23.56\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1200} {"doc_id": "receipt_sroie_00266", "image_path": "../data/receipts/sroie/sroie_00266.png", "raw_output": "[{\"bbox\": [258, 269, 630, 316], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [320, 321, 547, 365], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [117, 371, 780, 517], \"category\": \"Text\", \"text\": \"No. 2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [198, 520, 690, 565], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [201, 619, 646, 666], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [35, 719, 709, 765], \"category\": \"Text\", \"text\": \"INV No.: 854150 Cashier: Nicole\"}, {\"bbox\": [34, 769, 607, 814], \"category\": \"Text\", \"text\": \"Date : 12-11-2017 18:45:28\"}, {\"bbox\": [33, 867, 854, 1163], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total TAX |\\n| :--- | :--- | :--- | :--- |\\n| Guinness Stout (B) Promotion
4 x 15.40 | | | 61.60 SR |\\n| Bottle(B)
4 x 0.30 | | | 1.20 ZRL |\"}, {\"bbox\": [35, 1214, 283, 1258], \"category\": \"Text\", \"text\": \"Total QTY: 8\"}, {\"bbox\": [35, 1264, 850, 1310], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 59.31\"}, {\"bbox\": [35, 1314, 853, 1360], \"category\": \"Text\", \"text\": \"GST payable (6%): 3.49\"}, {\"bbox\": [35, 1362, 853, 1407], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST): 62.80\"}, {\"bbox\": [35, 1411, 852, 1457], \"category\": \"Text\", \"text\": \"TOTAL: 62.80\"}, {\"bbox\": [35, 1510, 852, 1556], \"category\": \"Text\", \"text\": \"CASH : 62.80\"}, {\"bbox\": [33, 1657, 852, 1800], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| SR (@ 6%) | 58.11 | 3.49 |\\n| ZRL (@ 0%) | 1.20 | 0.00 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [258, 269, 630, 316], "category": "Text"}, {"text": "002043319-W", "bbox": [320, 321, 547, 365], "category": "Text"}, {"text": "No. 2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [117, 371, 780, 517], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [198, 520, 690, 565], "category": "Text"}, {"text": "Tax Invoice", "bbox": [201, 619, 646, 666], "category": "Section-header"}, {"text": "INV No.: 854150 Cashier: Nicole", "bbox": [35, 719, 709, 765], "category": "Text"}, {"text": "Date : 12-11-2017 18:45:28", "bbox": [34, 769, 607, 814], "category": "Text"}, {"text": "| Description | Qty | U.price | Total TAX |\n| :--- | :--- | :--- | :--- |\n| Guinness Stout (B) Promotion
4 x 15.40 | | | 61.60 SR |\n| Bottle(B)
4 x 0.30 | | | 1.20 ZRL |", "bbox": [33, 867, 854, 1163], "category": "Text"}, {"text": "Total QTY: 8", "bbox": [35, 1214, 283, 1258], "category": "Text"}, {"text": "Total (Excluding GST): 59.31", "bbox": [35, 1264, 850, 1310], "category": "Text"}, {"text": "GST payable (6%): 3.49", "bbox": [35, 1314, 853, 1360], "category": "Text"}, {"text": "Total (Inclusive of GST): 62.80", "bbox": [35, 1362, 853, 1407], "category": "Text"}, {"text": "TOTAL: 62.80", "bbox": [35, 1411, 852, 1457], "category": "Text"}, {"text": "CASH : 62.80", "bbox": [35, 1510, 852, 1556], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 58.11 | 3.49 |\n| ZRL (@ 0%) | 1.20 | 0.00 |", "bbox": [33, 1657, 852, 1800], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo. 2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 854150 Cashier: Nicole\nDate : 12-11-2017 18:45:28\n| Description | Qty | U.price | Total TAX |\n| :--- | :--- | :--- | :--- |\n| Guinness Stout (B) Promotion
4 x 15.40 | | | 61.60 SR |\n| Bottle(B)
4 x 0.30 | | | 1.20 ZRL |\nTotal QTY: 8\nTotal (Excluding GST): 59.31\nGST payable (6%): 3.49\nTotal (Inclusive of GST): 62.80\nTOTAL: 62.80\nCASH : 62.80\n| GST Summary | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 58.11 | 3.49 |\n| ZRL (@ 0%) | 1.20 | 0.00 |", "image_width": 938, "image_height": 1961} {"doc_id": "receipt_sroie_00337", "image_path": "../data/receipts/sroie/sroie_00337.png", "raw_output": "[{\"bbox\": [45, 0, 324, 21], \"category\": \"Page-header\", \"text\": \"Signature is not required\"}, {\"bbox\": [200, 17, 418, 39], \"category\": \"Page-header\", \"text\": \"ACCOUNT'S COPY\"}, {\"bbox\": [33, 150, 587, 176], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 176, 457, 222], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [121, 221, 500, 242], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [191, 244, 429, 266], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [137, 287, 480, 323], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 346, 509, 380], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7821F714\"}, {\"bbox\": [26, 385, 108, 407], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [321, 387, 512, 407], \"category\": \"Text\", \"text\": \"Date: 21/08/2017\"}, {\"bbox\": [25, 416, 370, 450], \"category\": \"Section-header\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 457, 347, 523], \"category\": \"Text\", \"text\": \"GROUND FLOOR, N0 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [26, 523, 264, 546], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [254, 546, 489, 568], \"category\": \"Text\", \"text\": \"DD: 21/08/2017 11:45\"}, {\"bbox\": [21, 572, 589, 1066], \"category\": \"Table\", \"text\": \"
DescriptionU.PInvExcDSaleAmount(RM)
O.C. WHITE2.1352036.39
WHOLEMEAL2.78500513.90
O.C JUMBO2.97500514.85
Total 0% supplies:35.14
DELICIA-B/SCOTCH3.7220027.44
CR-CHOCLT0.7220002014.40
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):36.24
GST:2.17
Total 6% supplies (Inc. GST):38.41
Total 0% supplies:35.14
Total Payable:73.55
\"}, {\"bbox\": [27, 1081, 119, 1101], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [27, 1105, 558, 1245], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [191, 1249, 427, 1272], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "Signature is not required", "bbox": [45, 0, 324, 21], "category": "Page-header"}, {"text": "ACCOUNT'S COPY", "bbox": [200, 17, 418, 39], "category": "Page-header"}, {"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [33, 150, 587, 176], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 176, 457, 222], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [121, 221, 500, 242], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [191, 244, 429, 266], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [137, 287, 480, 323], "category": "Section-header"}, {"text": "Cash Inv No.: 7821F714", "bbox": [246, 346, 509, 380], "category": "Text"}, {"text": "VE0514", "bbox": [26, 385, 108, 407], "category": "Text"}, {"text": "Date: 21/08/2017", "bbox": [321, 387, 512, 407], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [25, 416, 370, 450], "category": "Section-header"}, {"text": "GROUND FLOOR, N0 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [25, 457, 347, 523], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [26, 523, 264, 546], "category": "Text"}, {"text": "DD: 21/08/2017 11:45", "bbox": [254, 546, 489, 568], "category": "Text"}, {"text": "
DescriptionU.PInvExcDSaleAmount(RM)
O.C. WHITE2.1352036.39
WHOLEMEAL2.78500513.90
O.C JUMBO2.97500514.85
Total 0% supplies:35.14
DELICIA-B/SCOTCH3.7220027.44
CR-CHOCLT0.7220002014.40
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):36.24
GST:2.17
Total 6% supplies (Inc. GST):38.41
Total 0% supplies:35.14
Total Payable:73.55
", "bbox": [21, 572, 589, 1066], "category": "Table"}, {"text": "E.&O.E.", "bbox": [27, 1081, 119, 1101], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 1105, 558, 1245], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1249, 427, 1272], "category": "Page-footer"}], "full_text": "Signature is not required\nACCOUNT'S COPY\nGARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7821F714\nVE0514\nDate: 21/08/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, N0 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 21/08/2017 11:45\nDescription U.P Inv Exc D Sale Amount(RM) O.C. WHITE 2.13 5 2 0 3 6.39 WHOLEMEAL 2.78 5 0 0 5 13.90 O.C JUMBO 2.97 5 0 0 5 14.85 Total 0% supplies: 35.14 DELICIA-B/SCOTCH 3.72 2 0 0 2 7.44 CR-CHOCLT 0.72 20 0 0 20 14.40 CR-B'SCOTCH 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 36.24 GST: 2.17 Total 6% supplies (Inc. GST): 38.41 Total 0% supplies: 35.14 Total Payable: 73.55\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1312} {"doc_id": "receipt_sroie_00131", "image_path": "../data/receipts/sroie/sroie_00131.png", "raw_output": "[{\"bbox\": [27, 21, 140, 47], \"category\": \"Text\", \"text\": \"3180301\"}, {\"bbox\": [59, 200, 534, 372], \"category\": \"Text\", \"text\": \"RESTORAN IBRAHIM MAJU SB\\nNO.2, GROUND FLOOR, JALAN REKO SENTRAL 8\\nTAMAN REKO SENTRAL, 43000 KAJANG\\nSELANGOR DE\\nTEL : 03-87342689\\nGST ID NO :000696532992\"}, {\"bbox\": [232, 402, 363, 430], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [15, 461, 429, 576], \"category\": \"Text\", \"text\": \"INVOICE # : 1-161696\\nTIME : 19/03/2018 03:43:44 PM\\nCASHIER : JAHABA R ALI\\nSELF SERVICE: 1000\"}, {\"bbox\": [15, 603, 516, 1183], \"category\": \"Table\", \"text\": \"
QTYDESCRIPTIONPRICEAMOUNT
1MAKANAN2.302.30 S
1MAKANAN1.401.40 S
1MAKANAN1.601.60 S
Sub Total Incl. GSTRM5.30
Round AdjustmtRM0.00
TotalRM5.30
Payment CASHRM10.00
ChangeRM4.70
GST 6% PaidRM0.30
GST ANALYSISAMT (RM)TAX (RM)
S = 6%5.000.30
Z= 0%0.000.00
\"}, {\"bbox\": [175, 1210, 434, 1237], \"category\": \"Text\", \"text\": \"19/03/2018 03:44:03 PM\"}, {\"bbox\": [232, 1239, 374, 1264], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [191, 1268, 415, 1294], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [55, 1297, 461, 1380], \"category\": \"Text\", \"text\": \"KP Teguh Saya Sen-Mid\\nMr. Lan\"}]", "elements": [{"text": "3180301", "bbox": [27, 21, 140, 47], "category": "Text"}, {"text": "RESTORAN IBRAHIM MAJU SB\nNO.2, GROUND FLOOR, JALAN REKO SENTRAL 8\nTAMAN REKO SENTRAL, 43000 KAJANG\nSELANGOR DE\nTEL : 03-87342689\nGST ID NO :000696532992", "bbox": [59, 200, 534, 372], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [232, 402, 363, 430], "category": "Section-header"}, {"text": "INVOICE # : 1-161696\nTIME : 19/03/2018 03:43:44 PM\nCASHIER : JAHABA R ALI\nSELF SERVICE: 1000", "bbox": [15, 461, 429, 576], "category": "Text"}, {"text": "
QTYDESCRIPTIONPRICEAMOUNT
1MAKANAN2.302.30 S
1MAKANAN1.401.40 S
1MAKANAN1.601.60 S
Sub Total Incl. GSTRM5.30
Round AdjustmtRM0.00
TotalRM5.30
Payment CASHRM10.00
ChangeRM4.70
GST 6% PaidRM0.30
GST ANALYSISAMT (RM)TAX (RM)
S = 6%5.000.30
Z= 0%0.000.00
", "bbox": [15, 603, 516, 1183], "category": "Table"}, {"text": "19/03/2018 03:44:03 PM", "bbox": [175, 1210, 434, 1237], "category": "Text"}, {"text": "", "bbox": [232, 1239, 374, 1264], "category": "Text"}, {"text": "", "bbox": [191, 1268, 415, 1294], "category": "Text"}, {"text": "KP Teguh Saya Sen-Mid\nMr. Lan", "bbox": [55, 1297, 461, 1380], "category": "Text"}], "full_text": "3180301\nRESTORAN IBRAHIM MAJU SB\nNO.2, GROUND FLOOR, JALAN REKO SENTRAL 8\nTAMAN REKO SENTRAL, 43000 KAJANG\nSELANGOR DE\nTEL : 03-87342689\nGST ID NO :000696532992\nTAX INVOICE\nINVOICE # : 1-161696\nTIME : 19/03/2018 03:43:44 PM\nCASHIER : JAHABA R ALI\nSELF SERVICE: 1000\nQTY DESCRIPTION PRICE AMOUNT 1 MAKANAN 2.30 2.30 S 1 MAKANAN 1.40 1.40 S 1 MAKANAN 1.60 1.60 S Sub Total Incl. GST RM 5.30 Round Adjustmt RM 0.00 Total RM 5.30 Payment CASH RM 10.00 Change RM 4.70 GST 6% Paid RM 0.30 GST ANALYSIS AMT (RM) TAX (RM) S = 6% 5.00 0.30 Z= 0% 0.00 0.00\n19/03/2018 03:44:03 PM\n\n\nKP Teguh Saya Sen-Mid\nMr. Lan", "image_width": 615, "image_height": 1403} {"doc_id": "receipt_sroie_00420", "image_path": "../data/receipts/sroie/sroie_00420.png", "raw_output": "[{\"bbox\": [8, 260, 422, 490], \"category\": \"Text\", \"text\": \"Guardian Health And Beauty Sdn Bhd\\nBandar Baru Kawang\\nNo 15 Jalan Bandar Kawang 10\\nBandar Baru Kawang\\nTel:05-60952057\\nCompany Reg #1101085-1\\nBSI Reg #000849874816\"}, {\"bbox\": [8, 526, 496, 859], \"category\": \"Text\", \"text\": \"121062680 100 PLUS 500ML 2.28 5\\nSUBTOTAL 2.28\\nTOTAL (BSI INCL.) 2.28\\nCASH 5.00\\nROUNDING ADJUSTMENTS 0.02\\nCHANGE DUE 0.70\\nBSI - Rate --- BSI ExcL --- BSI Amt\\n5 6% 2.15 0.15\"}, {\"bbox\": [68, 897, 429, 1097], \"category\": \"Text\", \"text\": \"Thank You For Shopping\\nAt Guardian\\nAll Amounts Are in KM\\nGoods sold are non-returnable.\\nDispensed medicines sold are\\nnot returnable.\"}, {\"bbox\": [8, 1101, 482, 1232], \"category\": \"Text\", \"text\": \"All exchanges and returns including\\nGuardian brand products must be made\\nwithin 7days with original receipts and\\nproduct in original condition.\"}, {\"bbox\": [44, 1237, 445, 1267], \"category\": \"Text\", \"text\": \"St:8282 Ltr2 10:2055 laxInv:21777\"}, {\"bbox\": [141, 1272, 204, 1299], \"category\": \"Text\", \"text\": \"17:45\"}, {\"bbox\": [262, 1272, 360, 1299], \"category\": \"Text\", \"text\": \"18/05/18\"}]", "elements": [{"text": "Guardian Health And Beauty Sdn Bhd\nBandar Baru Kawang\nNo 15 Jalan Bandar Kawang 10\nBandar Baru Kawang\nTel:05-60952057\nCompany Reg #1101085-1\nBSI Reg #000849874816", "bbox": [8, 260, 422, 490], "category": "Text"}, {"text": "121062680 100 PLUS 500ML 2.28 5\nSUBTOTAL 2.28\nTOTAL (BSI INCL.) 2.28\nCASH 5.00\nROUNDING ADJUSTMENTS 0.02\nCHANGE DUE 0.70\nBSI - Rate --- BSI ExcL --- BSI Amt\n5 6% 2.15 0.15", "bbox": [8, 526, 496, 859], "category": "Text"}, {"text": "Thank You For Shopping\nAt Guardian\nAll Amounts Are in KM\nGoods sold are non-returnable.\nDispensed medicines sold are\nnot returnable.", "bbox": [68, 897, 429, 1097], "category": "Text"}, {"text": "All exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.", "bbox": [8, 1101, 482, 1232], "category": "Text"}, {"text": "St:8282 Ltr2 10:2055 laxInv:21777", "bbox": [44, 1237, 445, 1267], "category": "Text"}, {"text": "17:45", "bbox": [141, 1272, 204, 1299], "category": "Text"}, {"text": "18/05/18", "bbox": [262, 1272, 360, 1299], "category": "Text"}], "full_text": "Guardian Health And Beauty Sdn Bhd\nBandar Baru Kawang\nNo 15 Jalan Bandar Kawang 10\nBandar Baru Kawang\nTel:05-60952057\nCompany Reg #1101085-1\nBSI Reg #000849874816\n121062680 100 PLUS 500ML 2.28 5\nSUBTOTAL 2.28\nTOTAL (BSI INCL.) 2.28\nCASH 5.00\nROUNDING ADJUSTMENTS 0.02\nCHANGE DUE 0.70\nBSI - Rate --- BSI ExcL --- BSI Amt\n5 6% 2.15 0.15\nThank You For Shopping\nAt Guardian\nAll Amounts Are in KM\nGoods sold are non-returnable.\nDispensed medicines sold are\nnot returnable.\nAll exchanges and returns including\nGuardian brand products must be made\nwithin 7days with original receipts and\nproduct in original condition.\nSt:8282 Ltr2 10:2055 laxInv:21777\n17:45\n18/05/18", "image_width": 532, "image_height": 1336} {"doc_id": "receipt_sroie_00038", "image_path": "../data/receipts/sroie/sroie_00038.png", "raw_output": "[{\"bbox\": [409, 252, 604, 386], \"category\": \"Text\", \"text\": \"YHM Aeon Tebrau City\\nS117, Second Floor,\\nAeon Tebrau City,\\n1, Jalan Desa Tebrau,\\nTaman Desa Tebrau,\\n81100 Johor Bahru, Johor.\\n002105827328\"}, {\"bbox\": [385, 389, 619, 419], \"category\": \"Title\", \"text\": \"* TAX INVOICE *\"}, {\"bbox\": [323, 438, 635, 455], \"category\": \"Text\", \"text\": \"Order No. 1000219 11/03/2018 06:20 PM\"}, {\"bbox\": [323, 458, 634, 475], \"category\": \"Text\", \"text\": \"Receipt No.:003-1220815 Pax: 1\"}, {\"bbox\": [323, 477, 470, 493], \"category\": \"Text\", \"text\": \"Cashier :Cashier\"}, {\"bbox\": [323, 497, 370, 513], \"category\": \"Text\", \"text\": \"Eat In\"}, {\"bbox\": [319, 534, 633, 854], \"category\": \"Text\", \"text\": \"| Item | Qty | U.Price | Amount Tax |\\n| :--- | :--- | :--- | :--- |\\n| FG-A00019 | 1 | 1.50 | 1.50 SR |\\n| Green Tea | | | |\\n| FG-H00001 | 1 | 8.80 | 8.80 SR |\\n| Kake Udon R | | | |\\n| FG-H00100 | 1 | 2.80 | 2.80 SR |\\n| Enoki Tempura | | | |\\n| | | | |\\n| **SubTotal** | | | **13.10** |\\n| **Total** | | | **13.10** |\\n| **TOTAL:MYR** | | | **13.10** |\\n| **Total Excluded Tax** | | | **12.36**
0.74 |\"}, {\"bbox\": [318, 873, 436, 892], \"category\": \"Section-header\", \"text\": \"Payment Details\"}, {\"bbox\": [318, 894, 630, 931], \"category\": \"Text\", \"text\": \"Cash 20.10\\nCash Change 7.00\"}, {\"bbox\": [318, 951, 405, 969], \"category\": \"Section-header\", \"text\": \"Tax Summary\"}, {\"bbox\": [316, 970, 629, 1027], \"category\": \"Text\", \"text\": \"| Tax Code | % | Amount(MYR) | Tax(MYR) |\\n| :--- | :--- | :--- | :--- |\\n| SR | 6 | 13.36 | 0.74 |\"}, {\"bbox\": [425, 1047, 573, 1064], \"category\": \"Text\", \"text\": \"*** Thank You ***\"}, {\"bbox\": [432, 1067, 571, 1085], \"category\": \"Text\", \"text\": \"Please Come Again.\"}]", "elements": [{"text": "YHM Aeon Tebrau City\nS117, Second Floor,\nAeon Tebrau City,\n1, Jalan Desa Tebrau,\nTaman Desa Tebrau,\n81100 Johor Bahru, Johor.\n002105827328", "bbox": [409, 252, 604, 386], "category": "Text"}, {"text": "* TAX INVOICE *", "bbox": [385, 389, 619, 419], "category": "Title"}, {"text": "Order No. 1000219 11/03/2018 06:20 PM", "bbox": [323, 438, 635, 455], "category": "Text"}, {"text": "Receipt No.:003-1220815 Pax: 1", "bbox": [323, 458, 634, 475], "category": "Text"}, {"text": "Cashier :Cashier", "bbox": [323, 477, 470, 493], "category": "Text"}, {"text": "Eat In", "bbox": [323, 497, 370, 513], "category": "Text"}, {"text": "| Item | Qty | U.Price | Amount Tax |\n| :--- | :--- | :--- | :--- |\n| FG-A00019 | 1 | 1.50 | 1.50 SR |\n| Green Tea | | | |\n| FG-H00001 | 1 | 8.80 | 8.80 SR |\n| Kake Udon R | | | |\n| FG-H00100 | 1 | 2.80 | 2.80 SR |\n| Enoki Tempura | | | |\n| | | | |\n| **SubTotal** | | | **13.10** |\n| **Total** | | | **13.10** |\n| **TOTAL:MYR** | | | **13.10** |\n| **Total Excluded Tax** | | | **12.36**
0.74 |", "bbox": [319, 534, 633, 854], "category": "Text"}, {"text": "Payment Details", "bbox": [318, 873, 436, 892], "category": "Section-header"}, {"text": "Cash 20.10\nCash Change 7.00", "bbox": [318, 894, 630, 931], "category": "Text"}, {"text": "Tax Summary", "bbox": [318, 951, 405, 969], "category": "Section-header"}, {"text": "| Tax Code | % | Amount(MYR) | Tax(MYR) |\n| :--- | :--- | :--- | :--- |\n| SR | 6 | 13.36 | 0.74 |", "bbox": [316, 970, 629, 1027], "category": "Text"}, {"text": "*** Thank You ***", "bbox": [425, 1047, 573, 1064], "category": "Text"}, {"text": "Please Come Again.", "bbox": [432, 1067, 571, 1085], "category": "Text"}], "full_text": "YHM Aeon Tebrau City\nS117, Second Floor,\nAeon Tebrau City,\n1, Jalan Desa Tebrau,\nTaman Desa Tebrau,\n81100 Johor Bahru, Johor.\n002105827328\n* TAX INVOICE *\nOrder No. 1000219 11/03/2018 06:20 PM\nReceipt No.:003-1220815 Pax: 1\nCashier :Cashier\nEat In\n| Item | Qty | U.Price | Amount Tax |\n| :--- | :--- | :--- | :--- |\n| FG-A00019 | 1 | 1.50 | 1.50 SR |\n| Green Tea | | | |\n| FG-H00001 | 1 | 8.80 | 8.80 SR |\n| Kake Udon R | | | |\n| FG-H00100 | 1 | 2.80 | 2.80 SR |\n| Enoki Tempura | | | |\n| | | | |\n| **SubTotal** | | | **13.10** |\n| **Total** | | | **13.10** |\n| **TOTAL:MYR** | | | **13.10** |\n| **Total Excluded Tax** | | | **12.36**
0.74 |\nPayment Details\nCash 20.10\nCash Change 7.00\nTax Summary\n| Tax Code | % | Amount(MYR) | Tax(MYR) |\n| :--- | :--- | :--- | :--- |\n| SR | 6 | 13.36 | 0.74 |\n*** Thank You ***\nPlease Come Again.", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00404", "image_path": "../data/receipts/sroie/sroie_00404.png", "raw_output": "[{\"bbox\": [77, 132, 808, 204], \"category\": \"Text\", \"text\": \"Aneka Intertrade Marketing Sdn Bhd (524463-X)\\nWellmart @ KP2\"}, {\"bbox\": [200, 207, 673, 350], \"category\": \"Text\", \"text\": \"GST Reg No 001532760064\\nLot No2, Jalan Utarid U5/13,\\nSeksyen U5, 40150 Shah Alam,\\nSelangor Darul Ehsan, Malaysia\"}, {\"bbox\": [77, 351, 809, 388], \"category\": \"Text\", \"text\": \"Tel: (+603) 7831 0109 Fax: (+603) 7831 2552\"}, {\"bbox\": [42, 423, 367, 456], \"category\": \"Text\", \"text\": \"KPB02201605190112\"}, {\"bbox\": [489, 427, 845, 460], \"category\": \"Text\", \"text\": \"19/05/16 12:01:43 pm\"}, {\"bbox\": [42, 471, 338, 503], \"category\": \"Text\", \"text\": \"Cashier: Hnin Aun\"}, {\"bbox\": [489, 475, 845, 510], \"category\": \"Text\", \"text\": \"19/05/16 12:01:50 pm\"}, {\"bbox\": [42, 554, 485, 622], \"category\": \"Text\", \"text\": \"Samudra Bun 180g Blueberry\\n9555039900643\"}, {\"bbox\": [575, 596, 675, 625], \"category\": \"Text\", \"text\": \"3.05*1\"}, {\"bbox\": [737, 596, 844, 625], \"category\": \"Text\", \"text\": \"3.05 S\"}, {\"bbox\": [42, 642, 433, 707], \"category\": \"Text\", \"text\": \"SIEW PAK CHOY +/- ikat\\n7070184\"}, {\"bbox\": [504, 683, 679, 711], \"category\": \"Text\", \"text\": \"0.94*2.000\"}, {\"bbox\": [737, 683, 844, 711], \"category\": \"Text\", \"text\": \"3.78 Z\"}, {\"bbox\": [42, 760, 172, 841], \"category\": \"Text\", \"text\": \"ITEM. 2\\nQTY: 3\"}, {\"bbox\": [314, 763, 633, 796], \"category\": \"Text\", \"text\": \"Total with GST @ 6%\"}, {\"bbox\": [776, 767, 844, 796], \"category\": \"Text\", \"text\": \"6.83\"}, {\"bbox\": [468, 811, 635, 841], \"category\": \"Text\", \"text\": \"ROUNDING\"}, {\"bbox\": [776, 813, 844, 841], \"category\": \"Text\", \"text\": \"0.02\"}, {\"bbox\": [42, 852, 388, 885], \"category\": \"Text\", \"text\": \"TOTAL SAVING: 0.00\"}, {\"bbox\": [537, 857, 635, 885], \"category\": \"Text\", \"text\": \"TOTAL\"}, {\"bbox\": [776, 857, 844, 885], \"category\": \"Text\", \"text\": \"6.85\"}, {\"bbox\": [513, 927, 635, 955], \"category\": \"Text\", \"text\": \"TENDER\"}, {\"bbox\": [561, 975, 633, 1004], \"category\": \"Text\", \"text\": \"Cash\"}, {\"bbox\": [763, 977, 849, 1004], \"category\": \"Text\", \"text\": \"20.00\"}, {\"bbox\": [507, 1020, 633, 1049], \"category\": \"Text\", \"text\": \"CHANGE\"}, {\"bbox\": [763, 1022, 849, 1050], \"category\": \"Text\", \"text\": \"13.15\"}, {\"bbox\": [80, 1058, 275, 1091], \"category\": \"Text\", \"text\": \"GST Analysis\"}, {\"bbox\": [352, 1061, 443, 1091], \"category\": \"Text\", \"text\": \"Goods\"}, {\"bbox\": [489, 1061, 668, 1091], \"category\": \"Text\", \"text\": \"Tax Amount\"}, {\"bbox\": [114, 1109, 230, 1138], \"category\": \"Text\", \"text\": \"S = 6%\"}, {\"bbox\": [376, 1112, 443, 1138], \"category\": \"Text\", \"text\": \"2.88\"}, {\"bbox\": [599, 1114, 667, 1142], \"category\": \"Text\", \"text\": \"0.17\"}, {\"bbox\": [114, 1163, 230, 1191], \"category\": \"Text\", \"text\": \"Z = 0%\"}, {\"bbox\": [376, 1165, 443, 1191], \"category\": \"Text\", \"text\": \"3.78\"}, {\"bbox\": [599, 1167, 667, 1195], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [47, 1230, 284, 1260], \"category\": \"Text\", \"text\": \"Consider PTS: 6\"}, {\"bbox\": [102, 1267, 805, 1335], \"category\": \"Text\", \"text\": \"Please CHECK your BALANCE due and all goods purchased are IN ORDER.\"}, {\"bbox\": [223, 1340, 680, 1372], \"category\": \"Text\", \"text\": \"THANK YOU. SEE YOU AGAIN!\"}, {\"bbox\": [102, 1375, 803, 1408], \"category\": \"Text\", \"text\": \"** NO REFUND OR EXCHANGE IS ALLOWED **\"}]", "elements": [{"text": "Aneka Intertrade Marketing Sdn Bhd (524463-X)\nWellmart @ KP2", "bbox": [77, 132, 808, 204], "category": "Text"}, {"text": "GST Reg No 001532760064\nLot No2, Jalan Utarid U5/13,\nSeksyen U5, 40150 Shah Alam,\nSelangor Darul Ehsan, Malaysia", "bbox": [200, 207, 673, 350], "category": "Text"}, {"text": "Tel: (+603) 7831 0109 Fax: (+603) 7831 2552", "bbox": [77, 351, 809, 388], "category": "Text"}, {"text": "KPB02201605190112", "bbox": [42, 423, 367, 456], "category": "Text"}, {"text": "19/05/16 12:01:43 pm", "bbox": [489, 427, 845, 460], "category": "Text"}, {"text": "Cashier: Hnin Aun", "bbox": [42, 471, 338, 503], "category": "Text"}, {"text": "19/05/16 12:01:50 pm", "bbox": [489, 475, 845, 510], "category": "Text"}, {"text": "Samudra Bun 180g Blueberry\n9555039900643", "bbox": [42, 554, 485, 622], "category": "Text"}, {"text": "3.05*1", "bbox": [575, 596, 675, 625], "category": "Text"}, {"text": "3.05 S", "bbox": [737, 596, 844, 625], "category": "Text"}, {"text": "SIEW PAK CHOY +/- ikat\n7070184", "bbox": [42, 642, 433, 707], "category": "Text"}, {"text": "0.94*2.000", "bbox": [504, 683, 679, 711], "category": "Text"}, {"text": "3.78 Z", "bbox": [737, 683, 844, 711], "category": "Text"}, {"text": "ITEM. 2\nQTY: 3", "bbox": [42, 760, 172, 841], "category": "Text"}, {"text": "Total with GST @ 6%", "bbox": [314, 763, 633, 796], "category": "Text"}, {"text": "6.83", "bbox": [776, 767, 844, 796], "category": "Text"}, {"text": "ROUNDING", "bbox": [468, 811, 635, 841], "category": "Text"}, {"text": "0.02", "bbox": [776, 813, 844, 841], "category": "Text"}, {"text": "TOTAL SAVING: 0.00", "bbox": [42, 852, 388, 885], "category": "Text"}, {"text": "TOTAL", "bbox": [537, 857, 635, 885], "category": "Text"}, {"text": "6.85", "bbox": [776, 857, 844, 885], "category": "Text"}, {"text": "TENDER", "bbox": [513, 927, 635, 955], "category": "Text"}, {"text": "Cash", "bbox": [561, 975, 633, 1004], "category": "Text"}, {"text": "20.00", "bbox": [763, 977, 849, 1004], "category": "Text"}, {"text": "CHANGE", "bbox": [507, 1020, 633, 1049], "category": "Text"}, {"text": "13.15", "bbox": [763, 1022, 849, 1050], "category": "Text"}, {"text": "GST Analysis", "bbox": [80, 1058, 275, 1091], "category": "Text"}, {"text": "Goods", "bbox": [352, 1061, 443, 1091], "category": "Text"}, {"text": "Tax Amount", "bbox": [489, 1061, 668, 1091], "category": "Text"}, {"text": "S = 6%", "bbox": [114, 1109, 230, 1138], "category": "Text"}, {"text": "2.88", "bbox": [376, 1112, 443, 1138], "category": "Text"}, {"text": "0.17", "bbox": [599, 1114, 667, 1142], "category": "Text"}, {"text": "Z = 0%", "bbox": [114, 1163, 230, 1191], "category": "Text"}, {"text": "3.78", "bbox": [376, 1165, 443, 1191], "category": "Text"}, {"text": "0.00", "bbox": [599, 1167, 667, 1195], "category": "Text"}, {"text": "Consider PTS: 6", "bbox": [47, 1230, 284, 1260], "category": "Text"}, {"text": "Please CHECK your BALANCE due and all goods purchased are IN ORDER.", "bbox": [102, 1267, 805, 1335], "category": "Text"}, {"text": "THANK YOU. SEE YOU AGAIN!", "bbox": [223, 1340, 680, 1372], "category": "Text"}, {"text": "** NO REFUND OR EXCHANGE IS ALLOWED **", "bbox": [102, 1375, 803, 1408], "category": "Text"}], "full_text": "Aneka Intertrade Marketing Sdn Bhd (524463-X)\nWellmart @ KP2\nGST Reg No 001532760064\nLot No2, Jalan Utarid U5/13,\nSeksyen U5, 40150 Shah Alam,\nSelangor Darul Ehsan, Malaysia\nTel: (+603) 7831 0109 Fax: (+603) 7831 2552\nKPB02201605190112\n19/05/16 12:01:43 pm\nCashier: Hnin Aun\n19/05/16 12:01:50 pm\nSamudra Bun 180g Blueberry\n9555039900643\n3.05*1\n3.05 S\nSIEW PAK CHOY +/- ikat\n7070184\n0.94*2.000\n3.78 Z\nITEM. 2\nQTY: 3\nTotal with GST @ 6%\n6.83\nROUNDING\n0.02\nTOTAL SAVING: 0.00\nTOTAL\n6.85\nTENDER\nCash\n20.00\nCHANGE\n13.15\nGST Analysis\nGoods\nTax Amount\nS = 6%\n2.88\n0.17\nZ = 0%\n3.78\n0.00\nConsider PTS: 6\nPlease CHECK your BALANCE due and all goods purchased are IN ORDER.\nTHANK YOU. SEE YOU AGAIN!\n** NO REFUND OR EXCHANGE IS ALLOWED **", "image_width": 932, "image_height": 1432} {"doc_id": "receipt_sroie_00080", "image_path": "../data/receipts/sroie/sroie_00080.png", "raw_output": "[{\"bbox\": [48, 273, 787, 320], \"category\": \"Text\", \"text\": \"HON HWA HARDWARE TRADING\"}, {\"bbox\": [124, 324, 703, 368], \"category\": \"Text\", \"text\": \"Company Reg. No. : 001055194X\"}, {\"bbox\": [48, 368, 771, 450], \"category\": \"Text\", \"text\": \"NO 37, JALAN MANIS 7, TAMAN SEGAR,\\n56100 CHERAS, KUALA LUMPUR.\"}, {\"bbox\": [271, 456, 556, 493], \"category\": \"Text\", \"text\": \"+603-9130 2672\"}, {\"bbox\": [210, 502, 608, 542], \"category\": \"Text\", \"text\": \"GST Reg : 001125220352\"}, {\"bbox\": [283, 564, 553, 606], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [48, 641, 251, 676], \"category\": \"Text\", \"text\": \"CB#: 87870\"}, {\"bbox\": [425, 645, 802, 681], \"category\": \"Text\", \"text\": \"21/09/2017 10:20:37 AM\"}, {\"bbox\": [48, 682, 251, 716], \"category\": \"Text\", \"text\": \"M#: C2 - 0\"}, {\"bbox\": [48, 725, 319, 760], \"category\": \"Text\", \"text\": \"Cashier cash1 -\"}, {\"bbox\": [48, 778, 822, 1251], \"category\": \"Table\", \"text\": \"
QtyDescriptionPriceTotal(RM)
0.93/4\\\" ALUMINIUM ROD6.005.40 SR
5PVC WALLPLUG
(50PCS)		1.005.00 SR
5.9Type: 2 Total10.40
Discount:0.00
Rounding Adj0.00
Total Inclusive GST:10.40
CASH10.40
\"}, {\"bbox\": [48, 1278, 335, 1326], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [48, 1338, 810, 1489], \"category\": \"Table\", \"text\": \"
Code%Net AmiGSTTotal(RM)
SRSR9.810.5910.40
Total9.810.5910.40
\"}, {\"bbox\": [51, 1535, 790, 1585], \"category\": \"Text\", \"text\": \"Thank you ! & Please come again !!\"}, {\"bbox\": [59, 1589, 779, 1625], \"category\": \"Text\", \"text\": \"Goods sold are not returnable for refund or exchange !!\"}]", "elements": [{"text": "HON HWA HARDWARE TRADING", "bbox": [48, 273, 787, 320], "category": "Text"}, {"text": "Company Reg. No. : 001055194X", "bbox": [124, 324, 703, 368], "category": "Text"}, {"text": "NO 37, JALAN MANIS 7, TAMAN SEGAR,\n56100 CHERAS, KUALA LUMPUR.", "bbox": [48, 368, 771, 450], "category": "Text"}, {"text": "+603-9130 2672", "bbox": [271, 456, 556, 493], "category": "Text"}, {"text": "GST Reg : 001125220352", "bbox": [210, 502, 608, 542], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [283, 564, 553, 606], "category": "Section-header"}, {"text": "CB#: 87870", "bbox": [48, 641, 251, 676], "category": "Text"}, {"text": "21/09/2017 10:20:37 AM", "bbox": [425, 645, 802, 681], "category": "Text"}, {"text": "M#: C2 - 0", "bbox": [48, 682, 251, 716], "category": "Text"}, {"text": "Cashier cash1 -", "bbox": [48, 725, 319, 760], "category": "Text"}, {"text": "
QtyDescriptionPriceTotal(RM)
0.93/4\" ALUMINIUM ROD6.005.40 SR
5PVC WALLPLUG
(50PCS)		1.005.00 SR
5.9Type: 2 Total10.40
Discount:0.00
Rounding Adj0.00
Total Inclusive GST:10.40
CASH10.40
", "bbox": [48, 778, 822, 1251], "category": "Table"}, {"text": "GST Summary", "bbox": [48, 1278, 335, 1326], "category": "Section-header"}, {"text": "
Code%Net AmiGSTTotal(RM)
SRSR9.810.5910.40
Total9.810.5910.40
", "bbox": [48, 1338, 810, 1489], "category": "Table"}, {"text": "Thank you ! & Please come again !!", "bbox": [51, 1535, 790, 1585], "category": "Text"}, {"text": "Goods sold are not returnable for refund or exchange !!", "bbox": [59, 1589, 779, 1625], "category": "Text"}], "full_text": "HON HWA HARDWARE TRADING\nCompany Reg. No. : 001055194X\nNO 37, JALAN MANIS 7, TAMAN SEGAR,\n56100 CHERAS, KUALA LUMPUR.\n+603-9130 2672\nGST Reg : 001125220352\nTAX INVOICE\nCB#: 87870\n21/09/2017 10:20:37 AM\nM#: C2 - 0\nCashier cash1 -\nQty Description Price Total(RM) 0.9 3/4\" ALUMINIUM ROD 6.00 5.40 SR 5 PVC WALLPLUG (50PCS) 1.00 5.00 SR 5.9 Type: 2 Total 10.40 Discount: 0.00 Rounding Adj 0.00 Total Inclusive GST: 10.40 CASH 10.40\nGST Summary\nCode % Net Ami GST Total(RM) SR SR 9.81 0.59 10.40 Total 9.81 0.59 10.40\nThank you ! & Please come again !!\nGoods sold are not returnable for refund or exchange !!", "image_width": 884, "image_height": 1678} {"doc_id": "receipt_sroie_00240", "image_path": "../data/receipts/sroie/sroie_00240.png", "raw_output": "[{\"bbox\": [79, 245, 567, 320], \"category\": \"Text\", \"text\": \"TANJONGMAS BOOKCENTRE (PJ) SDN BHD\\nCO. NO. 373665-A\"}, {\"bbox\": [120, 326, 526, 483], \"category\": \"Text\", \"text\": \"LOT F15, GIANT BANDAR PUTERI\\nJALAN PUTERI 1/1, BDR PUTERI\\n47100 PUCHONG, SELANGOR\\n03-8060 4233\"}, {\"bbox\": [124, 489, 523, 529], \"category\": \"Text\", \"text\": \"( NO. ID GST: 002147033088 )\"}, {\"bbox\": [150, 569, 462, 603], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [349, 612, 508, 644], \"category\": \"Text\", \"text\": \"BILL: 28544\"}, {\"bbox\": [35, 649, 209, 681], \"category\": \"Text\", \"text\": \"CASH1 #10-02\"}, {\"bbox\": [349, 651, 578, 684], \"category\": \"Text\", \"text\": \"17/03/2017 21:35\"}, {\"bbox\": [33, 727, 607, 1110], \"category\": \"Text\", \"text\": \"| B.CODE & DESC. | QTY | U/PRICE | AMT |\\n|---|---|---|---|\\n| 4971850134824 | 1 | 53.00 | 53.00s |\\n| CALCULATOR SCIENTIFIC | | | |\\n| 27932 | 1 | 5.40 | 5.40s |\\n| M&G R3 GEL PEN 0.5MM 3'S | | | |\\n| 9555684639363 | 1 | 3.60 | 3.60s |\\n| FABER CASTEL SUPER TRUE | | | |\\n| | | | -------- |\\n| SUB-TOTAL | | | 62.00 |\\n| Total GST(I) | | | 3.51 |\"}, {\"bbox\": [32, 1146, 268, 1182], \"category\": \"Text\", \"text\": \"TOTAL ITEM(S): 3\"}, {\"bbox\": [32, 1183, 325, 1219], \"category\": \"Text\", \"text\": \"TOTAL QUANTITY(S): 3\"}, {\"bbox\": [32, 1220, 596, 1257], \"category\": \"Text\", \"text\": \"TOTAL INCL GST RM 62.00\"}, {\"bbox\": [30, 1295, 600, 1332], \"category\": \"Text\", \"text\": \"CARD TYPE : VISA 62.00\"}, {\"bbox\": [32, 1337, 206, 1367], \"category\": \"Text\", \"text\": \"CARD NO :\"}, {\"bbox\": [32, 1413, 450, 1447], \"category\": \"Text\", \"text\": \"THANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [32, 1453, 465, 1486], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE.\"}, {\"bbox\": [33, 1491, 538, 1605], \"category\": \"Text\", \"text\": \"| GST | Taxable Amt | GST Amt |\\n|---|---|---|\\n| s-SR(I) - 6% | 58.49 | 3.51 |\"}]", "elements": [{"text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A", "bbox": [79, 245, 567, 320], "category": "Text"}, {"text": "LOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233", "bbox": [120, 326, 526, 483], "category": "Text"}, {"text": "( NO. ID GST: 002147033088 )", "bbox": [124, 489, 523, 529], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [150, 569, 462, 603], "category": "Section-header"}, {"text": "BILL: 28544", "bbox": [349, 612, 508, 644], "category": "Text"}, {"text": "CASH1 #10-02", "bbox": [35, 649, 209, 681], "category": "Text"}, {"text": "17/03/2017 21:35", "bbox": [349, 651, 578, 684], "category": "Text"}, {"text": "| B.CODE & DESC. | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 4971850134824 | 1 | 53.00 | 53.00s |\n| CALCULATOR SCIENTIFIC | | | |\n| 27932 | 1 | 5.40 | 5.40s |\n| M&G R3 GEL PEN 0.5MM 3'S | | | |\n| 9555684639363 | 1 | 3.60 | 3.60s |\n| FABER CASTEL SUPER TRUE | | | |\n| | | | -------- |\n| SUB-TOTAL | | | 62.00 |\n| Total GST(I) | | | 3.51 |", "bbox": [33, 727, 607, 1110], "category": "Text"}, {"text": "TOTAL ITEM(S): 3", "bbox": [32, 1146, 268, 1182], "category": "Text"}, {"text": "TOTAL QUANTITY(S): 3", "bbox": [32, 1183, 325, 1219], "category": "Text"}, {"text": "TOTAL INCL GST RM 62.00", "bbox": [32, 1220, 596, 1257], "category": "Text"}, {"text": "CARD TYPE : VISA 62.00", "bbox": [30, 1295, 600, 1332], "category": "Text"}, {"text": "CARD NO :", "bbox": [32, 1337, 206, 1367], "category": "Text"}, {"text": "THANK YOU. PLEASE COME AGAIN.", "bbox": [32, 1413, 450, 1447], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE.", "bbox": [32, 1453, 465, 1486], "category": "Text"}, {"text": "| GST | Taxable Amt | GST Amt |\n|---|---|---|\n| s-SR(I) - 6% | 58.49 | 3.51 |", "bbox": [33, 1491, 538, 1605], "category": "Text"}], "full_text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A\nLOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233\n( NO. ID GST: 002147033088 )\nTAX INVOICE\nBILL: 28544\nCASH1 #10-02\n17/03/2017 21:35\n| B.CODE & DESC. | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 4971850134824 | 1 | 53.00 | 53.00s |\n| CALCULATOR SCIENTIFIC | | | |\n| 27932 | 1 | 5.40 | 5.40s |\n| M&G R3 GEL PEN 0.5MM 3'S | | | |\n| 9555684639363 | 1 | 3.60 | 3.60s |\n| FABER CASTEL SUPER TRUE | | | |\n| | | | -------- |\n| SUB-TOTAL | | | 62.00 |\n| Total GST(I) | | | 3.51 |\nTOTAL ITEM(S): 3\nTOTAL QUANTITY(S): 3\nTOTAL INCL GST RM 62.00\nCARD TYPE : VISA 62.00\nCARD NO :\nTHANK YOU. PLEASE COME AGAIN.\nGOODS SOLD ARE NOT RETURNABLE.\n| GST | Taxable Amt | GST Amt |\n|---|---|---|\n| s-SR(I) - 6% | 58.49 | 3.51 |", "image_width": 703, "image_height": 1779} {"doc_id": "receipt_sroie_00487", "image_path": "../data/receipts/sroie/sroie_00487.png", "raw_output": "[{\"bbox\": [54, 120, 519, 177], \"category\": \"Title\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [56, 169, 510, 234], \"category\": \"Text\", \"text\": \"NO. 31G833G, JALAN SETIA INDAH X, 013/X\\n40170 SETIA ALAM\"}, {\"bbox\": [58, 225, 437, 265], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [58, 264, 275, 293], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [61, 287, 333, 318], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [53, 324, 148, 347], \"category\": \"Text\", \"text\": \"Owned By:\"}, {\"bbox\": [53, 338, 389, 369], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [423, 290, 598, 319], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [58, 391, 315, 422], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [52, 448, 609, 970], \"category\": \"Text\", \"text\": \"1. 2005-0263 ARTLINE 500A W/BOARD\\n MARKER - BLACK\\n\\n1 X 3.7000 - 3.70 SR\\n\\n2. 2012-0029 RESTAURANT ORDER CHIT NCR\\n 3.5\\\"x6\\\"\\n\\n3 X 2.9000 - 8.70 SR\\n\\nTotal Sales Inclusive GST @6%\\nDiscount 12.40\\nTotal 12.40\\nRound Adj 0.00\\nFinal Total 12.40\\nCASH 15.00\\nCHANGE 2.60\\n\\nGST Summary Amount(RM) Tax(RM)\\nSR @ 6% 11.70 0.70\"}, {\"bbox\": [54, 1018, 538, 1047], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0111837 Date: 18/09/2017\"}, {\"bbox\": [90, 1151, 587, 1181], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [136, 1205, 540, 1260], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [139, 1285, 535, 1314], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [71, 1336, 598, 1426], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [107, 1452, 561, 1488], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [54, 120, 519, 177], "category": "Title"}, {"text": "NO. 31G833G, JALAN SETIA INDAH X, 013/X\n40170 SETIA ALAM", "bbox": [56, 169, 510, 234], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [58, 225, 437, 265], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [58, 264, 275, 293], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [61, 287, 333, 318], "category": "Text"}, {"text": "Owned By:", "bbox": [53, 324, 148, 347], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [53, 338, 389, 369], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [423, 290, 598, 319], "category": "Title"}, {"text": "CASH SALES COUNTER", "bbox": [58, 391, 315, 422], "category": "Section-header"}, {"text": "1. 2005-0263 ARTLINE 500A W/BOARD\n MARKER - BLACK\n\n1 X 3.7000 - 3.70 SR\n\n2. 2012-0029 RESTAURANT ORDER CHIT NCR\n 3.5\"x6\"\n\n3 X 2.9000 - 8.70 SR\n\nTotal Sales Inclusive GST @6%\nDiscount 12.40\nTotal 12.40\nRound Adj 0.00\nFinal Total 12.40\nCASH 15.00\nCHANGE 2.60\n\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 11.70 0.70", "bbox": [52, 448, 609, 970], "category": "Text"}, {"text": "INV NO: CS-SA-0111837 Date: 18/09/2017", "bbox": [54, 1018, 538, 1047], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [90, 1151, 587, 1181], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [136, 1205, 540, 1260], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [139, 1285, 535, 1314], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [71, 1336, 598, 1426], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [107, 1452, 561, 1488], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G833G, JALAN SETIA INDAH X, 013/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By:\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2005-0263 ARTLINE 500A W/BOARD\n MARKER - BLACK\n\n1 X 3.7000 - 3.70 SR\n\n2. 2012-0029 RESTAURANT ORDER CHIT NCR\n 3.5\"x6\"\n\n3 X 2.9000 - 8.70 SR\n\nTotal Sales Inclusive GST @6%\nDiscount 12.40\nTotal 12.40\nRound Adj 0.00\nFinal Total 12.40\nCASH 15.00\nCHANGE 2.60\n\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 11.70 0.70\nINV NO: CS-SA-0111837 Date: 18/09/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 623, "image_height": 1539} {"doc_id": "receipt_sroie_00210", "image_path": "../data/receipts/sroie/sroie_00210.png", "raw_output": "[{\"bbox\": [329, 210, 697, 253], \"category\": \"Text\", \"text\": \"KAISON FURNISHING SDN BHD\"}, {\"bbox\": [313, 272, 703, 567], \"category\": \"Text\", \"text\": \"L4-17 (B), Level 4,\\nUP2-01, Melawati Mall,\\n355, Jalan Bandar Melawati,\\nPusat Bandar Melawati,\\n53100 Kuala Lumpur.\"}, {\"bbox\": [354, 588, 670, 628], \"category\": \"Text\", \"text\": \"Co. Reg No. (761834-D)\"}, {\"bbox\": [339, 650, 687, 690], \"category\": \"Text\", \"text\": \"GST Reg No. 001813975040\"}, {\"bbox\": [382, 711, 642, 748], \"category\": \"Text\", \"text\": \"Tel: 03 - 41019864\"}, {\"bbox\": [220, 832, 597, 872], \"category\": \"Text\", \"text\": \"Slip 0000MLW-P3000024348\"}, {\"bbox\": [220, 894, 525, 931], \"category\": \"Text\", \"text\": \"Staff: 1799 Siti Izza\"}, {\"bbox\": [550, 898, 797, 935], \"category\": \"Text\", \"text\": \"Trans: 1603029175\"}, {\"bbox\": [219, 956, 525, 992], \"category\": \"Text\", \"text\": \"Date: 29-01-18 20:38\"}, {\"bbox\": [203, 1077, 788, 1971], \"category\": \"Text\", \"text\": \"| Description | Amount(RM) |\\n| :--- | :--- |\\n| **Barcode:** | **10182079** |\\n| **FLOWER BUNCH - ROSE** | |\\n| 122 pcs @ 18.90 | 2,305.80 SR |\\n| **Item No.:** | **30001640** |\\n| **FLOWER BUNCH - CRYST** | |\\n| 240 pcs @ 13.90 | 3,336.00 SR |\\n| **Item No.:** | **30001635** |\\n| **FLOWER BUNCH - 7HO P** | |\\n| 130 pcs @ 16.90 | 2,197.00 SR |\\n| **Total RM** | **7,838.80** |\\n| **CASH (MYR)** | **7,840.00** |\\n| **Change** | **1.20** |\"}, {\"bbox\": [200, 2044, 773, 2156], \"category\": \"Text\", \"text\": \"| GST% | Amt(RM) | GST(RM) | Total(RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR 6 | 7,395.09 | 443.71 | 7,838.80 |\"}, {\"bbox\": [227, 2228, 724, 2277], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NON-CASH REFUNDABLE.\"}, {\"bbox\": [255, 2290, 713, 2338], \"category\": \"Text\", \"text\": \"EXCHANGE OF GOODS WITHIN 14 DAYS\"}, {\"bbox\": [253, 2353, 708, 2399], \"category\": \"Text\", \"text\": \"ACCOMPANIED BY ORIGINAL RECEIPT.\"}]", "elements": [{"text": "KAISON FURNISHING SDN BHD", "bbox": [329, 210, 697, 253], "category": "Text"}, {"text": "L4-17 (B), Level 4,\nUP2-01, Melawati Mall,\n355, Jalan Bandar Melawati,\nPusat Bandar Melawati,\n53100 Kuala Lumpur.", "bbox": [313, 272, 703, 567], "category": "Text"}, {"text": "Co. Reg No. (761834-D)", "bbox": [354, 588, 670, 628], "category": "Text"}, {"text": "GST Reg No. 001813975040", "bbox": [339, 650, 687, 690], "category": "Text"}, {"text": "Tel: 03 - 41019864", "bbox": [382, 711, 642, 748], "category": "Text"}, {"text": "Slip 0000MLW-P3000024348", "bbox": [220, 832, 597, 872], "category": "Text"}, {"text": "Staff: 1799 Siti Izza", "bbox": [220, 894, 525, 931], "category": "Text"}, {"text": "Trans: 1603029175", "bbox": [550, 898, 797, 935], "category": "Text"}, {"text": "Date: 29-01-18 20:38", "bbox": [219, 956, 525, 992], "category": "Text"}, {"text": "| Description | Amount(RM) |\n| :--- | :--- |\n| **Barcode:** | **10182079** |\n| **FLOWER BUNCH - ROSE** | |\n| 122 pcs @ 18.90 | 2,305.80 SR |\n| **Item No.:** | **30001640** |\n| **FLOWER BUNCH - CRYST** | |\n| 240 pcs @ 13.90 | 3,336.00 SR |\n| **Item No.:** | **30001635** |\n| **FLOWER BUNCH - 7HO P** | |\n| 130 pcs @ 16.90 | 2,197.00 SR |\n| **Total RM** | **7,838.80** |\n| **CASH (MYR)** | **7,840.00** |\n| **Change** | **1.20** |", "bbox": [203, 1077, 788, 1971], "category": "Text"}, {"text": "| GST% | Amt(RM) | GST(RM) | Total(RM) |\n| :--- | :--- | :--- | :--- |\n| SR 6 | 7,395.09 | 443.71 | 7,838.80 |", "bbox": [200, 2044, 773, 2156], "category": "Text"}, {"text": "GOODS SOLD ARE NON-CASH REFUNDABLE.", "bbox": [227, 2228, 724, 2277], "category": "Text"}, {"text": "EXCHANGE OF GOODS WITHIN 14 DAYS", "bbox": [255, 2290, 713, 2338], "category": "Text"}, {"text": "ACCOMPANIED BY ORIGINAL RECEIPT.", "bbox": [253, 2353, 708, 2399], "category": "Text"}], "full_text": "KAISON FURNISHING SDN BHD\nL4-17 (B), Level 4,\nUP2-01, Melawati Mall,\n355, Jalan Bandar Melawati,\nPusat Bandar Melawati,\n53100 Kuala Lumpur.\nCo. Reg No. (761834-D)\nGST Reg No. 001813975040\nTel: 03 - 41019864\nSlip 0000MLW-P3000024348\nStaff: 1799 Siti Izza\nTrans: 1603029175\nDate: 29-01-18 20:38\n| Description | Amount(RM) |\n| :--- | :--- |\n| **Barcode:** | **10182079** |\n| **FLOWER BUNCH - ROSE** | |\n| 122 pcs @ 18.90 | 2,305.80 SR |\n| **Item No.:** | **30001640** |\n| **FLOWER BUNCH - CRYST** | |\n| 240 pcs @ 13.90 | 3,336.00 SR |\n| **Item No.:** | **30001635** |\n| **FLOWER BUNCH - 7HO P** | |\n| 130 pcs @ 16.90 | 2,197.00 SR |\n| **Total RM** | **7,838.80** |\n| **CASH (MYR)** | **7,840.00** |\n| **Change** | **1.20** |\n| GST% | Amt(RM) | GST(RM) | Total(RM) |\n| :--- | :--- | :--- | :--- |\n| SR 6 | 7,395.09 | 443.71 | 7,838.80 |\nGOODS SOLD ARE NON-CASH REFUNDABLE.\nEXCHANGE OF GOODS WITHIN 14 DAYS\nACCOMPANIED BY ORIGINAL RECEIPT.", "image_width": 986, "image_height": 2559} {"doc_id": "receipt_sroie_00321", "image_path": "../data/receipts/sroie/sroie_00321.png", "raw_output": "[{\"bbox\": [54, 82, 352, 117], \"category\": \"Text\", \"text\": \"Welcome to the Family\"}, {\"bbox\": [52, 130, 352, 192], \"category\": \"Title\", \"text\": \"FamilyMart\"}, {\"bbox\": [26, 202, 377, 264], \"category\": \"Text\", \"text\": \"Maxincone Resources Sdn Bhd (383322-D)\\n16A, Jalan Astaka U8/83, Bukit Jelutong\\n40150 Shah Alan, Selangor D.E.\"}, {\"bbox\": [115, 266, 295, 284], \"category\": \"Text\", \"text\": \"GST ID: 000468594688\"}, {\"bbox\": [115, 294, 295, 313], \"category\": \"Text\", \"text\": \"#0020 The Sunnit USJ\"}, {\"bbox\": [151, 316, 252, 335], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [26, 343, 170, 363], \"category\": \"Text\", \"text\": \"20/04/2018 19:15\"}, {\"bbox\": [277, 344, 377, 363], \"category\": \"Text\", \"text\": \"#1000000163\"}, {\"bbox\": [26, 366, 89, 384], \"category\": \"Text\", \"text\": \"POS: 02\"}, {\"bbox\": [26, 387, 188, 407], \"category\": \"Text\", \"text\": \"Staff: ZUHAIRAWATI\"}, {\"bbox\": [26, 417, 64, 436], \"category\": \"Text\", \"text\": \"Desc\"}, {\"bbox\": [323, 416, 385, 436], \"category\": \"Text\", \"text\": \"Amt(RM)\"}, {\"bbox\": [26, 459, 386, 480], \"category\": \"Text\", \"text\": \"Spritzer M/Water 1.51 ea 3.70 $\"}, {\"bbox\": [26, 505, 368, 538], \"category\": \"Text\", \"text\": \"TOTAL 3.70\"}, {\"bbox\": [26, 541, 360, 559], \"category\": \"Text\", \"text\": \"Cash -10.00\"}, {\"bbox\": [26, 560, 360, 579], \"category\": \"Text\", \"text\": \"CHANGE 6.30\"}, {\"bbox\": [26, 580, 181, 599], \"category\": \"Text\", \"text\": \"\\\\# ITEMS SOLD 1\"}, {\"bbox\": [71, 607, 333, 649], \"category\": \"Text\", \"text\": \"Tax Code Ant(RH) GST(RH)\\n$ 6% 3.49 0.21\"}, {\"bbox\": [72, 664, 334, 684], \"category\": \"Text\", \"text\": \"THANK YOU & PLEASE COME AGAIN\"}, {\"bbox\": [189, 690, 217, 701], \"category\": \"Text\", \"text\": \"XXX\"}, {\"bbox\": [72, 706, 342, 726], \"category\": \"Text\", \"text\": \"BE A PART OF OUR FAMILY TODAY!\"}, {\"bbox\": [107, 728, 307, 748], \"category\": \"Text\", \"text\": \"FACEBOOK: FamilyMartMY\"}, {\"bbox\": [107, 750, 298, 769], \"category\": \"Text\", \"text\": \"www.familynart.con.my\"}, {\"bbox\": [38, 768, 386, 799], \"category\": \"Picture\"}, {\"bbox\": [55, 800, 366, 820], \"category\": \"Text\", \"text\": \"* 1 0 0 0 0 0 1 6 3 *\"}]", "elements": [{"text": "Welcome to the Family", "bbox": [54, 82, 352, 117], "category": "Text"}, {"text": "FamilyMart", "bbox": [52, 130, 352, 192], "category": "Title"}, {"text": "Maxincone Resources Sdn Bhd (383322-D)\n16A, Jalan Astaka U8/83, Bukit Jelutong\n40150 Shah Alan, Selangor D.E.", "bbox": [26, 202, 377, 264], "category": "Text"}, {"text": "GST ID: 000468594688", "bbox": [115, 266, 295, 284], "category": "Text"}, {"text": "#0020 The Sunnit USJ", "bbox": [115, 294, 295, 313], "category": "Text"}, {"text": "Tax Invoice", "bbox": [151, 316, 252, 335], "category": "Section-header"}, {"text": "20/04/2018 19:15", "bbox": [26, 343, 170, 363], "category": "Text"}, {"text": "#1000000163", "bbox": [277, 344, 377, 363], "category": "Text"}, {"text": "POS: 02", "bbox": [26, 366, 89, 384], "category": "Text"}, {"text": "Staff: ZUHAIRAWATI", "bbox": [26, 387, 188, 407], "category": "Text"}, {"text": "Desc", "bbox": [26, 417, 64, 436], "category": "Text"}, {"text": "Amt(RM)", "bbox": [323, 416, 385, 436], "category": "Text"}, {"text": "Spritzer M/Water 1.51 ea 3.70 $", "bbox": [26, 459, 386, 480], "category": "Text"}, {"text": "TOTAL 3.70", "bbox": [26, 505, 368, 538], "category": "Text"}, {"text": "Cash -10.00", "bbox": [26, 541, 360, 559], "category": "Text"}, {"text": "CHANGE 6.30", "bbox": [26, 560, 360, 579], "category": "Text"}, {"text": "\\# ITEMS SOLD 1", "bbox": [26, 580, 181, 599], "category": "Text"}, {"text": "Tax Code Ant(RH) GST(RH)\n$ 6% 3.49 0.21", "bbox": [71, 607, 333, 649], "category": "Text"}, {"text": "THANK YOU & PLEASE COME AGAIN", "bbox": [72, 664, 334, 684], "category": "Text"}, {"text": "XXX", "bbox": [189, 690, 217, 701], "category": "Text"}, {"text": "BE A PART OF OUR FAMILY TODAY!", "bbox": [72, 706, 342, 726], "category": "Text"}, {"text": "FACEBOOK: FamilyMartMY", "bbox": [107, 728, 307, 748], "category": "Text"}, {"text": "www.familynart.con.my", "bbox": [107, 750, 298, 769], "category": "Text"}, {"text": "* 1 0 0 0 0 0 1 6 3 *", "bbox": [55, 800, 366, 820], "category": "Text"}], "full_text": "Welcome to the Family\nFamilyMart\nMaxincone Resources Sdn Bhd (383322-D)\n16A, Jalan Astaka U8/83, Bukit Jelutong\n40150 Shah Alan, Selangor D.E.\nGST ID: 000468594688\n#0020 The Sunnit USJ\nTax Invoice\n20/04/2018 19:15\n#1000000163\nPOS: 02\nStaff: ZUHAIRAWATI\nDesc\nAmt(RM)\nSpritzer M/Water 1.51 ea 3.70 $\nTOTAL 3.70\nCash -10.00\nCHANGE 6.30\n\\# ITEMS SOLD 1\nTax Code Ant(RH) GST(RH)\n$ 6% 3.49 0.21\nTHANK YOU & PLEASE COME AGAIN\nXXX\nBE A PART OF OUR FAMILY TODAY!\nFACEBOOK: FamilyMartMY\nwww.familynart.con.my\n* 1 0 0 0 0 0 1 6 3 *", "image_width": 439, "image_height": 851} {"doc_id": "receipt_sroie_00005", "image_path": "../data/receipts/sroie/sroie_00005.png", "raw_output": "[{\"bbox\": [155, 46, 370, 85], \"category\": \"Title\", \"text\": \"tan chay yee\"}, {\"bbox\": [112, 91, 336, 205], \"category\": \"Text\", \"text\": \"ABC HO TRADING\\nNo.2&4, JALAN HARMONI 3/2,\\nTAMAN DESA HARMONI.\\n81100 JOHOR BAHRU, JOHOR\\n07-355 2616\"}, {\"bbox\": [27, 247, 208, 266], \"category\": \"Text\", \"text\": \"Cash Bill : 01-143008\"}, {\"bbox\": [27, 271, 306, 290], \"category\": \"Text\", \"text\": \"Date : 09/01/2019 8:01:11 PM\"}, {\"bbox\": [27, 295, 144, 313], \"category\": \"Text\", \"text\": \"Cashier : 01\"}, {\"bbox\": [20, 318, 451, 493], \"category\": \"Text\", \"text\": \"| Description | Qty | Price RM | Amount RM |\\n| :--- | :---: | :---: | :---: |\\n| Plastic | 2 | 15.50 | 31.00 |\\n| | | | |\\n| **Total :** | | | **31.00** |\\n| **Total Amount :** | | | **31.00** |\\n| **Cash Received :** | | | **101.00** |\\n| **Change :** | | | **70.00** |\"}, {\"bbox\": [91, 512, 368, 532], \"category\": \"Text\", \"text\": \"*Goods Sold are non-refundable*\"}, {\"bbox\": [160, 535, 303, 553], \"category\": \"Text\", \"text\": \"***Thank You***\"}, {\"bbox\": [126, 558, 336, 578], \"category\": \"Text\", \"text\": \"***Please Come Again***\"}, {\"bbox\": [381, 535, 446, 570], \"category\": \"Text\", \"text\": \"31-00\"}]", "elements": [{"text": "tan chay yee", "bbox": [155, 46, 370, 85], "category": "Title"}, {"text": "ABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI.\n81100 JOHOR BAHRU, JOHOR\n07-355 2616", "bbox": [112, 91, 336, 205], "category": "Text"}, {"text": "Cash Bill : 01-143008", "bbox": [27, 247, 208, 266], "category": "Text"}, {"text": "Date : 09/01/2019 8:01:11 PM", "bbox": [27, 271, 306, 290], "category": "Text"}, {"text": "Cashier : 01", "bbox": [27, 295, 144, 313], "category": "Text"}, {"text": "| Description | Qty | Price RM | Amount RM |\n| :--- | :---: | :---: | :---: |\n| Plastic | 2 | 15.50 | 31.00 |\n| | | | |\n| **Total :** | | | **31.00** |\n| **Total Amount :** | | | **31.00** |\n| **Cash Received :** | | | **101.00** |\n| **Change :** | | | **70.00** |", "bbox": [20, 318, 451, 493], "category": "Text"}, {"text": "*Goods Sold are non-refundable*", "bbox": [91, 512, 368, 532], "category": "Text"}, {"text": "***Thank You***", "bbox": [160, 535, 303, 553], "category": "Text"}, {"text": "***Please Come Again***", "bbox": [126, 558, 336, 578], "category": "Text"}, {"text": "31-00", "bbox": [381, 535, 446, 570], "category": "Text"}], "full_text": "tan chay yee\nABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI.\n81100 JOHOR BAHRU, JOHOR\n07-355 2616\nCash Bill : 01-143008\nDate : 09/01/2019 8:01:11 PM\nCashier : 01\n| Description | Qty | Price RM | Amount RM |\n| :--- | :---: | :---: | :---: |\n| Plastic | 2 | 15.50 | 31.00 |\n| | | | |\n| **Total :** | | | **31.00** |\n| **Total Amount :** | | | **31.00** |\n| **Cash Received :** | | | **101.00** |\n| **Change :** | | | **70.00** |\n*Goods Sold are non-refundable*\n***Thank You***\n***Please Come Again***\n31-00", "image_width": 463, "image_height": 605} {"doc_id": "receipt_sroie_00346", "image_path": "../data/receipts/sroie/sroie_00346.png", "raw_output": "[{\"bbox\": [29, 72, 583, 97], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [155, 97, 453, 144], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [116, 144, 497, 166], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\"}, {\"bbox\": [187, 167, 425, 188], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [134, 208, 477, 243], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [242, 266, 502, 301], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7930F713\"}, {\"bbox\": [23, 305, 105, 327], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [317, 306, 507, 327], \"category\": \"Text\", \"text\": \"Date: 30/09/2017\"}, {\"bbox\": [21, 336, 367, 372], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [22, 378, 305, 399], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\"}, {\"bbox\": [24, 402, 197, 422], \"category\": \"Text\", \"text\": \"JALAN SS 15/4B,\"}, {\"bbox\": [23, 425, 343, 445], \"category\": \"Text\", \"text\": \"47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [24, 445, 266, 466], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [250, 467, 487, 489], \"category\": \"Text\", \"text\": \"DD: 30/09/2017 11:52\"}, {\"bbox\": [17, 493, 525, 935], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1310001021.30
O.C JUMBO2.97020-2-5.94
Total 0% supplies:15.36
CR-VANILLA0.72050-5-3.60
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):10.80
GST:0.64
Total 6% supplies (Inc. GST)11.44
Total 0% supplies.15.36
Total Payable:26.80
\"}, {\"bbox\": [23, 952, 116, 972], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [23, 975, 556, 1118], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [188, 1120, 424, 1141], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [29, 72, 583, 97], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [155, 97, 453, 144], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [116, 144, 497, 166], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [187, 167, 425, 188], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [134, 208, 477, 243], "category": "Section-header"}, {"text": "Cash Inv No.: 7930F713", "bbox": [242, 266, 502, 301], "category": "Text"}, {"text": "VE0514", "bbox": [23, 305, 105, 327], "category": "Text"}, {"text": "Date: 30/09/2017", "bbox": [317, 306, 507, 327], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [21, 336, 367, 372], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,", "bbox": [22, 378, 305, 399], "category": "Text"}, {"text": "JALAN SS 15/4B,", "bbox": [24, 402, 197, 422], "category": "Text"}, {"text": "47500 SUBANG JAYA, SELANGOR", "bbox": [23, 425, 343, 445], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [24, 445, 266, 466], "category": "Text"}, {"text": "DD: 30/09/2017 11:52", "bbox": [250, 467, 487, 489], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1310001021.30
O.C JUMBO2.97020-2-5.94
Total 0% supplies:15.36
CR-VANILLA0.72050-5-3.60
CR-B'SCOTCH0.7220002014.40
Total 6% supplies (excl. GST):10.80
GST:0.64
Total 6% supplies (Inc. GST)11.44
Total 0% supplies.15.36
Total Payable:26.80
", "bbox": [17, 493, 525, 935], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [23, 952, 116, 972], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [23, 975, 556, 1118], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [188, 1120, 424, 1141], "category": "Page-footer"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7930F713\nVE0514\nDate: 30/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 30/09/2017 11:52\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 10 0 0 10 21.30 O.C JUMBO 2.97 0 2 0 -2 -5.94 Total 0% supplies: 15.36 CR-VANILLA 0.72 0 5 0 -5 -3.60 CR-B'SCOTCH 0.72 20 0 0 20 14.40 Total 6% supplies (excl. GST): 10.80 GST: 0.64 Total 6% supplies (Inc. GST) 11.44 Total 0% supplies. 15.36 Total Payable: 26.80\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1176} {"doc_id": "receipt_sroie_00497", "image_path": "../data/receipts/sroie/sroie_00497.png", "raw_output": "[{\"bbox\": [46, 133, 513, 172], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [46, 181, 503, 229], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [46, 233, 428, 260], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [46, 263, 263, 286], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [46, 290, 320, 313], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [37, 321, 138, 345], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [37, 346, 362, 370], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-H\"}, {\"bbox\": [411, 302, 588, 330], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [41, 400, 299, 425], \"category\": \"Text\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [27, 462, 592, 894], \"category\": \"Table\", \"text\": \"
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\\\"x6\\\"
3 X 2.9000-8.70SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.210.49
\"}, {\"bbox\": [30, 946, 519, 972], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0094876 Date : 08/07/2017\"}, {\"bbox\": [68, 1091, 569, 1116], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [115, 1143, 523, 1198], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [120, 1227, 519, 1251], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [54, 1279, 585, 1368], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [91, 1396, 548, 1424], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [46, 133, 513, 172], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [46, 181, 503, 229], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [46, 233, 428, 260], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [46, 263, 263, 286], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [46, 290, 320, 313], "category": "Text"}, {"text": "Owned By :", "bbox": [37, 321, 138, 345], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-H", "bbox": [37, 346, 362, 370], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [411, 302, 588, 330], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [41, 400, 299, 425], "category": "Text"}, {"text": "
1. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\"x6\"
3 X 2.9000-8.70SR
Total Sales Inclusive GST @6%8.70
Discount0.00
Total8.70
Round Adj0.00
Final Total8.70
CASH10.00
CHANGE1.30
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.210.49
", "bbox": [27, 462, 592, 894], "category": "Table"}, {"text": "INV NO: CS-SA-0094876 Date : 08/07/2017", "bbox": [30, 946, 519, 972], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [68, 1091, 569, 1116], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [115, 1143, 523, 1198], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [120, 1227, 519, 1251], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [54, 1279, 585, 1368], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [91, 1396, 548, 1424], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-H\nTAX INVOICE\nCASH SALES COUNTER\n1. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"x6\" 3 X 2.9000 - 8.70 SR Total Sales Inclusive GST @6% 8.70 Discount 0.00 Total 8.70 Round Adj 0.00 Final Total 8.70 CASH 10.00 CHANGE 1.30 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.21 0.49\nINV NO: CS-SA-0094876 Date : 08/07/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 619, "image_height": 1475} {"doc_id": "receipt_sroie_00406", "image_path": "../data/receipts/sroie/sroie_00406.png", "raw_output": "[{\"bbox\": [223, 385, 644, 429], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [280, 436, 567, 476], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [112, 486, 736, 630], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [189, 639, 656, 684], \"category\": \"Text\", \"text\": \"(GST ID No :000306020352)\"}, {\"bbox\": [266, 690, 602, 734], \"category\": \"Text\", \"text\": \"(MUTIARA KOMPLEKS)\"}, {\"bbox\": [299, 741, 546, 780], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [54, 841, 813, 1134], \"category\": \"Text\", \"text\": \"TISSUE BOX ZXD-19 *S\\nJD22 - 64\\n6943612200243 1 X 12.50 12.50\\nFRUIT PLATE 9'*VS *S\\nLA31/2-41 - 6/48\\n8800796 2 X 4.50 9.00\"}, {\"bbox\": [56, 1196, 267, 1240], \"category\": \"Text\", \"text\": \"Item(s) : 2\"}, {\"bbox\": [622, 1196, 814, 1240], \"category\": \"Text\", \"text\": \"Qty(s) : 3\"}, {\"bbox\": [54, 1295, 815, 1437], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 21.50\\nCASH RM 51.50\\nCHANGE RM 30.00\"}, {\"bbox\": [54, 1495, 755, 1537], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 1.22\"}, {\"bbox\": [54, 1596, 812, 1638], \"category\": \"Text\", \"text\": \"22-05-16 12:18 SH01 ZJ19 T2 R000170536\"}, {\"bbox\": [56, 1645, 568, 1685], \"category\": \"Text\", \"text\": \"OPERATOR MTRC - THARU VIJAY\"}, {\"bbox\": [168, 1746, 681, 1786], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\"}, {\"bbox\": [244, 1796, 600, 1836], \"category\": \"Text\", \"text\": \"3 DAY WITH RECEIPT.\"}, {\"bbox\": [207, 1847, 656, 1887], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [223, 385, 644, 429], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [280, 436, 567, 476], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [112, 486, 736, 630], "category": "Text"}, {"text": "(GST ID No :000306020352)", "bbox": [189, 639, 656, 684], "category": "Text"}, {"text": "(MUTIARA KOMPLEKS)", "bbox": [266, 690, 602, 734], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [299, 741, 546, 780], "category": "Section-header"}, {"text": "TISSUE BOX ZXD-19 *S\nJD22 - 64\n6943612200243 1 X 12.50 12.50\nFRUIT PLATE 9'*VS *S\nLA31/2-41 - 6/48\n8800796 2 X 4.50 9.00", "bbox": [54, 841, 813, 1134], "category": "Text"}, {"text": "Item(s) : 2", "bbox": [56, 1196, 267, 1240], "category": "Text"}, {"text": "Qty(s) : 3", "bbox": [622, 1196, 814, 1240], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 21.50\nCASH RM 51.50\nCHANGE RM 30.00", "bbox": [54, 1295, 815, 1437], "category": "Text"}, {"text": "GST @6% included in total RM 1.22", "bbox": [54, 1495, 755, 1537], "category": "Text"}, {"text": "22-05-16 12:18 SH01 ZJ19 T2 R000170536", "bbox": [54, 1596, 812, 1638], "category": "Text"}, {"text": "OPERATOR MTRC - THARU VIJAY", "bbox": [56, 1645, 568, 1685], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN", "bbox": [168, 1746, 681, 1786], "category": "Text"}, {"text": "3 DAY WITH RECEIPT.", "bbox": [244, 1796, 600, 1836], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [207, 1847, 656, 1887], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(MUTIARA KOMPLEKS)\n-TAX INVOICE-\nTISSUE BOX ZXD-19 *S\nJD22 - 64\n6943612200243 1 X 12.50 12.50\nFRUIT PLATE 9'*VS *S\nLA31/2-41 - 6/48\n8800796 2 X 4.50 9.00\nItem(s) : 2\nQty(s) : 3\nTOTAL INCL. GST@6% RM 21.50\nCASH RM 51.50\nCHANGE RM 30.00\nGST @6% included in total RM 1.22\n22-05-16 12:18 SH01 ZJ19 T2 R000170536\nOPERATOR MTRC - THARU VIJAY\nEXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 888, "image_height": 2038} {"doc_id": "receipt_sroie_00039", "image_path": "../data/receipts/sroie/sroie_00039.png", "raw_output": "[{\"bbox\": [114, 273, 425, 303], \"category\": \"Section-header\", \"text\": \"BREWERY TAP\"}, {\"bbox\": [113, 306, 456, 369], \"category\": \"Text\", \"text\": \"Owner by Castle Blue S/B\\n(1035683-T)\"}, {\"bbox\": [127, 372, 426, 401], \"category\": \"Text\", \"text\": \"GST No : 002108047360\"}, {\"bbox\": [55, 404, 513, 500], \"category\": \"Text\", \"text\": \"Avtivo Plaza.Lot B-F-11, Block B\\nNo1.Jalan PJU 9/1,D'sara Avevue\\nBandar Sri D'sara, 52000 KL\"}, {\"bbox\": [156, 503, 412, 530], \"category\": \"Text\", \"text\": \"TEL: +603-62629219\"}, {\"bbox\": [172, 570, 383, 596], \"category\": \"Section-header\", \"text\": \"* GUEST CHECK *\"}, {\"bbox\": [58, 636, 280, 663], \"category\": \"Text\", \"text\": \"Table No: D06\"}, {\"bbox\": [55, 702, 513, 862], \"category\": \"Text\", \"text\": \"Order No : 11649\\nDate : 30/03/2018 # 8:13 PM\\nCashier : ORDER LOGIN\\nWaiter : Harry,Paing\\nPRN ON : 30/03/2018 11:18 PM\"}, {\"bbox\": [55, 899, 513, 1323], \"category\": \"Text\", \"text\": \"| QTY | ITEM | RM |\\n|---|---|---|\\n| | **Dine In\u300d** | |\\n| 1 | Tiger 2 Bucket - HH | 95.00 SR |\\n| 2 | Tiger Bucket- HH | |\\n| 1 | Chicken wings | 22.00 SR |\\n| 1 | French Fries | 12.00 SR |\\n| 1 | Tiger Bucket- HH | 50.00 SR |\\n| 4 | SubTotal | 179.00 |\\n| | GST @6%: | 10.74 |\\n| | Rounding Adj | 0.01 |\\n| | Net Total | 189.75 |\"}, {\"bbox\": [58, 1361, 513, 1387], \"category\": \"Text\", \"text\": \"- *** 30/03/2018 11:11 PM *** --\"}, {\"bbox\": [58, 1424, 513, 1484], \"category\": \"Text\", \"text\": \"| Tax Summary | Amount | Tax |\\n|---|---|---|\\n| SR:GST @6% | 179.00 | 10.74 |\"}, {\"bbox\": [72, 1521, 485, 1580], \"category\": \"Text\", \"text\": \"THANK YOU, PLEASE COME AGAIN\\nGoods Sold Are Non Refundable\"}, {\"bbox\": [489, 1612, 520, 1646], \"category\": \"Page-footer\", \"text\": \"K\"}]", "elements": [{"text": "BREWERY TAP", "bbox": [114, 273, 425, 303], "category": "Section-header"}, {"text": "Owner by Castle Blue S/B\n(1035683-T)", "bbox": [113, 306, 456, 369], "category": "Text"}, {"text": "GST No : 002108047360", "bbox": [127, 372, 426, 401], "category": "Text"}, {"text": "Avtivo Plaza.Lot B-F-11, Block B\nNo1.Jalan PJU 9/1,D'sara Avevue\nBandar Sri D'sara, 52000 KL", "bbox": [55, 404, 513, 500], "category": "Text"}, {"text": "TEL: +603-62629219", "bbox": [156, 503, 412, 530], "category": "Text"}, {"text": "* GUEST CHECK *", "bbox": [172, 570, 383, 596], "category": "Section-header"}, {"text": "Table No: D06", "bbox": [58, 636, 280, 663], "category": "Text"}, {"text": "Order No : 11649\nDate : 30/03/2018 # 8:13 PM\nCashier : ORDER LOGIN\nWaiter : Harry,Paing\nPRN ON : 30/03/2018 11:18 PM", "bbox": [55, 702, 513, 862], "category": "Text"}, {"text": "| QTY | ITEM | RM |\n|---|---|---|\n| | **Dine In\u300d** | |\n| 1 | Tiger 2 Bucket - HH | 95.00 SR |\n| 2 | Tiger Bucket- HH | |\n| 1 | Chicken wings | 22.00 SR |\n| 1 | French Fries | 12.00 SR |\n| 1 | Tiger Bucket- HH | 50.00 SR |\n| 4 | SubTotal | 179.00 |\n| | GST @6%: | 10.74 |\n| | Rounding Adj | 0.01 |\n| | Net Total | 189.75 |", "bbox": [55, 899, 513, 1323], "category": "Text"}, {"text": "- *** 30/03/2018 11:11 PM *** --", "bbox": [58, 1361, 513, 1387], "category": "Text"}, {"text": "| Tax Summary | Amount | Tax |\n|---|---|---|\n| SR:GST @6% | 179.00 | 10.74 |", "bbox": [58, 1424, 513, 1484], "category": "Text"}, {"text": "THANK YOU, PLEASE COME AGAIN\nGoods Sold Are Non Refundable", "bbox": [72, 1521, 485, 1580], "category": "Text"}, {"text": "K", "bbox": [489, 1612, 520, 1646], "category": "Page-footer"}], "full_text": "BREWERY TAP\nOwner by Castle Blue S/B\n(1035683-T)\nGST No : 002108047360\nAvtivo Plaza.Lot B-F-11, Block B\nNo1.Jalan PJU 9/1,D'sara Avevue\nBandar Sri D'sara, 52000 KL\nTEL: +603-62629219\n* GUEST CHECK *\nTable No: D06\nOrder No : 11649\nDate : 30/03/2018 # 8:13 PM\nCashier : ORDER LOGIN\nWaiter : Harry,Paing\nPRN ON : 30/03/2018 11:18 PM\n| QTY | ITEM | RM |\n|---|---|---|\n| | **Dine In\u300d** | |\n| 1 | Tiger 2 Bucket - HH | 95.00 SR |\n| 2 | Tiger Bucket- HH | |\n| 1 | Chicken wings | 22.00 SR |\n| 1 | French Fries | 12.00 SR |\n| 1 | Tiger Bucket- HH | 50.00 SR |\n| 4 | SubTotal | 179.00 |\n| | GST @6%: | 10.74 |\n| | Rounding Adj | 0.01 |\n| | Net Total | 189.75 |\n- *** 30/03/2018 11:11 PM *** --\n| Tax Summary | Amount | Tax |\n|---|---|---|\n| SR:GST @6% | 179.00 | 10.74 |\nTHANK YOU, PLEASE COME AGAIN\nGoods Sold Are Non Refundable\nK", "image_width": 591, "image_height": 1711} {"doc_id": "receipt_sroie_00092", "image_path": "../data/receipts/sroie/sroie_00092.png", "raw_output": "[{\"bbox\": [218, 127, 530, 158], \"category\": \"Section-header\", \"text\": \"ADVANCO COMPANY\"}, {\"bbox\": [141, 155, 603, 321], \"category\": \"Text\", \"text\": \"Company Reg. No. : 725186-V\\nNO 1&3, Jalan Wangsa Delima 12,\\nWangsa Link, Wangsa Maju,\\n53300 Kuala Lumpur\\n03-41318972\"}, {\"bbox\": [216, 330, 526, 363], \"category\": \"Text\", \"text\": \"GST Reg: 001658445824\"}, {\"bbox\": [265, 370, 476, 406], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [111, 413, 284, 442], \"category\": \"Text\", \"text\": \"CB# : 398313\"}, {\"bbox\": [417, 418, 646, 447], \"category\": \"Text\", \"text\": \"23/03/2018 3:13:19\"}, {\"bbox\": [112, 450, 272, 477], \"category\": \"Text\", \"text\": \"M# : M2 - 0\"}, {\"bbox\": [111, 490, 332, 518], \"category\": \"Text\", \"text\": \"Cashier : c2000 -\"}, {\"bbox\": [82, 528, 647, 1004], \"category\": \"Table\", \"text\": \"
QtyDescriptionPriceTotal
FUJI XEROX EVERYDAY A4 70GSM & SR
52749911.0055.00
Item Discount $0.20-1.00
CANON PG-47BK E400 BLACK FINE ( SR
12773629.0029.00
6Type: 2 Total84.00
Disc $.20X 5-1.00
Rounding Adj0.00
Total Inclusive GST:83.00
CASH85.00
Change2.00
\"}, {\"bbox\": [116, 1016, 322, 1050], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [80, 1053, 642, 1173], \"category\": \"Table\", \"text\": \"
Code%Net AmtGSTTotal
SR6%78.304.7083.00
Total78.304.7083.00
\"}, {\"bbox\": [95, 1202, 627, 1246], \"category\": \"Text\", \"text\": \"Thank you & Please come again.\"}, {\"bbox\": [110, 1252, 612, 1318], \"category\": \"Text\", \"text\": \"Goods sold are not returnable for refund or\\nexchange !!\"}]", "elements": [{"text": "ADVANCO COMPANY", "bbox": [218, 127, 530, 158], "category": "Section-header"}, {"text": "Company Reg. No. : 725186-V\nNO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972", "bbox": [141, 155, 603, 321], "category": "Text"}, {"text": "GST Reg: 001658445824", "bbox": [216, 330, 526, 363], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [265, 370, 476, 406], "category": "Section-header"}, {"text": "CB# : 398313", "bbox": [111, 413, 284, 442], "category": "Text"}, {"text": "23/03/2018 3:13:19", "bbox": [417, 418, 646, 447], "category": "Text"}, {"text": "M# : M2 - 0", "bbox": [112, 450, 272, 477], "category": "Text"}, {"text": "Cashier : c2000 -", "bbox": [111, 490, 332, 518], "category": "Text"}, {"text": "
QtyDescriptionPriceTotal
FUJI XEROX EVERYDAY A4 70GSM & SR
52749911.0055.00
Item Discount $0.20-1.00
CANON PG-47BK E400 BLACK FINE ( SR
12773629.0029.00
6Type: 2 Total84.00
Disc $.20X 5-1.00
Rounding Adj0.00
Total Inclusive GST:83.00
CASH85.00
Change2.00
", "bbox": [82, 528, 647, 1004], "category": "Table"}, {"text": "GST Summary", "bbox": [116, 1016, 322, 1050], "category": "Section-header"}, {"text": "
Code%Net AmtGSTTotal
SR6%78.304.7083.00
Total78.304.7083.00
", "bbox": [80, 1053, 642, 1173], "category": "Table"}, {"text": "Thank you & Please come again.", "bbox": [95, 1202, 627, 1246], "category": "Text"}, {"text": "Goods sold are not returnable for refund or\nexchange !!", "bbox": [110, 1252, 612, 1318], "category": "Text"}], "full_text": "ADVANCO COMPANY\nCompany Reg. No. : 725186-V\nNO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972\nGST Reg: 001658445824\nTAX INVOICE\nCB# : 398313\n23/03/2018 3:13:19\nM# : M2 - 0\nCashier : c2000 -\nQty Description Price Total FUJI XEROX EVERYDAY A4 70GSM & SR 5 27499 11.00 55.00 Item Discount $0.20 -1.00 CANON PG-47BK E400 BLACK FINE ( SR 1 27736 29.00 29.00 6 Type: 2 Total 84.00 Disc $.20 X 5 -1.00 Rounding Adj 0.00 Total Inclusive GST: 83.00 CASH 85.00 Change 2.00\nGST Summary\nCode % Net Amt GST Total SR 6% 78.30 4.70 83.00 Total 78.30 4.70 83.00\nThank you & Please come again.\nGoods sold are not returnable for refund or\nexchange !!", "image_width": 793, "image_height": 1373} {"doc_id": "receipt_sroie_00241", "image_path": "../data/receipts/sroie/sroie_00241.png", "raw_output": "[{\"bbox\": [136, 227, 513, 266], \"category\": \"Section-header\", \"text\": \"BEMED (SP) SDN. BHD.\"}, {\"bbox\": [129, 268, 526, 458], \"category\": \"Text\", \"text\": \"No.49, Jalan Cinar G 13/5\\nSubang Pertama,\\n40150 Shah Alam, Selangor D.E.\\n03-7845 8155\\nGST Reg : 001734154430\"}, {\"bbox\": [204, 476, 449, 509], \"category\": \"Section-header\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [44, 520, 615, 553], \"category\": \"Text\", \"text\": \"CB# : 45978648320 25/Feb/2017 07:43:54\"}, {\"bbox\": [44, 562, 241, 599], \"category\": \"Text\", \"text\": \"Cashier : be ()\"}, {\"bbox\": [43, 601, 642, 1451], \"category\": \"Text\", \"text\": \"| Qty | Code&Desc | Price | Total |\\n|---|---|---|---|\\n| | NH DELICADERMA PROTECTIVE CR 50M | | |\\n| 1 | 348000 | 76.00 | 76 SR |\\n| | 11-(BEPROGENT CR LS) 30G | | |\\n| 1 | 178032 | 10.00 | 10 ZRL |\\n| | ALPHA LIPID LIFE LINE 450MG 450G | | |\\n| 1 | 184810 | 185.00 | 185 SR |\\n| 3 | Type: 3 | | |\\n| | SubTotal: | | 281.00 |\\n| | Cash Promotion | | 34.00 |\\n| | Rounding Adj: | | 0.00 |\\n| | Total Inclusive GST: | | 217.00 |\\n| | MAKER | | 217.00 |\\n\\nGST Summary:\\n| | Amount (MYR) | Tax (MYR) |\\n|---|---|---|\\n| SR | 185.28 | 11.72 |\\n| ZRL | 10.00 | 0.00 |\"}, {\"bbox\": [44, 1520, 296, 1552], \"category\": \"Text\", \"text\": \"ONG GUAT CHYE\"}, {\"bbox\": [44, 1567, 145, 1631], \"category\": \"Text\", \"text\": \"Points :\\n215\"}, {\"bbox\": [249, 1624, 429, 1661], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [181, 1664, 502, 1703], \"category\": \"Text\", \"text\": \"Please come again.\"}]", "elements": [{"text": "BEMED (SP) SDN. BHD.", "bbox": [136, 227, 513, 266], "category": "Section-header"}, {"text": "No.49, Jalan Cinar G 13/5\nSubang Pertama,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734154430", "bbox": [129, 268, 526, 458], "category": "Text"}, {"text": "CASH RECEIPT", "bbox": [204, 476, 449, 509], "category": "Section-header"}, {"text": "CB# : 45978648320 25/Feb/2017 07:43:54", "bbox": [44, 520, 615, 553], "category": "Text"}, {"text": "Cashier : be ()", "bbox": [44, 562, 241, 599], "category": "Text"}, {"text": "| Qty | Code&Desc | Price | Total |\n|---|---|---|---|\n| | NH DELICADERMA PROTECTIVE CR 50M | | |\n| 1 | 348000 | 76.00 | 76 SR |\n| | 11-(BEPROGENT CR LS) 30G | | |\n| 1 | 178032 | 10.00 | 10 ZRL |\n| | ALPHA LIPID LIFE LINE 450MG 450G | | |\n| 1 | 184810 | 185.00 | 185 SR |\n| 3 | Type: 3 | | |\n| | SubTotal: | | 281.00 |\n| | Cash Promotion | | 34.00 |\n| | Rounding Adj: | | 0.00 |\n| | Total Inclusive GST: | | 217.00 |\n| | MAKER | | 217.00 |\n\nGST Summary:\n| | Amount (MYR) | Tax (MYR) |\n|---|---|---|\n| SR | 185.28 | 11.72 |\n| ZRL | 10.00 | 0.00 |", "bbox": [43, 601, 642, 1451], "category": "Text"}, {"text": "ONG GUAT CHYE", "bbox": [44, 1520, 296, 1552], "category": "Text"}, {"text": "Points :\n215", "bbox": [44, 1567, 145, 1631], "category": "Text"}, {"text": "Thank you.", "bbox": [249, 1624, 429, 1661], "category": "Text"}, {"text": "Please come again.", "bbox": [181, 1664, 502, 1703], "category": "Text"}], "full_text": "BEMED (SP) SDN. BHD.\nNo.49, Jalan Cinar G 13/5\nSubang Pertama,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734154430\nCASH RECEIPT\nCB# : 45978648320 25/Feb/2017 07:43:54\nCashier : be ()\n| Qty | Code&Desc | Price | Total |\n|---|---|---|---|\n| | NH DELICADERMA PROTECTIVE CR 50M | | |\n| 1 | 348000 | 76.00 | 76 SR |\n| | 11-(BEPROGENT CR LS) 30G | | |\n| 1 | 178032 | 10.00 | 10 ZRL |\n| | ALPHA LIPID LIFE LINE 450MG 450G | | |\n| 1 | 184810 | 185.00 | 185 SR |\n| 3 | Type: 3 | | |\n| | SubTotal: | | 281.00 |\n| | Cash Promotion | | 34.00 |\n| | Rounding Adj: | | 0.00 |\n| | Total Inclusive GST: | | 217.00 |\n| | MAKER | | 217.00 |\n\nGST Summary:\n| | Amount (MYR) | Tax (MYR) |\n|---|---|---|\n| SR | 185.28 | 11.72 |\n| ZRL | 10.00 | 0.00 |\nONG GUAT CHYE\nPoints :\n215\nThank you.\nPlease come again.", "image_width": 707, "image_height": 1722} {"doc_id": "receipt_sroie_00332", "image_path": "../data/receipts/sroie/sroie_00332.png", "raw_output": "[{\"bbox\": [35, 72, 585, 97], \"category\": \"Page-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 97, 455, 143], \"category\": \"Page-header\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [122, 141, 499, 162], \"category\": \"Page-header\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\"}, {\"bbox\": [191, 164, 427, 185], \"category\": \"Page-header\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [138, 206, 479, 241], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [246, 265, 507, 299], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7725F714\"}, {\"bbox\": [28, 303, 110, 325], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [320, 305, 509, 326], \"category\": \"Text\", \"text\": \"Date: 25/07/2017\"}, {\"bbox\": [26, 334, 369, 369], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [26, 375, 307, 397], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\"}, {\"bbox\": [27, 398, 199, 419], \"category\": \"Text\", \"text\": \"JALAN SS 15/4B,\"}, {\"bbox\": [27, 422, 344, 443], \"category\": \"Text\", \"text\": \"47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [27, 444, 262, 465], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [252, 465, 486, 487], \"category\": \"Text\", \"text\": \"DD: 25/07/2017 12:16\"}, {\"bbox\": [20, 491, 585, 956], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.135100-5-10.65
WHOLEMEAL2.7852038.34
O.C JUMBO2.97400411.88
Total 0% supplies:9.57
CR-VANILLA0.721000107.20
CR-CORN0.721000107.20
Total 6% supplies (excl. GST):14.40
GST:0.86
Total 6% supplies (Inc. GST):15.26
Total 0% supplies:9.57
Total Payable:24.83
\"}, {\"bbox\": [25, 973, 116, 993], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [24, 996, 553, 1019], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\"}, {\"bbox\": [24, 1020, 553, 1136], \"category\": \"Text\", \"text\": \"The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note\"}, {\"bbox\": [189, 1139, 423, 1161], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [35, 72, 585, 97], "category": "Page-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 97, 455, 143], "category": "Page-header"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213", "bbox": [122, 141, 499, 162], "category": "Page-header"}, {"text": "GST ID: 000381399040", "bbox": [191, 164, 427, 185], "category": "Page-header"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [138, 206, 479, 241], "category": "Section-header"}, {"text": "Cash Inv No.: 7725F714", "bbox": [246, 265, 507, 299], "category": "Text"}, {"text": "VE0514", "bbox": [28, 303, 110, 325], "category": "Text"}, {"text": "Date: 25/07/2017", "bbox": [320, 305, 509, 326], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [26, 334, 369, 369], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,", "bbox": [26, 375, 307, 397], "category": "Text"}, {"text": "JALAN SS 15/4B,", "bbox": [27, 398, 199, 419], "category": "Text"}, {"text": "47500 SUBANG JAYA, SELANGOR", "bbox": [27, 422, 344, 443], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [27, 444, 262, 465], "category": "Text"}, {"text": "DD: 25/07/2017 12:16", "bbox": [252, 465, 486, 487], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.135100-5-10.65
WHOLEMEAL2.7852038.34
O.C JUMBO2.97400411.88
Total 0% supplies:9.57
CR-VANILLA0.721000107.20
CR-CORN0.721000107.20
Total 6% supplies (excl. GST):14.40
GST:0.86
Total 6% supplies (Inc. GST):15.26
Total 0% supplies:9.57
Total Payable:24.83
", "bbox": [20, 491, 585, 956], "category": "Table"}, {"text": "E.&O.E.", "bbox": [25, 973, 116, 993], "category": "Text"}, {"text": "Received above goods in good order condition.", "bbox": [24, 996, 553, 1019], "category": "Text"}, {"text": "The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note", "bbox": [24, 1020, 553, 1136], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [189, 1139, 423, 1161], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7725F714\nVE0514\nDate: 25/07/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 25/07/2017 12:16\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 10 0 -5 -10.65 WHOLEMEAL 2.78 5 2 0 3 8.34 O.C JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 9.57 CR-VANILLA 0.72 10 0 0 10 7.20 CR-CORN 0.72 10 0 0 10 7.20 Total 6% supplies (excl. GST): 14.40 GST: 0.86 Total 6% supplies (Inc. GST): 15.26 Total 0% supplies: 9.57 Total Payable: 24.83\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1200} {"doc_id": "receipt_sroie_00445", "image_path": "../data/receipts/sroie/sroie_00445.png", "raw_output": "[{\"bbox\": [178, 162, 540, 198], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [214, 198, 505, 231], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [81, 229, 619, 334], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [151, 332, 557, 368], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [250, 366, 460, 399], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [249, 400, 462, 431], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [35, 460, 704, 941], \"category\": \"Text\", \"text\": \"DOUBLE EXT BOX 10Y 40/016 CBD4110 *S\\nWA29 - 20\\n9553114461423 1 X 25.90 25.90 *S\\nSPONGE S/MAGIC 4S\\nGB06 - 24/288\\n9064350 1 X 0.90 0.90 *S\\nSPONGE MESH F004-4S\\nBD52 - 10/100\\n6928794601200 1 X 2.30 2.30 *S\\nCOLANDER RM20202#\\nBQ21-31/2 - 12/144\\n6926292505723 1 X 5.50 5.50 *S\\nPLASTIC BAGS\\n99999 1 X 0.20 0.20\"}, {\"bbox\": [50, 962, 704, 1010], \"category\": \"Text\", \"text\": \"Item(s) : 5\\n\\nQty(s) : 5\"}, {\"bbox\": [50, 1027, 707, 1143], \"category\": \"Text\", \"text\": \"Total Incl. GST@6%\\n\\nRM 34.80\\nCASH RM 100.00\\nCHANGE RM 65.20\"}, {\"bbox\": [53, 1162, 659, 1211], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 1.97\"}, {\"bbox\": [56, 1232, 450, 1276], \"category\": \"Text\", \"text\": \"19-04-18 18:04 SH01 ZJ86\"}, {\"bbox\": [56, 1271, 450, 1310], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [497, 1230, 710, 1267], \"category\": \"Text\", \"text\": \"T1 R000118085\"}, {\"bbox\": [157, 1332, 598, 1405], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [190, 1400, 580, 1440], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}, {\"bbox\": [120, 1545, 696, 1568], \"category\": \"Picture\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [178, 162, 540, 198], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [214, 198, 505, 231], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [81, 229, 619, 334], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [151, 332, 557, 368], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [250, 366, 460, 399], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [249, 400, 462, 431], "category": "Text"}, {"text": "DOUBLE EXT BOX 10Y 40/016 CBD4110 *S\nWA29 - 20\n9553114461423 1 X 25.90 25.90 *S\nSPONGE S/MAGIC 4S\nGB06 - 24/288\n9064350 1 X 0.90 0.90 *S\nSPONGE MESH F004-4S\nBD52 - 10/100\n6928794601200 1 X 2.30 2.30 *S\nCOLANDER RM20202#\nBQ21-31/2 - 12/144\n6926292505723 1 X 5.50 5.50 *S\nPLASTIC BAGS\n99999 1 X 0.20 0.20", "bbox": [35, 460, 704, 941], "category": "Text"}, {"text": "Item(s) : 5\n\nQty(s) : 5", "bbox": [50, 962, 704, 1010], "category": "Text"}, {"text": "Total Incl. GST@6%\n\nRM 34.80\nCASH RM 100.00\nCHANGE RM 65.20", "bbox": [50, 1027, 707, 1143], "category": "Text"}, {"text": "GST @6% included in total RM 1.97", "bbox": [53, 1162, 659, 1211], "category": "Text"}, {"text": "19-04-18 18:04 SH01 ZJ86", "bbox": [56, 1232, 450, 1276], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [56, 1271, 450, 1310], "category": "Text"}, {"text": "T1 R000118085", "bbox": [497, 1230, 710, 1267], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [157, 1332, 598, 1405], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [190, 1400, 580, 1440], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nDOUBLE EXT BOX 10Y 40/016 CBD4110 *S\nWA29 - 20\n9553114461423 1 X 25.90 25.90 *S\nSPONGE S/MAGIC 4S\nGB06 - 24/288\n9064350 1 X 0.90 0.90 *S\nSPONGE MESH F004-4S\nBD52 - 10/100\n6928794601200 1 X 2.30 2.30 *S\nCOLANDER RM20202#\nBQ21-31/2 - 12/144\n6926292505723 1 X 5.50 5.50 *S\nPLASTIC BAGS\n99999 1 X 0.20 0.20\nItem(s) : 5\n\nQty(s) : 5\nTotal Incl. GST@6%\n\nRM 34.80\nCASH RM 100.00\nCHANGE RM 65.20\nGST @6% included in total RM 1.97\n19-04-18 18:04 SH01 ZJ86\nOPERATOR TRAINEE CASHIER\nT1 R000118085\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 825, "image_height": 1568} {"doc_id": "receipt_sroie_00056", "image_path": "../data/receipts/sroie/sroie_00056.png", "raw_output": "[{\"bbox\": [377, 348, 672, 366], \"category\": \"Section-header\", \"text\": \"UNIHAKKA INTERNATIONAL SDN BHD\"}, {\"bbox\": [470, 367, 578, 382], \"category\": \"Text\", \"text\": \"21 Mar 2018 17:59\"}, {\"bbox\": [491, 385, 559, 401], \"category\": \"Text\", \"text\": \"(867388-U)\"}, {\"bbox\": [398, 403, 650, 438], \"category\": \"Text\", \"text\": \"12, Jalan Tampoi 7/4, Kawasan Perindustrian\\nTampoi, 81200 Johor Bahru, Johor\"}, {\"bbox\": [481, 440, 565, 453], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [364, 455, 545, 470], \"category\": \"Text\", \"text\": \"Invoice #: OR18032102170360\"}, {\"bbox\": [355, 480, 687, 587], \"category\": \"Table\", \"text\": \"
ItemQtyTotal
SR I00100000121- Yong Tau Foo (S)
$1.60		1$1.60
SR I00100000035- 1 Meat + 3 Vege
$7.10		1$7.10
\"}, {\"bbox\": [567, 602, 685, 617], \"category\": \"Text\", \"text\": \"Total Amount: $8.70\"}, {\"bbox\": [583, 619, 686, 635], \"category\": \"Text\", \"text\": \"GST @6%: $0.49\"}, {\"bbox\": [589, 638, 685, 652], \"category\": \"Text\", \"text\": \"Nett Total: $8.70\"}, {\"bbox\": [355, 661, 686, 719], \"category\": \"Table\", \"text\": \"
Payment ModeAmount
CASH$8.70
Change$0.00
\"}, {\"bbox\": [355, 745, 686, 781], \"category\": \"Table\", \"text\": \"
GST SummaryAmount($)Tax($)
SR = GST @6%8.210.49
\"}, {\"bbox\": [444, 793, 596, 808], \"category\": \"Text\", \"text\": \"GST REG #000656195584\"}, {\"bbox\": [417, 810, 625, 826], \"category\": \"Text\", \"text\": \"BAR WANG RICE@PERMAS JAYA\"}, {\"bbox\": [450, 828, 588, 844], \"category\": \"Text\", \"text\": \"(Price Inclusive Of GST)\"}, {\"bbox\": [444, 847, 594, 863], \"category\": \"Text\", \"text\": \"Thank You & Come Again!\"}, {\"bbox\": [425, 865, 613, 880], \"category\": \"Text\", \"text\": \"Like and Follow Us on Facebook!\"}, {\"bbox\": [436, 883, 601, 899], \"category\": \"Text\", \"text\": \"Facebook.com/BaiWangRice\"}]", "elements": [{"text": "UNIHAKKA INTERNATIONAL SDN BHD", "bbox": [377, 348, 672, 366], "category": "Section-header"}, {"text": "21 Mar 2018 17:59", "bbox": [470, 367, 578, 382], "category": "Text"}, {"text": "(867388-U)", "bbox": [491, 385, 559, 401], "category": "Text"}, {"text": "12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor", "bbox": [398, 403, 650, 438], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [481, 440, 565, 453], "category": "Section-header"}, {"text": "Invoice #: OR18032102170360", "bbox": [364, 455, 545, 470], "category": "Text"}, {"text": "
ItemQtyTotal
SR I00100000121- Yong Tau Foo (S)
$1.60		1$1.60
SR I00100000035- 1 Meat + 3 Vege
$7.10		1$7.10
", "bbox": [355, 480, 687, 587], "category": "Table"}, {"text": "Total Amount: $8.70", "bbox": [567, 602, 685, 617], "category": "Text"}, {"text": "GST @6%: $0.49", "bbox": [583, 619, 686, 635], "category": "Text"}, {"text": "Nett Total: $8.70", "bbox": [589, 638, 685, 652], "category": "Text"}, {"text": "
Payment ModeAmount
CASH$8.70
Change$0.00
", "bbox": [355, 661, 686, 719], "category": "Table"}, {"text": "
GST SummaryAmount($)Tax($)
SR = GST @6%8.210.49
", "bbox": [355, 745, 686, 781], "category": "Table"}, {"text": "GST REG #000656195584", "bbox": [444, 793, 596, 808], "category": "Text"}, {"text": "BAR WANG RICE@PERMAS JAYA", "bbox": [417, 810, 625, 826], "category": "Text"}, {"text": "(Price Inclusive Of GST)", "bbox": [450, 828, 588, 844], "category": "Text"}, {"text": "Thank You & Come Again!", "bbox": [444, 847, 594, 863], "category": "Text"}, {"text": "Like and Follow Us on Facebook!", "bbox": [425, 865, 613, 880], "category": "Text"}, {"text": "Facebook.com/BaiWangRice", "bbox": [436, 883, 601, 899], "category": "Text"}], "full_text": "UNIHAKKA INTERNATIONAL SDN BHD\n21 Mar 2018 17:59\n(867388-U)\n12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor\nTAX INVOICE\nInvoice #: OR18032102170360\nItem Qty Total SR I00100000121- Yong Tau Foo (S) $1.60 1 $1.60 SR I00100000035- 1 Meat + 3 Vege $7.10 1 $7.10\nTotal Amount: $8.70\nGST @6%: $0.49\nNett Total: $8.70\nPayment Mode Amount CASH $8.70 Change $0.00\nGST Summary Amount($) Tax($) SR = GST @6% 8.21 0.49\nGST REG #000656195584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BaiWangRice", "image_width": 1080, "image_height": 1528} {"doc_id": "receipt_sroie_00377", "image_path": "../data/receipts/sroie/sroie_00377.png", "raw_output": "[{\"bbox\": [237, 325, 657, 373], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [292, 378, 580, 418], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [125, 428, 748, 577], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [200, 582, 670, 629], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [297, 634, 575, 678], \"category\": \"Text\", \"text\": \"(SELAYANG MALL)\"}, {\"bbox\": [312, 685, 560, 723], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [63, 783, 823, 1080], \"category\": \"Text\", \"text\": \"MULTI PURPOSE TRAYW/HANDLE E-1311(EC *S\\nTU21 - 6/72\\n9555112911610 1 X 5.90 5.90\\nTRANSPARENT PROTECTOR PY11 *S\\nMC22 - 24/144\\n9066245 1 X 2.70 2.70\"}, {\"bbox\": [67, 1140, 277, 1185], \"category\": \"Text\", \"text\": \"Item(s) : 2\"}, {\"bbox\": [633, 1143, 823, 1190], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [63, 1239, 823, 1382], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 8.60\\nCASH RM 20.00\\nCHANGE RM 11.40\"}, {\"bbox\": [61, 1439, 763, 1482], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.49\"}, {\"bbox\": [61, 1540, 820, 1583], \"category\": \"Text\", \"text\": \"06-04-16 11:53 SH01 ZJ08 T2 R000593260\"}, {\"bbox\": [63, 1590, 555, 1631], \"category\": \"Text\", \"text\": \"OPERATOR SLC - EALIL ARASI\"}, {\"bbox\": [174, 1692, 690, 1733], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\"}, {\"bbox\": [251, 1744, 607, 1784], \"category\": \"Text\", \"text\": \"3 DAY WITH RECEIPT.\"}, {\"bbox\": [212, 1794, 664, 1834], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [237, 325, 657, 373], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [292, 378, 580, 418], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [125, 428, 748, 577], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [200, 582, 670, 629], "category": "Text"}, {"text": "(SELAYANG MALL)", "bbox": [297, 634, 575, 678], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [312, 685, 560, 723], "category": "Section-header"}, {"text": "MULTI PURPOSE TRAYW/HANDLE E-1311(EC *S\nTU21 - 6/72\n9555112911610 1 X 5.90 5.90\nTRANSPARENT PROTECTOR PY11 *S\nMC22 - 24/144\n9066245 1 X 2.70 2.70", "bbox": [63, 783, 823, 1080], "category": "Text"}, {"text": "Item(s) : 2", "bbox": [67, 1140, 277, 1185], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [633, 1143, 823, 1190], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 8.60\nCASH RM 20.00\nCHANGE RM 11.40", "bbox": [63, 1239, 823, 1382], "category": "Text"}, {"text": "GST @6% included in total RM 0.49", "bbox": [61, 1439, 763, 1482], "category": "Text"}, {"text": "06-04-16 11:53 SH01 ZJ08 T2 R000593260", "bbox": [61, 1540, 820, 1583], "category": "Text"}, {"text": "OPERATOR SLC - EALIL ARASI", "bbox": [63, 1590, 555, 1631], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN", "bbox": [174, 1692, 690, 1733], "category": "Text"}, {"text": "3 DAY WITH RECEIPT.", "bbox": [251, 1744, 607, 1784], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [212, 1794, 664, 1834], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(SELAYANG MALL)\n-TAX INVOICE-\nMULTI PURPOSE TRAYW/HANDLE E-1311(EC *S\nTU21 - 6/72\n9555112911610 1 X 5.90 5.90\nTRANSPARENT PROTECTOR PY11 *S\nMC22 - 24/144\n9066245 1 X 2.70 2.70\nItem(s) : 2\nQty(s) : 2\nTOTAL INCL. GST@6% RM 8.60\nCASH RM 20.00\nCHANGE RM 11.40\nGST @6% included in total RM 0.49\n06-04-16 11:53 SH01 ZJ08 T2 R000593260\nOPERATOR SLC - EALIL ARASI\nEXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 888, "image_height": 1978} {"doc_id": "receipt_sroie_00494", "image_path": "../data/receipts/sroie/sroie_00494.png", "raw_output": "[{\"bbox\": [42, 136, 505, 176], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [42, 186, 497, 234], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [42, 237, 423, 264], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [42, 268, 259, 291], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [42, 294, 316, 317], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [34, 325, 135, 350], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [34, 349, 370, 373], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [405, 305, 582, 331], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [38, 403, 295, 428], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [27, 466, 580, 927], \"category\": \"Table\", \"text\": \"
1. 7002-0014SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT)
1 X 35.0000-35.00SR
Total Sales Inclusive GST @6%35.00
Discount0.00
Total35.00
Round Adj0.00
Final Total35.00
CASH50.00
CHANGE15.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%33.021.98
\"}, {\"bbox\": [32, 977, 518, 1004], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0097366 Date : 18/07/2017\"}, {\"bbox\": [71, 1115, 569, 1140], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [119, 1166, 523, 1220], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [123, 1237, 520, 1261], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [57, 1290, 586, 1378], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [96, 1407, 551, 1435], \"category\": \"Text\", \"text\": \"Follow us in Facebook : Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [42, 136, 505, 176], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [42, 186, 497, 234], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [42, 237, 423, 264], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [42, 268, 259, 291], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [42, 294, 316, 317], "category": "Text"}, {"text": "Owned By :", "bbox": [34, 325, 135, 350], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [34, 349, 370, 373], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [405, 305, 582, 331], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [38, 403, 295, 428], "category": "Section-header"}, {"text": "
1. 7002-0014SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT)
1 X 35.0000-35.00SR
Total Sales Inclusive GST @6%35.00
Discount0.00
Total35.00
Round Adj0.00
Final Total35.00
CASH50.00
CHANGE15.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%33.021.98
", "bbox": [27, 466, 580, 927], "category": "Table"}, {"text": "INV NO: CS-SA-0097366 Date : 18/07/2017", "bbox": [32, 977, 518, 1004], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [71, 1115, 569, 1140], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [119, 1166, 523, 1220], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [123, 1237, 520, 1261], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [57, 1290, 586, 1378], "category": "Text"}, {"text": "Follow us in Facebook : Sanyu.Stationery", "bbox": [96, 1407, 551, 1435], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT) 1 X 35.0000 - 35.00 SR Total Sales Inclusive GST @6% 35.00 Discount 0.00 Total 35.00 Round Adj 0.00 Final Total 35.00 CASH 50.00 CHANGE 15.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 33.02 1.98\nINV NO: CS-SA-0097366 Date : 18/07/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook : Sanyu.Stationery", "image_width": 623, "image_height": 1475} {"doc_id": "receipt_sroie_00206", "image_path": "../data/receipts/sroie/sroie_00206.png", "raw_output": "[{\"bbox\": [16, 11, 206, 63], \"category\": \"Text\", \"text\": \"31803053\"}, {\"bbox\": [224, 154, 455, 224], \"category\": \"Section-header\", \"text\": \"GOLDEN KEY MAKER\\n(000760274-K)\"}, {\"bbox\": [168, 229, 498, 338], \"category\": \"Text\", \"text\": \"No 5, Jalan Kenari 2,\\nBandar Puchong Jaya,\\n47100 Puchong, Selangor\"}, {\"bbox\": [224, 341, 452, 373], \"category\": \"Text\", \"text\": \"TEL: 03-58919941\"}, {\"bbox\": [224, 379, 452, 410], \"category\": \"Text\", \"text\": \"FAX: 03-58919941\"}, {\"bbox\": [111, 415, 568, 450], \"category\": \"Text\", \"text\": \"E-Mail: goldenkeymaker@gmail.com\"}, {\"bbox\": [110, 454, 555, 488], \"category\": \"Text\", \"text\": \"Website: www.goldenkeymaker.com\"}, {\"bbox\": [54, 528, 184, 559], \"category\": \"Text\", \"text\": \"S/P : HOE\"}, {\"bbox\": [312, 528, 581, 559], \"category\": \"Text\", \"text\": \"Inv No : CS-0014134\"}, {\"bbox\": [54, 567, 384, 597], \"category\": \"Text\", \"text\": \"24-Mar-2018 03:44:22 PM\"}, {\"bbox\": [284, 641, 383, 671], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [54, 713, 626, 935], \"category\": \"Text\", \"text\": \"| No Desc/Code | Qty | Price | Disc% | Amount |\\n|---|---|---|---|---|\\n| 1 | NORMAL KEY | | | |\\n| 33100 | 4 | 4.00 | 0.00 | 16.00 |\\n| 2 | NORMAL KEY LONG | | | |\\n| 33101 | 1 | 5.00 | 0.00 | 5.00 |\"}, {\"bbox\": [54, 1013, 626, 1201], \"category\": \"Text\", \"text\": \"Total Qty : 5\\nSub-Total : 21.00\\nDiscount : 0.00\\nNet Total : 21.00\\nCash Received : 50.00\\nChange : 29.00\"}, {\"bbox\": [54, 1239, 625, 1274], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE\"}]", "elements": [{"text": "31803053", "bbox": [16, 11, 206, 63], "category": "Text"}, {"text": "GOLDEN KEY MAKER\n(000760274-K)", "bbox": [224, 154, 455, 224], "category": "Section-header"}, {"text": "No 5, Jalan Kenari 2,\nBandar Puchong Jaya,\n47100 Puchong, Selangor", "bbox": [168, 229, 498, 338], "category": "Text"}, {"text": "TEL: 03-58919941", "bbox": [224, 341, 452, 373], "category": "Text"}, {"text": "FAX: 03-58919941", "bbox": [224, 379, 452, 410], "category": "Text"}, {"text": "E-Mail: goldenkeymaker@gmail.com", "bbox": [111, 415, 568, 450], "category": "Text"}, {"text": "Website: www.goldenkeymaker.com", "bbox": [110, 454, 555, 488], "category": "Text"}, {"text": "S/P : HOE", "bbox": [54, 528, 184, 559], "category": "Text"}, {"text": "Inv No : CS-0014134", "bbox": [312, 528, 581, 559], "category": "Text"}, {"text": "24-Mar-2018 03:44:22 PM", "bbox": [54, 567, 384, 597], "category": "Text"}, {"text": "INVOICE", "bbox": [284, 641, 383, 671], "category": "Section-header"}, {"text": "| No Desc/Code | Qty | Price | Disc% | Amount |\n|---|---|---|---|---|\n| 1 | NORMAL KEY | | | |\n| 33100 | 4 | 4.00 | 0.00 | 16.00 |\n| 2 | NORMAL KEY LONG | | | |\n| 33101 | 1 | 5.00 | 0.00 | 5.00 |", "bbox": [54, 713, 626, 935], "category": "Text"}, {"text": "Total Qty : 5\nSub-Total : 21.00\nDiscount : 0.00\nNet Total : 21.00\nCash Received : 50.00\nChange : 29.00", "bbox": [54, 1013, 626, 1201], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "bbox": [54, 1239, 625, 1274], "category": "Text"}], "full_text": "31803053\nGOLDEN KEY MAKER\n(000760274-K)\nNo 5, Jalan Kenari 2,\nBandar Puchong Jaya,\n47100 Puchong, Selangor\nTEL: 03-58919941\nFAX: 03-58919941\nE-Mail: goldenkeymaker@gmail.com\nWebsite: www.goldenkeymaker.com\nS/P : HOE\nInv No : CS-0014134\n24-Mar-2018 03:44:22 PM\nINVOICE\n| No Desc/Code | Qty | Price | Disc% | Amount |\n|---|---|---|---|---|\n| 1 | NORMAL KEY | | | |\n| 33100 | 4 | 4.00 | 0.00 | 16.00 |\n| 2 | NORMAL KEY LONG | | | |\n| 33101 | 1 | 5.00 | 0.00 | 5.00 |\nTotal Qty : 5\nSub-Total : 21.00\nDiscount : 0.00\nNet Total : 21.00\nCash Received : 50.00\nChange : 29.00\nGOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "image_width": 703, "image_height": 1373} {"doc_id": "receipt_sroie_00214", "image_path": "../data/receipts/sroie/sroie_00214.png", "raw_output": "[{\"bbox\": [88, 73, 255, 110], \"category\": \"Text\", \"text\": \"Cash Sale\"}, {\"bbox\": [88, 160, 581, 245], \"category\": \"Text\", \"text\": \"SINNATHAMBY HOLDINGS\\nSDN. BHD.\"}, {\"bbox\": [88, 253, 478, 442], \"category\": \"Text\", \"text\": \"249336-T\\nNO.17, 18 & 41, JALAN BESAR,\\n39100 BRINCHANG,\\nCAMERON HIGHLANDS,\\nPAHANG\"}, {\"bbox\": [88, 450, 401, 486], \"category\": \"Text\", \"text\": \"GST Reg.: 002120876032\"}, {\"bbox\": [91, 506, 495, 540], \"category\": \"Text\", \"text\": \"Document No. : T03-18/199913\"}, {\"bbox\": [91, 548, 612, 582], \"category\": \"Text\", \"text\": \"Date : 06/02/2018 07:11:54 PM\"}, {\"bbox\": [91, 608, 680, 690], \"category\": \"Text\", \"text\": \"| DESC | PRICE | Disc | AMOUNT | TAX |\\n|---|---|---|---|---|\\n| QTY | RM | | RM | CODE |\"}, {\"bbox\": [91, 712, 638, 779], \"category\": \"Text\", \"text\": \"ROYAL GOLD LUXURIOUS KITCHEN TOWEL\\n6R*60\"}, {\"bbox\": [158, 785, 671, 820], \"category\": \"Text\", \"text\": \"1UNIT* 13.50 0.00 13.50 SR\"}, {\"bbox\": [97, 852, 269, 887], \"category\": \"Text\", \"text\": \"Total Qty: 1\"}, {\"bbox\": [150, 913, 669, 948], \"category\": \"Text\", \"text\": \"Total Inclusive GST 6% : 13.50\"}, {\"bbox\": [175, 956, 669, 992], \"category\": \"Text\", \"text\": \"Rounding Adjustment : 0.00\"}, {\"bbox\": [110, 1009, 673, 1053], \"category\": \"Text\", \"text\": \"Rounded Total (RM): **13.50**\"}, {\"bbox\": [128, 1078, 665, 1111], \"category\": \"Text\", \"text\": \"Cash 13.50\"}, {\"bbox\": [119, 1179, 689, 1276], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR @ 6% | 12.74 | 0.76 |\"}, {\"bbox\": [250, 1301, 557, 1330], \"category\": \"Text\", \"text\": \"~~~ Thanks You ~~~\"}]", "elements": [{"text": "Cash Sale", "bbox": [88, 73, 255, 110], "category": "Text"}, {"text": "SINNATHAMBY HOLDINGS\nSDN. BHD.", "bbox": [88, 160, 581, 245], "category": "Text"}, {"text": "249336-T\nNO.17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG", "bbox": [88, 253, 478, 442], "category": "Text"}, {"text": "GST Reg.: 002120876032", "bbox": [88, 450, 401, 486], "category": "Text"}, {"text": "Document No. : T03-18/199913", "bbox": [91, 506, 495, 540], "category": "Text"}, {"text": "Date : 06/02/2018 07:11:54 PM", "bbox": [91, 548, 612, 582], "category": "Text"}, {"text": "| DESC | PRICE | Disc | AMOUNT | TAX |\n|---|---|---|---|---|\n| QTY | RM | | RM | CODE |", "bbox": [91, 608, 680, 690], "category": "Text"}, {"text": "ROYAL GOLD LUXURIOUS KITCHEN TOWEL\n6R*60", "bbox": [91, 712, 638, 779], "category": "Text"}, {"text": "1UNIT* 13.50 0.00 13.50 SR", "bbox": [158, 785, 671, 820], "category": "Text"}, {"text": "Total Qty: 1", "bbox": [97, 852, 269, 887], "category": "Text"}, {"text": "Total Inclusive GST 6% : 13.50", "bbox": [150, 913, 669, 948], "category": "Text"}, {"text": "Rounding Adjustment : 0.00", "bbox": [175, 956, 669, 992], "category": "Text"}, {"text": "Rounded Total (RM): **13.50**", "bbox": [110, 1009, 673, 1053], "category": "Text"}, {"text": "Cash 13.50", "bbox": [128, 1078, 665, 1111], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR @ 6% | 12.74 | 0.76 |", "bbox": [119, 1179, 689, 1276], "category": "Text"}, {"text": "~~~ Thanks You ~~~", "bbox": [250, 1301, 557, 1330], "category": "Text"}], "full_text": "Cash Sale\nSINNATHAMBY HOLDINGS\nSDN. BHD.\n249336-T\nNO.17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032\nDocument No. : T03-18/199913\nDate : 06/02/2018 07:11:54 PM\n| DESC | PRICE | Disc | AMOUNT | TAX |\n|---|---|---|---|---|\n| QTY | RM | | RM | CODE |\nROYAL GOLD LUXURIOUS KITCHEN TOWEL\n6R*60\n1UNIT* 13.50 0.00 13.50 SR\nTotal Qty: 1\nTotal Inclusive GST 6% : 13.50\nRounding Adjustment : 0.00\nRounded Total (RM): **13.50**\nCash 13.50\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR @ 6% | 12.74 | 0.76 |\n~~~ Thanks You ~~~", "image_width": 841, "image_height": 1424} {"doc_id": "receipt_sroie_00311", "image_path": "../data/receipts/sroie/sroie_00311.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00334", "image_path": "../data/receipts/sroie/sroie_00334.png", "raw_output": "[{\"bbox\": [34, 124, 583, 151], \"category\": \"Page-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [158, 151, 455, 198], \"category\": \"Page-header\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [120, 195, 498, 217], \"category\": \"Page-header\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [190, 218, 427, 240], \"category\": \"Page-header\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [137, 258, 479, 294], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [245, 316, 504, 352], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7825F713\"}, {\"bbox\": [28, 355, 109, 377], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [320, 358, 509, 379], \"category\": \"Text\", \"text\": \"Date: 25/08/2017\"}, {\"bbox\": [26, 385, 369, 421], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [27, 426, 347, 492], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [28, 492, 264, 515], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [254, 515, 487, 538], \"category\": \"Text\", \"text\": \"DD: 25/08/2017 10:29\"}, {\"bbox\": [23, 543, 528, 979], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1352036.39
WHOLEMEAL2.7830038.34
O.C JUMBO2.9752038.91
Total 0% supplies:23.64
KAYA-ORI2.40500512.00
Total 6% supplies (excl. GST):12.00
GST:0.72
Total 6% supplies (Inc. GST):12.72
Total 0% supplies:23.64
Total Payable:36.36
\"}, {\"bbox\": [28, 996, 121, 1016], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [28, 1020, 555, 1159], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [191, 1162, 426, 1184], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 124, 583, 151], "category": "Page-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [158, 151, 455, 198], "category": "Page-header"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [120, 195, 498, 217], "category": "Page-header"}, {"text": "GST ID: 000381399040", "bbox": [190, 218, 427, 240], "category": "Page-header"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [137, 258, 479, 294], "category": "Section-header"}, {"text": "Cash Inv No.: 7825F713", "bbox": [245, 316, 504, 352], "category": "Text"}, {"text": "VE0514", "bbox": [28, 355, 109, 377], "category": "Text"}, {"text": "Date: 25/08/2017", "bbox": [320, 358, 509, 379], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [26, 385, 369, 421], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [27, 426, 347, 492], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [28, 492, 264, 515], "category": "Text"}, {"text": "DD: 25/08/2017 10:29", "bbox": [254, 515, 487, 538], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1352036.39
WHOLEMEAL2.7830038.34
O.C JUMBO2.9752038.91
Total 0% supplies:23.64
KAYA-ORI2.40500512.00
Total 6% supplies (excl. GST):12.00
GST:0.72
Total 6% supplies (Inc. GST):12.72
Total 0% supplies:23.64
Total Payable:36.36
", "bbox": [23, 543, 528, 979], "category": "Table"}, {"text": "E.&O.E.", "bbox": [28, 996, 121, 1016], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [28, 1020, 555, 1159], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1162, 426, 1184], "category": "Page-footer"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7825F713\nVE0514\nDate: 25/08/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 25/08/2017 10:29\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 5 2 0 3 6.39 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 5 2 0 3 8.91 Total 0% supplies: 23.64 KAYA-ORI 2.40 5 0 0 5 12.00 Total 6% supplies (excl. GST): 12.00 GST: 0.72 Total 6% supplies (Inc. GST): 12.72 Total 0% supplies: 23.64 Total Payable: 36.36\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 622, "image_height": 1245} {"doc_id": "receipt_sroie_00151", "image_path": "../data/receipts/sroie/sroie_00151.png", "raw_output": "[{\"bbox\": [39, 152, 562, 186], \"category\": \"Text\", \"text\": \"L TWO FLORIST & HANDICRAFT\"}, {\"bbox\": [224, 190, 375, 214], \"category\": \"Text\", \"text\": \"002062543-P\"}, {\"bbox\": [103, 221, 495, 308], \"category\": \"Text\", \"text\": \"NO. 49, JALAN MAHAGONI 7/2,\\nSEKSYEN 4 BANDAR UTAMA,\\n44300 BATANG KALI, SELANGOR.\"}, {\"bbox\": [213, 336, 425, 361], \"category\": \"Text\", \"text\": \"TEL: 012-3216447\"}, {\"bbox\": [22, 376, 102, 402], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [21, 417, 327, 502], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00007203\\nSALESPERSON: 001\\nCASHIER: USER\"}, {\"bbox\": [356, 417, 580, 472], \"category\": \"Text\", \"text\": \"DATE: 21/03/2018\\nTIME: 11:01:00\"}, {\"bbox\": [20, 532, 582, 729], \"category\": \"Table\", \"text\": \"
ITEMQTYU/PAMOUNT
NE3555
1 1/2\\\" SAFETY PIN		21.002.00
SB/01-3
SATIN BIAS TAPE 12MMX3Y		17.007.00
TOTAL QTY:3
\"}, {\"bbox\": [205, 748, 578, 773], \"category\": \"Text\", \"text\": \"SUB-TOTAL : 9.00\"}, {\"bbox\": [282, 787, 578, 812], \"category\": \"Text\", \"text\": \"DISC : 0.00\"}, {\"bbox\": [292, 827, 578, 852], \"category\": \"Text\", \"text\": \"TAX : 0.00\"}, {\"bbox\": [208, 866, 578, 891], \"category\": \"Text\", \"text\": \"ROUNDING : 0.00\"}, {\"bbox\": [102, 906, 576, 940], \"category\": \"Text\", \"text\": \"TOTAL : 9.00\"}, {\"bbox\": [102, 946, 575, 979], \"category\": \"Text\", \"text\": \"CASH : 20.00\"}, {\"bbox\": [102, 991, 575, 1024], \"category\": \"Text\", \"text\": \"CHANGE : 11.00\"}, {\"bbox\": [97, 1074, 503, 1130], \"category\": \"Text\", \"text\": \"BARANG YANG DIJUAL TIDAK BOLEH\\nDITUKAR.\"}]", "elements": [{"text": "L TWO FLORIST & HANDICRAFT", "bbox": [39, 152, 562, 186], "category": "Text"}, {"text": "002062543-P", "bbox": [224, 190, 375, 214], "category": "Text"}, {"text": "NO. 49, JALAN MAHAGONI 7/2,\nSEKSYEN 4 BANDAR UTAMA,\n44300 BATANG KALI, SELANGOR.", "bbox": [103, 221, 495, 308], "category": "Text"}, {"text": "TEL: 012-3216447", "bbox": [213, 336, 425, 361], "category": "Text"}, {"text": "CASH", "bbox": [22, 376, 102, 402], "category": "Section-header"}, {"text": "RECEIPT #: CS00007203\nSALESPERSON: 001\nCASHIER: USER", "bbox": [21, 417, 327, 502], "category": "Text"}, {"text": "DATE: 21/03/2018\nTIME: 11:01:00", "bbox": [356, 417, 580, 472], "category": "Text"}, {"text": "
ITEMQTYU/PAMOUNT
NE3555
1 1/2\" SAFETY PIN		21.002.00
SB/01-3
SATIN BIAS TAPE 12MMX3Y		17.007.00
TOTAL QTY:3
", "bbox": [20, 532, 582, 729], "category": "Table"}, {"text": "SUB-TOTAL : 9.00", "bbox": [205, 748, 578, 773], "category": "Text"}, {"text": "DISC : 0.00", "bbox": [282, 787, 578, 812], "category": "Text"}, {"text": "TAX : 0.00", "bbox": [292, 827, 578, 852], "category": "Text"}, {"text": "ROUNDING : 0.00", "bbox": [208, 866, 578, 891], "category": "Text"}, {"text": "TOTAL : 9.00", "bbox": [102, 906, 576, 940], "category": "Text"}, {"text": "CASH : 20.00", "bbox": [102, 946, 575, 979], "category": "Text"}, {"text": "CHANGE : 11.00", "bbox": [102, 991, 575, 1024], "category": "Text"}, {"text": "BARANG YANG DIJUAL TIDAK BOLEH\nDITUKAR.", "bbox": [97, 1074, 503, 1130], "category": "Text"}], "full_text": "L TWO FLORIST & HANDICRAFT\n002062543-P\nNO. 49, JALAN MAHAGONI 7/2,\nSEKSYEN 4 BANDAR UTAMA,\n44300 BATANG KALI, SELANGOR.\nTEL: 012-3216447\nCASH\nRECEIPT #: CS00007203\nSALESPERSON: 001\nCASHIER: USER\nDATE: 21/03/2018\nTIME: 11:01:00\nITEM QTY U/P AMOUNT NE3555 1 1/2\" SAFETY PIN 2 1.00 2.00 SB/01-3 SATIN BIAS TAPE 12MMX3Y 1 7.00 7.00 TOTAL QTY: 3\nSUB-TOTAL : 9.00\nDISC : 0.00\nTAX : 0.00\nROUNDING : 0.00\nTOTAL : 9.00\nCASH : 20.00\nCHANGE : 11.00\nBARANG YANG DIJUAL TIDAK BOLEH\nDITUKAR.", "image_width": 616, "image_height": 1182} {"doc_id": "receipt_sroie_00130", "image_path": "../data/receipts/sroie/sroie_00130.png", "raw_output": "[{\"bbox\": [87, 219, 817, 305], \"category\": \"Section-header\", \"text\": \"BEYOND BROTHERS HARDWARE\\n(872981-V)\"}, {\"bbox\": [270, 319, 637, 499], \"category\": \"Text\", \"text\": \"LOT 1-0-2, JLN 1/50,\\nDIAMOND SQUARE,\\nOFF JLN GOMBAK\\n53000 KUALA LUMPUR\"}, {\"bbox\": [141, 512, 765, 548], \"category\": \"Text\", \"text\": \"TEL: 03-40211233 FAX: 03-40223233\"}, {\"bbox\": [200, 558, 705, 596], \"category\": \"Text\", \"text\": \"IVAN_KONG12@HOTMAIL.COM\"}, {\"bbox\": [270, 608, 637, 642], \"category\": \"Text\", \"text\": \"GST ID: 001921974272\"}, {\"bbox\": [335, 668, 569, 704], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 726, 480, 870], \"category\": \"Text\", \"text\": \"Doc No. : CS00065374\\nCashier : USER\\nSalesperson :\"}, {\"bbox\": [590, 726, 864, 865], \"category\": \"Text\", \"text\": \"Date : 05/02/2018\\nTime : 11:14:00\\nRef. :\"}, {\"bbox\": [36, 902, 864, 1544], \"category\": \"Table\", \"text\": \"
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
4432230.0031.6063.60SR
6 GAL WHITE CONTAINER (1L)
Total Qty: 263.60
Total Sales (Excluding GST)60.00
Discount0.00
Total GST3.60
Rounding0.00
Total Sales (Inclusive of GST)63.60
CASH63.60
Change0.00
\"}, {\"bbox\": [86, 1607, 852, 1809], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR660.003.60
Total:60.003.60
\"}, {\"bbox\": [92, 1852, 807, 1883], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU\"}]", "elements": [{"text": "BEYOND BROTHERS HARDWARE\n(872981-V)", "bbox": [87, 219, 817, 305], "category": "Section-header"}, {"text": "LOT 1-0-2, JLN 1/50,\nDIAMOND SQUARE,\nOFF JLN GOMBAK\n53000 KUALA LUMPUR", "bbox": [270, 319, 637, 499], "category": "Text"}, {"text": "TEL: 03-40211233 FAX: 03-40223233", "bbox": [141, 512, 765, 548], "category": "Text"}, {"text": "IVAN_KONG12@HOTMAIL.COM", "bbox": [200, 558, 705, 596], "category": "Text"}, {"text": "GST ID: 001921974272", "bbox": [270, 608, 637, 642], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [335, 668, 569, 704], "category": "Section-header"}, {"text": "Doc No. : CS00065374\nCashier : USER\nSalesperson :", "bbox": [39, 726, 480, 870], "category": "Text"}, {"text": "Date : 05/02/2018\nTime : 11:14:00\nRef. :", "bbox": [590, 726, 864, 865], "category": "Text"}, {"text": "
ItemQtyS/Price(GST)
S/Price		(GST)
Amount		Tax
4432230.0031.6063.60SR
6 GAL WHITE CONTAINER (1L)
Total Qty: 263.60
Total Sales (Excluding GST)60.00
Discount0.00
Total GST3.60
Rounding0.00
Total Sales (Inclusive of GST)63.60
CASH63.60
Change0.00
", "bbox": [36, 902, 864, 1544], "category": "Table"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR660.003.60
Total:60.003.60
", "bbox": [86, 1607, 852, 1809], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [92, 1852, 807, 1883], "category": "Text"}], "full_text": "BEYOND BROTHERS HARDWARE\n(872981-V)\nLOT 1-0-2, JLN 1/50,\nDIAMOND SQUARE,\nOFF JLN GOMBAK\n53000 KUALA LUMPUR\nTEL: 03-40211233 FAX: 03-40223233\nIVAN_KONG12@HOTMAIL.COM\nGST ID: 001921974272\nTAX INVOICE\nDoc No. : CS00065374\nCashier : USER\nSalesperson :\nDate : 05/02/2018\nTime : 11:14:00\nRef. :\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 4432 2 30.00 31.60 63.60 SR 6 GAL WHITE CONTAINER (1L) Total Qty: 2 63.60 Total Sales (Excluding GST) 60.00 Discount 0.00 Total GST 3.60 Rounding 0.00 Total Sales (Inclusive of GST) 63.60 CASH 63.60 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 60.00 3.60 Total: 60.00 3.60\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU", "image_width": 934, "image_height": 1927} {"doc_id": "receipt_sroie_00065", "image_path": "../data/receipts/sroie/sroie_00065.png", "raw_output": "[{\"bbox\": [257, 164, 672, 210], \"category\": \"Text\", \"text\": \"RESTAURANT JIAWEI\"}, {\"bbox\": [308, 217, 602, 260], \"category\": \"Text\", \"text\": \"JIAWEI HOUSE\"}, {\"bbox\": [331, 267, 602, 310], \"category\": \"Text\", \"text\": \"002693074-K\"}, {\"bbox\": [242, 317, 666, 353], \"category\": \"Text\", \"text\": \"13, JLN TASIK UTAMA 8\"}, {\"bbox\": [197, 358, 702, 394], \"category\": \"Text\", \"text\": \"MEDAN NIAGA DAMAI SG BESI\"}, {\"bbox\": [361, 401, 524, 437], \"category\": \"Text\", \"text\": \"57000 KL\"}, {\"bbox\": [388, 466, 554, 508], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [38, 586, 300, 623], \"category\": \"Text\", \"text\": \"Invoice : 9820\"}, {\"bbox\": [442, 588, 706, 625], \"category\": \"Text\", \"text\": \"Cashier: admin\"}, {\"bbox\": [35, 629, 194, 663], \"category\": \"Text\", \"text\": \"POS No:1\"}, {\"bbox\": [35, 670, 526, 707], \"category\": \"Text\", \"text\": \"Date : 9/3/2018 20:54:50\"}, {\"bbox\": [35, 718, 484, 783], \"category\": \"Text\", \"text\": \"Table : 16\"}, {\"bbox\": [73, 833, 870, 1571], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P (RM) | DISC (%) | Amt (RM) |\\n| :--- | :--- | :--- | :--- | :--- |\\n| B. Bean Bitterground Fish Head (S) | 1 | 35.00 | 0.00 | |\\n| F. Hong Kong Sauteed (S) | 1 | 16.00 | 0.00 | |\\n| Steamed Egg (S) | 1 | 10.00 | 0.00 | |\\n| Chinese Tea | 2 | 0.60 | 0.00 | 1.20 |\\n| COLD Rice (B) | 2 | 1.50 | 0.00 | 3 |\\n| | | | | |\\n| Sub Total Before Discount | | | | RM 65.20 |\\n| Service Charge | | | | RM 0.00 |\\n| Total Sales | | | | RM 65.20 |\\n| Rounding Adjustment | | | | RM 0.00 |\"}, {\"bbox\": [114, 1601, 864, 1662], \"category\": \"Text\", \"text\": \"TOTAL RM 65.20\"}, {\"bbox\": [39, 1672, 850, 1697], \"category\": \"Text\", \"text\": \"**************************************************\"}]", "elements": [{"text": "RESTAURANT JIAWEI", "bbox": [257, 164, 672, 210], "category": "Text"}, {"text": "JIAWEI HOUSE", "bbox": [308, 217, 602, 260], "category": "Text"}, {"text": "002693074-K", "bbox": [331, 267, 602, 310], "category": "Text"}, {"text": "13, JLN TASIK UTAMA 8", "bbox": [242, 317, 666, 353], "category": "Text"}, {"text": "MEDAN NIAGA DAMAI SG BESI", "bbox": [197, 358, 702, 394], "category": "Text"}, {"text": "57000 KL", "bbox": [361, 401, 524, 437], "category": "Text"}, {"text": "INVOICE", "bbox": [388, 466, 554, 508], "category": "Section-header"}, {"text": "Invoice : 9820", "bbox": [38, 586, 300, 623], "category": "Text"}, {"text": "Cashier: admin", "bbox": [442, 588, 706, 625], "category": "Text"}, {"text": "POS No:1", "bbox": [35, 629, 194, 663], "category": "Text"}, {"text": "Date : 9/3/2018 20:54:50", "bbox": [35, 670, 526, 707], "category": "Text"}, {"text": "Table : 16", "bbox": [35, 718, 484, 783], "category": "Text"}, {"text": "| ITEM | QTY | U/P (RM) | DISC (%) | Amt (RM) |\n| :--- | :--- | :--- | :--- | :--- |\n| B. Bean Bitterground Fish Head (S) | 1 | 35.00 | 0.00 | |\n| F. Hong Kong Sauteed (S) | 1 | 16.00 | 0.00 | |\n| Steamed Egg (S) | 1 | 10.00 | 0.00 | |\n| Chinese Tea | 2 | 0.60 | 0.00 | 1.20 |\n| COLD Rice (B) | 2 | 1.50 | 0.00 | 3 |\n| | | | | |\n| Sub Total Before Discount | | | | RM 65.20 |\n| Service Charge | | | | RM 0.00 |\n| Total Sales | | | | RM 65.20 |\n| Rounding Adjustment | | | | RM 0.00 |", "bbox": [73, 833, 870, 1571], "category": "Text"}, {"text": "TOTAL RM 65.20", "bbox": [114, 1601, 864, 1662], "category": "Text"}, {"text": "**************************************************", "bbox": [39, 1672, 850, 1697], "category": "Text"}], "full_text": "RESTAURANT JIAWEI\nJIAWEI HOUSE\n002693074-K\n13, JLN TASIK UTAMA 8\nMEDAN NIAGA DAMAI SG BESI\n57000 KL\nINVOICE\nInvoice : 9820\nCashier: admin\nPOS No:1\nDate : 9/3/2018 20:54:50\nTable : 16\n| ITEM | QTY | U/P (RM) | DISC (%) | Amt (RM) |\n| :--- | :--- | :--- | :--- | :--- |\n| B. Bean Bitterground Fish Head (S) | 1 | 35.00 | 0.00 | |\n| F. Hong Kong Sauteed (S) | 1 | 16.00 | 0.00 | |\n| Steamed Egg (S) | 1 | 10.00 | 0.00 | |\n| Chinese Tea | 2 | 0.60 | 0.00 | 1.20 |\n| COLD Rice (B) | 2 | 1.50 | 0.00 | 3 |\n| | | | | |\n| Sub Total Before Discount | | | | RM 65.20 |\n| Service Charge | | | | RM 0.00 |\n| Total Sales | | | | RM 65.20 |\n| Rounding Adjustment | | | | RM 0.00 |\nTOTAL RM 65.20\n**************************************************", "image_width": 936, "image_height": 1766} {"doc_id": "receipt_sroie_00047", "image_path": "../data/receipts/sroie/sroie_00047.png", "raw_output": "[{\"bbox\": [339, 391, 528, 469], \"category\": \"Text\", \"text\": \"RESTAURANT SIN DU\\nK3-113, JL IBRAHIM SULTAN\\n80300 JOHOR BAHRU\\nJOHOR\"}, {\"bbox\": [369, 469, 495, 488], \"category\": \"Text\", \"text\": \"H/P: 019-7521215\"}, {\"bbox\": [407, 489, 495, 507], \"category\": \"Text\", \"text\": \"016-7867868\"}, {\"bbox\": [336, 526, 524, 547], \"category\": \"Text\", \"text\": \"09/03/2018 21:26 0001\"}, {\"bbox\": [336, 547, 500, 565], \"category\": \"Text\", \"text\": \"000000#7259 CASHIER01\"}, {\"bbox\": [335, 584, 509, 604], \"category\": \"Text\", \"text\": \"DPT.05 RM 149.00\"}, {\"bbox\": [335, 604, 509, 624], \"category\": \"Text\", \"text\": \"DPT.04 RM 21.00\"}, {\"bbox\": [335, 642, 506, 680], \"category\": \"Text\", \"text\": \"CASH\\nRM 170.00\"}]", "elements": [{"text": "RESTAURANT SIN DU\nK3-113, JL IBRAHIM SULTAN\n80300 JOHOR BAHRU\nJOHOR", "bbox": [339, 391, 528, 469], "category": "Text"}, {"text": "H/P: 019-7521215", "bbox": [369, 469, 495, 488], "category": "Text"}, {"text": "016-7867868", "bbox": [407, 489, 495, 507], "category": "Text"}, {"text": "09/03/2018 21:26 0001", "bbox": [336, 526, 524, 547], "category": "Text"}, {"text": "000000#7259 CASHIER01", "bbox": [336, 547, 500, 565], "category": "Text"}, {"text": "DPT.05 RM 149.00", "bbox": [335, 584, 509, 604], "category": "Text"}, {"text": "DPT.04 RM 21.00", "bbox": [335, 604, 509, 624], "category": "Text"}, {"text": "CASH\nRM 170.00", "bbox": [335, 642, 506, 680], "category": "Text"}], "full_text": "RESTAURANT SIN DU\nK3-113, JL IBRAHIM SULTAN\n80300 JOHOR BAHRU\nJOHOR\nH/P: 019-7521215\n016-7867868\n09/03/2018 21:26 0001\n000000#7259 CASHIER01\nDPT.05 RM 149.00\nDPT.04 RM 21.00\nCASH\nRM 170.00", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00181", "image_path": "../data/receipts/sroie/sroie_00181.png", "raw_output": "[{\"bbox\": [171, 111, 667, 296], \"category\": \"Text\", \"text\": \"BHPetrol Palekbang\\nLot 1626, Mukim Kampung Laut\\nTumpat\\n16200 Palekbang, Kelantan\"}, {\"bbox\": [242, 377, 561, 461], \"category\": \"Text\", \"text\": \"PREPAY CHIT NUMBER\\n29721\"}, {\"bbox\": [226, 506, 595, 548], \"category\": \"Text\", \"text\": \"THIS IS NOT A RECEIPT\"}, {\"bbox\": [86, 548, 743, 634], \"category\": \"Text\", \"text\": \"A Tax Invoice will be issued upon the\\ncompletion of the sale transaction\"}, {\"bbox\": [44, 676, 383, 714], \"category\": \"Text\", \"text\": \"24-03-2018 22:02:55\"}, {\"bbox\": [469, 675, 689, 711], \"category\": \"Text\", \"text\": \"Cashier: 465\"}, {\"bbox\": [43, 720, 435, 757], \"category\": \"Text\", \"text\": \"Transaction No: 1-8046\"}, {\"bbox\": [31, 802, 750, 1069], \"category\": \"Text\", \"text\": \"| Item | U\\Price | Qnty | Amount |\\n| :--- | :--- | :--- | :--- |\\n| PPF | P1 1.000 | 6 | 6.00 |\\n| | | | |\\n| | **TOTAL AMOUNT** | | |\\n| | **CASH** | **RM** | **6.00** |\"}, {\"bbox\": [132, 1115, 697, 1207], \"category\": \"Text\", \"text\": \"Thank You. Please Come Again\\nCustomer Service 1-300-22-2828\"}]", "elements": [{"text": "[{\"bbox\": [171, 111, 667, 296], \"category\": \"Text\", \"text\": \"BHPetrol Palekbang\\nLot 1626, Mukim Kampung Laut\\nTumpat\\n16200 Palekbang, Kelantan\"}, {\"bbox\": [242, 377, 561, 461], \"category\": \"Text\", \"text\": \"PREPAY CHIT NUMBER\\n29721\"}, {\"bbox\": [226, 506, 595, 548], \"category\": \"Text\", \"text\": \"THIS IS NOT A RECEIPT\"}, {\"bbox\": [86, 548, 743, 634], \"category\": \"Text\", \"text\": \"A Tax Invoice will be issued upon the\\ncompletion of the sale transaction\"}, {\"bbox\": [44, 676, 383, 714], \"category\": \"Text\", \"text\": \"24-03-2018 22:02:55\"}, {\"bbox\": [469, 675, 689, 711], \"category\": \"Text\", \"text\": \"Cashier: 465\"}, {\"bbox\": [43, 720, 435, 757], \"category\": \"Text\", \"text\": \"Transaction No: 1-8046\"}, {\"bbox\": [31, 802, 750, 1069], \"category\": \"Text\", \"text\": \"| Item | U\\Price | Qnty | Amount |\\n| :--- | :--- | :--- | :--- |\\n| PPF | P1 1.000 | 6 | 6.00 |\\n| | | | |\\n| | **TOTAL AMOUNT** | | |\\n| | **CASH** | **RM** | **6.00** |\"}, {\"bbox\": [132, 1115, 697, 1207], \"category\": \"Text\", \"text\": \"Thank You. Please Come Again\\nCustomer Service 1-300-22-2828\"}]", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [171, 111, 667, 296], \"category\": \"Text\", \"text\": \"BHPetrol Palekbang\\nLot 1626, Mukim Kampung Laut\\nTumpat\\n16200 Palekbang, Kelantan\"}, {\"bbox\": [242, 377, 561, 461], \"category\": \"Text\", \"text\": \"PREPAY CHIT NUMBER\\n29721\"}, {\"bbox\": [226, 506, 595, 548], \"category\": \"Text\", \"text\": \"THIS IS NOT A RECEIPT\"}, {\"bbox\": [86, 548, 743, 634], \"category\": \"Text\", \"text\": \"A Tax Invoice will be issued upon the\\ncompletion of the sale transaction\"}, {\"bbox\": [44, 676, 383, 714], \"category\": \"Text\", \"text\": \"24-03-2018 22:02:55\"}, {\"bbox\": [469, 675, 689, 711], \"category\": \"Text\", \"text\": \"Cashier: 465\"}, {\"bbox\": [43, 720, 435, 757], \"category\": \"Text\", \"text\": \"Transaction No: 1-8046\"}, {\"bbox\": [31, 802, 750, 1069], \"category\": \"Text\", \"text\": \"| Item | U\\Price | Qnty | Amount |\\n| :--- | :--- | :--- | :--- |\\n| PPF | P1 1.000 | 6 | 6.00 |\\n| | | | |\\n| | **TOTAL AMOUNT** | | |\\n| | **CASH** | **RM** | **6.00** |\"}, {\"bbox\": [132, 1115, 697, 1207], \"category\": \"Text\", \"text\": \"Thank You. Please Come Again\\nCustomer Service 1-300-22-2828\"}]", "image_width": 831, "image_height": 1331} {"doc_id": "receipt_sroie_00431", "image_path": "../data/receipts/sroie/sroie_00431.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00250", "image_path": "../data/receipts/sroie/sroie_00250.png", "raw_output": "[{\"bbox\": [125, 231, 567, 267], \"category\": \"Section-header\", \"text\": \"GL HANDICRAFT & TAILORING\"}, {\"bbox\": [198, 278, 494, 433], \"category\": \"Text\", \"text\": \"19, JALAN KANCIL,\\nOFF JALAN PUDU,\\n55100 KUALA LUMPUR\\nMALAYSIA\"}, {\"bbox\": [173, 454, 522, 489], \"category\": \"Text\", \"text\": \"Company Reg No. : 75495-W\"}, {\"bbox\": [170, 498, 527, 531], \"category\": \"Text\", \"text\": \"GST Reg No. : 001945532736\"}, {\"bbox\": [262, 555, 432, 583], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [49, 606, 366, 636], \"category\": \"Text\", \"text\": \"Invoice No.: CS 10217\"}, {\"bbox\": [49, 652, 456, 680], \"category\": \"Text\", \"text\": \"Date : 09/04/2018 10:52\"}, {\"bbox\": [49, 696, 277, 724], \"category\": \"Text\", \"text\": \"Cashier #: 01\"}, {\"bbox\": [473, 741, 524, 770], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [570, 741, 647, 770], \"category\": \"Text\", \"text\": \"Code\"}, {\"bbox\": [49, 786, 352, 815], \"category\": \"Section-header\", \"text\": \"NONA MACRYIC YARN\"}, {\"bbox\": [64, 825, 543, 1130], \"category\": \"Table\", \"text\": \"
8.00 PKTS13.00104.00SR
Subtotal :104.00
Total Excl. of GST98.11
\u00b7 Total Incl. of GST104.00
Total Amt Rounded104.00
Payment :104.00
Change Due :0.00
\"}, {\"bbox\": [55, 1144, 244, 1174], \"category\": \"Text\", \"text\": \"Total Item(s) : 8\"}, {\"bbox\": [57, 1188, 608, 1269], \"category\": \"Table\", \"text\": \"
GST SummaryAmount (RM)Tax (RM)
SR @ 6%98.115.69
\"}, {\"bbox\": [264, 1401, 422, 1429], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [199, 1438, 485, 1465], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}]", "elements": [{"text": "GL HANDICRAFT & TAILORING", "bbox": [125, 231, 567, 267], "category": "Section-header"}, {"text": "19, JALAN KANCIL,\nOFF JALAN PUDU,\n55100 KUALA LUMPUR\nMALAYSIA", "bbox": [198, 278, 494, 433], "category": "Text"}, {"text": "Company Reg No. : 75495-W", "bbox": [173, 454, 522, 489], "category": "Text"}, {"text": "GST Reg No. : 001945532736", "bbox": [170, 498, 527, 531], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [262, 555, 432, 583], "category": "Section-header"}, {"text": "Invoice No.: CS 10217", "bbox": [49, 606, 366, 636], "category": "Text"}, {"text": "Date : 09/04/2018 10:52", "bbox": [49, 652, 456, 680], "category": "Text"}, {"text": "Cashier #: 01", "bbox": [49, 696, 277, 724], "category": "Text"}, {"text": "RM", "bbox": [473, 741, 524, 770], "category": "Text"}, {"text": "Code", "bbox": [570, 741, 647, 770], "category": "Text"}, {"text": "NONA MACRYIC YARN", "bbox": [49, 786, 352, 815], "category": "Section-header"}, {"text": "
8.00 PKTS13.00104.00SR
Subtotal :104.00
Total Excl. of GST98.11
\u00b7 Total Incl. of GST104.00
Total Amt Rounded104.00
Payment :104.00
Change Due :0.00
", "bbox": [64, 825, 543, 1130], "category": "Table"}, {"text": "Total Item(s) : 8", "bbox": [55, 1144, 244, 1174], "category": "Text"}, {"text": "
GST SummaryAmount (RM)Tax (RM)
SR @ 6%98.115.69
", "bbox": [57, 1188, 608, 1269], "category": "Table"}, {"text": "THANK YOU", "bbox": [264, 1401, 422, 1429], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [199, 1438, 485, 1465], "category": "Text"}], "full_text": "GL HANDICRAFT & TAILORING\n19, JALAN KANCIL,\nOFF JALAN PUDU,\n55100 KUALA LUMPUR\nMALAYSIA\nCompany Reg No. : 75495-W\nGST Reg No. : 001945532736\nTAX INVOICE\nInvoice No.: CS 10217\nDate : 09/04/2018 10:52\nCashier #: 01\nRM\nCode\nNONA MACRYIC YARN\n8.00 PKTS 13.00 104.00 SR Subtotal : 104.00 Total Excl. of GST 98.11 \u00b7 Total Incl. of GST 104.00 Total Amt Rounded 104.00 Payment : 104.00 Change Due : 0.00\nTotal Item(s) : 8\nGST Summary Amount (RM) Tax (RM) SR @ 6% 98.11 5.69\nTHANK YOU\nPLEASE COME AGAIN", "image_width": 705, "image_height": 1564} {"doc_id": "receipt_sroie_00157", "image_path": "../data/receipts/sroie/sroie_00157.png", "raw_output": "[{\"bbox\": [192, 244, 756, 340], \"category\": \"Page-header\", \"text\": \"baskinBRrobbins\"}, {\"bbox\": [147, 416, 792, 513], \"category\": \"Text\", \"text\": \"Dasa Park City\\nGolden Scoop Sdn Bhd (169609-A)\"}, {\"bbox\": [53, 516, 895, 613], \"category\": \"Text\", \"text\": \"A-16-1, Tower A, Northpoint Office, Mid Valley\\nCity, No1, Medan Syed Putra Utara Kuala\"}, {\"bbox\": [385, 619, 551, 712], \"category\": \"Text\", \"text\": \"Lumpur\\nMalaysia\"}, {\"bbox\": [256, 718, 682, 757], \"category\": \"Text\", \"text\": \"GST ID: 001513148416\"}, {\"bbox\": [226, 767, 718, 811], \"category\": \"Text\", \"text\": \"Outlet Tel: (603) 6280 7131\"}, {\"bbox\": [354, 849, 586, 887], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [53, 898, 807, 1089], \"category\": \"Text\", \"text\": \"Invoice No : DPC11 53409-001-0006\\nPOS No : DPC11\\nCashier : DPC1PT1\\nDate & time : 16/02/2018 12:04:58\"}, {\"bbox\": [51, 1145, 897, 1594], \"category\": \"Table\", \"text\": \"
DescriptionQtyU.PriceTotal(RM)
Double Rg. Cup120.0020.00 SR
Colour Rice11.501.50 SR
Sub Total21.50
Rounding adj.0
Total (Incl.GST)21.50
Cash (MYR)22.00
Cash Change0.50
\"}, {\"bbox\": [62, 1695, 895, 1835], \"category\": \"Text\", \"text\": \"GST Summary Tax Rate Sale (RM) Tax (RM)\\nSR 6.0% 20.28 1.22\"}, {\"bbox\": [187, 1893, 760, 1987], \"category\": \"Text\", \"text\": \"Thank you! Please come again!\\nwww.baskinrobbins.com.my\"}, {\"bbox\": [98, 2145, 189, 2197], \"category\": \"Page-footer\", \"text\": \"ding\"}]", "elements": [{"text": "baskinBRrobbins", "bbox": [192, 244, 756, 340], "category": "Page-header"}, {"text": "Dasa Park City\nGolden Scoop Sdn Bhd (169609-A)", "bbox": [147, 416, 792, 513], "category": "Text"}, {"text": "A-16-1, Tower A, Northpoint Office, Mid Valley\nCity, No1, Medan Syed Putra Utara Kuala", "bbox": [53, 516, 895, 613], "category": "Text"}, {"text": "Lumpur\nMalaysia", "bbox": [385, 619, 551, 712], "category": "Text"}, {"text": "GST ID: 001513148416", "bbox": [256, 718, 682, 757], "category": "Text"}, {"text": "Outlet Tel: (603) 6280 7131", "bbox": [226, 767, 718, 811], "category": "Text"}, {"text": "Tax Invoice", "bbox": [354, 849, 586, 887], "category": "Section-header"}, {"text": "Invoice No : DPC11 53409-001-0006\nPOS No : DPC11\nCashier : DPC1PT1\nDate & time : 16/02/2018 12:04:58", "bbox": [53, 898, 807, 1089], "category": "Text"}, {"text": "
DescriptionQtyU.PriceTotal(RM)
Double Rg. Cup120.0020.00 SR
Colour Rice11.501.50 SR
Sub Total21.50
Rounding adj.0
Total (Incl.GST)21.50
Cash (MYR)22.00
Cash Change0.50
", "bbox": [51, 1145, 897, 1594], "category": "Table"}, {"text": "GST Summary Tax Rate Sale (RM) Tax (RM)\nSR 6.0% 20.28 1.22", "bbox": [62, 1695, 895, 1835], "category": "Text"}, {"text": "Thank you! Please come again!\nwww.baskinrobbins.com.my", "bbox": [187, 1893, 760, 1987], "category": "Text"}, {"text": "ding", "bbox": [98, 2145, 189, 2197], "category": "Page-footer"}], "full_text": "baskinBRrobbins\nDasa Park City\nGolden Scoop Sdn Bhd (169609-A)\nA-16-1, Tower A, Northpoint Office, Mid Valley\nCity, No1, Medan Syed Putra Utara Kuala\nLumpur\nMalaysia\nGST ID: 001513148416\nOutlet Tel: (603) 6280 7131\nTax Invoice\nInvoice No : DPC11 53409-001-0006\nPOS No : DPC11\nCashier : DPC1PT1\nDate & time : 16/02/2018 12:04:58\nDescription Qty U.Price Total(RM) Double Rg. Cup 1 20.00 20.00 SR Colour Rice 1 1.50 1.50 SR Sub Total 21.50 Rounding adj. 0 Total (Incl.GST) 21.50 Cash (MYR) 22.00 Cash Change 0.50\nGST Summary Tax Rate Sale (RM) Tax (RM)\nSR 6.0% 20.28 1.22\nThank you! Please come again!\nwww.baskinrobbins.com.my\nding", "image_width": 932, "image_height": 2222} {"doc_id": "receipt_sroie_00340", "image_path": "../data/receipts/sroie/sroie_00340.png", "raw_output": "[{\"bbox\": [38, 64, 587, 93], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [163, 90, 459, 138], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [125, 135, 502, 158], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [195, 159, 431, 180], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [141, 200, 482, 236], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [249, 259, 510, 294], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7806F710\"}, {\"bbox\": [31, 296, 113, 317], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [323, 300, 513, 321], \"category\": \"Text\", \"text\": \"Date: 06/08/2017\"}, {\"bbox\": [29, 327, 372, 363], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [29, 368, 349, 437], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [29, 437, 266, 460], \"category\": \"Text\", \"text\": \"VE05: Ridzuan(11900)\"}, {\"bbox\": [256, 461, 490, 483], \"category\": \"Text\", \"text\": \"DD: 06/08/2017 10:49\"}, {\"bbox\": [25, 487, 529, 930], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1312001225.56
WHOLEMEAL2.78500513.90
O.C JUMBO2.97500514.85
Total 0% supplies:54.31
TWIG-CHOC1.3310001013.30
Total 6% supplies (excl. GST):13.30
GST:0.80
Total 6% supplies (Inc. GST):14.10
Total 0% supplies:54.31
Total Payable:68.41
\"}, {\"bbox\": [30, 946, 121, 965], \"category\": \"Text\", \"text\": \"E. &. O. E.\"}, {\"bbox\": [29, 969, 558, 1108], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [193, 1112, 429, 1136], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [38, 64, 587, 93], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [163, 90, 459, 138], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [125, 135, 502, 158], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [195, 159, 431, 180], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [141, 200, 482, 236], "category": "Section-header"}, {"text": "Cash Inv No.: 7806F710", "bbox": [249, 259, 510, 294], "category": "Text"}, {"text": "VE0514", "bbox": [31, 296, 113, 317], "category": "Text"}, {"text": "Date: 06/08/2017", "bbox": [323, 300, 513, 321], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [29, 327, 372, 363], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [29, 368, 349, 437], "category": "Text"}, {"text": "VE05: Ridzuan(11900)", "bbox": [29, 437, 266, 460], "category": "Text"}, {"text": "DD: 06/08/2017 10:49", "bbox": [256, 461, 490, 483], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.1312001225.56
WHOLEMEAL2.78500513.90
O.C JUMBO2.97500514.85
Total 0% supplies:54.31
TWIG-CHOC1.3310001013.30
Total 6% supplies (excl. GST):13.30
GST:0.80
Total 6% supplies (Inc. GST):14.10
Total 0% supplies:54.31
Total Payable:68.41
", "bbox": [25, 487, 529, 930], "category": "Table"}, {"text": "E. &. O. E.", "bbox": [30, 946, 121, 965], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [29, 969, 558, 1108], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [193, 1112, 429, 1136], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7806F710\nVE0514\nDate: 06/08/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan(11900)\nDD: 06/08/2017 10:49\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 12 0 0 12 25.56 WHOLEMEAL 2.78 5 0 0 5 13.90 O.C JUMBO 2.97 5 0 0 5 14.85 Total 0% supplies: 54.31 TWIG-CHOC 1.33 10 0 0 10 13.30 Total 6% supplies (excl. GST): 13.30 GST: 0.80 Total 6% supplies (Inc. GST): 14.10 Total 0% supplies: 54.31 Total Payable: 68.41\nE. &. O. E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1172} {"doc_id": "receipt_sroie_00235", "image_path": "../data/receipts/sroie/sroie_00235.png", "raw_output": "[{\"bbox\": [106, 266, 655, 341], \"category\": \"Section-header\", \"text\": \"B & BEST RESTAURANT\\n(001610235-P)\"}, {\"bbox\": [77, 361, 133, 416], \"category\": \"Picture\"}, {\"bbox\": [137, 342, 599, 512], \"category\": \"Text\", \"text\": \"GST NO. : 001800839168\\nNO.12, JALAN SS4C/5, PETALING JAYA\\nSELANGOR DARUL EHSAN\\nTEL : 012-2060 778\\n\\\\*TAX INVOICE\\\\*\\\\*\"}, {\"bbox\": [20, 552, 471, 690], \"category\": \"Text\", \"text\": \"BILL NO: 00118887 / POS01\\nBIZDATE: 10/02/2017\\nCASHIER: Manager\\nPRINTED: 10/02/2017 01:09:47 PM\"}, {\"bbox\": [684, 656, 716, 683], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [22, 724, 718, 1082], \"category\": \"Table\", \"text\": \"
1FISHBALL NOODLE7.00
1SUB TOTAL7.00
GST 6%0.42
ROUNDING ADJ-0.02
NET TOTAL7.40
Cash7.40
CHANGE0.00
\"}, {\"bbox\": [78, 1152, 656, 1255], \"category\": \"Text\", \"text\": \"Thank You...Please Come Again...\\nhttps://m.facebook.com/B-Best-Restaurant\\nAll Item Will Be Charges GST\"}]", "elements": [{"text": "B & BEST RESTAURANT\n(001610235-P)", "bbox": [106, 266, 655, 341], "category": "Section-header"}, {"text": "GST NO. : 001800839168\nNO.12, JALAN SS4C/5, PETALING JAYA\nSELANGOR DARUL EHSAN\nTEL : 012-2060 778\n\\*TAX INVOICE\\*\\*", "bbox": [137, 342, 599, 512], "category": "Text"}, {"text": "BILL NO: 00118887 / POS01\nBIZDATE: 10/02/2017\nCASHIER: Manager\nPRINTED: 10/02/2017 01:09:47 PM", "bbox": [20, 552, 471, 690], "category": "Text"}, {"text": "RM", "bbox": [684, 656, 716, 683], "category": "Text"}, {"text": "
1FISHBALL NOODLE7.00
1SUB TOTAL7.00
GST 6%0.42
ROUNDING ADJ-0.02
NET TOTAL7.40
Cash7.40
CHANGE0.00
", "bbox": [22, 724, 718, 1082], "category": "Table"}, {"text": "Thank You...Please Come Again...\nhttps://m.facebook.com/B-Best-Restaurant\nAll Item Will Be Charges GST", "bbox": [78, 1152, 656, 1255], "category": "Text"}], "full_text": "B & BEST RESTAURANT\n(001610235-P)\nGST NO. : 001800839168\nNO.12, JALAN SS4C/5, PETALING JAYA\nSELANGOR DARUL EHSAN\nTEL : 012-2060 778\n\\*TAX INVOICE\\*\\*\nBILL NO: 00118887 / POS01\nBIZDATE: 10/02/2017\nCASHIER: Manager\nPRINTED: 10/02/2017 01:09:47 PM\nRM\n1 FISHBALL NOODLE 7.00 1 SUB TOTAL 7.00 GST 6% 0.42 ROUNDING ADJ -0.02 NET TOTAL 7.40 Cash 7.40 CHANGE 0.00\nThank You...Please Come Again...\nhttps://m.facebook.com/B-Best-Restaurant\nAll Item Will Be Charges GST", "image_width": 744, "image_height": 1458} {"doc_id": "receipt_sroie_00166", "image_path": "../data/receipts/sroie/sroie_00166.png", "raw_output": "[{\"bbox\": [69, 398, 723, 454], \"category\": \"Text\", \"text\": \"THE STORE (MALAYSIA) SDN BHD (8199K)\"}, {\"bbox\": [231, 496, 542, 549], \"category\": \"Text\", \"text\": \"WWW.TSTORE.COM.MY\"}, {\"bbox\": [160, 598, 637, 748], \"category\": \"Text\", \"text\": \"LOT 34817 JALAN BATU AMBAR\\nTAMAN KOK LIAN\\n51200 KUALA LUMPUR,\"}, {\"bbox\": [160, 748, 634, 802], \"category\": \"Text\", \"text\": \"GST REG. NO : 000364929024\"}, {\"bbox\": [36, 899, 439, 950], \"category\": \"Text\", \"text\": \"14-01-2018 (Sun) 16:02\"}, {\"bbox\": [34, 950, 383, 998], \"category\": \"Text\", \"text\": \"RN : 1012-3001-0094\"}, {\"bbox\": [36, 1000, 512, 1050], \"category\": \"Text\", \"text\": \"CASHIER:0009998 sandip rao\"}, {\"bbox\": [32, 1096, 763, 1304], \"category\": \"Text\", \"text\": \"UNI WORKER'S CARD (1-31) 100'S\\n20000004300% 4@ 3.10 12.40 S\\nUNI A6 NOTE BOOK 120'S\\n2000001592021 18@ 1.30 23.40 S\"}, {\"bbox\": [34, 1349, 729, 1604], \"category\": \"Text\", \"text\": \"TOTAL ITEM 22\\nTOTAL SALES INCLUSIVE GST 35.80\\nTOTAL PAYABLE AMOUNT 35.80\\nCASH 50.00\\nCHANGE 14.20\"}, {\"bbox\": [34, 1648, 746, 1904], \"category\": \"Text\", \"text\": \"GST SUMMARY AMOUNT(RM) TAX(RM)\\n9: GST 6% 33.82 1.98\\n2: GST 0% 0.00 0.00\\n 33.82 1.98\"}, {\"bbox\": [90, 2001, 692, 2103], \"category\": \"Text\", \"text\": \"MOHD NAD THE STORE DAN KUMPULKAN\\nMATA GANJARAN HARI INI\"}, {\"bbox\": [92, 2150, 692, 2249], \"category\": \"Text\", \"text\": \"TERIMA KASIH KERANA MEMBELI BELAH\\nDI THE STORE\"}, {\"bbox\": [108, 2396, 673, 2496], \"category\": \"Text\", \"text\": \"MARBLE COATING COOKWARE\\n24 NOVEMBER 2017 - 4 MARCH 2018\"}, {\"bbox\": [268, 2546, 526, 2597], \"category\": \"Text\", \"text\": \"STICKER(s) = 1\"}]", "elements": [{"text": "THE STORE (MALAYSIA) SDN BHD (8199K)", "bbox": [69, 398, 723, 454], "category": "Text"}, {"text": "WWW.TSTORE.COM.MY", "bbox": [231, 496, 542, 549], "category": "Text"}, {"text": "LOT 34817 JALAN BATU AMBAR\nTAMAN KOK LIAN\n51200 KUALA LUMPUR,", "bbox": [160, 598, 637, 748], "category": "Text"}, {"text": "GST REG. NO : 000364929024", "bbox": [160, 748, 634, 802], "category": "Text"}, {"text": "14-01-2018 (Sun) 16:02", "bbox": [36, 899, 439, 950], "category": "Text"}, {"text": "RN : 1012-3001-0094", "bbox": [34, 950, 383, 998], "category": "Text"}, {"text": "CASHIER:0009998 sandip rao", "bbox": [36, 1000, 512, 1050], "category": "Text"}, {"text": "UNI WORKER'S CARD (1-31) 100'S\n20000004300% 4@ 3.10 12.40 S\nUNI A6 NOTE BOOK 120'S\n2000001592021 18@ 1.30 23.40 S", "bbox": [32, 1096, 763, 1304], "category": "Text"}, {"text": "TOTAL ITEM 22\nTOTAL SALES INCLUSIVE GST 35.80\nTOTAL PAYABLE AMOUNT 35.80\nCASH 50.00\nCHANGE 14.20", "bbox": [34, 1349, 729, 1604], "category": "Text"}, {"text": "GST SUMMARY AMOUNT(RM) TAX(RM)\n9: GST 6% 33.82 1.98\n2: GST 0% 0.00 0.00\n 33.82 1.98", "bbox": [34, 1648, 746, 1904], "category": "Text"}, {"text": "MOHD NAD THE STORE DAN KUMPULKAN\nMATA GANJARAN HARI INI", "bbox": [90, 2001, 692, 2103], "category": "Text"}, {"text": "TERIMA KASIH KERANA MEMBELI BELAH\nDI THE STORE", "bbox": [92, 2150, 692, 2249], "category": "Text"}, {"text": "MARBLE COATING COOKWARE\n24 NOVEMBER 2017 - 4 MARCH 2018", "bbox": [108, 2396, 673, 2496], "category": "Text"}, {"text": "STICKER(s) = 1", "bbox": [268, 2546, 526, 2597], "category": "Text"}], "full_text": "THE STORE (MALAYSIA) SDN BHD (8199K)\nWWW.TSTORE.COM.MY\nLOT 34817 JALAN BATU AMBAR\nTAMAN KOK LIAN\n51200 KUALA LUMPUR,\nGST REG. NO : 000364929024\n14-01-2018 (Sun) 16:02\nRN : 1012-3001-0094\nCASHIER:0009998 sandip rao\nUNI WORKER'S CARD (1-31) 100'S\n20000004300% 4@ 3.10 12.40 S\nUNI A6 NOTE BOOK 120'S\n2000001592021 18@ 1.30 23.40 S\nTOTAL ITEM 22\nTOTAL SALES INCLUSIVE GST 35.80\nTOTAL PAYABLE AMOUNT 35.80\nCASH 50.00\nCHANGE 14.20\nGST SUMMARY AMOUNT(RM) TAX(RM)\n9: GST 6% 33.82 1.98\n2: GST 0% 0.00 0.00\n 33.82 1.98\nMOHD NAD THE STORE DAN KUMPULKAN\nMATA GANJARAN HARI INI\nTERIMA KASIH KERANA MEMBELI BELAH\nDI THE STORE\nMARBLE COATING COOKWARE\n24 NOVEMBER 2017 - 4 MARCH 2018\nSTICKER(s) = 1", "image_width": 812, "image_height": 2864} {"doc_id": "receipt_sroie_00328", "image_path": "../data/receipts/sroie/sroie_00328.png", "raw_output": "[{\"bbox\": [35, 63, 590, 89], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KI) SDN BHD (139386 X)\"}, {\"bbox\": [161, 89, 459, 136], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [123, 135, 503, 156], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax: 03-55423213\"}, {\"bbox\": [193, 157, 431, 179], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [139, 200, 482, 235], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [247, 258, 511, 293], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7721F711\"}, {\"bbox\": [28, 298, 110, 320], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [321, 300, 514, 321], \"category\": \"Text\", \"text\": \"Date: 21/07/2017\"}, {\"bbox\": [26, 329, 371, 364], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [26, 370, 347, 438], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [26, 439, 226, 461], \"category\": \"Text\", \"text\": \"VE05: Azlan(3737)\"}, {\"bbox\": [254, 461, 491, 483], \"category\": \"Text\", \"text\": \"DD: 21/07/2017 11:10\"}, {\"bbox\": [21, 487, 530, 955], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmpt(RM)
O.C. WHITE2.13108024.26
WHOLEMEAL2.78240-2-5.56
O.C. JUMBO2.97107038.91
Total 6% supplies:7.61
CR-CHOCLT0.7220002014.40
KAYA-ORI2.4040049.60
Total 6% supplies (excl. GST):24.00
GST:1.44
Total 6% supplies (Inc. GST):25.44
Total 6% supplies:7.61
Total Payable:33.05
\"}, {\"bbox\": [26, 974, 116, 994], \"category\": \"Text\", \"text\": \"E.& O.E.\"}, {\"bbox\": [26, 997, 559, 1138], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [191, 1140, 425, 1162], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KI) SDN BHD (139386 X)", "bbox": [35, 63, 590, 89], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [161, 89, 459, 136], "category": "Text"}, {"text": "Tel: 03-55423228 Fax: 03-55423213", "bbox": [123, 135, 503, 156], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [193, 157, 431, 179], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [139, 200, 482, 235], "category": "Section-header"}, {"text": "Cash Inv No.: 7721F711", "bbox": [247, 258, 511, 293], "category": "Text"}, {"text": "VE0514", "bbox": [28, 298, 110, 320], "category": "Text"}, {"text": "Date: 21/07/2017", "bbox": [321, 300, 514, 321], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [26, 329, 371, 364], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [26, 370, 347, 438], "category": "Text"}, {"text": "VE05: Azlan(3737)", "bbox": [26, 439, 226, 461], "category": "Text"}, {"text": "DD: 21/07/2017 11:10", "bbox": [254, 461, 491, 483], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmpt(RM)
O.C. WHITE2.13108024.26
WHOLEMEAL2.78240-2-5.56
O.C. JUMBO2.97107038.91
Total 6% supplies:7.61
CR-CHOCLT0.7220002014.40
KAYA-ORI2.4040049.60
Total 6% supplies (excl. GST):24.00
GST:1.44
Total 6% supplies (Inc. GST):25.44
Total 6% supplies:7.61
Total Payable:33.05
", "bbox": [21, 487, 530, 955], "category": "Table"}, {"text": "E.& O.E.", "bbox": [26, 974, 116, 994], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [26, 997, 559, 1138], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1140, 425, 1162], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KI) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax: 03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7721F711\nVE0514\nDate: 21/07/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Azlan(3737)\nDD: 21/07/2017 11:10\nDescription U.P Iss Exc D Sale Ampt(RM) O.C. WHITE 2.13 10 8 0 2 4.26 WHOLEMEAL 2.78 2 4 0 -2 -5.56 O.C. JUMBO 2.97 10 7 0 3 8.91 Total 6% supplies: 7.61 CR-CHOCLT 0.72 20 0 0 20 14.40 KAYA-ORI 2.40 4 0 0 4 9.60 Total 6% supplies (excl. GST): 24.00 GST: 1.44 Total 6% supplies (Inc. GST): 25.44 Total 6% supplies: 7.61 Total Payable: 33.05\nE.& O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1192} {"doc_id": "receipt_sroie_00217", "image_path": "../data/receipts/sroie/sroie_00217.png", "raw_output": "[{\"bbox\": [187, 108, 421, 167], \"category\": \"Text\", \"text\": \"IKANO HANDEL SDN BHD\\n(1074617K)\"}, {\"bbox\": [178, 191, 430, 222], \"category\": \"Text\", \"text\": \"IKEA Cheras\"}, {\"bbox\": [187, 222, 423, 274], \"category\": \"Text\", \"text\": \"No 2A Jalan Cochrane\\nTaman Maluri\"}, {\"bbox\": [199, 274, 411, 301], \"category\": \"Text\", \"text\": \"55100 KUALA LUMPUR\"}, {\"bbox\": [187, 301, 433, 328], \"category\": \"Text\", \"text\": \"GST No.: 000115154944\"}, {\"bbox\": [246, 355, 376, 404], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [82, 432, 389, 464], \"category\": \"Text\", \"text\": \"Slip: 0000000109000712950\"}, {\"bbox\": [339, 461, 506, 489], \"category\": \"Text\", \"text\": \"Date: 25/04/18\"}, {\"bbox\": [339, 489, 470, 515], \"category\": \"Text\", \"text\": \"Time: 11:06\"}, {\"bbox\": [82, 514, 272, 543], \"category\": \"Text\", \"text\": \"Trans: 409712949\"}, {\"bbox\": [339, 514, 540, 543], \"category\": \"Text\", \"text\": \"Staff: 95897\"}, {\"bbox\": [82, 567, 553, 1049], \"category\": \"Text\", \"text\": \"| Description | Amount TX |\\n| :--- | :--- |\\n| 598336001 6 Chicken Curry Puff
4 bag @ 5.50 | 22.00 SR |\\n| **Total RM Including GST 6%** | **22.00** |\\n| Rounding Adj. | 0.00 |\\n| **Total Rounded** | **22.00** |\\n| **Cash** | **-22.00** |\\n| **GST SR 6%** | **22.00** |\\n| **Amt. Excl. GST** | **1.25** |\\n| **No. of Items** | **4** |\"}, {\"bbox\": [144, 1126, 482, 1155], \"category\": \"Text\", \"text\": \"Thank you. Please come again.\"}, {\"bbox\": [33, 1200, 316, 1285], \"category\": \"Text\", \"text\": \"APPROVED\\nBY\"}, {\"bbox\": [377, 1207, 451, 1255], \"category\": \"Text\", \"text\": \"Ian\"}, {\"bbox\": [265, 1251, 316, 1274], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [225, 1276, 334, 1320], \"category\": \"Text\", \"text\": \"30/4/18\"}]", "elements": [{"text": "IKANO HANDEL SDN BHD\n(1074617K)", "bbox": [187, 108, 421, 167], "category": "Text"}, {"text": "IKEA Cheras", "bbox": [178, 191, 430, 222], "category": "Text"}, {"text": "No 2A Jalan Cochrane\nTaman Maluri", "bbox": [187, 222, 423, 274], "category": "Text"}, {"text": "55100 KUALA LUMPUR", "bbox": [199, 274, 411, 301], "category": "Text"}, {"text": "GST No.: 000115154944", "bbox": [187, 301, 433, 328], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [246, 355, 376, 404], "category": "Title"}, {"text": "Slip: 0000000109000712950", "bbox": [82, 432, 389, 464], "category": "Text"}, {"text": "Date: 25/04/18", "bbox": [339, 461, 506, 489], "category": "Text"}, {"text": "Time: 11:06", "bbox": [339, 489, 470, 515], "category": "Text"}, {"text": "Trans: 409712949", "bbox": [82, 514, 272, 543], "category": "Text"}, {"text": "Staff: 95897", "bbox": [339, 514, 540, 543], "category": "Text"}, {"text": "| Description | Amount TX |\n| :--- | :--- |\n| 598336001 6 Chicken Curry Puff
4 bag @ 5.50 | 22.00 SR |\n| **Total RM Including GST 6%** | **22.00** |\n| Rounding Adj. | 0.00 |\n| **Total Rounded** | **22.00** |\n| **Cash** | **-22.00** |\n| **GST SR 6%** | **22.00** |\n| **Amt. Excl. GST** | **1.25** |\n| **No. of Items** | **4** |", "bbox": [82, 567, 553, 1049], "category": "Text"}, {"text": "Thank you. Please come again.", "bbox": [144, 1126, 482, 1155], "category": "Text"}, {"text": "APPROVED\nBY", "bbox": [33, 1200, 316, 1285], "category": "Text"}, {"text": "Ian", "bbox": [377, 1207, 451, 1255], "category": "Text"}, {"text": "DATE", "bbox": [265, 1251, 316, 1274], "category": "Text"}, {"text": "30/4/18", "bbox": [225, 1276, 334, 1320], "category": "Text"}], "full_text": "IKANO HANDEL SDN BHD\n(1074617K)\nIKEA Cheras\nNo 2A Jalan Cochrane\nTaman Maluri\n55100 KUALA LUMPUR\nGST No.: 000115154944\nTAX INVOICE\nSlip: 0000000109000712950\nDate: 25/04/18\nTime: 11:06\nTrans: 409712949\nStaff: 95897\n| Description | Amount TX |\n| :--- | :--- |\n| 598336001 6 Chicken Curry Puff
4 bag @ 5.50 | 22.00 SR |\n| **Total RM Including GST 6%** | **22.00** |\n| Rounding Adj. | 0.00 |\n| **Total Rounded** | **22.00** |\n| **Cash** | **-22.00** |\n| **GST SR 6%** | **22.00** |\n| **Amt. Excl. GST** | **1.25** |\n| **No. of Items** | **4** |\nThank you. Please come again.\nAPPROVED\nBY\nIan\nDATE\n30/4/18", "image_width": 619, "image_height": 1331} {"doc_id": "receipt_sroie_00448", "image_path": "../data/receipts/sroie/sroie_00448.png", "raw_output": "[{\"bbox\": [259, 280, 625, 317], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [294, 315, 588, 351], \"category\": \"Text\", \"text\": \"(COREG :860671-D)\"}, {\"bbox\": [159, 347, 703, 454], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [224, 450, 637, 488], \"category\": \"Text\", \"text\": \"(GST ID No :000306020352)\"}, {\"bbox\": [323, 485, 536, 520], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [321, 520, 537, 552], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [102, 582, 768, 694], \"category\": \"Text\", \"text\": \"SEKOPLAS H/D GARBAGE 89cm*117cm 10s *S\\nWA57 - 16\\n9557002081113\\n4 X 9.50 38.00\"}, {\"bbox\": [102, 717, 282, 754], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [599, 728, 765, 764], \"category\": \"Text\", \"text\": \"Qty(s) : 4\"}, {\"bbox\": [98, 785, 765, 900], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 38.00\\nCASH RM 50.00\\nCHANGE RM 12.00\"}, {\"bbox\": [96, 922, 712, 966], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 2.15\"}, {\"bbox\": [95, 991, 495, 1063], \"category\": \"Text\", \"text\": \"27-04-18 16:26 SH01 ZJ86\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [545, 1001, 761, 1035], \"category\": \"Text\", \"text\": \"T2 R000120718\"}, {\"bbox\": [193, 1095, 644, 1202], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [259, 280, 625, 317], "category": "Text"}, {"text": "(COREG :860671-D)", "bbox": [294, 315, 588, 351], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [159, 347, 703, 454], "category": "Text"}, {"text": "(GST ID No :000306020352)", "bbox": [224, 450, 637, 488], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [323, 485, 536, 520], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [321, 520, 537, 552], "category": "Text"}, {"text": "SEKOPLAS H/D GARBAGE 89cm*117cm 10s *S\nWA57 - 16\n9557002081113\n4 X 9.50 38.00", "bbox": [102, 582, 768, 694], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [102, 717, 282, 754], "category": "Text"}, {"text": "Qty(s) : 4", "bbox": [599, 728, 765, 764], "category": "Text"}, {"text": "Total Incl. GST@6% RM 38.00\nCASH RM 50.00\nCHANGE RM 12.00", "bbox": [98, 785, 765, 900], "category": "Text"}, {"text": "GST @6% included in total RM 2.15", "bbox": [96, 922, 712, 966], "category": "Text"}, {"text": "27-04-18 16:26 SH01 ZJ86\nOPERATOR TRAINEE CASHIER", "bbox": [95, 991, 495, 1063], "category": "Text"}, {"text": "T2 R000120718", "bbox": [545, 1001, 761, 1035], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [193, 1095, 644, 1202], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(COREG :860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nSEKOPLAS H/D GARBAGE 89cm*117cm 10s *S\nWA57 - 16\n9557002081113\n4 X 9.50 38.00\nItem(s) : 1\nQty(s) : 4\nTotal Incl. GST@6% RM 38.00\nCASH RM 50.00\nCHANGE RM 12.00\nGST @6% included in total RM 2.15\n27-04-18 16:26 SH01 ZJ86\nOPERATOR TRAINEE CASHIER\nT2 R000120718\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 842, "image_height": 1280} {"doc_id": "receipt_sroie_00040", "image_path": "../data/receipts/sroie/sroie_00040.png", "raw_output": "[{\"bbox\": [68, 170, 370, 198], \"category\": \"Title\", \"text\": \"THREE STOOGES\"}, {\"bbox\": [156, 199, 336, 281], \"category\": \"Text\", \"text\": \"BISTRO & CAFE\\n109, SS21/1A,\\nDAMANSARA UTAMA\"}, {\"bbox\": [122, 283, 371, 309], \"category\": \"Text\", \"text\": \"GST ID : 001661886464\"}, {\"bbox\": [18, 337, 240, 364], \"category\": \"Text\", \"text\": \"TABLE : BAR 7\"}, {\"bbox\": [17, 392, 310, 420], \"category\": \"Text\", \"text\": \"ORDER : 00012916\"}, {\"bbox\": [17, 421, 242, 447], \"category\": \"Text\", \"text\": \"BIZDATE: 12/03/2018\"}, {\"bbox\": [17, 448, 206, 473], \"category\": \"Text\", \"text\": \"CASHIER: CASHIER\"}, {\"bbox\": [17, 475, 489, 503], \"category\": \"Text\", \"text\": \"BILL DT: 12/03/2018 10:25:49 PM RM\"}, {\"bbox\": [16, 514, 490, 853], \"category\": \"Table\", \"text\": \"
QTYITEMAMOUNT
1HH GUINESS 12 GLASSES150.00
1HH TIGER 12 GLASSES145.00
2SUB TOTAL295.00
SERVICE CHARGE 10%29.50
GST 6%19.47
ROUNDING ADJ-0.02
NET TOTAL343.95
\"}, {\"bbox\": [17, 904, 143, 933], \"category\": \"Text\", \"text\": \"Tax Summary\"}, {\"bbox\": [17, 934, 267, 959], \"category\": \"Text\", \"text\": \"SVC : SERVICE CHARGE TO\"}, {\"bbox\": [17, 960, 138, 984], \"category\": \"Text\", \"text\": \"SR GST 6%\"}, {\"bbox\": [310, 906, 383, 933], \"category\": \"Text\", \"text\": \"Amount\"}, {\"bbox\": [310, 934, 384, 959], \"category\": \"Text\", \"text\": \"295.00\"}, {\"bbox\": [310, 960, 384, 984], \"category\": \"Text\", \"text\": \"324.50\"}, {\"bbox\": [452, 906, 490, 933], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [452, 934, 490, 959], \"category\": \"Text\", \"text\": \"343.95\"}, {\"bbox\": [100, 1013, 395, 1040], \"category\": \"Text\", \"text\": \"Thank You, Please Again!\"}, {\"bbox\": [515, 1010, 546, 1044], \"category\": \"Page-footer\", \"text\": \"K\"}]", "elements": [{"text": "THREE STOOGES", "bbox": [68, 170, 370, 198], "category": "Title"}, {"text": "BISTRO & CAFE\n109, SS21/1A,\nDAMANSARA UTAMA", "bbox": [156, 199, 336, 281], "category": "Text"}, {"text": "GST ID : 001661886464", "bbox": [122, 283, 371, 309], "category": "Text"}, {"text": "TABLE : BAR 7", "bbox": [18, 337, 240, 364], "category": "Text"}, {"text": "ORDER : 00012916", "bbox": [17, 392, 310, 420], "category": "Text"}, {"text": "BIZDATE: 12/03/2018", "bbox": [17, 421, 242, 447], "category": "Text"}, {"text": "CASHIER: CASHIER", "bbox": [17, 448, 206, 473], "category": "Text"}, {"text": "BILL DT: 12/03/2018 10:25:49 PM RM", "bbox": [17, 475, 489, 503], "category": "Text"}, {"text": "
QTYITEMAMOUNT
1HH GUINESS 12 GLASSES150.00
1HH TIGER 12 GLASSES145.00
2SUB TOTAL295.00
SERVICE CHARGE 10%29.50
GST 6%19.47
ROUNDING ADJ-0.02
NET TOTAL343.95
", "bbox": [16, 514, 490, 853], "category": "Table"}, {"text": "Tax Summary", "bbox": [17, 904, 143, 933], "category": "Text"}, {"text": "SVC : SERVICE CHARGE TO", "bbox": [17, 934, 267, 959], "category": "Text"}, {"text": "SR GST 6%", "bbox": [17, 960, 138, 984], "category": "Text"}, {"text": "Amount", "bbox": [310, 906, 383, 933], "category": "Text"}, {"text": "295.00", "bbox": [310, 934, 384, 959], "category": "Text"}, {"text": "324.50", "bbox": [310, 960, 384, 984], "category": "Text"}, {"text": "Tax", "bbox": [452, 906, 490, 933], "category": "Text"}, {"text": "343.95", "bbox": [452, 934, 490, 959], "category": "Text"}, {"text": "Thank You, Please Again!", "bbox": [100, 1013, 395, 1040], "category": "Text"}, {"text": "K", "bbox": [515, 1010, 546, 1044], "category": "Page-footer"}], "full_text": "THREE STOOGES\nBISTRO & CAFE\n109, SS21/1A,\nDAMANSARA UTAMA\nGST ID : 001661886464\nTABLE : BAR 7\nORDER : 00012916\nBIZDATE: 12/03/2018\nCASHIER: CASHIER\nBILL DT: 12/03/2018 10:25:49 PM RM\nQTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 150.00 1 HH TIGER 12 GLASSES 145.00 2 SUB TOTAL 295.00 SERVICE CHARGE 10% 29.50 GST 6% 19.47 ROUNDING ADJ -0.02 NET TOTAL 343.95\nTax Summary\nSVC : SERVICE CHARGE TO\nSR GST 6%\nAmount\n295.00\n324.50\nTax\n343.95\nThank You, Please Again!\nK", "image_width": 619, "image_height": 1131} {"doc_id": "receipt_sroie_00367", "image_path": "../data/receipts/sroie/sroie_00367.png", "raw_output": "[{\"bbox\": [32, 66, 586, 91], \"category\": \"Page-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [157, 91, 449, 139], \"category\": \"Page-header\", \"text\": \"Eot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [121, 137, 499, 183], \"category\": \"Page-header\", \"text\": \"Tel: 03- 55423228 Fax: 03- 55423213\\nGST ID: 000381399040\"}, {\"bbox\": [135, 202, 479, 238], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [244, 260, 507, 296], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7017F714\"}, {\"bbox\": [24, 299, 107, 322], \"category\": \"Text\", \"text\": \"Vf0514\"}, {\"bbox\": [319, 302, 509, 323], \"category\": \"Text\", \"text\": \"Date: 17/10/2017\"}, {\"bbox\": [23, 331, 368, 366], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [23, 372, 345, 440], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [24, 441, 268, 463], \"category\": \"Text\", \"text\": \"VF05: Ridzuan (11900)\"}, {\"bbox\": [251, 463, 487, 486], \"category\": \"Text\", \"text\": \"DD: 17/10/2017 11:43\"}, {\"bbox\": [18, 491, 525, 981], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C WHITE2.133003 6.39
WHOLEMEAL2.78340-1 -2.78
O.C JUMBO2.976006 17.82
Total 0% supplies:21.43
CR-VANILLA0.72200020 14.40
CR-CORN0.72200020 14.40
HAZEL CHOC6.908008 55.20
Total 6% supplies (excl. GST):84.00
GST:5.03
Total 6% supplies (Inc. GST):89.03
Total 0% supplies:21.43
Total Payable:110.46
\"}, {\"bbox\": [24, 999, 117, 1019], \"category\": \"Text\", \"text\": \"E. &.O. F.\"}, {\"bbox\": [24, 1022, 556, 1165], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [188, 1167, 425, 1190], \"category\": \"Page-footer\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [32, 66, 586, 91], "category": "Page-header"}, {"text": "Eot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [157, 91, 449, 139], "category": "Page-header"}, {"text": "Tel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040", "bbox": [121, 137, 499, 183], "category": "Page-header"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [135, 202, 479, 238], "category": "Section-header"}, {"text": "Cash Inv No.: 7017F714", "bbox": [244, 260, 507, 296], "category": "Text"}, {"text": "Vf0514", "bbox": [24, 299, 107, 322], "category": "Text"}, {"text": "Date: 17/10/2017", "bbox": [319, 302, 509, 323], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [23, 331, 368, 366], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [23, 372, 345, 440], "category": "Text"}, {"text": "VF05: Ridzuan (11900)", "bbox": [24, 441, 268, 463], "category": "Text"}, {"text": "DD: 17/10/2017 11:43", "bbox": [251, 463, 487, 486], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C WHITE2.133003 6.39
WHOLEMEAL2.78340-1 -2.78
O.C JUMBO2.976006 17.82
Total 0% supplies:21.43
CR-VANILLA0.72200020 14.40
CR-CORN0.72200020 14.40
HAZEL CHOC6.908008 55.20
Total 6% supplies (excl. GST):84.00
GST:5.03
Total 6% supplies (Inc. GST):89.03
Total 0% supplies:21.43
Total Payable:110.46
", "bbox": [18, 491, 525, 981], "category": "Table"}, {"text": "E. &.O. F.", "bbox": [24, 999, 117, 1019], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [24, 1022, 556, 1165], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [188, 1167, 425, 1190], "category": "Page-footer"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nEot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax: 03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7017F714\nVf0514\nDate: 17/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVF05: Ridzuan (11900)\nDD: 17/10/2017 11:43\nDescription U.P Iss Exc D Sale Amt(RM) O.C WHITE 2.13 3 0 0 3 6.39 WHOLEMEAL 2.78 3 4 0 -1 -2.78 O.C JUMBO 2.97 6 0 0 6 17.82 Total 0% supplies: 21.43 CR-VANILLA 0.72 20 0 0 20 14.40 CR-CORN 0.72 20 0 0 20 14.40 HAZEL CHOC 6.90 8 0 0 8 55.20 Total 6% supplies (excl. GST): 84.00 GST: 5.03 Total 6% supplies (Inc. GST): 89.03 Total 0% supplies: 21.43 Total Payable: 110.46\nE. &.O. F.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1224} {"doc_id": "receipt_sroie_00480", "image_path": "../data/receipts/sroie/sroie_00480.png", "raw_output": "[{\"bbox\": [46, 133, 510, 170], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [46, 180, 499, 227], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [46, 231, 425, 258], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [46, 262, 261, 284], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [46, 289, 318, 311], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [37, 320, 138, 344], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [37, 345, 372, 369], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [408, 301, 585, 329], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [41, 398, 297, 422], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [28, 459, 581, 911], \"category\": \"Table\", \"text\": \"
1. 7002-0014SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT)
1 X 36.0000-36.00SR
Total Sales Inclusive GST @6%36.00
Discount0.00
Total36.00
Round Adj0.00
Final Total36.00
CASH50.00
CHANGE14.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%33.962.04
\"}, {\"bbox\": [30, 965, 286, 987], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0130363\"}, {\"bbox\": [30, 993, 288, 1019], \"category\": \"Text\", \"text\": \"Date : 14/12/2017\"}, {\"bbox\": [30, 1026, 188, 1051], \"category\": \"Text\", \"text\": \"Total Qty: 1\"}, {\"bbox\": [30, 1066, 588, 1092], \"category\": \"Text\", \"text\": \"Print Time : Thursday, 14 December, 2017 12:48:02 F\"}, {\"bbox\": [68, 1131, 565, 1155], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [115, 1182, 519, 1237], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [119, 1266, 514, 1290], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [53, 1319, 580, 1403], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY\\nPURPOSE **\"}, {\"bbox\": [91, 1432, 544, 1459], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [46, 133, 510, 170], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [46, 180, 499, 227], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [46, 231, 425, 258], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [46, 262, 261, 284], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [46, 289, 318, 311], "category": "Text"}, {"text": "Owned By :", "bbox": [37, 320, 138, 344], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [37, 345, 372, 369], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [408, 301, 585, 329], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [41, 398, 297, 422], "category": "Section-header"}, {"text": "
1. 7002-0014SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT)
1 X 36.0000-36.00SR
Total Sales Inclusive GST @6%36.00
Discount0.00
Total36.00
Round Adj0.00
Final Total36.00
CASH50.00
CHANGE14.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%33.962.04
", "bbox": [28, 459, 581, 911], "category": "Table"}, {"text": "INV NO: CS-SA-0130363", "bbox": [30, 965, 286, 987], "category": "Text"}, {"text": "Date : 14/12/2017", "bbox": [30, 993, 288, 1019], "category": "Text"}, {"text": "Total Qty: 1", "bbox": [30, 1026, 188, 1051], "category": "Text"}, {"text": "Print Time : Thursday, 14 December, 2017 12:48:02 F", "bbox": [30, 1066, 588, 1092], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [68, 1131, 565, 1155], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [115, 1182, 519, 1237], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [119, 1266, 514, 1290], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY\nPURPOSE **", "bbox": [53, 1319, 580, 1403], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [91, 1432, 544, 1459], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 7002-0014 SONOFAX - EC THERMAL ROLL (BLUE) - (57MMx60MMx12MM) (10ROLL/PKT) 1 X 36.0000 - 36.00 SR Total Sales Inclusive GST @6% 36.00 Discount 0.00 Total 36.00 Round Adj 0.00 Final Total 36.00 CASH 50.00 CHANGE 14.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 33.96 2.04\nINV NO: CS-SA-0130363\nDate : 14/12/2017\nTotal Qty: 1\nPrint Time : Thursday, 14 December, 2017 12:48:02 F\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY\nPURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 623, "image_height": 1519} {"doc_id": "receipt_sroie_00216", "image_path": "../data/receipts/sroie/sroie_00216.png", "raw_output": "[{\"bbox\": [203, 57, 525, 97], \"category\": \"Section-header\", \"text\": \"ADVANCO COMPANY\"}, {\"bbox\": [122, 85, 600, 310], \"category\": \"Text\", \"text\": \"Company Reg. No.: 725186-V\\nNO 1&3, Jalan Wangsa Delima 12,\\nWangsa Link, Wangsa Maju,\\n53300 Kuala Lumpur\\n03-41318972\\nGST Reg: 001658445824\"}, {\"bbox\": [251, 312, 468, 353], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [90, 352, 273, 386], \"category\": \"Text\", \"text\": \"CB# : 389720\"}, {\"bbox\": [409, 365, 643, 400], \"category\": \"Text\", \"text\": \"17/01/2018 4 21 53\"}, {\"bbox\": [92, 390, 259, 421], \"category\": \"Text\", \"text\": \"M# : M2-0\"}, {\"bbox\": [90, 432, 319, 465], \"category\": \"Text\", \"text\": \"Cashier : c2000-\"}, {\"bbox\": [89, 470, 643, 906], \"category\": \"Text\", \"text\": \"| Qty | Description | Price | Total |\\n| :--- | :--- | :--- | :--- |\\n| | UNICORN-20CM HALF WHITE RULEF | SR | |\\n| 1 | A15961 | 0.80 | 0.80 |\\n| | CBE-S217 CBE 7\\\" SCISSORS (2.0MM | SR | |\\n| 1 | A27269 | 0.20 | 6.20 |\\n| 2 | Type 2 | Total | 7.00 |\\n| | Rounding Adj | | 0.00 |\\n| | Total Inclusive GST: | | 7.00 |\\n| | CASH | | 50.00 |\\n| | Change | | 43.00 |\"}, {\"bbox\": [93, 913, 308, 951], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [88, 953, 638, 1082], \"category\": \"Text\", \"text\": \"| Code | % | Net Amt | GST | Total |\\n| :--- | :--- | :--- | :--- | :--- |\\n| SR | 6% | 6.60 | 0.40 | 7.00 |\\n| Total | | 6.60 | 0.40 | 7.00 |\"}, {\"bbox\": [70, 1094, 619, 1142], \"category\": \"Text\", \"text\": \"Thank you & Please come again.\"}, {\"bbox\": [85, 1146, 603, 1217], \"category\": \"Text\", \"text\": \"Goods sold are not returnable for refund or\\nexchange !!\"}]", "elements": [{"text": "ADVANCO COMPANY", "bbox": [203, 57, 525, 97], "category": "Section-header"}, {"text": "Company Reg. No.: 725186-V\nNO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972\nGST Reg: 001658445824", "bbox": [122, 85, 600, 310], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [251, 312, 468, 353], "category": "Section-header"}, {"text": "CB# : 389720", "bbox": [90, 352, 273, 386], "category": "Text"}, {"text": "17/01/2018 4 21 53", "bbox": [409, 365, 643, 400], "category": "Text"}, {"text": "M# : M2-0", "bbox": [92, 390, 259, 421], "category": "Text"}, {"text": "Cashier : c2000-", "bbox": [90, 432, 319, 465], "category": "Text"}, {"text": "| Qty | Description | Price | Total |\n| :--- | :--- | :--- | :--- |\n| | UNICORN-20CM HALF WHITE RULEF | SR | |\n| 1 | A15961 | 0.80 | 0.80 |\n| | CBE-S217 CBE 7\" SCISSORS (2.0MM | SR | |\n| 1 | A27269 | 0.20 | 6.20 |\n| 2 | Type 2 | Total | 7.00 |\n| | Rounding Adj | | 0.00 |\n| | Total Inclusive GST: | | 7.00 |\n| | CASH | | 50.00 |\n| | Change | | 43.00 |", "bbox": [89, 470, 643, 906], "category": "Text"}, {"text": "GST Summary", "bbox": [93, 913, 308, 951], "category": "Section-header"}, {"text": "| Code | % | Net Amt | GST | Total |\n| :--- | :--- | :--- | :--- | :--- |\n| SR | 6% | 6.60 | 0.40 | 7.00 |\n| Total | | 6.60 | 0.40 | 7.00 |", "bbox": [88, 953, 638, 1082], "category": "Text"}, {"text": "Thank you & Please come again.", "bbox": [70, 1094, 619, 1142], "category": "Text"}, {"text": "Goods sold are not returnable for refund or\nexchange !!", "bbox": [85, 1146, 603, 1217], "category": "Text"}], "full_text": "ADVANCO COMPANY\nCompany Reg. No.: 725186-V\nNO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972\nGST Reg: 001658445824\nTAX INVOICE\nCB# : 389720\n17/01/2018 4 21 53\nM# : M2-0\nCashier : c2000-\n| Qty | Description | Price | Total |\n| :--- | :--- | :--- | :--- |\n| | UNICORN-20CM HALF WHITE RULEF | SR | |\n| 1 | A15961 | 0.80 | 0.80 |\n| | CBE-S217 CBE 7\" SCISSORS (2.0MM | SR | |\n| 1 | A27269 | 0.20 | 6.20 |\n| 2 | Type 2 | Total | 7.00 |\n| | Rounding Adj | | 0.00 |\n| | Total Inclusive GST: | | 7.00 |\n| | CASH | | 50.00 |\n| | Change | | 43.00 |\nGST Summary\n| Code | % | Net Amt | GST | Total |\n| :--- | :--- | :--- | :--- | :--- |\n| SR | 6% | 6.60 | 0.40 | 7.00 |\n| Total | | 6.60 | 0.40 | 7.00 |\nThank you & Please come again.\nGoods sold are not returnable for refund or\nexchange !!", "image_width": 770, "image_height": 1290} {"doc_id": "receipt_sroie_00134", "image_path": "../data/receipts/sroie/sroie_00134.png", "raw_output": "[{\"bbox\": [226, 258, 557, 346], \"category\": \"Text\", \"text\": \"MYDIN\"}, {\"bbox\": [160, 357, 622, 412], \"category\": \"Text\", \"text\": \"TRI SHAAS SDN BHD (728515-M)\"}, {\"bbox\": [239, 405, 557, 448], \"category\": \"Text\", \"text\": \"MYDIN MART SRI MUDA\"}, {\"bbox\": [89, 442, 687, 493], \"category\": \"Text\", \"text\": \"4-20, Jalan Ria 25/62 Taman Sri Muda\"}, {\"bbox\": [89, 485, 687, 534], \"category\": \"Text\", \"text\": \"Seksyen 25, 40400 Shah Alam Selangor\"}, {\"bbox\": [89, 526, 687, 573], \"category\": \"Text\", \"text\": \"Tel : 03-51217970 Fax : 03-51218059\"}, {\"bbox\": [219, 570, 555, 612], \"category\": \"Text\", \"text\": \"GST ID: 000429166592\"}, {\"bbox\": [333, 654, 454, 691], \"category\": \"Section-header\", \"text\": \"RECEIPT\"}, {\"bbox\": [36, 730, 465, 771], \"category\": \"Text\", \"text\": \"Terminal: 195 - 5505POS011\"}, {\"bbox\": [36, 771, 302, 809], \"category\": \"Text\", \"text\": \"Trans # : 322563\"}, {\"bbox\": [34, 812, 548, 852], \"category\": \"Text\", \"text\": \"Date : 10/08/2017 03:26:21PM\"}, {\"bbox\": [34, 853, 334, 890], \"category\": \"Text\", \"text\": \"Cashier : CH107004\"}, {\"bbox\": [197, 894, 415, 930], \"category\": \"Text\", \"text\": \"MSM - ALMIDAH\"}, {\"bbox\": [26, 972, 732, 1525], \"category\": \"Table\", \"text\": \"
PARTNER E/LOPE 4.5INX9.5IN W4292 EA.S
95550233046622 *2.605.20
PLASTIC BAG RMO.20EA.S
23000000179841 *0.200.20
TEN Q E/LOPE 15INX10IN TQ-S1015 EA.S
95550233077242 *2.505.00
UMOE S/NT 100MX75M, N/GRNEA.S
95554954017221 *3.003.00
UMOE S/NT 100MX75M, N/YLWEA.S
95554954009851 *3.003.00
UMOE S/NT 50MX38M, N/YLWEA.S
95554954009611 *2.502.50
UMOE S/NT 75MX50M, N/PINKEA.S
95554954018141 *2.502.50
\"}, {\"bbox\": [26, 1565, 734, 1884], \"category\": \"Table\", \"text\": \"
Item-Count9
Total21.40
Rounding Adjustment0.00
Total After Rounding21.40
Cash50.00
CHANGE28.60
\"}, {\"bbox\": [23, 1924, 715, 2048], \"category\": \"Table\", \"text\": \"
GST RateAmt ExclGST(RM)Tax(RM)
S = 6%20.191.21
Z = 0%0.000.00
\"}, {\"bbox\": [22, 2167, 343, 2207], \"category\": \"Text\", \"text\": \"Points Missed: 20\"}, {\"bbox\": [39, 2209, 714, 2259], \"category\": \"Text\", \"text\": \"Join our Meriah Loyalty Programme today!\"}, {\"bbox\": [51, 2251, 718, 2325], \"category\": \"Picture\"}, {\"bbox\": [88, 2309, 674, 2359], \"category\": \"Text\", \"text\": \"6605505001950000322563\"}, {\"bbox\": [19, 2379, 580, 2433], \"category\": \"Text\", \"text\": \"Print Date: 10/08/2017 03:26:22PM\"}, {\"bbox\": [33, 2421, 722, 2733], \"category\": \"Text\", \"text\": \"Any request for production of full tax invoice or related payment information shall be made within 3 months from the date of purchase, failing which MYDIN at its absolute discretion as deem fit may reject or refuse to entertain such request\"}, {\"bbox\": [113, 2718, 652, 2789], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again\"}]", "elements": [{"text": "MYDIN", "bbox": [226, 258, 557, 346], "category": "Text"}, {"text": "TRI SHAAS SDN BHD (728515-M)", "bbox": [160, 357, 622, 412], "category": "Text"}, {"text": "MYDIN MART SRI MUDA", "bbox": [239, 405, 557, 448], "category": "Text"}, {"text": "4-20, Jalan Ria 25/62 Taman Sri Muda", "bbox": [89, 442, 687, 493], "category": "Text"}, {"text": "Seksyen 25, 40400 Shah Alam Selangor", "bbox": [89, 485, 687, 534], "category": "Text"}, {"text": "Tel : 03-51217970 Fax : 03-51218059", "bbox": [89, 526, 687, 573], "category": "Text"}, {"text": "GST ID: 000429166592", "bbox": [219, 570, 555, 612], "category": "Text"}, {"text": "RECEIPT", "bbox": [333, 654, 454, 691], "category": "Section-header"}, {"text": "Terminal: 195 - 5505POS011", "bbox": [36, 730, 465, 771], "category": "Text"}, {"text": "Trans # : 322563", "bbox": [36, 771, 302, 809], "category": "Text"}, {"text": "Date : 10/08/2017 03:26:21PM", "bbox": [34, 812, 548, 852], "category": "Text"}, {"text": "Cashier : CH107004", "bbox": [34, 853, 334, 890], "category": "Text"}, {"text": "MSM - ALMIDAH", "bbox": [197, 894, 415, 930], "category": "Text"}, {"text": "
PARTNER E/LOPE 4.5INX9.5IN W4292 EA.S
95550233046622 *2.605.20
PLASTIC BAG RMO.20EA.S
23000000179841 *0.200.20
TEN Q E/LOPE 15INX10IN TQ-S1015 EA.S
95550233077242 *2.505.00
UMOE S/NT 100MX75M, N/GRNEA.S
95554954017221 *3.003.00
UMOE S/NT 100MX75M, N/YLWEA.S
95554954009851 *3.003.00
UMOE S/NT 50MX38M, N/YLWEA.S
95554954009611 *2.502.50
UMOE S/NT 75MX50M, N/PINKEA.S
95554954018141 *2.502.50
", "bbox": [26, 972, 732, 1525], "category": "Table"}, {"text": "
Item-Count9
Total21.40
Rounding Adjustment0.00
Total After Rounding21.40
Cash50.00
CHANGE28.60
", "bbox": [26, 1565, 734, 1884], "category": "Table"}, {"text": "
GST RateAmt ExclGST(RM)Tax(RM)
S = 6%20.191.21
Z = 0%0.000.00
", "bbox": [23, 1924, 715, 2048], "category": "Table"}, {"text": "Points Missed: 20", "bbox": [22, 2167, 343, 2207], "category": "Text"}, {"text": "Join our Meriah Loyalty Programme today!", "bbox": [39, 2209, 714, 2259], "category": "Text"}, {"text": "6605505001950000322563", "bbox": [88, 2309, 674, 2359], "category": "Text"}, {"text": "Print Date: 10/08/2017 03:26:22PM", "bbox": [19, 2379, 580, 2433], "category": "Text"}, {"text": "Any request for production of full tax invoice or related payment information shall be made within 3 months from the date of purchase, failing which MYDIN at its absolute discretion as deem fit may reject or refuse to entertain such request", "bbox": [33, 2421, 722, 2733], "category": "Text"}, {"text": "Thank You and Please Come Again", "bbox": [113, 2718, 652, 2789], "category": "Text"}], "full_text": "MYDIN\nTRI SHAAS SDN BHD (728515-M)\nMYDIN MART SRI MUDA\n4-20, Jalan Ria 25/62 Taman Sri Muda\nSeksyen 25, 40400 Shah Alam Selangor\nTel : 03-51217970 Fax : 03-51218059\nGST ID: 000429166592\nRECEIPT\nTerminal: 195 - 5505POS011\nTrans # : 322563\nDate : 10/08/2017 03:26:21PM\nCashier : CH107004\nMSM - ALMIDAH\nPARTNER E/LOPE 4.5INX9.5IN W4292 EA .S 9555023304662 2 * 2.60 5.20 PLASTIC BAG RMO.20 EA .S 2300000017984 1 * 0.20 0.20 TEN Q E/LOPE 15INX10IN TQ-S1015 EA .S 9555023307724 2 * 2.50 5.00 UMOE S/NT 100MX75M, N/GRN EA .S 9555495401722 1 * 3.00 3.00 UMOE S/NT 100MX75M, N/YLW EA .S 9555495400985 1 * 3.00 3.00 UMOE S/NT 50MX38M, N/YLW EA .S 9555495400961 1 * 2.50 2.50 UMOE S/NT 75MX50M, N/PINK EA .S 9555495401814 1 * 2.50 2.50\nItem-Count 9 Total 21.40 Rounding Adjustment 0.00 Total After Rounding 21.40 Cash 50.00 CHANGE 28.60\nGST Rate Amt Excl GST(RM) Tax(RM) S = 6% 20.19 1.21 Z = 0% 0.00 0.00\nPoints Missed: 20\nJoin our Meriah Loyalty Programme today!\n6605505001950000322563\nPrint Date: 10/08/2017 03:26:22PM\nAny request for production of full tax invoice or related payment information shall be made within 3 months from the date of purchase, failing which MYDIN at its absolute discretion as deem fit may reject or refuse to entertain such request\nThank You and Please Come Again", "image_width": 892, "image_height": 2897} {"doc_id": "receipt_sroie_00113", "image_path": "../data/receipts/sroie/sroie_00113.png", "raw_output": "[{\"bbox\": [85, 206, 820, 255], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [233, 266, 670, 444], \"category\": \"Text\", \"text\": \"(81109-A)\\nNO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [307, 451, 598, 488], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [269, 513, 637, 548], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [227, 561, 678, 600], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [39, 635, 135, 669], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [39, 686, 825, 724], \"category\": \"Text\", \"text\": \"Doc No : CS00012507 Date: 02/01/2018\"}, {\"bbox\": [39, 736, 787, 774], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 16:58:00\"}, {\"bbox\": [39, 787, 630, 826], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [36, 873, 846, 1213], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
1811
8'2 X 3		113.5713.57SR
1042
7' X 35# CORRUGATED ROOFING SHEET		418.5574.20SR
1921
NAIL (PER/PACK) - RM5		15.305.30SR
\"}, {\"bbox\": [127, 1222, 750, 1262], \"category\": \"Text\", \"text\": \"Total Qty: 6 93.07\"}, {\"bbox\": [129, 1292, 748, 1332], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 87.80\"}, {\"bbox\": [411, 1346, 748, 1382], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [392, 1397, 748, 1433], \"category\": \"Text\", \"text\": \"Total GST : 5.27\"}, {\"bbox\": [402, 1455, 748, 1495], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [63, 1516, 748, 1556], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 93.07\"}, {\"bbox\": [445, 1573, 748, 1609], \"category\": \"Text\", \"text\": \"CASH : 93.07\"}, {\"bbox\": [416, 1624, 748, 1664], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [85, 1713, 819, 1941], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR687.805.27
Total :87.805.27
\"}, {\"bbox\": [91, 1980, 808, 2014], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [85, 206, 820, 255], "category": "Section-header"}, {"text": "(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [233, 266, 670, 444], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [307, 451, 598, 488], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [269, 513, 637, 548], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [227, 561, 678, 600], "category": "Section-header"}, {"text": "CASH", "bbox": [39, 635, 135, 669], "category": "Text"}, {"text": "Doc No : CS00012507 Date: 02/01/2018", "bbox": [39, 686, 825, 724], "category": "Text"}, {"text": "Cashier : USER Time: 16:58:00", "bbox": [39, 736, 787, 774], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [39, 787, 630, 826], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
1811
8'2 X 3		113.5713.57SR
1042
7' X 35# CORRUGATED ROOFING SHEET		418.5574.20SR
1921
NAIL (PER/PACK) - RM5		15.305.30SR
", "bbox": [36, 873, 846, 1213], "category": "Table"}, {"text": "Total Qty: 6 93.07", "bbox": [127, 1222, 750, 1262], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 87.80", "bbox": [129, 1292, 748, 1332], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [411, 1346, 748, 1382], "category": "Text"}, {"text": "Total GST : 5.27", "bbox": [392, 1397, 748, 1433], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [402, 1455, 748, 1495], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 93.07", "bbox": [63, 1516, 748, 1556], "category": "Text"}, {"text": "CASH : 93.07", "bbox": [445, 1573, 748, 1609], "category": "Text"}, {"text": "Change : 0.00", "bbox": [416, 1624, 748, 1664], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR687.805.27
Total :87.805.27
", "bbox": [85, 1713, 819, 1941], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [91, 1980, 808, 2014], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No : CS00012507 Date: 02/01/2018\nCashier : USER Time: 16:58:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1811 8'2 X 3 1 13.57 13.57 SR 1042 7' X 35# CORRUGATED ROOFING SHEET 4 18.55 74.20 SR 1921 NAIL (PER/PACK) - RM5 1 5.30 5.30 SR\nTotal Qty: 6 93.07\nTotal Sales (Excluding GST) : 87.80\nDiscount : 0.00\nTotal GST : 5.27\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 93.07\nCASH : 93.07\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 87.80 5.27 Total : 87.80 5.27\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 933, "image_height": 2079} {"doc_id": "receipt_sroie_00121", "image_path": "../data/receipts/sroie/sroie_00121.png", "raw_output": "[{\"bbox\": [88, 20, 382, 76], \"category\": \"Picture\"}, {\"bbox\": [93, 210, 827, 260], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [382, 271, 538, 311], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [241, 317, 677, 400], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\"}, {\"bbox\": [268, 411, 650, 448], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [315, 457, 604, 493], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [277, 519, 642, 555], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [235, 569, 684, 605], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [47, 642, 143, 676], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [47, 695, 495, 733], \"category\": \"Text\", \"text\": \"Doc No. : CS00012659\"}, {\"bbox\": [555, 695, 829, 733], \"category\": \"Text\", \"text\": \"Date: 11/01/2018\"}, {\"bbox\": [47, 748, 388, 783], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [555, 743, 793, 780], \"category\": \"Text\", \"text\": \"Time: 10:51:00\"}, {\"bbox\": [47, 796, 636, 835], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [44, 881, 856, 1020], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
1512210.6021.20SR
104 COTTON GLOVE (DOZEN)
\"}, {\"bbox\": [135, 1028, 756, 1069], \"category\": \"Text\", \"text\": \"Total Qty: 2 21.20\"}, {\"bbox\": [135, 1100, 753, 1140], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 20.00\"}, {\"bbox\": [418, 1153, 753, 1190], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [400, 1207, 753, 1244], \"category\": \"Text\", \"text\": \"Total GST : 1.20\"}, {\"bbox\": [410, 1263, 753, 1304], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [72, 1325, 753, 1364], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 21.20\"}, {\"bbox\": [453, 1383, 753, 1419], \"category\": \"Text\", \"text\": \"CASH : 21.20\"}, {\"bbox\": [424, 1433, 753, 1473], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [93, 1522, 827, 1756], \"category\": \"Table\", \"text\": \"
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR620.001.20
Total :20.001.20
\"}, {\"bbox\": [101, 1794, 819, 1828], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [93, 210, 827, 260], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [382, 271, 538, 311], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,", "bbox": [241, 317, 677, 400], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [268, 411, 650, 448], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [315, 457, 604, 493], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [277, 519, 642, 555], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [235, 569, 684, 605], "category": "Section-header"}, {"text": "CASH", "bbox": [47, 642, 143, 676], "category": "Text"}, {"text": "Doc No. : CS00012659", "bbox": [47, 695, 495, 733], "category": "Text"}, {"text": "Date: 11/01/2018", "bbox": [555, 695, 829, 733], "category": "Text"}, {"text": "Cashier : USER", "bbox": [47, 748, 388, 783], "category": "Text"}, {"text": "Time: 10:51:00", "bbox": [555, 743, 793, 780], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [47, 796, 636, 835], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
1512210.6021.20SR
104 COTTON GLOVE (DOZEN)
", "bbox": [44, 881, 856, 1020], "category": "Table"}, {"text": "Total Qty: 2 21.20", "bbox": [135, 1028, 756, 1069], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 20.00", "bbox": [135, 1100, 753, 1140], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [418, 1153, 753, 1190], "category": "Text"}, {"text": "Total GST : 1.20", "bbox": [400, 1207, 753, 1244], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [410, 1263, 753, 1304], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 21.20", "bbox": [72, 1325, 753, 1364], "category": "Text"}, {"text": "CASH : 21.20", "bbox": [453, 1383, 753, 1419], "category": "Text"}, {"text": "Change : 0.00", "bbox": [424, 1433, 753, 1473], "category": "Text"}, {"text": "
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR620.001.20
Total :20.001.20
", "bbox": [93, 1522, 827, 1756], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [101, 1794, 819, 1828], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012659\nDate: 11/01/2018\nCashier : USER\nTime: 10:51:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1512 2 10.60 21.20 SR 104 COTTON GLOVE (DOZEN)\nTotal Qty: 2 21.20\nTotal Sales (Excluding GST) : 20.00\nDiscount : 0.00\nTotal GST : 1.20\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 21.20\nCASH : 21.20\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 20.00 1.20 Total : 20.00 1.20\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 935, "image_height": 1864} {"doc_id": "receipt_sroie_00384", "image_path": "../data/receipts/sroie/sroie_00384.png", "raw_output": "[{\"bbox\": [176, 340, 676, 384], \"category\": \"Text\", \"text\": \"99 SPEED MART 5/B (519537-X)\"}, {\"bbox\": [194, 390, 676, 480], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [252, 491, 630, 581], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1558-TMN PUSAT KEPONG\"}, {\"bbox\": [217, 592, 665, 632], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [200, 691, 700, 731], \"category\": \"Text\", \"text\": \"INVOICE NO : 17858/102/T0308\"}, {\"bbox\": [93, 791, 223, 831], \"category\": \"Text\", \"text\": \"07:54PM\"}, {\"bbox\": [397, 791, 503, 831], \"category\": \"Text\", \"text\": \"561781\"}, {\"bbox\": [663, 791, 810, 831], \"category\": \"Text\", \"text\": \"21-11-16\"}, {\"bbox\": [93, 893, 577, 981], \"category\": \"Text\", \"text\": \"5386 STAR BRAND GARBAGE BAG\\n@6 X RM 5.30\"}, {\"bbox\": [647, 893, 810, 933], \"category\": \"Text\", \"text\": \"RM31.80 s\"}, {\"bbox\": [93, 1039, 774, 1182], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 31.80\\nCASH RM 50.00\\nCHANGE RM 18.20\"}, {\"bbox\": [90, 1240, 292, 1329], \"category\": \"Text\", \"text\": \"GST Summary\\ns = 6%\"}, {\"bbox\": [377, 1242, 558, 1331], \"category\": \"Text\", \"text\": \"Amount(RM)\\n30.00\"}, {\"bbox\": [663, 1242, 791, 1331], \"category\": \"Text\", \"text\": \"Tax(RM)\\n1.80\"}, {\"bbox\": [89, 1439, 788, 1535], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART 5/B (519537-X)", "bbox": [176, 340, 676, 384], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [194, 390, 676, 480], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1558-TMN PUSAT KEPONG", "bbox": [252, 491, 630, 581], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [217, 592, 665, 632], "category": "Text"}, {"text": "INVOICE NO : 17858/102/T0308", "bbox": [200, 691, 700, 731], "category": "Text"}, {"text": "07:54PM", "bbox": [93, 791, 223, 831], "category": "Text"}, {"text": "561781", "bbox": [397, 791, 503, 831], "category": "Text"}, {"text": "21-11-16", "bbox": [663, 791, 810, 831], "category": "Text"}, {"text": "5386 STAR BRAND GARBAGE BAG\n@6 X RM 5.30", "bbox": [93, 893, 577, 981], "category": "Text"}, {"text": "RM31.80 s", "bbox": [647, 893, 810, 933], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 31.80\nCASH RM 50.00\nCHANGE RM 18.20", "bbox": [93, 1039, 774, 1182], "category": "Text"}, {"text": "GST Summary\ns = 6%", "bbox": [90, 1240, 292, 1329], "category": "Text"}, {"text": "Amount(RM)\n30.00", "bbox": [377, 1242, 558, 1331], "category": "Text"}, {"text": "Tax(RM)\n1.80", "bbox": [663, 1242, 791, 1331], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [89, 1439, 788, 1535], "category": "Text"}], "full_text": "99 SPEED MART 5/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1558-TMN PUSAT KEPONG\nGST ID. NO : 000181747712\nINVOICE NO : 17858/102/T0308\n07:54PM\n561781\n21-11-16\n5386 STAR BRAND GARBAGE BAG\n@6 X RM 5.30\nRM31.80 s\nTotal Sales (Inclusive GST) RM 31.80\nCASH RM 50.00\nCHANGE RM 18.20\nGST Summary\ns = 6%\nAmount(RM)\n30.00\nTax(RM)\n1.80\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 888, "image_height": 1684} {"doc_id": "receipt_sroie_00033", "image_path": "../data/receipts/sroie/sroie_00033.png", "raw_output": "[{\"bbox\": [340, 338, 635, 357], \"category\": \"Text\", \"text\": \"UNIHAKKA INTERNATIONAL SDN BHD\"}, {\"bbox\": [435, 357, 542, 371], \"category\": \"Text\", \"text\": \"10 Mar 2018 18:24\"}, {\"bbox\": [455, 374, 523, 391], \"category\": \"Text\", \"text\": \"(867388-U)\"}, {\"bbox\": [360, 392, 613, 427], \"category\": \"Text\", \"text\": \"12, Jalan Tampoi 7/4, Kawasan Perindustrian\\nTampoi, 81200 Johor Bahru, Johor\"}, {\"bbox\": [444, 429, 527, 443], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [325, 444, 507, 459], \"category\": \"Text\", \"text\": \"Invoice #: OR18031002160274\"}, {\"bbox\": [314, 469, 647, 773], \"category\": \"Table\", \"text\": \"
ItemQtyTotal
SR 100100000035- 1 Meat + 3 Vege
$7.10		1$7.10
SR 100100000015- Vegetable
$1.10		1$1.10
Total Amount:$8.20
GST @6%:$0.46
Nett Total:$8.20
Payment ModeAmount
CASH$8.20
Change$0.00
GST SummaryAmount($)Tax($)
SR = GST @3%7.740.46
\"}, {\"bbox\": [401, 784, 556, 799], \"category\": \"Text\", \"text\": \"GST REG #000656195584\"}, {\"bbox\": [374, 801, 581, 818], \"category\": \"Text\", \"text\": \"BAR WANG RICE @ PERMAS JAYA\"}, {\"bbox\": [408, 820, 547, 837], \"category\": \"Text\", \"text\": \"(Price Inclusive Of GST)\"}, {\"bbox\": [401, 839, 553, 855], \"category\": \"Text\", \"text\": \"Thank You & Come Again!\"}, {\"bbox\": [382, 856, 570, 872], \"category\": \"Text\", \"text\": \"Like and Follow Us on Facebook!\"}, {\"bbox\": [392, 874, 560, 891], \"category\": \"Text\", \"text\": \"Facebook.com/BarWangRice\"}]", "elements": [{"text": "UNIHAKKA INTERNATIONAL SDN BHD", "bbox": [340, 338, 635, 357], "category": "Text"}, {"text": "10 Mar 2018 18:24", "bbox": [435, 357, 542, 371], "category": "Text"}, {"text": "(867388-U)", "bbox": [455, 374, 523, 391], "category": "Text"}, {"text": "12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor", "bbox": [360, 392, 613, 427], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [444, 429, 527, 443], "category": "Section-header"}, {"text": "Invoice #: OR18031002160274", "bbox": [325, 444, 507, 459], "category": "Text"}, {"text": "
ItemQtyTotal
SR 100100000035- 1 Meat + 3 Vege
$7.10		1$7.10
SR 100100000015- Vegetable
$1.10		1$1.10
Total Amount:$8.20
GST @6%:$0.46
Nett Total:$8.20
Payment ModeAmount
CASH$8.20
Change$0.00
GST SummaryAmount($)Tax($)
SR = GST @3%7.740.46
", "bbox": [314, 469, 647, 773], "category": "Table"}, {"text": "GST REG #000656195584", "bbox": [401, 784, 556, 799], "category": "Text"}, {"text": "BAR WANG RICE @ PERMAS JAYA", "bbox": [374, 801, 581, 818], "category": "Text"}, {"text": "(Price Inclusive Of GST)", "bbox": [408, 820, 547, 837], "category": "Text"}, {"text": "Thank You & Come Again!", "bbox": [401, 839, 553, 855], "category": "Text"}, {"text": "Like and Follow Us on Facebook!", "bbox": [382, 856, 570, 872], "category": "Text"}, {"text": "Facebook.com/BarWangRice", "bbox": [392, 874, 560, 891], "category": "Text"}], "full_text": "UNIHAKKA INTERNATIONAL SDN BHD\n10 Mar 2018 18:24\n(867388-U)\n12, Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor\nTAX INVOICE\nInvoice #: OR18031002160274\nItem Qty Total SR 100100000035- 1 Meat + 3 Vege $7.10 1 $7.10 SR 100100000015- Vegetable $1.10 1 $1.10 Total Amount: $8.20 GST @6%: $0.46 Nett Total: $8.20 Payment Mode Amount CASH $8.20 Change $0.00 GST Summary Amount($) Tax($) SR = GST @3% 7.74 0.46\nGST REG #000656195584\nBAR WANG RICE @ PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00484", "image_path": "../data/receipts/sroie/sroie_00484.png", "raw_output": "[{\"bbox\": [47, 134, 511, 173], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [45, 181, 500, 230], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [45, 234, 426, 262], \"category\": \"Text\", \"text\": \"Mobile /Whatsapps : +6012-918 7937\"}, {\"bbox\": [45, 265, 262, 287], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [45, 291, 319, 314], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [37, 322, 138, 345], \"category\": \"Text\", \"text\": \"Owned By :\"}, {\"bbox\": [37, 346, 373, 371], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [409, 305, 586, 332], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [41, 401, 298, 426], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [28, 464, 589, 988], \"category\": \"Table\", \"text\": \"
1. 2012-0021SB-5882 CAMIS NCR BILL BOOK
5\\\"x8\\\" (BB-5882)
1 X 3.5000-3.50SR
2. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\\\"x6\\\"
2 X 2.9000-5.80SR
Total Sales Inclusive GST @6%9.30
Discount0.00
Total9.30
Round Adj0.00
Final Total9.30
CASH50.00
CHANGE40.70
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.770.53
\"}, {\"bbox\": [30, 1040, 515, 1066], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0125293 Date: 18/11/2017\"}, {\"bbox\": [68, 1172, 566, 1197], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [115, 1225, 519, 1281], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [119, 1310, 515, 1334], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [53, 1362, 581, 1449], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [91, 1478, 545, 1507], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [47, 134, 511, 173], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [45, 181, 500, 230], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [45, 234, 426, 262], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [45, 265, 262, 287], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [45, 291, 319, 314], "category": "Text"}, {"text": "Owned By :", "bbox": [37, 322, 138, 345], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [37, 346, 373, 371], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [409, 305, 586, 332], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [41, 401, 298, 426], "category": "Section-header"}, {"text": "
1. 2012-0021SB-5882 CAMIS NCR BILL BOOK
5\"x8\" (BB-5882)
1 X 3.5000-3.50SR
2. 2012-0029RESTAURANT ORDER CHIT NCR
3.5\"x6\"
2 X 2.9000-5.80SR
Total Sales Inclusive GST @6%9.30
Discount0.00
Total9.30
Round Adj0.00
Final Total9.30
CASH50.00
CHANGE40.70
GST SummaryAmount(RM)Tax(RM)
SR @ 6%8.770.53
", "bbox": [28, 464, 589, 988], "category": "Table"}, {"text": "INV NO: CS-SA-0125293 Date: 18/11/2017", "bbox": [30, 1040, 515, 1066], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [68, 1172, 566, 1197], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [115, 1225, 519, 1281], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [119, 1310, 515, 1334], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [53, 1362, 581, 1449], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [91, 1478, 545, 1507], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2012-0021 SB-5882 CAMIS NCR BILL BOOK 5\"x8\" (BB-5882) 1 X 3.5000 - 3.50 SR 2. 2012-0029 RESTAURANT ORDER CHIT NCR 3.5\"x6\" 2 X 2.9000 - 5.80 SR Total Sales Inclusive GST @6% 9.30 Discount 0.00 Total 9.30 Round Adj 0.00 Final Total 9.30 CASH 50.00 CHANGE 40.70 GST Summary Amount(RM) Tax(RM) SR @ 6% 8.77 0.53\nINV NO: CS-SA-0125293 Date: 18/11/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 623, "image_height": 1555} {"doc_id": "receipt_sroie_00357", "image_path": "../data/receipts/sroie/sroie_00357.png", "raw_output": "[{\"bbox\": [32, 95, 586, 121], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [159, 121, 457, 167], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [120, 166, 500, 210], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax: 03-55423213\\nGST ID: 000381399040\"}, {\"bbox\": [137, 229, 480, 264], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [245, 287, 508, 323], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7908F714\"}, {\"bbox\": [26, 327, 107, 348], \"category\": \"Text\", \"text\": \"V.E0514\"}, {\"bbox\": [320, 330, 511, 350], \"category\": \"Text\", \"text\": \"Date: 08/09/2017\"}, {\"bbox\": [24, 358, 370, 393], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 398, 346, 464], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [26, 465, 269, 487], \"category\": \"Text\", \"text\": \"V.E05: Ridzuan (11900)\"}, {\"bbox\": [253, 488, 489, 508], \"category\": \"Text\", \"text\": \"DD: 08/09/2017 11:06\"}, {\"bbox\": [20, 515, 529, 953], \"category\": \"Table\", \"text\": \"
DescriptionU.PLssExcD SaleAmt(RM)
O.C. WHITE2.1331024.26
WHOLEMEAL2.7830038.34
O.C JUMBO2.9721012.97
Total 0% supplies:15.57
CR-CHOCLT0.7220100107.20
Total 6% supplies (excl. GST):7.20
GST:0.43
Total 6% supplies (Inc. GST):7.63
Total 0% supplies:15.57
Total Payable:23.20
\"}, {\"bbox\": [25, 971, 110, 990], \"category\": \"Text\", \"text\": \"F & O E\"}, {\"bbox\": [25, 994, 558, 1137], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [191, 1138, 426, 1160], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [32, 95, 586, 121], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [159, 121, 457, 167], "category": "Text"}, {"text": "Tel: 03-55423228 Fax: 03-55423213\nGST ID: 000381399040", "bbox": [120, 166, 500, 210], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [137, 229, 480, 264], "category": "Section-header"}, {"text": "Cash Inv No.: 7908F714", "bbox": [245, 287, 508, 323], "category": "Text"}, {"text": "V.E0514", "bbox": [26, 327, 107, 348], "category": "Text"}, {"text": "Date: 08/09/2017", "bbox": [320, 330, 511, 350], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [24, 358, 370, 393], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [25, 398, 346, 464], "category": "Text"}, {"text": "V.E05: Ridzuan (11900)", "bbox": [26, 465, 269, 487], "category": "Text"}, {"text": "DD: 08/09/2017 11:06", "bbox": [253, 488, 489, 508], "category": "Text"}, {"text": "
DescriptionU.PLssExcD SaleAmt(RM)
O.C. WHITE2.1331024.26
WHOLEMEAL2.7830038.34
O.C JUMBO2.9721012.97
Total 0% supplies:15.57
CR-CHOCLT0.7220100107.20
Total 6% supplies (excl. GST):7.20
GST:0.43
Total 6% supplies (Inc. GST):7.63
Total 0% supplies:15.57
Total Payable:23.20
", "bbox": [20, 515, 529, 953], "category": "Table"}, {"text": "F & O E", "bbox": [25, 971, 110, 990], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [25, 994, 558, 1137], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1138, 426, 1160], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax: 03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7908F714\nV.E0514\nDate: 08/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nV.E05: Ridzuan (11900)\nDD: 08/09/2017 11:06\nDescription U.P Lss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 1 0 2 4.26 WHOLEMEAL 2.78 3 0 0 3 8.34 O.C JUMBO 2.97 2 1 0 1 2.97 Total 0% supplies: 15.57 CR-CHOCLT 0.72 20 10 0 10 7.20 Total 6% supplies (excl. GST): 7.20 GST: 0.43 Total 6% supplies (Inc. GST): 7.63 Total 0% supplies: 15.57 Total Payable: 23.20\nF & O E\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1216} {"doc_id": "receipt_sroie_00057", "image_path": "../data/receipts/sroie/sroie_00057.png", "raw_output": "[{\"bbox\": [368, 357, 662, 375], \"category\": \"Title\", \"text\": \"UNIHAKKA INTERNATIONAL SDN BHD\"}, {\"bbox\": [460, 376, 569, 390], \"category\": \"Text\", \"text\": \"29 Mar 2018 12:19\"}, {\"bbox\": [482, 394, 549, 409], \"category\": \"Text\", \"text\": \"(867388-U)\"}, {\"bbox\": [389, 412, 641, 445], \"category\": \"Text\", \"text\": \"12 Jalan Tampoi 7/4, Kawasan Perindustrian\\nTampoi, 81200 Johor Bahru, Johor\"}, {\"bbox\": [473, 448, 556, 462], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [355, 464, 536, 478], \"category\": \"Text\", \"text\": \"Invoice #: OR18032802170347\"}, {\"bbox\": [347, 490, 677, 546], \"category\": \"Text\", \"text\": \"| Item | Qty | Total |\\n| :--- | :--- | :--- |\\n| SR 10010000035-1 Meat + 3 Vege | 1 | $7.10 |\"}, {\"bbox\": [559, 564, 675, 578], \"category\": \"Text\", \"text\": \"Total Amount: $7.10\"}, {\"bbox\": [574, 582, 675, 597], \"category\": \"Text\", \"text\": \"GST @6%: $0.40\"}, {\"bbox\": [580, 600, 675, 613], \"category\": \"Text\", \"text\": \"Nett Total: $7.10\"}, {\"bbox\": [347, 624, 676, 680], \"category\": \"Text\", \"text\": \"| Payment Mode | Amount |\\n| :--- | :--- |\\n| CASH | $7.10 |\\n| Change | $0.00 |\"}, {\"bbox\": [351, 708, 675, 743], \"category\": \"Text\", \"text\": \"| GST Summary | Amount ($) | Tax ($) |\\n| :--- | :--- | :--- |\\n| SR = GST @6% | 6.70 | 0.40 |\"}, {\"bbox\": [436, 756, 588, 770], \"category\": \"Text\", \"text\": \"GST REG #000658199584\"}, {\"bbox\": [409, 774, 616, 788], \"category\": \"Text\", \"text\": \"BAR WANG RICE@PERMAS JAYA\"}, {\"bbox\": [443, 792, 580, 807], \"category\": \"Text\", \"text\": \"(Price Inclusive Of GST)\"}, {\"bbox\": [436, 810, 586, 825], \"category\": \"Text\", \"text\": \"Thank You & Come Again!\"}, {\"bbox\": [417, 828, 604, 842], \"category\": \"Text\", \"text\": \"Like and Follow Us on Facebook!\"}, {\"bbox\": [428, 846, 593, 861], \"category\": \"Text\", \"text\": \"Facebook.com/BarWangRice\"}]", "elements": [{"text": "UNIHAKKA INTERNATIONAL SDN BHD", "bbox": [368, 357, 662, 375], "category": "Title"}, {"text": "29 Mar 2018 12:19", "bbox": [460, 376, 569, 390], "category": "Text"}, {"text": "(867388-U)", "bbox": [482, 394, 549, 409], "category": "Text"}, {"text": "12 Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor", "bbox": [389, 412, 641, 445], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [473, 448, 556, 462], "category": "Title"}, {"text": "Invoice #: OR18032802170347", "bbox": [355, 464, 536, 478], "category": "Text"}, {"text": "| Item | Qty | Total |\n| :--- | :--- | :--- |\n| SR 10010000035-1 Meat + 3 Vege | 1 | $7.10 |", "bbox": [347, 490, 677, 546], "category": "Text"}, {"text": "Total Amount: $7.10", "bbox": [559, 564, 675, 578], "category": "Text"}, {"text": "GST @6%: $0.40", "bbox": [574, 582, 675, 597], "category": "Text"}, {"text": "Nett Total: $7.10", "bbox": [580, 600, 675, 613], "category": "Text"}, {"text": "| Payment Mode | Amount |\n| :--- | :--- |\n| CASH | $7.10 |\n| Change | $0.00 |", "bbox": [347, 624, 676, 680], "category": "Text"}, {"text": "| GST Summary | Amount ($) | Tax ($) |\n| :--- | :--- | :--- |\n| SR = GST @6% | 6.70 | 0.40 |", "bbox": [351, 708, 675, 743], "category": "Text"}, {"text": "GST REG #000658199584", "bbox": [436, 756, 588, 770], "category": "Text"}, {"text": "BAR WANG RICE@PERMAS JAYA", "bbox": [409, 774, 616, 788], "category": "Text"}, {"text": "(Price Inclusive Of GST)", "bbox": [443, 792, 580, 807], "category": "Text"}, {"text": "Thank You & Come Again!", "bbox": [436, 810, 586, 825], "category": "Text"}, {"text": "Like and Follow Us on Facebook!", "bbox": [417, 828, 604, 842], "category": "Text"}, {"text": "Facebook.com/BarWangRice", "bbox": [428, 846, 593, 861], "category": "Text"}], "full_text": "UNIHAKKA INTERNATIONAL SDN BHD\n29 Mar 2018 12:19\n(867388-U)\n12 Jalan Tampoi 7/4, Kawasan Perindustrian\nTampoi, 81200 Johor Bahru, Johor\nTAX INVOICE\nInvoice #: OR18032802170347\n| Item | Qty | Total |\n| :--- | :--- | :--- |\n| SR 10010000035-1 Meat + 3 Vege | 1 | $7.10 |\nTotal Amount: $7.10\nGST @6%: $0.40\nNett Total: $7.10\n| Payment Mode | Amount |\n| :--- | :--- |\n| CASH | $7.10 |\n| Change | $0.00 |\n| GST Summary | Amount ($) | Tax ($) |\n| :--- | :--- | :--- |\n| SR = GST @6% | 6.70 | 0.40 |\nGST REG #000658199584\nBAR WANG RICE@PERMAS JAYA\n(Price Inclusive Of GST)\nThank You & Come Again!\nLike and Follow Us on Facebook!\nFacebook.com/BarWangRice", "image_width": 1080, "image_height": 1527} {"doc_id": "receipt_sroie_00410", "image_path": "../data/receipts/sroie/sroie_00410.png", "raw_output": "[{\"bbox\": [89, 158, 508, 188], \"category\": \"Section-header\", \"text\": \"FACE TO FACE NOODLE HOUSE\"}, {\"bbox\": [188, 207, 406, 231], \"category\": \"Text\", \"text\": \"FTOF NOODLE HOUSE\"}, {\"bbox\": [224, 239, 373, 265], \"category\": \"Text\", \"text\": \"(002049088-U)\"}, {\"bbox\": [94, 271, 499, 347], \"category\": \"Text\", \"text\": \"No.25, Jalan Metro Perdana Barat 2,\\nTaman Usahawan Kepong, Kepong Utara,\\n52100 Kuala Lumpur.\"}, {\"bbox\": [208, 348, 386, 370], \"category\": \"Text\", \"text\": \"Tel: 016-680 8777\"}, {\"bbox\": [172, 373, 418, 400], \"category\": \"Text\", \"text\": \"(GST ID: 001927782400)\"}, {\"bbox\": [51, 537, 497, 563], \"category\": \"Text\", \"text\": \"Date: 21/05/2018Time: 11:12:56AM\"}, {\"bbox\": [51, 571, 223, 595], \"category\": \"Text\", \"text\": \"INV No: 443181\"}, {\"bbox\": [51, 602, 373, 645], \"category\": \"Text\", \"text\": \"Table: 12-Dine In\"}, {\"bbox\": [51, 666, 175, 690], \"category\": \"Text\", \"text\": \"Counter: C1\"}, {\"bbox\": [51, 697, 328, 723], \"category\": \"Text\", \"text\": \"Staff: T.Y. / JAMES LELE\"}, {\"bbox\": [51, 747, 578, 1465], \"category\": \"Table\", \"text\": \"
DescriptionUnit PriceUnit DiscountTax Amount
711-Omega Half Boiled Egg
RM 3.20 1 0.00		RM3.20 SR
706-Toasted Bread (Homemade Kaya)
RM 4.30 1 0.00		RM4.30 SR
837-Honey Lemon (Hot)
RM 3.90 1 0.00		RM3.90 SR
838-Honey Lemon (Cold)
RM 4.20 1 0.00		RM4.20 SR
2022-House Specialty Hot & Spicy
Pan Mee (Dry) (b)
RM 8.00 1 0.00		RM8.00 SR
2021-House Specialty Hot & Spicy
Pan Mee (Dry) (a)
RM 8.00 1 0.00		RM8.00 SR
Qty: 6Total Amount: RM31.60
Discount: RM0.00
After Discount: RM31.60
Cent Rounding: RM0.00
Total Sales: RM31.60
\"}, {\"bbox\": [46, 1515, 530, 1576], \"category\": \"Table\", \"text\": \"
GST SummaryExcl Amount(RM)Tax(RM)
SR = 6%29.811.79
\"}, {\"bbox\": [505, 1470, 550, 1501], \"category\": \"Text\", \"text\": \"Loo\"}]", "elements": [{"text": "FACE TO FACE NOODLE HOUSE", "bbox": [89, 158, 508, 188], "category": "Section-header"}, {"text": "FTOF NOODLE HOUSE", "bbox": [188, 207, 406, 231], "category": "Text"}, {"text": "(002049088-U)", "bbox": [224, 239, 373, 265], "category": "Text"}, {"text": "No.25, Jalan Metro Perdana Barat 2,\nTaman Usahawan Kepong, Kepong Utara,\n52100 Kuala Lumpur.", "bbox": [94, 271, 499, 347], "category": "Text"}, {"text": "Tel: 016-680 8777", "bbox": [208, 348, 386, 370], "category": "Text"}, {"text": "(GST ID: 001927782400)", "bbox": [172, 373, 418, 400], "category": "Text"}, {"text": "Date: 21/05/2018Time: 11:12:56AM", "bbox": [51, 537, 497, 563], "category": "Text"}, {"text": "INV No: 443181", "bbox": [51, 571, 223, 595], "category": "Text"}, {"text": "Table: 12-Dine In", "bbox": [51, 602, 373, 645], "category": "Text"}, {"text": "Counter: C1", "bbox": [51, 666, 175, 690], "category": "Text"}, {"text": "Staff: T.Y. / JAMES LELE", "bbox": [51, 697, 328, 723], "category": "Text"}, {"text": "
DescriptionUnit PriceUnit DiscountTax Amount
711-Omega Half Boiled Egg
RM 3.20 1 0.00		RM3.20 SR
706-Toasted Bread (Homemade Kaya)
RM 4.30 1 0.00		RM4.30 SR
837-Honey Lemon (Hot)
RM 3.90 1 0.00		RM3.90 SR
838-Honey Lemon (Cold)
RM 4.20 1 0.00		RM4.20 SR
2022-House Specialty Hot & Spicy
Pan Mee (Dry) (b)
RM 8.00 1 0.00		RM8.00 SR
2021-House Specialty Hot & Spicy
Pan Mee (Dry) (a)
RM 8.00 1 0.00		RM8.00 SR
Qty: 6Total Amount: RM31.60
Discount: RM0.00
After Discount: RM31.60
Cent Rounding: RM0.00
Total Sales: RM31.60
", "bbox": [51, 747, 578, 1465], "category": "Table"}, {"text": "
GST SummaryExcl Amount(RM)Tax(RM)
SR = 6%29.811.79
", "bbox": [46, 1515, 530, 1576], "category": "Table"}, {"text": "Loo", "bbox": [505, 1470, 550, 1501], "category": "Text"}], "full_text": "FACE TO FACE NOODLE HOUSE\nFTOF NOODLE HOUSE\n(002049088-U)\nNo.25, Jalan Metro Perdana Barat 2,\nTaman Usahawan Kepong, Kepong Utara,\n52100 Kuala Lumpur.\nTel: 016-680 8777\n(GST ID: 001927782400)\nDate: 21/05/2018Time: 11:12:56AM\nINV No: 443181\nTable: 12-Dine In\nCounter: C1\nStaff: T.Y. / JAMES LELE\nDescription Unit Price Unit Discount Tax Amount 711-Omega Half Boiled Egg RM 3.20 1 0.00 RM3.20 SR 706-Toasted Bread (Homemade Kaya) RM 4.30 1 0.00 RM4.30 SR 837-Honey Lemon (Hot) RM 3.90 1 0.00 RM3.90 SR 838-Honey Lemon (Cold) RM 4.20 1 0.00 RM4.20 SR 2022-House Specialty Hot & Spicy Pan Mee (Dry) (b) RM 8.00 1 0.00 RM8.00 SR 2021-House Specialty Hot & Spicy Pan Mee (Dry) (a) RM 8.00 1 0.00 RM8.00 SR Qty: 6 Total Amount: RM31.60 Discount: RM0.00 After Discount: RM31.60 Cent Rounding: RM0.00 Total Sales: RM31.60\nGST Summary Excl Amount(RM) Tax(RM) SR = 6% 29.81 1.79\nLoo", "image_width": 623, "image_height": 1607} {"doc_id": "receipt_sroie_00370", "image_path": "../data/receipts/sroie/sroie_00370.png", "raw_output": "[{\"bbox\": [34, 89, 583, 114], \"category\": \"Section-header\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [158, 114, 453, 162], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [121, 161, 497, 183], \"category\": \"Text\", \"text\": \"Tel: 03-55423228 Fax:03-55423213\"}, {\"bbox\": [190, 185, 425, 206], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [137, 227, 477, 262], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [245, 286, 503, 322], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7012F715\"}, {\"bbox\": [27, 327, 108, 348], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [319, 327, 508, 348], \"category\": \"Text\", \"text\": \"Date: 12/10/2017\"}, {\"bbox\": [25, 357, 367, 393], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [25, 398, 345, 491], \"category\": \"Text\", \"text\": \"GROUND FLOOR, NO. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\\nVE05: Ridzuan (11900)\"}, {\"bbox\": [252, 491, 486, 513], \"category\": \"Text\", \"text\": \"DD: 12/10/2017 12:29\"}, {\"bbox\": [20, 515, 528, 1063], \"category\": \"Table\", \"text\": \"
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.13600612.78
WHOLEMEAL2.7821012.78
O.C JUMBO2.97400411.88
Total 0% supplies:27.44
CR-CORN0.7220002014.40
CR-B'SCOTCH0.72010-1-0.72
SQ-CHOCMLT0.84090-9-7.56
BUN-SBILIS0.8420002016.80
SC-CLASSIC1.8440047.36
Total 6% supplies (excl. GST):30.28
GST:1.82
Total 6% supplies (Inc. GST):32.10
Total 0% supplies:27.44
Total Payable:59.54
\"}, {\"bbox\": [27, 1081, 118, 1101], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [27, 1104, 554, 1249], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basis of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [191, 1251, 425, 1273], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [34, 89, 583, 114], "category": "Section-header"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [158, 114, 453, 162], "category": "Text"}, {"text": "Tel: 03-55423228 Fax:03-55423213", "bbox": [121, 161, 497, 183], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [190, 185, 425, 206], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [137, 227, 477, 262], "category": "Section-header"}, {"text": "Cash Inv No.: 7012F715", "bbox": [245, 286, 503, 322], "category": "Text"}, {"text": "VE0514", "bbox": [27, 327, 108, 348], "category": "Text"}, {"text": "Date: 12/10/2017", "bbox": [319, 327, 508, 348], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [25, 357, 367, 393], "category": "Text"}, {"text": "GROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)", "bbox": [25, 398, 345, 491], "category": "Text"}, {"text": "DD: 12/10/2017 12:29", "bbox": [252, 491, 486, 513], "category": "Text"}, {"text": "
DescriptionU.PIssExcD SaleAmt(RM)
O.C. WHITE2.13600612.78
WHOLEMEAL2.7821012.78
O.C JUMBO2.97400411.88
Total 0% supplies:27.44
CR-CORN0.7220002014.40
CR-B'SCOTCH0.72010-1-0.72
SQ-CHOCMLT0.84090-9-7.56
BUN-SBILIS0.8420002016.80
SC-CLASSIC1.8440047.36
Total 6% supplies (excl. GST):30.28
GST:1.82
Total 6% supplies (Inc. GST):32.10
Total 0% supplies:27.44
Total Payable:59.54
", "bbox": [20, 515, 528, 1063], "category": "Table"}, {"text": "E.&O.E.", "bbox": [27, 1081, 118, 1101], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [27, 1104, 554, 1249], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1251, 425, 1273], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03-55423228 Fax:03-55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7012F715\nVE0514\nDate: 12/10/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, NO. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD: 12/10/2017 12:29\nDescription U.P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 6 0 0 6 12.78 WHOLEMEAL 2.78 2 1 0 1 2.78 O.C JUMBO 2.97 4 0 0 4 11.88 Total 0% supplies: 27.44 CR-CORN 0.72 20 0 0 20 14.40 CR-B'SCOTCH 0.72 0 1 0 -1 -0.72 SQ-CHOCMLT 0.84 0 9 0 -9 -7.56 BUN-SBILIS 0.84 20 0 0 20 16.80 SC-CLASSIC 1.84 4 0 0 4 7.36 Total 6% supplies (excl. GST): 30.28 GST: 1.82 Total 6% supplies (Inc. GST): 32.10 Total 0% supplies: 27.44 Total Payable: 59.54\nE.&O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basis of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 620, "image_height": 1276} {"doc_id": "receipt_sroie_00198", "image_path": "../data/receipts/sroie/sroie_00198.png", "raw_output": "[{\"bbox\": [16, 14, 205, 61], \"category\": \"Text\", \"text\": \"31803033\"}, {\"bbox\": [82, 265, 604, 533], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (KUCHAI) SDN BHD\\n(CO Reg :750441-W)\\nLOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No :000473792512)\\n(STRAND MALL KOTA DAMANSARA)\\n- TAX INVOICE -\"}, {\"bbox\": [18, 602, 675, 702], \"category\": \"Text\", \"text\": \"PYEDRAIN CLOG FREE CLDR02 - 1000ML *S\\nWA05 - 12\\n9556268000210 3 X 15.00 45.00\"}, {\"bbox\": [19, 736, 200, 772], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [508, 736, 674, 771], \"category\": \"Text\", \"text\": \"Qty(s) : 3\"}, {\"bbox\": [19, 803, 315, 837], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6%\"}, {\"bbox\": [541, 803, 674, 835], \"category\": \"Text\", \"text\": \"RM 45.00\"}, {\"bbox\": [19, 839, 86, 871], \"category\": \"Text\", \"text\": \"CARD\"}, {\"bbox\": [541, 837, 674, 869], \"category\": \"Text\", \"text\": \"RM 45.00\"}, {\"bbox\": [19, 905, 201, 972], \"category\": \"Text\", \"text\": \"GST Summary\\nGST S@6%\"}, {\"bbox\": [313, 905, 428, 939], \"category\": \"Text\", \"text\": \"Amt(RM)\"}, {\"bbox\": [379, 940, 462, 970], \"category\": \"Text\", \"text\": \"42.45\"}, {\"bbox\": [477, 905, 589, 939], \"category\": \"Text\", \"text\": \"Tax(RM)\"}, {\"bbox\": [557, 940, 625, 970], \"category\": \"Text\", \"text\": \"2.55\"}, {\"bbox\": [19, 1040, 411, 1107], \"category\": \"Text\", \"text\": \"12-03-18 14:37 SH02 B011\\nOPERATOR STMT - AZMIZAN\"}, {\"bbox\": [461, 1039, 673, 1070], \"category\": \"Text\", \"text\": \"T1 R000183898\"}, {\"bbox\": [118, 1141, 560, 1241], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAYS WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803033", "bbox": [16, 14, 205, 61], "category": "Text"}, {"text": "MR. D.I.Y. (KUCHAI) SDN BHD\n(CO Reg :750441-W)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(STRAND MALL KOTA DAMANSARA)\n- TAX INVOICE -", "bbox": [82, 265, 604, 533], "category": "Text"}, {"text": "PYEDRAIN CLOG FREE CLDR02 - 1000ML *S\nWA05 - 12\n9556268000210 3 X 15.00 45.00", "bbox": [18, 602, 675, 702], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [19, 736, 200, 772], "category": "Text"}, {"text": "Qty(s) : 3", "bbox": [508, 736, 674, 771], "category": "Text"}, {"text": "TOTAL INCL. GST@6%", "bbox": [19, 803, 315, 837], "category": "Text"}, {"text": "RM 45.00", "bbox": [541, 803, 674, 835], "category": "Text"}, {"text": "CARD", "bbox": [19, 839, 86, 871], "category": "Text"}, {"text": "RM 45.00", "bbox": [541, 837, 674, 869], "category": "Text"}, {"text": "GST Summary\nGST S@6%", "bbox": [19, 905, 201, 972], "category": "Text"}, {"text": "Amt(RM)", "bbox": [313, 905, 428, 939], "category": "Text"}, {"text": "42.45", "bbox": [379, 940, 462, 970], "category": "Text"}, {"text": "Tax(RM)", "bbox": [477, 905, 589, 939], "category": "Text"}, {"text": "2.55", "bbox": [557, 940, 625, 970], "category": "Text"}, {"text": "12-03-18 14:37 SH02 B011\nOPERATOR STMT - AZMIZAN", "bbox": [19, 1040, 411, 1107], "category": "Text"}, {"text": "T1 R000183898", "bbox": [461, 1039, 673, 1070], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [118, 1141, 560, 1241], "category": "Text"}], "full_text": "31803033\nMR. D.I.Y. (KUCHAI) SDN BHD\n(CO Reg :750441-W)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(STRAND MALL KOTA DAMANSARA)\n- TAX INVOICE -\nPYEDRAIN CLOG FREE CLDR02 - 1000ML *S\nWA05 - 12\n9556268000210 3 X 15.00 45.00\nItem(s) : 1\nQty(s) : 3\nTOTAL INCL. GST@6%\nRM 45.00\nCARD\nRM 45.00\nGST Summary\nGST S@6%\nAmt(RM)\n42.45\nTax(RM)\n2.55\n12-03-18 14:37 SH02 B011\nOPERATOR STMT - AZMIZAN\nT1 R000183898\nEXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 711, "image_height": 1313} {"doc_id": "receipt_sroie_00099", "image_path": "../data/receipts/sroie/sroie_00099.png", "raw_output": "[{\"bbox\": [49, 74, 317, 116], \"category\": \"Picture\"}, {\"bbox\": [83, 219, 680, 264], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [203, 270, 555, 414], \"category\": \"Text\", \"text\": \"(81109-A)\\nNO 290, JALAN AIR PANAS.\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [262, 417, 497, 448], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [232, 465, 528, 496], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [198, 505, 561, 537], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [45, 564, 124, 592], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [45, 606, 682, 720], \"category\": \"Text\", \"text\": \"Doc No. : CS00011983 Date: 04/12/2017\\nCashier : USER Time: 16:15:00\\nSalesperson : Ref. :\"}, {\"bbox\": [44, 757, 700, 1165], \"category\": \"Text\", \"text\": \"| II. | Qty | S/Price | Amount | Tax |\\n|---|---|---|---|---|\\n| 1476 | 3 | 15.90 | 47.70 | SR |\\n| 25KG SIKA CREAM -88 | | | | |\\n| Total Qty: 3 | | | 47.70 | |\\n| Total Sales (Excluding GST) : | | | 45.00 | |\\n| Discount : | | | 0.00 | |\\n| Total GST : | | | 2.70 | |\\n| Rounding : | | | 0.00 | |\\n| Total Sales (Inclusive of GST) : | | | 47.70 | |\\n| CASH : | | | 47.70 | |\\n| Change : | | | 0.00 | |\"}, {\"bbox\": [87, 1204, 699, 1395], \"category\": \"Table\", \"text\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR645.002.70
Total :45.002.70
\"}, {\"bbox\": [90, 1423, 677, 1450], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [83, 219, 680, 264], "category": "Section-header"}, {"text": "(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [203, 270, 555, 414], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [262, 417, 497, 448], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [232, 465, 528, 496], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [198, 505, 561, 537], "category": "Section-header"}, {"text": "CASH", "bbox": [45, 564, 124, 592], "category": "Text"}, {"text": "Doc No. : CS00011983 Date: 04/12/2017\nCashier : USER Time: 16:15:00\nSalesperson : Ref. :", "bbox": [45, 606, 682, 720], "category": "Text"}, {"text": "| II. | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 1476 | 3 | 15.90 | 47.70 | SR |\n| 25KG SIKA CREAM -88 | | | | |\n| Total Qty: 3 | | | 47.70 | |\n| Total Sales (Excluding GST) : | | | 45.00 | |\n| Discount : | | | 0.00 | |\n| Total GST : | | | 2.70 | |\n| Rounding : | | | 0.00 | |\n| Total Sales (Inclusive of GST) : | | | 47.70 | |\n| CASH : | | | 47.70 | |\n| Change : | | | 0.00 | |", "bbox": [44, 757, 700, 1165], "category": "Text"}, {"text": "\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
GST SUMMARY
Tax Code%Amt (RM)Tax (RM)
SR645.002.70
Total :45.002.70
", "bbox": [87, 1204, 699, 1395], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU", "bbox": [90, 1423, 677, 1450], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00011983 Date: 04/12/2017\nCashier : USER Time: 16:15:00\nSalesperson : Ref. :\n| II. | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 1476 | 3 | 15.90 | 47.70 | SR |\n| 25KG SIKA CREAM -88 | | | | |\n| Total Qty: 3 | | | 47.70 | |\n| Total Sales (Excluding GST) : | | | 45.00 | |\n| Discount : | | | 0.00 | |\n| Total GST : | | | 2.70 | |\n| Rounding : | | | 0.00 | |\n| Total Sales (Inclusive of GST) : | | | 47.70 | |\n| CASH : | | | 47.70 | |\n| Change : | | | 0.00 | |\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 45.00 2.70 Total : 45.00 2.70\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU", "image_width": 814, "image_height": 1477} {"doc_id": "receipt_sroie_00403", "image_path": "../data/receipts/sroie/sroie_00403.png", "raw_output": "[{\"bbox\": [227, 343, 650, 387], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [284, 395, 572, 434], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [113, 444, 742, 587], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [194, 595, 663, 641], \"category\": \"Text\", \"text\": \"(GST ID No :000306020352)\"}, {\"bbox\": [291, 647, 572, 690], \"category\": \"Text\", \"text\": \"(SELAYANG MALL)\"}, {\"bbox\": [304, 697, 555, 736], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [59, 797, 822, 1700], \"category\": \"Text\", \"text\": \"BISCUIT CONTAINER 1087S *S\\nIE51/3-61/ - 24\\n8800170 4 X 8.90 35.60\\n12 COLORS GOLD DUST *S\\nDA13 - 12/312\\n9044944 1 X 5.90 5.90\\nHANGER CL45-Y5S *S\\nBE32-51-71 - 2/24\\n9064123 2 X 7.50 15.00\\nDENTAL FLOSS 2PCS FH01-2Y#*VS *S\\nMG22 - 12/576\\n9068764 1 X 2.50 2.50\\nSEAL PLASTIC 18PCS B7 13.8CM*9.8CM*V *S\\nMH11/2 - 10/240\\n9068369 1 X 2.90 2.90\\nCURTAIN BAR-70CM *S\\nJD32 - 100\\n9063983 2 X 3.10 6.20\"}, {\"bbox\": [64, 1760, 822, 1804], \"category\": \"Text\", \"text\": \"Item(s) : 6 Qty(s) : 11\"}, {\"bbox\": [64, 1859, 825, 2000], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 68.10\\nCASH RM 100.10\\nCHANGE RM 32.00\"}, {\"bbox\": [67, 2058, 770, 2100], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 3.85\"}, {\"bbox\": [67, 2159, 826, 2250], \"category\": \"Text\", \"text\": \"22-04-16 12:01 SH01 ZJ08 T3 R000302998\\nOPERATOR SLC - EALIL ARASI\"}, {\"bbox\": [182, 2310, 696, 2450], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n3 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [227, 343, 650, 387], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [284, 395, 572, 434], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [113, 444, 742, 587], "category": "Text"}, {"text": "(GST ID No :000306020352)", "bbox": [194, 595, 663, 641], "category": "Text"}, {"text": "(SELAYANG MALL)", "bbox": [291, 647, 572, 690], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [304, 697, 555, 736], "category": "Text"}, {"text": "BISCUIT CONTAINER 1087S *S\nIE51/3-61/ - 24\n8800170 4 X 8.90 35.60\n12 COLORS GOLD DUST *S\nDA13 - 12/312\n9044944 1 X 5.90 5.90\nHANGER CL45-Y5S *S\nBE32-51-71 - 2/24\n9064123 2 X 7.50 15.00\nDENTAL FLOSS 2PCS FH01-2Y#*VS *S\nMG22 - 12/576\n9068764 1 X 2.50 2.50\nSEAL PLASTIC 18PCS B7 13.8CM*9.8CM*V *S\nMH11/2 - 10/240\n9068369 1 X 2.90 2.90\nCURTAIN BAR-70CM *S\nJD32 - 100\n9063983 2 X 3.10 6.20", "bbox": [59, 797, 822, 1700], "category": "Text"}, {"text": "Item(s) : 6 Qty(s) : 11", "bbox": [64, 1760, 822, 1804], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 68.10\nCASH RM 100.10\nCHANGE RM 32.00", "bbox": [64, 1859, 825, 2000], "category": "Text"}, {"text": "GST @6% included in total RM 3.85", "bbox": [67, 2058, 770, 2100], "category": "Text"}, {"text": "22-04-16 12:01 SH01 ZJ08 T3 R000302998\nOPERATOR SLC - EALIL ARASI", "bbox": [67, 2159, 826, 2250], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [182, 2310, 696, 2450], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(SELAYANG MALL)\n-TAX INVOICE-\nBISCUIT CONTAINER 1087S *S\nIE51/3-61/ - 24\n8800170 4 X 8.90 35.60\n12 COLORS GOLD DUST *S\nDA13 - 12/312\n9044944 1 X 5.90 5.90\nHANGER CL45-Y5S *S\nBE32-51-71 - 2/24\n9064123 2 X 7.50 15.00\nDENTAL FLOSS 2PCS FH01-2Y#*VS *S\nMG22 - 12/576\n9068764 1 X 2.50 2.50\nSEAL PLASTIC 18PCS B7 13.8CM*9.8CM*V *S\nMH11/2 - 10/240\n9068369 1 X 2.90 2.90\nCURTAIN BAR-70CM *S\nJD32 - 100\n9063983 2 X 3.10 6.20\nItem(s) : 6 Qty(s) : 11\nTOTAL INCL. GST@6% RM 68.10\nCASH RM 100.10\nCHANGE RM 32.00\nGST @6% included in total RM 3.85\n22-04-16 12:01 SH01 ZJ08 T3 R000302998\nOPERATOR SLC - EALIL ARASI\nEXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 888, "image_height": 2603} {"doc_id": "receipt_sroie_00259", "image_path": "../data/receipts/sroie/sroie_00259.png", "raw_output": "[{\"bbox\": [137, 285, 534, 321], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [152, 324, 535, 361], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\"}, {\"bbox\": [235, 364, 436, 397], \"category\": \"Text\", \"text\": \"TAMAN BERKELEY\"}, {\"bbox\": [195, 403, 495, 440], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\"}, {\"bbox\": [208, 443, 477, 476], \"category\": \"Text\", \"text\": \"1313-SUBANG BESTARI\"}, {\"bbox\": [167, 481, 524, 515], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [151, 560, 548, 594], \"category\": \"Text\", \"text\": \"INVOICE NO : 18023/103/T0052\"}, {\"bbox\": [67, 640, 170, 673], \"category\": \"Text\", \"text\": \"02:49PM\"}, {\"bbox\": [307, 640, 395, 672], \"category\": \"Text\", \"text\": \"565287\"}, {\"bbox\": [519, 637, 635, 669], \"category\": \"Text\", \"text\": \"05-05-17\"}, {\"bbox\": [65, 716, 636, 907], \"category\": \"Table\", \"text\": \"
2832 AH HUAT WHT. COFFEE GORM12.65s
9500 MASSIMO WHEAT GERM 400RM2.39s
2022 CADBURY CHOCOLATE DAILRM9.65s
066 MILO FUZE 3IN1 ORIGINALRM13.65s
384 MISTER POTATO TOMATO 16RM3.99s
\"}, {\"bbox\": [68, 950, 607, 1140], \"category\": \"Table\", \"text\": \"
Total Sales (Inclusive GST) RM42.33
Rounding Adjustment RM.02
Rounding RM42.35
CREDIT RM42.35
CHANGE RM.00
\"}, {\"bbox\": [65, 1185, 618, 1258], \"category\": \"Table\", \"text\": \"
GST SummaryAmount(RM)Tax(RM)
s = 6%39.922.41
\"}, {\"bbox\": [131, 1305, 363, 1367], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [394, 1270, 634, 1355], \"category\": \"Text\", \"text\": \"42-37\"}, {\"bbox\": [135, 1344, 536, 1376], \"category\": \"Text\", \"text\": \"Thank you. Please come again\"}, {\"bbox\": [65, 1382, 618, 1417], \"category\": \"Text\", \"text\": \"Keep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [137, 285, 534, 321], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,", "bbox": [152, 324, 535, 361], "category": "Text"}, {"text": "TAMAN BERKELEY", "bbox": [235, 364, 436, 397], "category": "Text"}, {"text": "41150 KLANG, SELANGOR", "bbox": [195, 403, 495, 440], "category": "Text"}, {"text": "1313-SUBANG BESTARI", "bbox": [208, 443, 477, 476], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [167, 481, 524, 515], "category": "Text"}, {"text": "INVOICE NO : 18023/103/T0052", "bbox": [151, 560, 548, 594], "category": "Text"}, {"text": "02:49PM", "bbox": [67, 640, 170, 673], "category": "Text"}, {"text": "565287", "bbox": [307, 640, 395, 672], "category": "Text"}, {"text": "05-05-17", "bbox": [519, 637, 635, 669], "category": "Text"}, {"text": "
2832 AH HUAT WHT. COFFEE GORM12.65s
9500 MASSIMO WHEAT GERM 400RM2.39s
2022 CADBURY CHOCOLATE DAILRM9.65s
066 MILO FUZE 3IN1 ORIGINALRM13.65s
384 MISTER POTATO TOMATO 16RM3.99s
", "bbox": [65, 716, 636, 907], "category": "Table"}, {"text": "
Total Sales (Inclusive GST) RM42.33
Rounding Adjustment RM.02
Rounding RM42.35
CREDIT RM42.35
CHANGE RM.00
", "bbox": [68, 950, 607, 1140], "category": "Table"}, {"text": "
GST SummaryAmount(RM)Tax(RM)
s = 6%39.922.41
", "bbox": [65, 1185, 618, 1258], "category": "Table"}, {"text": "POSTED", "bbox": [131, 1305, 363, 1367], "category": "Text"}, {"text": "42-37", "bbox": [394, 1270, 634, 1355], "category": "Text"}, {"text": "Thank you. Please come again", "bbox": [135, 1344, 536, 1376], "category": "Text"}, {"text": "Keep the invoice for applicable returns", "bbox": [65, 1382, 618, 1417], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1313-SUBANG BESTARI\nGST ID. NO : 000181747712\nINVOICE NO : 18023/103/T0052\n02:49PM\n565287\n05-05-17\n2832 AH HUAT WHT. COFFEE GO RM12.65 s 9500 MASSIMO WHEAT GERM 400 RM2.39 s 2022 CADBURY CHOCOLATE DAIL RM9.65 s 066 MILO FUZE 3IN1 ORIGINAL RM13.65 s 384 MISTER POTATO TOMATO 16 RM3.99 s\nTotal Sales (Inclusive GST) RM 42.33 Rounding Adjustment RM .02 Rounding RM 42.35 CREDIT RM 42.35 CHANGE RM .00\nGST Summary Amount(RM) Tax(RM) s = 6% 39.92 2.41\nPOSTED\n42-37\nThank you. Please come again\nKeep the invoice for applicable returns", "image_width": 704, "image_height": 1513} {"doc_id": "receipt_sroie_00234", "image_path": "../data/receipts/sroie/sroie_00234.png", "raw_output": "[{\"bbox\": [139, 222, 526, 260], \"category\": \"Text\", \"text\": \"BEMED (SP) SDN. BHD.\"}, {\"bbox\": [133, 264, 538, 460], \"category\": \"Text\", \"text\": \"No.49, Jalan Dinar G U3/G,\\nSubang Perdana,\\n40150 Shah Alam, Selangor D.E.\\n03-7845 8155\\nGST Reg : 001734164480\"}, {\"bbox\": [207, 477, 458, 510], \"category\": \"Section-header\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [47, 524, 625, 556], \"category\": \"Text\", \"text\": \"CB# : 58273589475 02/Jan/2017 10:49:25\"}, {\"bbox\": [47, 567, 246, 600], \"category\": \"Text\", \"text\": \"Cashier : be ()\"}, {\"bbox\": [44, 604, 652, 1139], \"category\": \"Table\", \"text\": \"
QtyCode&DescPriceTotal
ALPHA LIPID LIFE LINE 450MG 450G
1184810105.00105 SR
1Type: 1
SubTotal:105.00
Rounding Adj:0.00
Total Inclusive GST:165.00
MASTER105.00
GST Summary:Amount (MYR)Tax (MYR)
SR155.000.34
\"}, {\"bbox\": [47, 1184, 301, 1216], \"category\": \"Text\", \"text\": \"ONG GUAT CHYE\"}, {\"bbox\": [47, 1232, 148, 1261], \"category\": \"Text\", \"text\": \"Points :\"}, {\"bbox\": [46, 1265, 124, 1297], \"category\": \"Text\", \"text\": \"3,052\"}, {\"bbox\": [183, 1285, 511, 1364], \"category\": \"Text\", \"text\": \"Thank you.\\nPlease come again.\"}, {\"bbox\": [571, 1336, 693, 1396], \"category\": \"Text\", \"text\": \"165.00\"}]", "elements": [{"text": "BEMED (SP) SDN. BHD.", "bbox": [139, 222, 526, 260], "category": "Text"}, {"text": "No.49, Jalan Dinar G U3/G,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734164480", "bbox": [133, 264, 538, 460], "category": "Text"}, {"text": "CASH RECEIPT", "bbox": [207, 477, 458, 510], "category": "Section-header"}, {"text": "CB# : 58273589475 02/Jan/2017 10:49:25", "bbox": [47, 524, 625, 556], "category": "Text"}, {"text": "Cashier : be ()", "bbox": [47, 567, 246, 600], "category": "Text"}, {"text": "
QtyCode&DescPriceTotal
ALPHA LIPID LIFE LINE 450MG 450G
1184810105.00105 SR
1Type: 1
SubTotal:105.00
Rounding Adj:0.00
Total Inclusive GST:165.00
MASTER105.00
GST Summary:Amount (MYR)Tax (MYR)
SR155.000.34
", "bbox": [44, 604, 652, 1139], "category": "Table"}, {"text": "ONG GUAT CHYE", "bbox": [47, 1184, 301, 1216], "category": "Text"}, {"text": "Points :", "bbox": [47, 1232, 148, 1261], "category": "Text"}, {"text": "3,052", "bbox": [46, 1265, 124, 1297], "category": "Text"}, {"text": "Thank you.\nPlease come again.", "bbox": [183, 1285, 511, 1364], "category": "Text"}, {"text": "165.00", "bbox": [571, 1336, 693, 1396], "category": "Text"}], "full_text": "BEMED (SP) SDN. BHD.\nNo.49, Jalan Dinar G U3/G,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734164480\nCASH RECEIPT\nCB# : 58273589475 02/Jan/2017 10:49:25\nCashier : be ()\nQty Code&Desc Price Total ALPHA LIPID LIFE LINE 450MG 450G 1 184810 105.00 105 SR 1 Type: 1 SubTotal: 105.00 Rounding Adj: 0.00 Total Inclusive GST: 165.00 MASTER 105.00 GST Summary: Amount (MYR) Tax (MYR) SR 155.00 0.34\nONG GUAT CHYE\nPoints :\n3,052\nThank you.\nPlease come again.\n165.00", "image_width": 725, "image_height": 1388} {"doc_id": "receipt_sroie_00185", "image_path": "../data/receipts/sroie/sroie_00185.png", "raw_output": "[{\"bbox\": [28, 131, 494, 202], \"category\": \"Text\", \"text\": \"SUPER SEVEN CASH & CARRY SDN BHD\\n(590150-A)\"}, {\"bbox\": [28, 203, 424, 236], \"category\": \"Text\", \"text\": \"FASARAYA BORUNG SUPER SEVEN\"}, {\"bbox\": [28, 238, 305, 308], \"category\": \"Text\", \"text\": \"NO. 1 Jalan Euro 1\\nOff Jalan Batu Tiga\"}, {\"bbox\": [28, 309, 593, 343], \"category\": \"Text\", \"text\": \"Sungai Buloh Seksyen U3 Shah Alam, 40150\"}, {\"bbox\": [28, 344, 376, 378], \"category\": \"Text\", \"text\": \"http://www.super7.com.my\"}, {\"bbox\": [28, 379, 274, 411], \"category\": \"Text\", \"text\": \"TEL : 03-78590861\"}, {\"bbox\": [28, 413, 277, 445], \"category\": \"Text\", \"text\": \"FAX : 03-78590864\"}, {\"bbox\": [28, 482, 333, 514], \"category\": \"Text\", \"text\": \"GST 10 : 000639090688\"}, {\"bbox\": [246, 552, 406, 584], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [28, 622, 331, 655], \"category\": \"Text\", \"text\": \"Customer : [77853745]\"}, {\"bbox\": [28, 657, 290, 689], \"category\": \"Text\", \"text\": \"Mrs. ONG GUAT CHYE\"}, {\"bbox\": [28, 725, 361, 758], \"category\": \"Text\", \"text\": \"TAX INVOICE NO : 195147\"}, {\"bbox\": [434, 725, 609, 758], \"category\": \"Text\", \"text\": \"COUNTER :002\"}, {\"bbox\": [28, 760, 607, 793], \"category\": \"Text\", \"text\": \"DPLRATOR : [SYUNADAH BT FAIZAL A-CASHIER]\"}, {\"bbox\": [31, 796, 175, 828], \"category\": \"Text\", \"text\": \"12-02-2018\"}, {\"bbox\": [451, 796, 609, 862], \"category\": \"Text\", \"text\": \"11:34:45 AM\\n(RM)\"}, {\"bbox\": [28, 900, 494, 933], \"category\": \"Text\", \"text\": \"LORY FLITLET 300UP(3)6KG @63.00\"}, {\"bbox\": [44, 935, 305, 967], \"category\": \"Text\", \"text\": \"FM411000055 *4\"}, {\"bbox\": [478, 935, 610, 967], \"category\": \"Text\", \"text\": \"252.00 ZR\"}, {\"bbox\": [28, 969, 610, 1002], \"category\": \"Text\", \"text\": \"BERAS BIRI-BIRI 10KG 5% ISTIMEWA @53.50\"}, {\"bbox\": [44, 1004, 305, 1036], \"category\": \"Text\", \"text\": \"955606389892 *1\"}, {\"bbox\": [492, 1004, 610, 1036], \"category\": \"Text\", \"text\": \"53.50 ZR\"}, {\"bbox\": [28, 1038, 538, 1071], \"category\": \"Text\", \"text\": \"BAWANG BESAR INDIA/CINA GUNI @8.50\"}, {\"bbox\": [44, 1073, 305, 1105], \"category\": \"Text\", \"text\": \"FM429000000 *2\"}, {\"bbox\": [492, 1073, 610, 1105], \"category\": \"Text\", \"text\": \"17.00 ZR\"}, {\"bbox\": [28, 1107, 349, 1140], \"category\": \"Text\", \"text\": \"BARAS CILI 1KG @19.50\"}, {\"bbox\": [44, 1142, 305, 1174], \"category\": \"Text\", \"text\": \"9556065000350 *1\"}, {\"bbox\": [492, 1142, 610, 1174], \"category\": \"Text\", \"text\": \"19.50 ZR\"}, {\"bbox\": [28, 1176, 450, 1209], \"category\": \"Text\", \"text\": \"BARAS KARI DAGING 1KG @17.20\"}, {\"bbox\": [44, 1211, 305, 1243], \"category\": \"Text\", \"text\": \"9556065000345 *1\"}, {\"bbox\": [492, 1211, 610, 1243], \"category\": \"Text\", \"text\": \"17.20 ZR\"}, {\"bbox\": [28, 1245, 363, 1278], \"category\": \"Text\", \"text\": \"CILI BOH 3KG KCK @7.90\"}, {\"bbox\": [44, 1280, 305, 1312], \"category\": \"Text\", \"text\": \"9554100157801 *1\"}, {\"bbox\": [508, 1280, 610, 1312], \"category\": \"Text\", \"text\": \"7.90 SR\"}, {\"bbox\": [28, 1352, 307, 1385], \"category\": \"Text\", \"text\": \"QUANTITY : 10 Units\"}, {\"bbox\": [380, 1342, 621, 1406], \"category\": \"Picture\"}, {\"bbox\": [28, 1421, 420, 1454], \"category\": \"Text\", \"text\": \"Total Sales (Incl. GST @6%)\"}, {\"bbox\": [492, 1421, 610, 1454], \"category\": \"Text\", \"text\": \"RM367.10\"}, {\"bbox\": [28, 1456, 305, 1490], \"category\": \"Text\", \"text\": \"Bounding Adjustment\"}, {\"bbox\": [523, 1456, 610, 1490], \"category\": \"Text\", \"text\": \"RMO.00\"}, {\"bbox\": [28, 1492, 162, 1524], \"category\": \"Text\", \"text\": \"Net total\"}, {\"bbox\": [492, 1492, 610, 1524], \"category\": \"Text\", \"text\": \"RM367.10\"}, {\"bbox\": [28, 1526, 236, 1559], \"category\": \"Text\", \"text\": \"Payment Method\"}, {\"bbox\": [480, 1526, 610, 1559], \"category\": \"Text\", \"text\": \"VISA CARD\"}, {\"bbox\": [46, 1595, 207, 1630], \"category\": \"Text\", \"text\": \"GST Summary\"}, {\"bbox\": [320, 1595, 454, 1663], \"category\": \"Text\", \"text\": \"Sales Amt\\n(RM)\"}, {\"bbox\": [510, 1595, 610, 1663], \"category\": \"Text\", \"text\": \"Tax Amt\\n(RM)\"}, {\"bbox\": [48, 1665, 147, 1698], \"category\": \"Text\", \"text\": \"ZR (0%)\"}, {\"bbox\": [365, 1665, 454, 1698], \"category\": \"Text\", \"text\": \"359.20\"}, {\"bbox\": [553, 1665, 610, 1698], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [48, 1700, 147, 1733], \"category\": \"Text\", \"text\": \"SR (6%)\"}, {\"bbox\": [395, 1700, 454, 1733], \"category\": \"Text\", \"text\": \"7.45\"}, {\"bbox\": [553, 1700, 610, 1733], \"category\": \"Text\", \"text\": \"0.45\"}, {\"bbox\": [31, 1773, 410, 1806], \"category\": \"Text\", \"text\": \"PLEASE VERIFY YOUR RECEIPT\"}, {\"bbox\": [31, 1808, 422, 1841], \"category\": \"Text\", \"text\": \"BEFORE LEAVING THE COUNTER.\"}, {\"bbox\": [31, 1843, 468, 1876], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE.\"}, {\"bbox\": [38, 1915, 164, 1947], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)", "bbox": [28, 131, 494, 202], "category": "Text"}, {"text": "FASARAYA BORUNG SUPER SEVEN", "bbox": [28, 203, 424, 236], "category": "Text"}, {"text": "NO. 1 Jalan Euro 1\nOff Jalan Batu Tiga", "bbox": [28, 238, 305, 308], "category": "Text"}, {"text": "Sungai Buloh Seksyen U3 Shah Alam, 40150", "bbox": [28, 309, 593, 343], "category": "Text"}, {"text": "http://www.super7.com.my", "bbox": [28, 344, 376, 378], "category": "Text"}, {"text": "TEL : 03-78590861", "bbox": [28, 379, 274, 411], "category": "Text"}, {"text": "FAX : 03-78590864", "bbox": [28, 413, 277, 445], "category": "Text"}, {"text": "GST 10 : 000639090688", "bbox": [28, 482, 333, 514], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [246, 552, 406, 584], "category": "Section-header"}, {"text": "Customer : [77853745]", "bbox": [28, 622, 331, 655], "category": "Text"}, {"text": "Mrs. ONG GUAT CHYE", "bbox": [28, 657, 290, 689], "category": "Text"}, {"text": "TAX INVOICE NO : 195147", "bbox": [28, 725, 361, 758], "category": "Text"}, {"text": "COUNTER :002", "bbox": [434, 725, 609, 758], "category": "Text"}, {"text": "DPLRATOR : [SYUNADAH BT FAIZAL A-CASHIER]", "bbox": [28, 760, 607, 793], "category": "Text"}, {"text": "12-02-2018", "bbox": [31, 796, 175, 828], "category": "Text"}, {"text": "11:34:45 AM\n(RM)", "bbox": [451, 796, 609, 862], "category": "Text"}, {"text": "LORY FLITLET 300UP(3)6KG @63.00", "bbox": [28, 900, 494, 933], "category": "Text"}, {"text": "FM411000055 *4", "bbox": [44, 935, 305, 967], "category": "Text"}, {"text": "252.00 ZR", "bbox": [478, 935, 610, 967], "category": "Text"}, {"text": "BERAS BIRI-BIRI 10KG 5% ISTIMEWA @53.50", "bbox": [28, 969, 610, 1002], "category": "Text"}, {"text": "955606389892 *1", "bbox": [44, 1004, 305, 1036], "category": "Text"}, {"text": "53.50 ZR", "bbox": [492, 1004, 610, 1036], "category": "Text"}, {"text": "BAWANG BESAR INDIA/CINA GUNI @8.50", "bbox": [28, 1038, 538, 1071], "category": "Text"}, {"text": "FM429000000 *2", "bbox": [44, 1073, 305, 1105], "category": "Text"}, {"text": "17.00 ZR", "bbox": [492, 1073, 610, 1105], "category": "Text"}, {"text": "BARAS CILI 1KG @19.50", "bbox": [28, 1107, 349, 1140], "category": "Text"}, {"text": "9556065000350 *1", "bbox": [44, 1142, 305, 1174], "category": "Text"}, {"text": "19.50 ZR", "bbox": [492, 1142, 610, 1174], "category": "Text"}, {"text": "BARAS KARI DAGING 1KG @17.20", "bbox": [28, 1176, 450, 1209], "category": "Text"}, {"text": "9556065000345 *1", "bbox": [44, 1211, 305, 1243], "category": "Text"}, {"text": "17.20 ZR", "bbox": [492, 1211, 610, 1243], "category": "Text"}, {"text": "CILI BOH 3KG KCK @7.90", "bbox": [28, 1245, 363, 1278], "category": "Text"}, {"text": "9554100157801 *1", "bbox": [44, 1280, 305, 1312], "category": "Text"}, {"text": "7.90 SR", "bbox": [508, 1280, 610, 1312], "category": "Text"}, {"text": "QUANTITY : 10 Units", "bbox": [28, 1352, 307, 1385], "category": "Text"}, {"text": "Total Sales (Incl. GST @6%)", "bbox": [28, 1421, 420, 1454], "category": "Text"}, {"text": "RM367.10", "bbox": [492, 1421, 610, 1454], "category": "Text"}, {"text": "Bounding Adjustment", "bbox": [28, 1456, 305, 1490], "category": "Text"}, {"text": "RMO.00", "bbox": [523, 1456, 610, 1490], "category": "Text"}, {"text": "Net total", "bbox": [28, 1492, 162, 1524], "category": "Text"}, {"text": "RM367.10", "bbox": [492, 1492, 610, 1524], "category": "Text"}, {"text": "Payment Method", "bbox": [28, 1526, 236, 1559], "category": "Text"}, {"text": "VISA CARD", "bbox": [480, 1526, 610, 1559], "category": "Text"}, {"text": "GST Summary", "bbox": [46, 1595, 207, 1630], "category": "Text"}, {"text": "Sales Amt\n(RM)", "bbox": [320, 1595, 454, 1663], "category": "Text"}, {"text": "Tax Amt\n(RM)", "bbox": [510, 1595, 610, 1663], "category": "Text"}, {"text": "ZR (0%)", "bbox": [48, 1665, 147, 1698], "category": "Text"}, {"text": "359.20", "bbox": [365, 1665, 454, 1698], "category": "Text"}, {"text": "0.00", "bbox": [553, 1665, 610, 1698], "category": "Text"}, {"text": "SR (6%)", "bbox": [48, 1700, 147, 1733], "category": "Text"}, {"text": "7.45", "bbox": [395, 1700, 454, 1733], "category": "Text"}, {"text": "0.45", "bbox": [553, 1700, 610, 1733], "category": "Text"}, {"text": "PLEASE VERIFY YOUR RECEIPT", "bbox": [31, 1773, 410, 1806], "category": "Text"}, {"text": "BEFORE LEAVING THE COUNTER.", "bbox": [31, 1808, 422, 1841], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE.", "bbox": [31, 1843, 468, 1876], "category": "Text"}, {"text": "THANK YOU", "bbox": [38, 1915, 164, 1947], "category": "Text"}], "full_text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)\nFASARAYA BORUNG SUPER SEVEN\nNO. 1 Jalan Euro 1\nOff Jalan Batu Tiga\nSungai Buloh Seksyen U3 Shah Alam, 40150\nhttp://www.super7.com.my\nTEL : 03-78590861\nFAX : 03-78590864\nGST 10 : 000639090688\nTAX INVOICE\nCustomer : [77853745]\nMrs. ONG GUAT CHYE\nTAX INVOICE NO : 195147\nCOUNTER :002\nDPLRATOR : [SYUNADAH BT FAIZAL A-CASHIER]\n12-02-2018\n11:34:45 AM\n(RM)\nLORY FLITLET 300UP(3)6KG @63.00\nFM411000055 *4\n252.00 ZR\nBERAS BIRI-BIRI 10KG 5% ISTIMEWA @53.50\n955606389892 *1\n53.50 ZR\nBAWANG BESAR INDIA/CINA GUNI @8.50\nFM429000000 *2\n17.00 ZR\nBARAS CILI 1KG @19.50\n9556065000350 *1\n19.50 ZR\nBARAS KARI DAGING 1KG @17.20\n9556065000345 *1\n17.20 ZR\nCILI BOH 3KG KCK @7.90\n9554100157801 *1\n7.90 SR\nQUANTITY : 10 Units\nTotal Sales (Incl. GST @6%)\nRM367.10\nBounding Adjustment\nRMO.00\nNet total\nRM367.10\nPayment Method\nVISA CARD\nGST Summary\nSales Amt\n(RM)\nTax Amt\n(RM)\nZR (0%)\n359.20\n0.00\nSR (6%)\n7.45\n0.45\nPLEASE VERIFY YOUR RECEIPT\nBEFORE LEAVING THE COUNTER.\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU", "image_width": 744, "image_height": 1970} {"doc_id": "receipt_sroie_00274", "image_path": "../data/receipts/sroie/sroie_00274.png", "raw_output": "[{\"bbox\": [18, 127, 483, 197], \"category\": \"Text\", \"text\": \"SUPER.SEVEN CASH & CARRY SDN BHD\\n(590150-A)\"}, {\"bbox\": [18, 199, 412, 230], \"category\": \"Text\", \"text\": \"PASARAYA BORONG SUPER SEVEN\"}, {\"bbox\": [18, 232, 281, 264], \"category\": \"Text\", \"text\": \"NO. 1 Jalan Euro 1\"}, {\"bbox\": [18, 268, 294, 303], \"category\": \"Text\", \"text\": \"Cff Jalan Batu Tiga\"}, {\"bbox\": [18, 304, 582, 340], \"category\": \"Text\", \"text\": \"Sungai Buloh Seksyen U3 Shah Alam, 40150\"}, {\"bbox\": [18, 340, 367, 375], \"category\": \"Text\", \"text\": \"http://www.super7.com.my\"}, {\"bbox\": [18, 375, 264, 406], \"category\": \"Text\", \"text\": \"TEL : 03-78590861\"}, {\"bbox\": [18, 410, 266, 442], \"category\": \"Text\", \"text\": \"FAX : 03-78590864\"}, {\"bbox\": [18, 481, 323, 515], \"category\": \"Text\", \"text\": \"GST ID : 000639090688\"}, {\"bbox\": [236, 553, 396, 586], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [20, 624, 595, 657], \"category\": \"Text\", \"text\": \"TAX INVOICE NO : 138652 COUNTER :002\"}, {\"bbox\": [20, 659, 594, 692], \"category\": \"Text\", \"text\": \"OPERATOR : [NORIZZATI BT MOHD ZU-CASHIER]\"}, {\"bbox\": [20, 695, 166, 726], \"category\": \"Text\", \"text\": \"22-06-2017\"}, {\"bbox\": [440, 695, 595, 763], \"category\": \"Text\", \"text\": \"10:20:00 AM\\n(RM)\"}, {\"bbox\": [19, 800, 583, 1078], \"category\": \"Text\", \"text\": \"KK KACANG GORENG 400G @7.20\\n9556624004265 *3 21.60 SR\\nTERUNG PENDEK @3.15\\n42066 *1 3.15 ZR\\nHALIA MUDA LOCAL @2.30\\n42006 *1 2.30 ZR\\nBAWANG BESAR INDIA @0.98\\n42901 *1 0.98 ZR\"}, {\"bbox\": [20, 1115, 281, 1147], \"category\": \"Text\", \"text\": \"QUANTITY : 6 Units\"}, {\"bbox\": [19, 1185, 597, 1395], \"category\": \"Text\", \"text\": \"Total Sales (Incl. GST @6%) RM28.03\\nRounding Adjustment RM0.02\\nNet Total RM28.05\\nPayment Method CASH\\nReceived Cash RM28.05\\nChange RM0.00\"}, {\"bbox\": [33, 1430, 597, 1570], \"category\": \"Text\", \"text\": \"| GST Summary | Sales Amt (RM) | Tax Amt (RM) |\\n|---|---|---|\\n| SR (6%) | 20.38 | 1.22 |\\n| ZR (0%) | 6.43 | 0.00 |\"}, {\"bbox\": [18, 1608, 452, 1708], \"category\": \"Text\", \"text\": \"PLEASE VERIFY YOUR RECEIPT.\\nBEFORE LEAVING THE COUNTER.\\nGOODS SOLD ARE NOT RETURNABLE.\"}, {\"bbox\": [23, 1747, 153, 1778], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "SUPER.SEVEN CASH & CARRY SDN BHD\n(590150-A)", "bbox": [18, 127, 483, 197], "category": "Text"}, {"text": "PASARAYA BORONG SUPER SEVEN", "bbox": [18, 199, 412, 230], "category": "Text"}, {"text": "NO. 1 Jalan Euro 1", "bbox": [18, 232, 281, 264], "category": "Text"}, {"text": "Cff Jalan Batu Tiga", "bbox": [18, 268, 294, 303], "category": "Text"}, {"text": "Sungai Buloh Seksyen U3 Shah Alam, 40150", "bbox": [18, 304, 582, 340], "category": "Text"}, {"text": "http://www.super7.com.my", "bbox": [18, 340, 367, 375], "category": "Text"}, {"text": "TEL : 03-78590861", "bbox": [18, 375, 264, 406], "category": "Text"}, {"text": "FAX : 03-78590864", "bbox": [18, 410, 266, 442], "category": "Text"}, {"text": "GST ID : 000639090688", "bbox": [18, 481, 323, 515], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [236, 553, 396, 586], "category": "Section-header"}, {"text": "TAX INVOICE NO : 138652 COUNTER :002", "bbox": [20, 624, 595, 657], "category": "Text"}, {"text": "OPERATOR : [NORIZZATI BT MOHD ZU-CASHIER]", "bbox": [20, 659, 594, 692], "category": "Text"}, {"text": "22-06-2017", "bbox": [20, 695, 166, 726], "category": "Text"}, {"text": "10:20:00 AM\n(RM)", "bbox": [440, 695, 595, 763], "category": "Text"}, {"text": "KK KACANG GORENG 400G @7.20\n9556624004265 *3 21.60 SR\nTERUNG PENDEK @3.15\n42066 *1 3.15 ZR\nHALIA MUDA LOCAL @2.30\n42006 *1 2.30 ZR\nBAWANG BESAR INDIA @0.98\n42901 *1 0.98 ZR", "bbox": [19, 800, 583, 1078], "category": "Text"}, {"text": "QUANTITY : 6 Units", "bbox": [20, 1115, 281, 1147], "category": "Text"}, {"text": "Total Sales (Incl. GST @6%) RM28.03\nRounding Adjustment RM0.02\nNet Total RM28.05\nPayment Method CASH\nReceived Cash RM28.05\nChange RM0.00", "bbox": [19, 1185, 597, 1395], "category": "Text"}, {"text": "| GST Summary | Sales Amt (RM) | Tax Amt (RM) |\n|---|---|---|\n| SR (6%) | 20.38 | 1.22 |\n| ZR (0%) | 6.43 | 0.00 |", "bbox": [33, 1430, 597, 1570], "category": "Text"}, {"text": "PLEASE VERIFY YOUR RECEIPT.\nBEFORE LEAVING THE COUNTER.\nGOODS SOLD ARE NOT RETURNABLE.", "bbox": [18, 1608, 452, 1708], "category": "Text"}, {"text": "THANK YOU", "bbox": [23, 1747, 153, 1778], "category": "Text"}], "full_text": "SUPER.SEVEN CASH & CARRY SDN BHD\n(590150-A)\nPASARAYA BORONG SUPER SEVEN\nNO. 1 Jalan Euro 1\nCff Jalan Batu Tiga\nSungai Buloh Seksyen U3 Shah Alam, 40150\nhttp://www.super7.com.my\nTEL : 03-78590861\nFAX : 03-78590864\nGST ID : 000639090688\nTAX INVOICE\nTAX INVOICE NO : 138652 COUNTER :002\nOPERATOR : [NORIZZATI BT MOHD ZU-CASHIER]\n22-06-2017\n10:20:00 AM\n(RM)\nKK KACANG GORENG 400G @7.20\n9556624004265 *3 21.60 SR\nTERUNG PENDEK @3.15\n42066 *1 3.15 ZR\nHALIA MUDA LOCAL @2.30\n42006 *1 2.30 ZR\nBAWANG BESAR INDIA @0.98\n42901 *1 0.98 ZR\nQUANTITY : 6 Units\nTotal Sales (Incl. 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1. 2002-0001LAMINATING FILM A4 SIZE
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1 X 3.0000-3.00 SR
Total Sales Inclusive GST @6%3.00
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Total3.00
Round Ad0.00
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CASH20.00
CHANGE17.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%2.830.17
\"}, {\"bbox\": [29, 949, 517, 974], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0078908 Date: 18/04/2017\"}, {\"bbox\": [67, 1093, 567, 1117], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [114, 1144, 520, 1198], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [119, 1229, 517, 1253], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [52, 1281, 583, 1366], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [90, 1395, 546, 1423], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [45, 141, 511, 178], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [44, 188, 501, 236], "category": "Text"}, {"text": "Mobile /Whatsapps : +6012-918 7937", "bbox": [44, 240, 427, 268], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [44, 272, 262, 294], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [44, 299, 319, 322], "category": "Text"}, {"text": "Owned By :", "bbox": [35, 330, 136, 354], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [35, 354, 373, 377], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [409, 313, 586, 339], "category": "Section-header"}, {"text": "CASH SALES COUNTER", "bbox": [40, 406, 297, 429], "category": "Section-header"}, {"text": "
1. 2002-0001LAMINATING FILM A4 SIZE
(220MMx310MM)
1 X 3.0000-3.00 SR
Total Sales Inclusive GST @6%3.00
Discount0.00
Total3.00
Round Ad0.00
Final Total3.00
CASH20.00
CHANGE17.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%2.830.17
", "bbox": [27, 467, 580, 896], "category": "Table"}, {"text": "INV NO: CS-SA-0078908 Date: 18/04/2017", "bbox": [29, 949, 517, 974], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [67, 1093, 567, 1117], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [114, 1144, 520, 1198], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [119, 1229, 517, 1253], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [52, 1281, 583, 1366], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [90, 1395, 546, 1423], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /Whatsapps : +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nOwned By :\nSANYU SUPPLY SDN BHD (1135772-K)\nTAX INVOICE\nCASH SALES COUNTER\n1. 2002-0001 LAMINATING FILM A4 SIZE (220MMx310MM) 1 X 3.0000 - 3.00 SR Total Sales Inclusive GST @6% 3.00 Discount 0.00 Total 3.00 Round Ad 0.00 Final Total 3.00 CASH 20.00 CHANGE 17.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 2.83 0.17\nINV NO: CS-SA-0078908 Date: 18/04/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 619, "image_height": 1483} {"doc_id": "receipt_sroie_00025", "image_path": "../data/receipts/sroie/sroie_00025.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00022", "image_path": "../data/receipts/sroie/sroie_00022.png", "raw_output": "[{\"bbox\": [255, 96, 717, 145], \"category\": \"Section-header\", \"text\": \"FUYI MINI MARKET\"}, {\"bbox\": [269, 145, 703, 340], \"category\": \"Text\", \"text\": \"BR No.: 0195932-X\\nNO 43-45-47G,\\nTAMAN SEJATI,\\nIJOK, 45600 BESTARI JAYA,\\nKUALA SELANGOR.\"}, {\"bbox\": [293, 359, 685, 452], \"category\": \"Text\", \"text\": \"03-3279 1851,\\nGST No.: 001601310720\"}, {\"bbox\": [293, 498, 685, 535], \"category\": \"Text\", \"text\": \"25/01/2018 1:22:56PM\"}, {\"bbox\": [357, 564, 622, 605], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [104, 641, 534, 689], \"category\": \"Text\", \"text\": \"TRN: 1CR0576494\"}, {\"bbox\": [104, 714, 338, 755], \"category\": \"Text\", \"text\": \"COUNTER 1\"}, {\"bbox\": [546, 714, 871, 753], \"category\": \"Text\", \"text\": \"CASHIER: HOCK\"}, {\"bbox\": [104, 794, 862, 836], \"category\": \"Text\", \"text\": \"Qty UOM U.Price Amt Amt Inc.Tax Code\"}, {\"bbox\": [104, 852, 625, 889], \"category\": \"Text\", \"text\": \"013 SUMMER CUP 48X230ML\"}, {\"bbox\": [104, 900, 871, 993], \"category\": \"Text\", \"text\": \"1 KOTAI 8.49 8.49 9.00 SR\\nGST 6% + 0.51\"}, {\"bbox\": [104, 1035, 875, 1083], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 9.00\"}, {\"bbox\": [104, 1101, 877, 1143], \"category\": \"Text\", \"text\": \"Total Includes GST 6% 9.00\"}, {\"bbox\": [104, 1166, 487, 1210], \"category\": \"Text\", \"text\": \"Customer's Payment\"}, {\"bbox\": [104, 1228, 877, 1330], \"category\": \"Text\", \"text\": \"Cash 50.00\\nChange 41.00\"}, {\"bbox\": [104, 1351, 877, 1450], \"category\": \"Text\", \"text\": \"| GST Summary | Amount | Tax |\\n|---|---|---|\\n| SR | 8.49 | 0.51 |\"}, {\"bbox\": [148, 1472, 847, 1608], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\\nThank you for shopping at FUYI MINI MARKET\"}]", "elements": [{"text": "FUYI MINI MARKET", "bbox": [255, 96, 717, 145], "category": "Section-header"}, {"text": "BR No.: 0195932-X\nNO 43-45-47G,\nTAMAN SEJATI,\nIJOK, 45600 BESTARI JAYA,\nKUALA SELANGOR.", "bbox": [269, 145, 703, 340], "category": "Text"}, {"text": "03-3279 1851,\nGST No.: 001601310720", "bbox": [293, 359, 685, 452], "category": "Text"}, {"text": "25/01/2018 1:22:56PM", "bbox": [293, 498, 685, 535], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [357, 564, 622, 605], "category": "Section-header"}, {"text": "TRN: 1CR0576494", "bbox": [104, 641, 534, 689], "category": "Text"}, {"text": "COUNTER 1", "bbox": [104, 714, 338, 755], "category": "Text"}, {"text": "CASHIER: HOCK", "bbox": [546, 714, 871, 753], "category": "Text"}, {"text": "Qty UOM U.Price Amt Amt Inc.Tax Code", "bbox": [104, 794, 862, 836], "category": "Text"}, {"text": "013 SUMMER CUP 48X230ML", "bbox": [104, 852, 625, 889], "category": "Text"}, {"text": "1 KOTAI 8.49 8.49 9.00 SR\nGST 6% + 0.51", "bbox": [104, 900, 871, 993], "category": "Text"}, {"text": "*Total Qty: 1.00 9.00", "bbox": [104, 1035, 875, 1083], "category": "Text"}, {"text": "Total Includes GST 6% 9.00", "bbox": [104, 1101, 877, 1143], "category": "Text"}, {"text": "Customer's Payment", "bbox": [104, 1166, 487, 1210], "category": "Text"}, {"text": "Cash 50.00\nChange 41.00", "bbox": [104, 1228, 877, 1330], "category": "Text"}, {"text": "| GST Summary | Amount | Tax |\n|---|---|---|\n| SR | 8.49 | 0.51 |", "bbox": [104, 1351, 877, 1450], "category": "Text"}, {"text": "*Goods sold are not returnable\nThank you for shopping at FUYI MINI MARKET", "bbox": [148, 1472, 847, 1608], "category": "Text"}], "full_text": "FUYI MINI MARKET\nBR No.: 0195932-X\nNO 43-45-47G,\nTAMAN SEJATI,\nIJOK, 45600 BESTARI JAYA,\nKUALA SELANGOR.\n03-3279 1851,\nGST No.: 001601310720\n25/01/2018 1:22:56PM\nTAX INVOICE\nTRN: 1CR0576494\nCOUNTER 1\nCASHIER: HOCK\nQty UOM U.Price Amt Amt Inc.Tax Code\n013 SUMMER CUP 48X230ML\n1 KOTAI 8.49 8.49 9.00 SR\nGST 6% + 0.51\n*Total Qty: 1.00 9.00\nTotal Includes GST 6% 9.00\nCustomer's Payment\nCash 50.00\nChange 41.00\n| GST Summary | Amount | Tax |\n|---|---|---|\n| SR | 8.49 | 0.51 |\n*Goods sold are not returnable\nThank you for shopping at FUYI MINI MARKET", "image_width": 953, "image_height": 1629} {"doc_id": "receipt_sroie_00221", "image_path": "../data/receipts/sroie/sroie_00221.png", "raw_output": "[{\"bbox\": [111, 87, 647, 210], \"category\": \"Section-header\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [202, 213, 522, 247], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [129, 252, 591, 286], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [52, 291, 664, 365], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [232, 371, 487, 403], \"category\": \"Text\", \"text\": \"AEON SHAH ALAM\"}, {\"bbox\": [213, 411, 521, 444], \"category\": \"Text\", \"text\": \"Tel : 03-55235214\"}, {\"bbox\": [30, 491, 287, 567], \"category\": \"Text\", \"text\": \"24/01/18 16:14\\nTasha\"}, {\"bbox\": [339, 491, 702, 567], \"category\": \"Text\", \"text\": \"Slip No.: 8020178503\\nTrans: 192915\"}, {\"bbox\": [32, 613, 704, 1136], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| PB SHT/P 11H A4 50'S | 16.90 T |\\n| No Plastic Bag Campai
Issue Spring Ingot RM | 0.20 T |\\n| PB 2D R/FILE A4 40MM
2pc @ 7.99 | 15.98 T |\\n| Stat-Buy 2@RM 13 | -2.98 |\\n| **Total RM Incl. of GST** | **30.10** |\\n| **Cash** | **-40.10** |\\n| **CHANGE** | **10.00** |\"}, {\"bbox\": [32, 1180, 667, 1337], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | | |\\n| T @ 6% | 28.39 | 1.71 |\\n| Z @ 0% | 0.00 | 0.00 |\"}, {\"bbox\": [32, 1382, 665, 1417], \"category\": \"Text\", \"text\": \"Total Savings -2.98\"}, {\"bbox\": [106, 1463, 623, 1577], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [197, 1585, 522, 1618], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [144, 1624, 575, 1657], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [144, 1663, 577, 1696], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [111, 87, 647, 210], "category": "Section-header"}, {"text": "(Co. No. 113825-W)", "bbox": [202, 213, 522, 247], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [129, 252, 591, 286], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [52, 291, 664, 365], "category": "Text"}, {"text": "AEON SHAH ALAM", "bbox": [232, 371, 487, 403], "category": "Text"}, {"text": "Tel : 03-55235214", "bbox": [213, 411, 521, 444], "category": "Text"}, {"text": "24/01/18 16:14\nTasha", "bbox": [30, 491, 287, 567], "category": "Text"}, {"text": "Slip No.: 8020178503\nTrans: 192915", "bbox": [339, 491, 702, 567], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| PB SHT/P 11H A4 50'S | 16.90 T |\n| No Plastic Bag Campai
Issue Spring Ingot RM | 0.20 T |\n| PB 2D R/FILE A4 40MM
2pc @ 7.99 | 15.98 T |\n| Stat-Buy 2@RM 13 | -2.98 |\n| **Total RM Incl. of GST** | **30.10** |\n| **Cash** | **-40.10** |\n| **CHANGE** | **10.00** |", "bbox": [32, 613, 704, 1136], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | | |\n| T @ 6% | 28.39 | 1.71 |\n| Z @ 0% | 0.00 | 0.00 |", "bbox": [32, 1180, 667, 1337], "category": "Text"}, {"text": "Total Savings -2.98", "bbox": [32, 1382, 665, 1417], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [106, 1463, 623, 1577], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [197, 1585, 522, 1618], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [144, 1624, 575, 1657], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [144, 1663, 577, 1696], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nAEON SHAH ALAM\nTel : 03-55235214\n24/01/18 16:14\nTasha\nSlip No.: 8020178503\nTrans: 192915\n| Description | Amount |\n| :--- | :--- |\n| PB SHT/P 11H A4 50'S | 16.90 T |\n| No Plastic Bag Campai
Issue Spring Ingot RM | 0.20 T |\n| PB 2D R/FILE A4 40MM
2pc @ 7.99 | 15.98 T |\n| Stat-Buy 2@RM 13 | -2.98 |\n| **Total RM Incl. of GST** | **30.10** |\n| **Cash** | **-40.10** |\n| **CHANGE** | **10.00** |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | | |\n| T @ 6% | 28.39 | 1.71 |\n| Z @ 0% | 0.00 | 0.00 |\nTotal Savings -2.98\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 754, "image_height": 1863} {"doc_id": "receipt_sroie_00215", "image_path": "../data/receipts/sroie/sroie_00215.png", "raw_output": "[{\"bbox\": [67, 60, 261, 98], \"category\": \"Section-header\", \"text\": \"Cash Sale\"}, {\"bbox\": [67, 142, 773, 388], \"category\": \"Text\", \"text\": \"SINNATHAMBY HOLDINGS SDN. BHD. (219336-T)\\nNO.17, 18 & 41, JALAN BESAR,\\n39100 BRINCHANG,\\nCAMERON HIGHLANDS,\\nPAHANG\\nGST Reg.: 002120876032\"}, {\"bbox\": [72, 409, 609, 487], \"category\": \"Text\", \"text\": \"Document No. : T04-18/084227\\nDate : 06/02/2018 07:09:46 PM\"}, {\"bbox\": [74, 513, 791, 1051], \"category\": \"Text\", \"text\": \"| DESC
QTY | PRICE
RM | Disc | AMOUNT
RM | TAX
CODE |\\n|---|---|---|---|---|\\n| POLY CHOPPING BOARD - 013 | | | | |\\n| 3 UNIT * | 4.80 | 0.00 | 14.40 | SR |\\n| PLASTIC BOWL - 2.80 | | | | |\\n| 3 UNIT * | 2.80 | 0.00 | 22.40 | SR |\\n| PLASTIC CONTAINER W COVER MS-SQ-1 | | | | |\\n| 6 UNIT * | 1.50 | 0.00 | 9.00 | SR |\\n| BENXON PP HYGIENIC CUP-AO-700 22 OZ-50PCS | | | | |\\n| 1 UNIT * | 10.00 | 0.00 | 10.00 | SR |\\n| STAEDTLER LUNA COLOUR PENCIL | | | | |\\n| 11 UNIT * | 4.90 | 0.00 | 53.90 | SR |\"}, {\"bbox\": [85, 1086, 275, 1122], \"category\": \"Text\", \"text\": \"Total Qty: 29\"}, {\"bbox\": [214, 1148, 782, 1180], \"category\": \"Text\", \"text\": \"Total Inclusive GST 6% : 109.70\"}, {\"bbox\": [241, 1190, 781, 1222], \"category\": \"Text\", \"text\": \"Rounding Adjustment: 0.00\"}, {\"bbox\": [190, 1243, 782, 1282], \"category\": \"Text\", \"text\": \"Rounded Total (RM): 109.70\"}, {\"bbox\": [163, 1309, 748, 1340], \"category\": \"Text\", \"text\": \"Cash 109.70\"}, {\"bbox\": [109, 1409, 721, 1505], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR @ 6 % | 103.49 | 6.21 |\"}, {\"bbox\": [296, 1529, 603, 1558], \"category\": \"Text\", \"text\": \"~~Thanks You~~\"}]", "elements": [{"text": "Cash Sale", "bbox": [67, 60, 261, 98], "category": "Section-header"}, {"text": "SINNATHAMBY HOLDINGS SDN. BHD. (219336-T)\nNO.17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032", "bbox": [67, 142, 773, 388], "category": "Text"}, {"text": "Document No. : T04-18/084227\nDate : 06/02/2018 07:09:46 PM", "bbox": [72, 409, 609, 487], "category": "Text"}, {"text": "| DESC
QTY | PRICE
RM | Disc | AMOUNT
RM | TAX
CODE |\n|---|---|---|---|---|\n| POLY CHOPPING BOARD - 013 | | | | |\n| 3 UNIT * | 4.80 | 0.00 | 14.40 | SR |\n| PLASTIC BOWL - 2.80 | | | | |\n| 3 UNIT * | 2.80 | 0.00 | 22.40 | SR |\n| PLASTIC CONTAINER W COVER MS-SQ-1 | | | | |\n| 6 UNIT * | 1.50 | 0.00 | 9.00 | SR |\n| BENXON PP HYGIENIC CUP-AO-700 22 OZ-50PCS | | | | |\n| 1 UNIT * | 10.00 | 0.00 | 10.00 | SR |\n| STAEDTLER LUNA COLOUR PENCIL | | | | |\n| 11 UNIT * | 4.90 | 0.00 | 53.90 | SR |", "bbox": [74, 513, 791, 1051], "category": "Text"}, {"text": "Total Qty: 29", "bbox": [85, 1086, 275, 1122], "category": "Text"}, {"text": "Total Inclusive GST 6% : 109.70", "bbox": [214, 1148, 782, 1180], "category": "Text"}, {"text": "Rounding Adjustment: 0.00", "bbox": [241, 1190, 781, 1222], "category": "Text"}, {"text": "Rounded Total (RM): 109.70", "bbox": [190, 1243, 782, 1282], "category": "Text"}, {"text": "Cash 109.70", "bbox": [163, 1309, 748, 1340], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR @ 6 % | 103.49 | 6.21 |", "bbox": [109, 1409, 721, 1505], "category": "Text"}, {"text": "~~Thanks You~~", "bbox": [296, 1529, 603, 1558], "category": "Text"}], "full_text": "Cash Sale\nSINNATHAMBY HOLDINGS SDN. BHD. (219336-T)\nNO.17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032\nDocument No. : T04-18/084227\nDate : 06/02/2018 07:09:46 PM\n| DESC
QTY | PRICE
RM | Disc | AMOUNT
RM | TAX
CODE |\n|---|---|---|---|---|\n| POLY CHOPPING BOARD - 013 | | | | |\n| 3 UNIT * | 4.80 | 0.00 | 14.40 | SR |\n| PLASTIC BOWL - 2.80 | | | | |\n| 3 UNIT * | 2.80 | 0.00 | 22.40 | SR |\n| PLASTIC CONTAINER W COVER MS-SQ-1 | | | | |\n| 6 UNIT * | 1.50 | 0.00 | 9.00 | SR |\n| BENXON PP HYGIENIC CUP-AO-700 22 OZ-50PCS | | | | |\n| 1 UNIT * | 10.00 | 0.00 | 10.00 | SR |\n| STAEDTLER LUNA COLOUR PENCIL | | | | |\n| 11 UNIT * | 4.90 | 0.00 | 53.90 | SR |\nTotal Qty: 29\nTotal Inclusive GST 6% : 109.70\nRounding Adjustment: 0.00\nRounded Total (RM): 109.70\nCash 109.70\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR @ 6 % | 103.49 | 6.21 |\n~~Thanks You~~", "image_width": 864, "image_height": 1617} {"doc_id": "receipt_sroie_00020", "image_path": "../data/receipts/sroie/sroie_00020.png", "raw_output": "[{\"bbox\": [61, 339, 545, 371], \"category\": \"Text\", \"text\": \"SYL ROASTED DELIGHTS SDN. BHD.\"}, {\"bbox\": [244, 379, 336, 402], \"category\": \"Text\", \"text\": \"1227039\"}, {\"bbox\": [71, 407, 529, 433], \"category\": \"Text\", \"text\": \"75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ\"}, {\"bbox\": [194, 435, 410, 459], \"category\": \"Text\", \"text\": \"TEL : 03-7731 8169\"}, {\"bbox\": [180, 474, 424, 499], \"category\": \"Text\", \"text\": \"GST ID: 002046390272\"}, {\"bbox\": [27, 521, 299, 548], \"category\": \"Text\", \"text\": \"Doc No. : SO00022185\"}, {\"bbox\": [358, 524, 512, 551], \"category\": \"Text\", \"text\": \"TABLE A10\"}, {\"bbox\": [27, 555, 222, 581], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [358, 559, 578, 585], \"category\": \"Text\", \"text\": \"Date : 06/03/2018\"}, {\"bbox\": [27, 587, 169, 615], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [358, 590, 551, 616], \"category\": \"Text\", \"text\": \"Time : 12:06:00\"}, {\"bbox\": [23, 639, 577, 1219], \"category\": \"Table\", \"text\": \"
DescriptionQtyPriceAmount
(TO) BRAISED PORK RICE WITH PEANUT2.07.0014.00
(F) ROAST PORK - SMALL1.012.0012.00
(V02) SOUR & SPICY MUSTARD1.012.0012.00
(B03) JASMINE GREEN TEA(HOT)2.02.304.60
(R05) ROAST PORK + ROAST CHICKEN RICE1.011.9011.90
Total Qty.751.42
Total Sales (Excluding GST)51.42
Discount0.00
Total GST3.08
Rounding0.00
Total Sales (Inclusive of GST)54.50
\"}]", "elements": [{"text": "SYL ROASTED DELIGHTS SDN. BHD.", "bbox": [61, 339, 545, 371], "category": "Text"}, {"text": "1227039", "bbox": [244, 379, 336, 402], "category": "Text"}, {"text": "75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ", "bbox": [71, 407, 529, 433], "category": "Text"}, {"text": "TEL : 03-7731 8169", "bbox": [194, 435, 410, 459], "category": "Text"}, {"text": "GST ID: 002046390272", "bbox": [180, 474, 424, 499], "category": "Text"}, {"text": "Doc No. : SO00022185", "bbox": [27, 521, 299, 548], "category": "Text"}, {"text": "TABLE A10", "bbox": [358, 524, 512, 551], "category": "Text"}, {"text": "Cashier : USER", "bbox": [27, 555, 222, 581], "category": "Text"}, {"text": "Date : 06/03/2018", "bbox": [358, 559, 578, 585], "category": "Text"}, {"text": "Salesperson :", "bbox": [27, 587, 169, 615], "category": "Text"}, {"text": "Time : 12:06:00", "bbox": [358, 590, 551, 616], "category": "Text"}, {"text": "
DescriptionQtyPriceAmount
(TO) BRAISED PORK RICE WITH PEANUT2.07.0014.00
(F) ROAST PORK - SMALL1.012.0012.00
(V02) SOUR & SPICY MUSTARD1.012.0012.00
(B03) JASMINE GREEN TEA(HOT)2.02.304.60
(R05) ROAST PORK + ROAST CHICKEN RICE1.011.9011.90
Total Qty.751.42
Total Sales (Excluding GST)51.42
Discount0.00
Total GST3.08
Rounding0.00
Total Sales (Inclusive of GST)54.50
", "bbox": [23, 639, 577, 1219], "category": "Table"}], "full_text": "SYL ROASTED DELIGHTS SDN. BHD.\n1227039\n75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ\nTEL : 03-7731 8169\nGST ID: 002046390272\nDoc No. : SO00022185\nTABLE A10\nCashier : USER\nDate : 06/03/2018\nSalesperson :\nTime : 12:06:00\nDescription Qty Price Amount (TO) BRAISED PORK RICE WITH PEANUT 2.0 7.00 14.00 (F) ROAST PORK - SMALL 1.0 12.00 12.00 (V02) SOUR & SPICY MUSTARD 1.0 12.00 12.00 (B03) JASMINE GREEN TEA(HOT) 2.0 2.30 4.60 (R05) ROAST PORK + ROAST CHICKEN RICE 1.0 11.90 11.90 Total Qty. 7 51.42 Total Sales (Excluding GST) 51.42 Discount 0.00 Total GST 3.08 Rounding 0.00 Total Sales (Inclusive of GST) 54.50", "image_width": 623, "image_height": 1255} {"doc_id": "receipt_sroie_00455", "image_path": "../data/receipts/sroie/sroie_00455.png", "raw_output": "[{\"bbox\": [86, 123, 505, 150], \"category\": \"Text\", \"text\": \"ENW Hardware Centre (M) Sdn. Bhd.\"}, {\"bbox\": [177, 159, 390, 183], \"category\": \"Text\", \"text\": \"Co. Reg. No.: 795225-A\"}, {\"bbox\": [155, 184, 434, 207], \"category\": \"Text\", \"text\": \"GST Reg. No. : 000155453440\"}, {\"bbox\": [151, 211, 430, 234], \"category\": \"Text\", \"text\": \"No: G3, Blk G, Jln PJU 1A/3,\"}, {\"bbox\": [177, 237, 409, 259], \"category\": \"Text\", \"text\": \"Ara Damansara, 47301\"}, {\"bbox\": [111, 263, 472, 289], \"category\": \"Text\", \"text\": \"Petaling Jaya, Selangor Darul Ehsan.\"}, {\"bbox\": [102, 315, 453, 338], \"category\": \"Text\", \"text\": \"TEL: 03-7832 6929 , 012-659 9829\"}, {\"bbox\": [63, 348, 173, 370], \"category\": \"Text\", \"text\": \"14/04/2018\"}, {\"bbox\": [245, 350, 379, 373], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [358, 378, 537, 400], \"category\": \"Text\", \"text\": \"No. : CS00233521\"}, {\"bbox\": [63, 414, 323, 441], \"category\": \"Text\", \"text\": \"Cash Sale (Ara D'sara)\"}, {\"bbox\": [62, 459, 268, 482], \"category\": \"Text\", \"text\": \"Tel: 03-7832 6929\"}, {\"bbox\": [62, 487, 268, 510], \"category\": \"Text\", \"text\": \"H/P: 012-659 9829\"}, {\"bbox\": [59, 516, 558, 933], \"category\": \"Table\", \"text\": \"
ItemQtyU.PriceRM
VEWT5
5L. T_ 'Nippon' Vinilex EasyWash.
NP N 1882T		1.0099.0099.00 SR
000605
Cristin 4\\\" Blue Stripe Roller Refill		1.0030.0030.00 SR
002882
1\\\" Nylon Paint Brush.		1.003.503.50 SR
001065
4\\\" x 24\\\" Roller Handle.		1.002.502.50 SR
001741
'Clipsal' 4g 1w Switch		1.0021.0021.00 SR
\"}, {\"bbox\": [78, 959, 528, 986], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST @ 6% : 156.00\"}, {\"bbox\": [157, 990, 528, 1016], \"category\": \"Text\", \"text\": \"Rounding Adjustment : 0.00\"}, {\"bbox\": [162, 1021, 527, 1046], \"category\": \"Text\", \"text\": \"Total Amt Payable : 156.00\"}, {\"bbox\": [192, 1050, 527, 1073], \"category\": \"Text\", \"text\": \"Total Qty Tender : 5\"}, {\"bbox\": [69, 1095, 524, 1150], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | GST (RM) |\\n|---|---|---|\\n| SR = 6% | 147.17 | 8.83 |\"}, {\"bbox\": [194, 1184, 327, 1205], \"category\": \"Text\", \"text\": \"POIN : 0.00\"}, {\"bbox\": [65, 1238, 397, 1261], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable*\"}, {\"bbox\": [92, 1279, 495, 1332], \"category\": \"Text\", \"text\": \"Thank you for shopping at\\nENW Hardware Centre (M) Sdn Bhd.\"}, {\"bbox\": [121, 1347, 315, 1471], \"category\": \"Picture\"}]", "elements": [{"text": "ENW Hardware Centre (M) Sdn. Bhd.", "bbox": [86, 123, 505, 150], "category": "Text"}, {"text": "Co. Reg. No.: 795225-A", "bbox": [177, 159, 390, 183], "category": "Text"}, {"text": "GST Reg. No. : 000155453440", "bbox": [155, 184, 434, 207], "category": "Text"}, {"text": "No: G3, Blk G, Jln PJU 1A/3,", "bbox": [151, 211, 430, 234], "category": "Text"}, {"text": "Ara Damansara, 47301", "bbox": [177, 237, 409, 259], "category": "Text"}, {"text": "Petaling Jaya, Selangor Darul Ehsan.", "bbox": [111, 263, 472, 289], "category": "Text"}, {"text": "TEL: 03-7832 6929 , 012-659 9829", "bbox": [102, 315, 453, 338], "category": "Text"}, {"text": "14/04/2018", "bbox": [63, 348, 173, 370], "category": "Text"}, {"text": "Tax Invoice", "bbox": [245, 350, 379, 373], "category": "Section-header"}, {"text": "No. : CS00233521", "bbox": [358, 378, 537, 400], "category": "Text"}, {"text": "Cash Sale (Ara D'sara)", "bbox": [63, 414, 323, 441], "category": "Text"}, {"text": "Tel: 03-7832 6929", "bbox": [62, 459, 268, 482], "category": "Text"}, {"text": "H/P: 012-659 9829", "bbox": [62, 487, 268, 510], "category": "Text"}, {"text": "
ItemQtyU.PriceRM
VEWT5
5L. T_ 'Nippon' Vinilex EasyWash.
NP N 1882T		1.0099.0099.00 SR
000605
Cristin 4\" Blue Stripe Roller Refill		1.0030.0030.00 SR
002882
1\" Nylon Paint Brush.		1.003.503.50 SR
001065
4\" x 24\" Roller Handle.		1.002.502.50 SR
001741
'Clipsal' 4g 1w Switch		1.0021.0021.00 SR
", "bbox": [59, 516, 558, 933], "category": "Table"}, {"text": "Total Amt Incl. GST @ 6% : 156.00", "bbox": [78, 959, 528, 986], "category": "Text"}, {"text": "Rounding Adjustment : 0.00", "bbox": [157, 990, 528, 1016], "category": "Text"}, {"text": "Total Amt Payable : 156.00", "bbox": [162, 1021, 527, 1046], "category": "Text"}, {"text": "Total Qty Tender : 5", "bbox": [192, 1050, 527, 1073], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | GST (RM) |\n|---|---|---|\n| SR = 6% | 147.17 | 8.83 |", "bbox": [69, 1095, 524, 1150], "category": "Text"}, {"text": "POIN : 0.00", "bbox": [194, 1184, 327, 1205], "category": "Text"}, {"text": "*Goods sold are not returnable*", "bbox": [65, 1238, 397, 1261], "category": "Text"}, {"text": "Thank you for shopping at\nENW Hardware Centre (M) Sdn Bhd.", "bbox": [92, 1279, 495, 1332], "category": "Text"}], "full_text": "ENW Hardware Centre (M) Sdn. Bhd.\nCo. Reg. No.: 795225-A\nGST Reg. No. : 000155453440\nNo: G3, Blk G, Jln PJU 1A/3,\nAra Damansara, 47301\nPetaling Jaya, Selangor Darul Ehsan.\nTEL: 03-7832 6929 , 012-659 9829\n14/04/2018\nTax Invoice\nNo. : CS00233521\nCash Sale (Ara D'sara)\nTel: 03-7832 6929\nH/P: 012-659 9829\nItem Qty U.Price RM VEWT5 5L. T_ 'Nippon' Vinilex EasyWash. NP N 1882T 1.00 99.00 99.00 SR 000605 Cristin 4\" Blue Stripe Roller Refill 1.00 30.00 30.00 SR 002882 1\" Nylon Paint Brush. 1.00 3.50 3.50 SR 001065 4\" x 24\" Roller Handle. 1.00 2.50 2.50 SR 001741 'Clipsal' 4g 1w Switch 1.00 21.00 21.00 SR\nTotal Amt Incl. GST @ 6% : 156.00\nRounding Adjustment : 0.00\nTotal Amt Payable : 156.00\nTotal Qty Tender : 5\n| GST Summary | Amount (RM) | GST (RM) |\n|---|---|---|\n| SR = 6% | 147.17 | 8.83 |\nPOIN : 0.00\n*Goods sold are not returnable*\nThank you for shopping at\nENW Hardware Centre (M) Sdn Bhd.", "image_width": 621, "image_height": 1526} {"doc_id": "receipt_sroie_00422", "image_path": "../data/receipts/sroie/sroie_00422.png", "raw_output": "[{\"bbox\": [159, 208, 314, 230], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [82, 235, 388, 450], \"category\": \"Text\", \"text\": \"Eco-Shop Marketing Sdn Bhd\\nGST Reg. No: 000313901056\\nCompany No: 734055-M\\nLot F1-01, 6, Jalan 8/27A,\\nSeksyen 5 Wangsa Maju,\\n53300 Kuala Lumpur,\\nWilayah Persekutuan Kuala\\nLumpur, Malaysia.\"}, {\"bbox\": [52, 465, 376, 487], \"category\": \"Text\", \"text\": \"INV No #: BWMC02000047293\"}, {\"bbox\": [52, 493, 248, 515], \"category\": \"Text\", \"text\": \"26/02/2018 17:31\"}, {\"bbox\": [52, 521, 375, 570], \"category\": \"Text\", \"text\": \"CS : ROSSYAFIQAH ANIS BINTI\\nRAMLI [BWM0034]\"}, {\"bbox\": [51, 573, 418, 1134], \"category\": \"Table\", \"text\": \"
STKQTYRM
JT5501
72/1
65045039@2.3312.33
PLIERS 6\\\" 110G 120PCS(PELAYAR
74020030@2.3312.33
771-2 MULTI PURPOSE FOOD
TONGS
63065005@2.3336.99
LS301 SCALE SCRAPER -LARGE
360
63165004@2.3312.33
PVC WALL PLUG 4'S 240/10-(PLUG
74065001@2.3312.33
Total:716.31
Rounding Adj:-0.01
Balance Due:16.30
Payment (Cash):17.00
Change (Cash):0.70
\"}, {\"bbox\": [52, 1141, 200, 1165], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [51, 1168, 416, 1193], \"category\": \"Text\", \"text\": \"SR 6% 15.40 0.91\"}, {\"bbox\": [51, 1198, 416, 1223], \"category\": \"Text\", \"text\": \"ZR 0% 0.00 0.00\"}, {\"bbox\": [69, 1245, 402, 1295], \"category\": \"Picture\"}, {\"bbox\": [80, 1311, 391, 1364], \"category\": \"Text\", \"text\": \"Produce Bill for Exchange\\nWithin 3 Days No Cash Refund\"}, {\"bbox\": [119, 1367, 348, 1388], \"category\": \"Text\", \"text\": \"****** Thank you ******\"}, {\"bbox\": [82, 1395, 387, 1416], \"category\": \"Text\", \"text\": \"****** Please Come Again ******\"}]", "elements": [{"text": "TAX INVOICE", "bbox": [159, 208, 314, 230], "category": "Section-header"}, {"text": "Eco-Shop Marketing Sdn Bhd\nGST Reg. No: 000313901056\nCompany No: 734055-M\nLot F1-01, 6, Jalan 8/27A,\nSeksyen 5 Wangsa Maju,\n53300 Kuala Lumpur,\nWilayah Persekutuan Kuala\nLumpur, Malaysia.", "bbox": [82, 235, 388, 450], "category": "Text"}, {"text": "INV No #: BWMC02000047293", "bbox": [52, 465, 376, 487], "category": "Text"}, {"text": "26/02/2018 17:31", "bbox": [52, 493, 248, 515], "category": "Text"}, {"text": "CS : ROSSYAFIQAH ANIS BINTI\nRAMLI [BWM0034]", "bbox": [52, 521, 375, 570], "category": "Text"}, {"text": "
STKQTYRM
JT5501
72/1
65045039@2.3312.33
PLIERS 6\" 110G 120PCS(PELAYAR
74020030@2.3312.33
771-2 MULTI PURPOSE FOOD
TONGS
63065005@2.3336.99
LS301 SCALE SCRAPER -LARGE
360
63165004@2.3312.33
PVC WALL PLUG 4'S 240/10-(PLUG
74065001@2.3312.33
Total:716.31
Rounding Adj:-0.01
Balance Due:16.30
Payment (Cash):17.00
Change (Cash):0.70
", "bbox": [51, 573, 418, 1134], "category": "Table"}, {"text": "GST Summary", "bbox": [52, 1141, 200, 1165], "category": "Section-header"}, {"text": "SR 6% 15.40 0.91", "bbox": [51, 1168, 416, 1193], "category": "Text"}, {"text": "ZR 0% 0.00 0.00", "bbox": [51, 1198, 416, 1223], "category": "Text"}, {"text": "Produce Bill for Exchange\nWithin 3 Days No Cash Refund", "bbox": [80, 1311, 391, 1364], "category": "Text"}, {"text": "****** Thank you ******", "bbox": [119, 1367, 348, 1388], "category": "Text"}, {"text": "****** Please Come Again ******", "bbox": [82, 1395, 387, 1416], "category": "Text"}], "full_text": "TAX INVOICE\nEco-Shop Marketing Sdn Bhd\nGST Reg. No: 000313901056\nCompany No: 734055-M\nLot F1-01, 6, Jalan 8/27A,\nSeksyen 5 Wangsa Maju,\n53300 Kuala Lumpur,\nWilayah Persekutuan Kuala\nLumpur, Malaysia.\nINV No #: BWMC02000047293\n26/02/2018 17:31\nCS : ROSSYAFIQAH ANIS BINTI\nRAMLI [BWM0034]\nSTK QTY RM JT5501 72/1 65045039@2.33 1 2.33 PLIERS 6\" 110G 120PCS(PELAYAR 74020030@2.33 1 2.33 771-2 MULTI PURPOSE FOOD TONGS 63065005@2.33 3 6.99 LS301 SCALE SCRAPER -LARGE 360 63165004@2.33 1 2.33 PVC WALL PLUG 4'S 240/10-(PLUG 74065001@2.33 1 2.33 Total: 7 16.31 Rounding Adj: -0.01 Balance Due: 16.30 Payment (Cash): 17.00 Change (Cash): 0.70\nGST Summary\nSR 6% 15.40 0.91\nZR 0% 0.00 0.00\nProduce Bill for Exchange\nWithin 3 Days No Cash Refund\n****** Thank you ******\n****** Please Come Again ******", "image_width": 436, "image_height": 1488} {"doc_id": "receipt_sroie_00224", "image_path": "../data/receipts/sroie/sroie_00224.png", "raw_output": "[{\"bbox\": [98, 146, 656, 182], \"category\": \"Text\", \"text\": \"BOON SENG PAPER SDN BHD (1248717-W)\"}, {\"bbox\": [172, 180, 580, 273], \"category\": \"Text\", \"text\": \"12, JALAN BUNGA TANJUNG,\\n2/16 SEKSYEN 2,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [134, 304, 625, 335], \"category\": \"Text\", \"text\": \"Tel : 03-5519 0823 Fax : 03-5519 0823\"}, {\"bbox\": [207, 362, 549, 393], \"category\": \"Text\", \"text\": \"GST ID : 001005957120\"}, {\"bbox\": [295, 407, 459, 437], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [425, 454, 652, 480], \"category\": \"Text\", \"text\": \"No. : CS180319-0015\"}, {\"bbox\": [65, 499, 684, 893], \"category\": \"Table\", \"text\": \"
QtyRMTax
TAPE @ 2.501230.00SR
Total Amt Incl. GST @ 6% :31.80
Rounding Adjustment:0.00
Total Amt Payable :31.80
Paid Amount:31.80
Change:0.00
Total Qty Tender:12
Deposit:
\"}, {\"bbox\": [77, 919, 631, 1071], \"category\": \"Table\", \"text\": \"
GST SummaryAmount
(RM)		Tax
(RM)
SR @ 6%30.001.80
Total30.001.80
\"}, {\"bbox\": [317, 1141, 481, 1169], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [217, 1180, 580, 1210], \"category\": \"Text\", \"text\": \"Goods Sold are not returnable\"}, {\"bbox\": [259, 1212, 540, 1241], \"category\": \"Text\", \"text\": \"19/03/2018 1:01:43 PM\"}]", "elements": [{"text": "BOON SENG PAPER SDN BHD (1248717-W)", "bbox": [98, 146, 656, 182], "category": "Text"}, {"text": "12, JALAN BUNGA TANJUNG,\n2/16 SEKSYEN 2,\n40000 SHAH ALAM, SELANGOR", "bbox": [172, 180, 580, 273], "category": "Text"}, {"text": "Tel : 03-5519 0823 Fax : 03-5519 0823", "bbox": [134, 304, 625, 335], "category": "Text"}, {"text": "GST ID : 001005957120", "bbox": [207, 362, 549, 393], "category": "Text"}, {"text": "Tax Invoice", "bbox": [295, 407, 459, 437], "category": "Section-header"}, {"text": "No. : CS180319-0015", "bbox": [425, 454, 652, 480], "category": "Text"}, {"text": "
QtyRMTax
TAPE @ 2.501230.00SR
Total Amt Incl. GST @ 6% :31.80
Rounding Adjustment:0.00
Total Amt Payable :31.80
Paid Amount:31.80
Change:0.00
Total Qty Tender:12
Deposit:
", "bbox": [65, 499, 684, 893], "category": "Table"}, {"text": "
GST SummaryAmount
(RM)		Tax
(RM)
SR @ 6%30.001.80
Total30.001.80
", "bbox": [77, 919, 631, 1071], "category": "Table"}, {"text": "THANK YOU", "bbox": [317, 1141, 481, 1169], "category": "Text"}, {"text": "Goods Sold are not returnable", "bbox": [217, 1180, 580, 1210], "category": "Text"}, {"text": "19/03/2018 1:01:43 PM", "bbox": [259, 1212, 540, 1241], "category": "Text"}], "full_text": "BOON SENG PAPER SDN BHD (1248717-W)\n12, JALAN BUNGA TANJUNG,\n2/16 SEKSYEN 2,\n40000 SHAH ALAM, SELANGOR\nTel : 03-5519 0823 Fax : 03-5519 0823\nGST ID : 001005957120\nTax Invoice\nNo. : CS180319-0015\nQty RM Tax TAPE @ 2.50 12 30.00 SR Total Amt Incl. GST @ 6% : 31.80 Rounding Adjustment: 0.00 Total Amt Payable : 31.80 Paid Amount: 31.80 Change: 0.00 Total Qty Tender: 12 Deposit:\nGST Summary Amount (RM) Tax (RM) SR @ 6% 30.00 1.80 Total 30.00 1.80\nTHANK YOU\nGoods Sold are not returnable\n19/03/2018 1:01:43 PM", "image_width": 744, "image_height": 1286} {"doc_id": "receipt_sroie_00317", "image_path": "../data/receipts/sroie/sroie_00317.png", "raw_output": "[{\"bbox\": [4, 10, 141, 39], \"category\": \"Page-header\", \"text\": \"3180404\"}, {\"bbox\": [69, 87, 405, 198], \"category\": \"Text\", \"text\": \"WESTERN 'EASTERN'\\nSTATIONERY SDN. BHD\\nCO REG NO : 210038-K\\nGST ID : 000517095424\"}, {\"bbox\": [38, 228, 406, 334], \"category\": \"Section-header\", \"text\": \"42-46, JLN SULTAN AZLAN\\nSHAH 51200 KUALA LUMPUR\\nTEL : 03-4043 7678\\nTAX INVOICE\"}, {\"bbox\": [37, 364, 418, 416], \"category\": \"Text\", \"text\": \"REG 16-04-2018 14:51\\nC01 KL 001 037846\"}, {\"bbox\": [37, 446, 243, 498], \"category\": \"Text\", \"text\": \"CLR P.S A4/A3\\nS\"}, {\"bbox\": [246, 505, 306, 526], \"category\": \"Text\", \"text\": \"1 No\"}, {\"bbox\": [83, 553, 418, 605], \"category\": \"Text\", \"text\": \"GST TA AMT RM4.72\\nGST 6% RM0.28\"}, {\"bbox\": [82, 633, 416, 683], \"category\": \"Text\", \"text\": \"TOTAL RM5.00\\nCASH RM5.00\"}, {\"bbox\": [67, 715, 350, 738], \"category\": \"Section-header\", \"text\": \"TAX INVOICE OF GST\"}, {\"bbox\": [65, 768, 351, 819], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT\\nRETURNABLE\"}]", "elements": [{"text": "3180404", "bbox": [4, 10, 141, 39], "category": "Page-header"}, {"text": "WESTERN 'EASTERN'\nSTATIONERY SDN. BHD\nCO REG NO : 210038-K\nGST ID : 000517095424", "bbox": [69, 87, 405, 198], "category": "Text"}, {"text": "42-46, JLN SULTAN AZLAN\nSHAH 51200 KUALA LUMPUR\nTEL : 03-4043 7678\nTAX INVOICE", "bbox": [38, 228, 406, 334], "category": "Section-header"}, {"text": "REG 16-04-2018 14:51\nC01 KL 001 037846", "bbox": [37, 364, 418, 416], "category": "Text"}, {"text": "CLR P.S A4/A3\nS", "bbox": [37, 446, 243, 498], "category": "Text"}, {"text": "1 No", "bbox": [246, 505, 306, 526], "category": "Text"}, {"text": "GST TA AMT RM4.72\nGST 6% RM0.28", "bbox": [83, 553, 418, 605], "category": "Text"}, {"text": "TOTAL RM5.00\nCASH RM5.00", "bbox": [82, 633, 416, 683], "category": "Text"}, {"text": "TAX INVOICE OF GST", "bbox": [67, 715, 350, 738], "category": "Section-header"}, {"text": "GOODS SOLD ARE NOT\nRETURNABLE", "bbox": [65, 768, 351, 819], "category": "Text"}], "full_text": "3180404\nWESTERN 'EASTERN'\nSTATIONERY SDN. BHD\nCO REG NO : 210038-K\nGST ID : 000517095424\n42-46, JLN SULTAN AZLAN\nSHAH 51200 KUALA LUMPUR\nTEL : 03-4043 7678\nTAX INVOICE\nREG 16-04-2018 14:51\nC01 KL 001 037846\nCLR P.S A4/A3\nS\n1 No\nGST TA AMT RM4.72\nGST 6% RM0.28\nTOTAL RM5.00\nCASH RM5.00\nTAX INVOICE OF GST\nGOODS SOLD ARE NOT\nRETURNABLE", "image_width": 443, "image_height": 875} {"doc_id": "receipt_sroie_00418", "image_path": "../data/receipts/sroie/sroie_00418.png", "raw_output": "[{\"bbox\": [91, 308, 703, 402], \"category\": \"Text\", \"text\": \"MPH BOOKSTORES\\nSDN BHD\"}, {\"bbox\": [91, 410, 780, 659], \"category\": \"Text\", \"text\": \"GST No: 000542572544\\nMPH One Utama Phase 2\\nLot S319, 2nd Floor,\\n1 Utama Shopping Centre,\\nNo1, Lebuh Bandar Utama,47800 P.Jaya\"}, {\"bbox\": [110, 663, 760, 704], \"category\": \"Text\", \"text\": \"Tel:03-77259003 Fax:03-77224003\"}, {\"bbox\": [52, 762, 457, 803], \"category\": \"Text\", \"text\": \"STICKERS & OTHER GIFT\"}, {\"bbox\": [52, 813, 819, 855], \"category\": \"Text\", \"text\": \"2312475009906 3x10.49 31.47 $\"}, {\"bbox\": [129, 914, 818, 1012], \"category\": \"Text\", \"text\": \"Total Amount(incl. GST) 31.47\\nRounding -0.02\"}, {\"bbox\": [472, 1065, 818, 1134], \"category\": \"Text\", \"text\": \"TOTAL 31.45\"}, {\"bbox\": [453, 1153, 818, 1244], \"category\": \"Text\", \"text\": \"CASH 50.00\\nCHANGE 18.55\"}, {\"bbox\": [52, 1303, 818, 1395], \"category\": \"Text\", \"text\": \"Z - 0% GST 0.00 0.00\\nS- 6% GST 29.69 1.78\"}, {\"bbox\": [52, 1453, 818, 1642], \"category\": \"Text\", \"text\": \"ITEMS: 3 CASHIER: TRAIN2 TRAINEE STAFF\\nINVOICE NO: 008558 TRANS: 009628\\nSHF:1 POS:12 04BFRTL 11/12/2017 21:42:\\n10\"}, {\"bbox\": [91, 1652, 760, 1849], \"category\": \"Text\", \"text\": \"Goods sold are non-returnable\\nExchanges may be made for books\\nonly within 7 days from the date of\\npurchase with this receipt\"}, {\"bbox\": [189, 1855, 665, 1992], \"category\": \"Text\", \"text\": \"(Conditions apply)\\nThank You for Shopping at\\nMPH AT ONE UTAMA\"}]", "elements": [{"text": "MPH BOOKSTORES\nSDN BHD", "bbox": [91, 308, 703, 402], "category": "Text"}, {"text": "GST No: 000542572544\nMPH One Utama Phase 2\nLot S319, 2nd Floor,\n1 Utama Shopping Centre,\nNo1, Lebuh Bandar Utama,47800 P.Jaya", "bbox": [91, 410, 780, 659], "category": "Text"}, {"text": "Tel:03-77259003 Fax:03-77224003", "bbox": [110, 663, 760, 704], "category": "Text"}, {"text": "STICKERS & OTHER GIFT", "bbox": [52, 762, 457, 803], "category": "Text"}, {"text": "2312475009906 3x10.49 31.47 $", "bbox": [52, 813, 819, 855], "category": "Text"}, {"text": "Total Amount(incl. GST) 31.47\nRounding -0.02", "bbox": [129, 914, 818, 1012], "category": "Text"}, {"text": "TOTAL 31.45", "bbox": [472, 1065, 818, 1134], "category": "Text"}, {"text": "CASH 50.00\nCHANGE 18.55", "bbox": [453, 1153, 818, 1244], "category": "Text"}, {"text": "Z - 0% GST 0.00 0.00\nS- 6% GST 29.69 1.78", "bbox": [52, 1303, 818, 1395], "category": "Text"}, {"text": "ITEMS: 3 CASHIER: TRAIN2 TRAINEE STAFF\nINVOICE NO: 008558 TRANS: 009628\nSHF:1 POS:12 04BFRTL 11/12/2017 21:42:\n10", "bbox": [52, 1453, 818, 1642], "category": "Text"}, {"text": "Goods sold are non-returnable\nExchanges may be made for books\nonly within 7 days from the date of\npurchase with this receipt", "bbox": [91, 1652, 760, 1849], "category": "Text"}, {"text": "(Conditions apply)\nThank You for Shopping at\nMPH AT ONE UTAMA", "bbox": [189, 1855, 665, 1992], "category": "Text"}], "full_text": "MPH BOOKSTORES\nSDN BHD\nGST No: 000542572544\nMPH One Utama Phase 2\nLot S319, 2nd Floor,\n1 Utama Shopping Centre,\nNo1, Lebuh Bandar Utama,47800 P.Jaya\nTel:03-77259003 Fax:03-77224003\nSTICKERS & OTHER GIFT\n2312475009906 3x10.49 31.47 $\nTotal Amount(incl. GST) 31.47\nRounding -0.02\nTOTAL 31.45\nCASH 50.00\nCHANGE 18.55\nZ - 0% GST 0.00 0.00\nS- 6% GST 29.69 1.78\nITEMS: 3 CASHIER: TRAIN2 TRAINEE STAFF\nINVOICE NO: 008558 TRANS: 009628\nSHF:1 POS:12 04BFRTL 11/12/2017 21:42:\n10\nGoods sold are non-returnable\nExchanges may be made for books\nonly within 7 days from the date of\npurchase with this receipt\n(Conditions apply)\nThank You for Shopping at\nMPH AT ONE UTAMA", "image_width": 884, "image_height": 2104} {"doc_id": "receipt_sroie_00150", "image_path": "../data/receipts/sroie/sroie_00150.png", "raw_output": "[{\"bbox\": [81, 102, 520, 127], \"category\": \"Text\", \"text\": \"SWC ENTERPRISE SDN BHD\"}, {\"bbox\": [247, 127, 355, 149], \"category\": \"Text\", \"text\": \"(1125830-V)\"}, {\"bbox\": [185, 149, 415, 173], \"category\": \"Text\", \"text\": \"5-7, JALAN MAHAGONI 7/1\"}, {\"bbox\": [151, 173, 451, 197], \"category\": \"Text\", \"text\": \"SEKSYEN 4, BANDAR UTAMA, 44300\"}, {\"bbox\": [195, 197, 407, 220], \"category\": \"Text\", \"text\": \"BATANG KALI, SELANGOR\"}, {\"bbox\": [245, 220, 356, 243], \"category\": \"Text\", \"text\": \"03-60571377\"}, {\"bbox\": [16, 257, 228, 282], \"category\": \"Text\", \"text\": \"GST 002017808384\"}, {\"bbox\": [17, 282, 327, 305], \"category\": \"Text\", \"text\": \"Tax Invoice No : 00518087100028\"}, {\"bbox\": [16, 328, 216, 351], \"category\": \"Text\", \"text\": \"005002(BATANGKALI-2)\"}, {\"bbox\": [16, 352, 48, 374], \"category\": \"Text\", \"text\": \"002\"}, {\"bbox\": [565, 329, 575, 351], \"category\": \"Text\", \"text\": \"8\"}, {\"bbox\": [385, 352, 576, 375], \"category\": \"Text\", \"text\": \"28/03/2018 10:36:13\"}, {\"bbox\": [16, 397, 190, 422], \"category\": \"Section-header\", \"text\": \"OPEN CODE-SR ITEM\"}, {\"bbox\": [24, 422, 576, 446], \"category\": \"Text\", \"text\": \"0025679 U 3x8.00 24.00 $\"}, {\"bbox\": [24, 446, 576, 469], \"category\": \"Text\", \"text\": \"0025679 U 1x7.00 7.00 $\"}, {\"bbox\": [16, 469, 555, 492], \"category\": \"Text\", \"text\": \"PD 3.20 -3.80\"}, {\"bbox\": [16, 492, 257, 515], \"category\": \"Text\", \"text\": \" AUTHORIZE : BATANGKALI-S\"}, {\"bbox\": [16, 516, 576, 566], \"category\": \"Text\", \"text\": \"STAR 12X13 (1X180) 0020323 PKT 1x1.00 1.00 $\"}, {\"bbox\": [16, 566, 576, 616], \"category\": \"Text\", \"text\": \"STAR 15X16 AA (1X120) 0020324 PKT 1x1.80 1.80 $\"}, {\"bbox\": [16, 641, 576, 666], \"category\": \"Text\", \"text\": \"Item 4 SubTotal Incl GST 30.00\"}, {\"bbox\": [16, 666, 576, 690], \"category\": \"Text\", \"text\": \"Qty 6 Spec.Disc 0.00\"}, {\"bbox\": [16, 690, 576, 713], \"category\": \"Text\", \"text\": \"Saving 3.80 Rounding 0.00\"}, {\"bbox\": [335, 713, 576, 737], \"category\": \"Text\", \"text\": \"Total 30.00\"}, {\"bbox\": [344, 737, 576, 760], \"category\": \"Text\", \"text\": \"Cash 50.00\"}, {\"bbox\": [324, 760, 576, 784], \"category\": \"Text\", \"text\": \"Change 20.00\"}, {\"bbox\": [16, 806, 576, 831], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\"}, {\"bbox\": [16, 831, 278, 854], \"category\": \"Text\", \"text\": \"S(6%) 28.30 1.70\"}, {\"bbox\": [204, 878, 396, 901], \"category\": \"Text\", \"text\": \"28/03/2018 10:36:13\"}, {\"bbox\": [87, 903, 509, 973], \"category\": \"Picture\"}, {\"bbox\": [90, 995, 511, 1020], \"category\": \"Text\", \"text\": \"GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\"}, {\"bbox\": [154, 1020, 444, 1043], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT REFUNDABLE\"}, {\"bbox\": [145, 1043, 455, 1066], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR KIND SUPPORT\"}, {\"bbox\": [214, 1066, 386, 1090], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}]", "elements": [{"text": "SWC ENTERPRISE SDN BHD", "bbox": [81, 102, 520, 127], "category": "Text"}, {"text": "(1125830-V)", "bbox": [247, 127, 355, 149], "category": "Text"}, {"text": "5-7, JALAN MAHAGONI 7/1", "bbox": [185, 149, 415, 173], "category": "Text"}, {"text": "SEKSYEN 4, BANDAR UTAMA, 44300", "bbox": [151, 173, 451, 197], "category": "Text"}, {"text": "BATANG KALI, SELANGOR", "bbox": [195, 197, 407, 220], "category": "Text"}, {"text": "03-60571377", "bbox": [245, 220, 356, 243], "category": "Text"}, {"text": "GST 002017808384", "bbox": [16, 257, 228, 282], "category": "Text"}, {"text": "Tax Invoice No : 00518087100028", "bbox": [17, 282, 327, 305], "category": "Text"}, {"text": "005002(BATANGKALI-2)", "bbox": [16, 328, 216, 351], "category": "Text"}, {"text": "002", "bbox": [16, 352, 48, 374], "category": "Text"}, {"text": "8", "bbox": [565, 329, 575, 351], "category": "Text"}, {"text": "28/03/2018 10:36:13", "bbox": [385, 352, 576, 375], "category": "Text"}, {"text": "OPEN CODE-SR ITEM", "bbox": [16, 397, 190, 422], "category": "Section-header"}, {"text": "0025679 U 3x8.00 24.00 $", "bbox": [24, 422, 576, 446], "category": "Text"}, {"text": "0025679 U 1x7.00 7.00 $", "bbox": [24, 446, 576, 469], "category": "Text"}, {"text": "PD 3.20 -3.80", "bbox": [16, 469, 555, 492], "category": "Text"}, {"text": " AUTHORIZE : BATANGKALI-S", "bbox": [16, 492, 257, 515], "category": "Text"}, {"text": "STAR 12X13 (1X180) 0020323 PKT 1x1.00 1.00 $", "bbox": [16, 516, 576, 566], "category": "Text"}, {"text": "STAR 15X16 AA (1X120) 0020324 PKT 1x1.80 1.80 $", "bbox": [16, 566, 576, 616], "category": "Text"}, {"text": "Item 4 SubTotal Incl GST 30.00", "bbox": [16, 641, 576, 666], "category": "Text"}, {"text": "Qty 6 Spec.Disc 0.00", "bbox": [16, 666, 576, 690], "category": "Text"}, {"text": "Saving 3.80 Rounding 0.00", "bbox": [16, 690, 576, 713], "category": "Text"}, {"text": "Total 30.00", "bbox": [335, 713, 576, 737], "category": "Text"}, {"text": "Cash 50.00", "bbox": [344, 737, 576, 760], "category": "Text"}, {"text": "Change 20.00", "bbox": [324, 760, 576, 784], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)", "bbox": [16, 806, 576, 831], "category": "Text"}, {"text": "S(6%) 28.30 1.70", "bbox": [16, 831, 278, 854], "category": "Text"}, {"text": "28/03/2018 10:36:13", "bbox": [204, 878, 396, 901], "category": "Text"}, {"text": "GOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS", "bbox": [90, 995, 511, 1020], "category": "Text"}, {"text": "GOODS SOLD ARE NOT REFUNDABLE", "bbox": [154, 1020, 444, 1043], "category": "Text"}, {"text": "THANK YOU FOR YOUR KIND SUPPORT", "bbox": [145, 1043, 455, 1066], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [214, 1066, 386, 1090], "category": "Text"}], "full_text": "SWC ENTERPRISE SDN BHD\n(1125830-V)\n5-7, JALAN MAHAGONI 7/1\nSEKSYEN 4, BANDAR UTAMA, 44300\nBATANG KALI, SELANGOR\n03-60571377\nGST 002017808384\nTax Invoice No : 00518087100028\n005002(BATANGKALI-2)\n002\n8\n28/03/2018 10:36:13\nOPEN CODE-SR ITEM\n0025679 U 3x8.00 24.00 $\n0025679 U 1x7.00 7.00 $\nPD 3.20 -3.80\n AUTHORIZE : BATANGKALI-S\nSTAR 12X13 (1X180) 0020323 PKT 1x1.00 1.00 $\nSTAR 15X16 AA (1X120) 0020324 PKT 1x1.80 1.80 $\nItem 4 SubTotal Incl GST 30.00\nQty 6 Spec.Disc 0.00\nSaving 3.80 Rounding 0.00\nTotal 30.00\nCash 50.00\nChange 20.00\nGST Summary Amount(RM) Tax(RM)\nS(6%) 28.30 1.70\n28/03/2018 10:36:13\nGOODS SOLD ONLY EXCHANGEABLE WITHIN 3 DAYS\nGOODS SOLD ARE NOT REFUNDABLE\nTHANK YOU FOR YOUR KIND SUPPORT\nPLEASE COME AGAIN", "image_width": 616, "image_height": 1192} {"doc_id": "receipt_sroie_00159", "image_path": "../data/receipts/sroie/sroie_00159.png", "raw_output": "[{\"bbox\": [185, 297, 745, 347], \"category\": \"Section-header\", \"text\": \"FUN N CHEER (MALURI)\"}, {\"bbox\": [205, 349, 705, 486], \"category\": \"Text\", \"text\": \"LOT 37636, JALAN 6/37A,\\nTAMAN BUKIT MALURI,\\n52100 KUALA LUMPUR\"}, {\"bbox\": [264, 503, 654, 542], \"category\": \"Text\", \"text\": \"Tel : 03-62612536\"}, {\"bbox\": [340, 565, 580, 604], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [158, 617, 765, 661], \"category\": \"Text\", \"text\": \"(GST ID No. : 001439154176)\"}, {\"bbox\": [79, 676, 309, 716], \"category\": \"Text\", \"text\": \"05/01/2018\"}, {\"bbox\": [539, 676, 831, 713], \"category\": \"Text\", \"text\": \"Cashier: CS01\"}, {\"bbox\": [83, 731, 456, 769], \"category\": \"Text\", \"text\": \"11:44:44 S/P: MAL\"}, {\"bbox\": [539, 731, 834, 768], \"category\": \"Text\", \"text\": \"No: 0200419363\"}, {\"bbox\": [79, 798, 842, 1368], \"category\": \"Table\", \"text\": \"
Item/Desc.QtyPriceAmt.
KAIN BEBOLA(S)SHA BUSR
0412638214.9029.80
Total Qty2
TOTAL EXCL. GST28.11
ADD : GST @ 6% On1.69
29.80
CASH50.00
CHANGE20.20
\"}, {\"bbox\": [79, 1407, 834, 1563], \"category\": \"Text\", \"text\": \"GST summary Amount RM Tax RM\\nSR = 6% 28.11 1.69\\n0.00 0.00\"}, {\"bbox\": [95, 1575, 818, 1614], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE !\"}, {\"bbox\": [107, 1633, 810, 1672], \"category\": \"Text\", \"text\": \"THANK YOU ! PLEASE COME AGAIN !\"}]", "elements": [{"text": "FUN N CHEER (MALURI)", "bbox": [185, 297, 745, 347], "category": "Section-header"}, {"text": "LOT 37636, JALAN 6/37A,\nTAMAN BUKIT MALURI,\n52100 KUALA LUMPUR", "bbox": [205, 349, 705, 486], "category": "Text"}, {"text": "Tel : 03-62612536", "bbox": [264, 503, 654, 542], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [340, 565, 580, 604], "category": "Section-header"}, {"text": "(GST ID No. : 001439154176)", "bbox": [158, 617, 765, 661], "category": "Text"}, {"text": "05/01/2018", "bbox": [79, 676, 309, 716], "category": "Text"}, {"text": "Cashier: CS01", "bbox": [539, 676, 831, 713], "category": "Text"}, {"text": "11:44:44 S/P: MAL", "bbox": [83, 731, 456, 769], "category": "Text"}, {"text": "No: 0200419363", "bbox": [539, 731, 834, 768], "category": "Text"}, {"text": "
Item/Desc.QtyPriceAmt.
KAIN BEBOLA(S)SHA BUSR
0412638214.9029.80
Total Qty2
TOTAL EXCL. GST28.11
ADD : GST @ 6% On1.69
29.80
CASH50.00
CHANGE20.20
", "bbox": [79, 798, 842, 1368], "category": "Table"}, {"text": "GST summary Amount RM Tax RM\nSR = 6% 28.11 1.69\n0.00 0.00", "bbox": [79, 1407, 834, 1563], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE !", "bbox": [95, 1575, 818, 1614], "category": "Text"}, {"text": "THANK YOU ! PLEASE COME AGAIN !", "bbox": [107, 1633, 810, 1672], "category": "Text"}], "full_text": "FUN N CHEER (MALURI)\nLOT 37636, JALAN 6/37A,\nTAMAN BUKIT MALURI,\n52100 KUALA LUMPUR\nTel : 03-62612536\nTAX INVOICE\n(GST ID No. : 001439154176)\n05/01/2018\nCashier: CS01\n11:44:44 S/P: MAL\nNo: 0200419363\nItem/Desc. Qty Price Amt. KAIN BEBOLA(S)SHA BU SR 0412638 2 14.90 29.80 Total Qty 2 TOTAL EXCL. GST 28.11 ADD : GST @ 6% On 1.69 29.80 CASH 50.00 CHANGE 20.20\nGST summary Amount RM Tax RM\nSR = 6% 28.11 1.69\n0.00 0.00\nGOODS SOLD ARE NOT RETURNABLE !\nTHANK YOU ! PLEASE COME AGAIN !", "image_width": 884, "image_height": 1741} {"doc_id": "receipt_sroie_00429", "image_path": "../data/receipts/sroie/sroie_00429.png", "raw_output": "ERROR: 'choices'", "elements": [], "full_text": "", "image_width": 0, "image_height": 0} {"doc_id": "receipt_sroie_00451", "image_path": "../data/receipts/sroie/sroie_00451.png", "raw_output": "[{\"bbox\": [229, 239, 595, 281], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [265, 275, 559, 314], \"category\": \"Text\", \"text\": \"(CO.REG :860671-D)\"}, {\"bbox\": [129, 306, 673, 420], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [196, 409, 602, 451], \"category\": \"Text\", \"text\": \"(GST ID No :000306020352)\"}, {\"bbox\": [295, 445, 512, 480], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [294, 479, 513, 512], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [75, 542, 736, 591], \"category\": \"Text\", \"text\": \"LAVA FOOD CONTAINER FC202 500ml *S\"}, {\"bbox\": [75, 576, 293, 610], \"category\": \"Text\", \"text\": \"WA26 - 12/144\"}, {\"bbox\": [75, 609, 699, 656], \"category\": \"Text\", \"text\": \"9555047302026 1 X 1.80 1.80\"}, {\"bbox\": [75, 644, 732, 690], \"category\": \"Text\", \"text\": \"LAVA CANISTER CST7700 530ml *S\"}, {\"bbox\": [75, 677, 292, 711], \"category\": \"Text\", \"text\": \"WA33 - 12/144\"}, {\"bbox\": [75, 710, 705, 758], \"category\": \"Text\", \"text\": \"9555047301890 2 X 1.60 3.20\"}, {\"bbox\": [75, 775, 259, 812], \"category\": \"Text\", \"text\": \"Item(s) : 2\"}, {\"bbox\": [573, 791, 740, 829], \"category\": \"Text\", \"text\": \"Qty(s) : 3\"}, {\"bbox\": [73, 842, 744, 965], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 5.00\\nCASH RM 50.00\\nCHANGE RM 45.00\"}, {\"bbox\": [71, 976, 691, 1032], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.28\"}, {\"bbox\": [71, 1043, 472, 1121], \"category\": \"Text\", \"text\": \"30-04-18 18:17 SH01 ZJ86\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [520, 1061, 741, 1101], \"category\": \"Text\", \"text\": \"T2 R000121653\"}, {\"bbox\": [170, 1145, 620, 1224], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [202, 1215, 597, 1263], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [229, 239, 595, 281], "category": "Text"}, {"text": "(CO.REG :860671-D)", "bbox": [265, 275, 559, 314], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [129, 306, 673, 420], "category": "Text"}, {"text": "(GST ID No :000306020352)", "bbox": [196, 409, 602, 451], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [295, 445, 512, 480], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [294, 479, 513, 512], "category": "Text"}, {"text": "LAVA FOOD CONTAINER FC202 500ml *S", "bbox": [75, 542, 736, 591], "category": "Text"}, {"text": "WA26 - 12/144", "bbox": [75, 576, 293, 610], "category": "Text"}, {"text": "9555047302026 1 X 1.80 1.80", "bbox": [75, 609, 699, 656], "category": "Text"}, {"text": "LAVA CANISTER CST7700 530ml *S", "bbox": [75, 644, 732, 690], "category": "Text"}, {"text": "WA33 - 12/144", "bbox": [75, 677, 292, 711], "category": "Text"}, {"text": "9555047301890 2 X 1.60 3.20", "bbox": [75, 710, 705, 758], "category": "Text"}, {"text": "Item(s) : 2", "bbox": [75, 775, 259, 812], "category": "Text"}, {"text": "Qty(s) : 3", "bbox": [573, 791, 740, 829], "category": "Text"}, {"text": "Total Incl. GST@6% RM 5.00\nCASH RM 50.00\nCHANGE RM 45.00", "bbox": [73, 842, 744, 965], "category": "Text"}, {"text": "GST @6% included in total RM 0.28", "bbox": [71, 976, 691, 1032], "category": "Text"}, {"text": "30-04-18 18:17 SH01 ZJ86\nOPERATOR TRAINEE CASHIER", "bbox": [71, 1043, 472, 1121], "category": "Text"}, {"text": "T2 R000121653", "bbox": [520, 1061, 741, 1101], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [170, 1145, 620, 1224], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [202, 1215, 597, 1263], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO.REG :860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nLAVA FOOD CONTAINER FC202 500ml *S\nWA26 - 12/144\n9555047302026 1 X 1.80 1.80\nLAVA CANISTER CST7700 530ml *S\nWA33 - 12/144\n9555047301890 2 X 1.60 3.20\nItem(s) : 2\nQty(s) : 3\nTotal Incl. GST@6% RM 5.00\nCASH RM 50.00\nCHANGE RM 45.00\nGST @6% included in total RM 0.28\n30-04-18 18:17 SH01 ZJ86\nOPERATOR TRAINEE CASHIER\nT2 R000121653\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 814, "image_height": 1374} {"doc_id": "receipt_sroie_00483", "image_path": "../data/receipts/sroie/sroie_00483.png", "raw_output": "[{\"bbox\": [48, 130, 512, 167], \"category\": \"Section-header\", \"text\": \"SANYU STATIONERY SHOP\"}, {\"bbox\": [48, 178, 502, 226], \"category\": \"Text\", \"text\": \"NO. 31G&33G, JALAN SETIA INDAH X, U13/X\\n40170 SETIA ALAM\"}, {\"bbox\": [48, 231, 427, 258], \"category\": \"Text\", \"text\": \"Mobile /WhatsApp: +6012-918 7937\"}, {\"bbox\": [48, 262, 264, 284], \"category\": \"Text\", \"text\": \"Tel: +603-3362 4137\"}, {\"bbox\": [48, 289, 320, 311], \"category\": \"Text\", \"text\": \"GST ID No: 001531760640\"}, {\"bbox\": [411, 301, 587, 327], \"category\": \"Text\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 320, 140, 342], \"category\": \"Text\", \"text\": \"Owned By:\"}, {\"bbox\": [39, 343, 374, 366], \"category\": \"Text\", \"text\": \"SANYU SUPPLY SDN BHD (1135772-K)\"}, {\"bbox\": [43, 395, 299, 418], \"category\": \"Section-header\", \"text\": \"CASH SALES COUNTER\"}, {\"bbox\": [30, 457, 580, 857], \"category\": \"Table\", \"text\": \"
1. 2011-0025
2 X 1.0000		MAX STAPLE 10-1M2.00SR
Total Sales Inclusive GST @6%2.00
Discount0.00
Total2.00
Round Adj0.00
Final Total2.00
CASH2.00
CHANGE0.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%1.890.11
\"}, {\"bbox\": [33, 910, 517, 936], \"category\": \"Text\", \"text\": \"INV NO: CS-SA-0122858 Date: 07/11/2017\"}, {\"bbox\": [71, 1042, 567, 1065], \"category\": \"Text\", \"text\": \"Goods sold are not Returnable & Refundable\"}, {\"bbox\": [118, 1092, 521, 1147], \"category\": \"Text\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN.\"}, {\"bbox\": [122, 1177, 517, 1200], \"category\": \"Text\", \"text\": \"TERIMA KASIH SILA DATANG LAGI\"}, {\"bbox\": [56, 1230, 583, 1315], \"category\": \"Text\", \"text\": \"** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\"}, {\"bbox\": [94, 1333, 547, 1361], \"category\": \"Text\", \"text\": \"Follow us in Facebook: Sanyu.Stationery\"}]", "elements": [{"text": "SANYU STATIONERY SHOP", "bbox": [48, 130, 512, 167], "category": "Section-header"}, {"text": "NO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM", "bbox": [48, 178, 502, 226], "category": "Text"}, {"text": "Mobile /WhatsApp: +6012-918 7937", "bbox": [48, 231, 427, 258], "category": "Text"}, {"text": "Tel: +603-3362 4137", "bbox": [48, 262, 264, 284], "category": "Text"}, {"text": "GST ID No: 001531760640", "bbox": [48, 289, 320, 311], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [411, 301, 587, 327], "category": "Text"}, {"text": "Owned By:", "bbox": [39, 320, 140, 342], "category": "Text"}, {"text": "SANYU SUPPLY SDN BHD (1135772-K)", "bbox": [39, 343, 374, 366], "category": "Text"}, {"text": "CASH SALES COUNTER", "bbox": [43, 395, 299, 418], "category": "Section-header"}, {"text": "
1. 2011-0025
2 X 1.0000		MAX STAPLE 10-1M2.00SR
Total Sales Inclusive GST @6%2.00
Discount0.00
Total2.00
Round Adj0.00
Final Total2.00
CASH2.00
CHANGE0.00
GST SummaryAmount(RM)Tax(RM)
SR @ 6%1.890.11
", "bbox": [30, 457, 580, 857], "category": "Table"}, {"text": "INV NO: CS-SA-0122858 Date: 07/11/2017", "bbox": [33, 910, 517, 936], "category": "Text"}, {"text": "Goods sold are not Returnable & Refundable", "bbox": [71, 1042, 567, 1065], "category": "Text"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.", "bbox": [118, 1092, 521, 1147], "category": "Text"}, {"text": "TERIMA KASIH SILA DATANG LAGI", "bbox": [122, 1177, 517, 1200], "category": "Text"}, {"text": "** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **", "bbox": [56, 1230, 583, 1315], "category": "Text"}, {"text": "Follow us in Facebook: Sanyu.Stationery", "bbox": [94, 1333, 547, 1361], "category": "Text"}], "full_text": "SANYU STATIONERY SHOP\nNO. 31G&33G, JALAN SETIA INDAH X, U13/X\n40170 SETIA ALAM\nMobile /WhatsApp: +6012-918 7937\nTel: +603-3362 4137\nGST ID No: 001531760640\nTAX INVOICE\nOwned By:\nSANYU SUPPLY SDN BHD (1135772-K)\nCASH SALES COUNTER\n1. 2011-0025 2 X 1.0000 MAX STAPLE 10-1M 2.00 SR Total Sales Inclusive GST @6% 2.00 Discount 0.00 Total 2.00 Round Adj 0.00 Final Total 2.00 CASH 2.00 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 1.89 0.11\nINV NO: CS-SA-0122858 Date: 07/11/2017\nGoods sold are not Returnable & Refundable\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN.\nTERIMA KASIH SILA DATANG LAGI\n** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE **\nFollow us in Facebook: Sanyu.Stationery", "image_width": 623, "image_height": 1399} {"doc_id": "receipt_sroie_00246", "image_path": "../data/receipts/sroie/sroie_00246.png", "raw_output": "[{\"bbox\": [50, 187, 638, 273], \"category\": \"Text\", \"text\": \"KING'S CONFECTIONERY S/B 273500-U (GKJ)\\nLOT NO. 623, GIANT KELANA JAYA\"}, {\"bbox\": [50, 269, 561, 349], \"category\": \"Text\", \"text\": \"LOT PT244, JLN PERBANDARAN SS6/4\\nPUSAT BANDAR KELANA JAYA, PETALING\"}, {\"bbox\": [50, 353, 390, 431], \"category\": \"Text\", \"text\": \"TEL NO: 03 - 7803 0974\\n(GST ID : 000294060032)\"}, {\"bbox\": [163, 432, 554, 465], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [52, 467, 650, 508], \"category\": \"Text\", \"text\": \"Inv No :GKJ30785499 Date:02/02/17 19:46\"}, {\"bbox\": [55, 512, 474, 547], \"category\": \"Text\", \"text\": \"Cashier:FT10060 Ctr :01\"}, {\"bbox\": [50, 558, 655, 1055], \"category\": \"Table\", \"text\": \"
CodeDescQtyRMD%Amt
201026SCONE - M17.5007.50 S
Qty1Rounding Adj7.50
0.00
Due7.50
Pay20.00
Change12.50
\"}, {\"bbox\": [117, 1065, 607, 1104], \"category\": \"Text\", \"text\": \"(Total Included GST @ 6% : 0.42)\"}, {\"bbox\": [52, 1105, 632, 1139], \"category\": \"Text\", \"text\": \"GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\"}, {\"bbox\": [57, 1144, 487, 1178], \"category\": \"Text\", \"text\": \"THANK YOU PLEASE COME AGAIN!!\"}, {\"bbox\": [52, 1183, 497, 1217], \"category\": \"Text\", \"text\": \"TASTY BAKING HEALTHY NATION!!!\"}, {\"bbox\": [57, 1223, 640, 1264], \"category\": \"Text\", \"text\": \"==Visit us online at www.kings.com.my==\"}]", "elements": [{"text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA", "bbox": [50, 187, 638, 273], "category": "Text"}, {"text": "LOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING", "bbox": [50, 269, 561, 349], "category": "Text"}, {"text": "TEL NO: 03 - 7803 0974\n(GST ID : 000294060032)", "bbox": [50, 353, 390, 431], "category": "Text"}, {"text": "Tax Invoice", "bbox": [163, 432, 554, 465], "category": "Section-header"}, {"text": "Inv No :GKJ30785499 Date:02/02/17 19:46", "bbox": [52, 467, 650, 508], "category": "Text"}, {"text": "Cashier:FT10060 Ctr :01", "bbox": [55, 512, 474, 547], "category": "Text"}, {"text": "
CodeDescQtyRMD%Amt
201026SCONE - M17.5007.50 S
Qty1Rounding Adj7.50
0.00
Due7.50
Pay20.00
Change12.50
", "bbox": [50, 558, 655, 1055], "category": "Table"}, {"text": "(Total Included GST @ 6% : 0.42)", "bbox": [117, 1065, 607, 1104], "category": "Text"}, {"text": "GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!", "bbox": [52, 1105, 632, 1139], "category": "Text"}, {"text": "THANK YOU PLEASE COME AGAIN!!", "bbox": [57, 1144, 487, 1178], "category": "Text"}, {"text": "TASTY BAKING HEALTHY NATION!!!", "bbox": [52, 1183, 497, 1217], "category": "Text"}, {"text": "==Visit us online at www.kings.com.my==", "bbox": [57, 1223, 640, 1264], "category": "Text"}], "full_text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(GST ID : 000294060032)\nTax Invoice\nInv No :GKJ30785499 Date:02/02/17 19:46\nCashier:FT10060 Ctr :01\nCode Desc Qty RM D% Amt 201026 SCONE - M 1 7.50 0 7.50 S Qty 1 Rounding Adj 7.50 0.00 Due 7.50 Pay 20.00 Change 12.50\n(Total Included GST @ 6% : 0.42)\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\nTHANK YOU PLEASE COME AGAIN!!\nTASTY BAKING HEALTHY NATION!!!\n==Visit us online at www.kings.com.my==", "image_width": 705, "image_height": 1394} {"doc_id": "receipt_sroie_00392", "image_path": "../data/receipts/sroie/sroie_00392.png", "raw_output": "[{\"bbox\": [231, 330, 653, 377], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [290, 382, 580, 423], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [118, 432, 743, 580], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [201, 585, 669, 631], \"category\": \"Text\", \"text\": \"(GST ID No :000306020352)\"}, {\"bbox\": [293, 636, 573, 682], \"category\": \"Text\", \"text\": \"(SELAYANG MALL)\"}, {\"bbox\": [312, 687, 561, 727], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [62, 787, 825, 1847], \"category\": \"Text\", \"text\": \"CUSHION 43*43CM *S\\nNZ-06/07 - 5/40\\n9032550 1 X 14.90 14.90\\nCOLANDER 12610#*VS *S\\nIA00 - 6/96\\n6934091490607 1 X 5.90 5.90\\nS/S SQUARE STAND SSB0775-A# *S\\nUK11 - 5/80\\n6942008427899 1 X 6.50 6.50\\nPOT HOLDER (SQUARE) *S\\nMC52 - 10/300\\n9067846 5 X 2.50 12.50\\nMOSQUITO RACKET 108# *S\\nNA41/2-51 - 25/50\\n9021485 1 X 13.50 13.50\\nSTEMGLASS ST01-9AW/6WGB-CG 8ST 9oz *S\\nQA31-42 - 8\\n8992787966728 1 X 24.90 24.90\\nMOSQUITO RACKET 108# *S\\nNA41/2-51 - 25/50\\n9021485 -1 X 13.50 -13.50\"}, {\"bbox\": [68, 1905, 827, 1953], \"category\": \"Text\", \"text\": \"Item(s) : 7 Qty(s) : 9\"}, {\"bbox\": [67, 2008, 827, 2153], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 64.70\\nCASH RM 100.00\\nCHANGE RM 35.30\"}, {\"bbox\": [68, 2209, 771, 2253], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 3.66\"}, {\"bbox\": [67, 2309, 827, 2403], \"category\": \"Text\", \"text\": \"08-01-16 11:55 SH01 ZJ08 T3 R000270508\\nOPERATOR SLC - EALIL ARASI\"}, {\"bbox\": [183, 2460, 697, 2602], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n3 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}, {\"bbox\": [109, 2711, 789, 2755], \"category\": \"Text\", \"text\": \"* DUPLICATE COPY *\"}, {\"bbox\": [297, 2764, 603, 2804], \"category\": \"Text\", \"text\": \"08-01-2016 11:56\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [231, 330, 653, 377], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [290, 382, 580, 423], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [118, 432, 743, 580], "category": "Text"}, {"text": "(GST ID No :000306020352)", "bbox": [201, 585, 669, 631], "category": "Text"}, {"text": "(SELAYANG MALL)", "bbox": [293, 636, 573, 682], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [312, 687, 561, 727], "category": "Text"}, {"text": "CUSHION 43*43CM *S\nNZ-06/07 - 5/40\n9032550 1 X 14.90 14.90\nCOLANDER 12610#*VS *S\nIA00 - 6/96\n6934091490607 1 X 5.90 5.90\nS/S SQUARE STAND SSB0775-A# *S\nUK11 - 5/80\n6942008427899 1 X 6.50 6.50\nPOT HOLDER (SQUARE) *S\nMC52 - 10/300\n9067846 5 X 2.50 12.50\nMOSQUITO RACKET 108# *S\nNA41/2-51 - 25/50\n9021485 1 X 13.50 13.50\nSTEMGLASS ST01-9AW/6WGB-CG 8ST 9oz *S\nQA31-42 - 8\n8992787966728 1 X 24.90 24.90\nMOSQUITO RACKET 108# *S\nNA41/2-51 - 25/50\n9021485 -1 X 13.50 -13.50", "bbox": [62, 787, 825, 1847], "category": "Text"}, {"text": "Item(s) : 7 Qty(s) : 9", "bbox": [68, 1905, 827, 1953], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 64.70\nCASH RM 100.00\nCHANGE RM 35.30", "bbox": [67, 2008, 827, 2153], "category": "Text"}, {"text": "GST @6% included in total RM 3.66", "bbox": [68, 2209, 771, 2253], "category": "Text"}, {"text": "08-01-16 11:55 SH01 ZJ08 T3 R000270508\nOPERATOR SLC - EALIL ARASI", "bbox": [67, 2309, 827, 2403], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [183, 2460, 697, 2602], "category": "Text"}, {"text": "* DUPLICATE COPY *", "bbox": [109, 2711, 789, 2755], "category": "Text"}, {"text": "08-01-2016 11:56", "bbox": [297, 2764, 603, 2804], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(SELAYANG MALL)\n-TAX INVOICE-\nCUSHION 43*43CM *S\nNZ-06/07 - 5/40\n9032550 1 X 14.90 14.90\nCOLANDER 12610#*VS *S\nIA00 - 6/96\n6934091490607 1 X 5.90 5.90\nS/S SQUARE STAND SSB0775-A# *S\nUK11 - 5/80\n6942008427899 1 X 6.50 6.50\nPOT HOLDER (SQUARE) *S\nMC52 - 10/300\n9067846 5 X 2.50 12.50\nMOSQUITO RACKET 108# *S\nNA41/2-51 - 25/50\n9021485 1 X 13.50 13.50\nSTEMGLASS ST01-9AW/6WGB-CG 8ST 9oz *S\nQA31-42 - 8\n8992787966728 1 X 24.90 24.90\nMOSQUITO RACKET 108# *S\nNA41/2-51 - 25/50\n9021485 -1 X 13.50 -13.50\nItem(s) : 7 Qty(s) : 9\nTOTAL INCL. GST@6% RM 64.70\nCASH RM 100.00\nCHANGE RM 35.30\nGST @6% included in total RM 3.66\n08-01-16 11:55 SH01 ZJ08 T3 R000270508\nOPERATOR SLC - EALIL ARASI\nEXCHANGE ARE ALLOWED WITHIN\n3 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.\n* DUPLICATE COPY *\n08-01-2016 11:56", "image_width": 888, "image_height": 2899} {"doc_id": "receipt_sroie_00148", "image_path": "../data/receipts/sroie/sroie_00148.png", "raw_output": "[{\"bbox\": [72, 77, 507, 140], \"category\": \"Text\", \"text\": \"Gerbang Alaf Restaurants Sdn Bhd\\n(65351-M)\"}, {\"bbox\": [140, 143, 438, 172], \"category\": \"Text\", \"text\": \"Licensee of McDonald's\"}, {\"bbox\": [32, 174, 561, 271], \"category\": \"Text\", \"text\": \"Level 6, Bangunan TH, Damansara Uptown3\\nNo.3, Jalan SS21/39,47400 Petaling Jaya\\nSelangor\"}, {\"bbox\": [128, 272, 463, 302], \"category\": \"Text\", \"text\": \"(GST ID No: 000504664064)\"}, {\"bbox\": [112, 304, 463, 334], \"category\": \"Text\", \"text\": \"McDonald's Rawang DT (#188)\"}, {\"bbox\": [153, 336, 437, 365], \"category\": \"Text\", \"text\": \"Tel No. 03-6092-1968\"}, {\"bbox\": [220, 368, 370, 396], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [233, 432, 369, 460], \"category\": \"Section-header\", \"text\": \"MFY Side 1\"}, {\"bbox\": [32, 497, 302, 525], \"category\": \"Text\", \"text\": \"INV# 001881904580783\"}, {\"bbox\": [32, 529, 531, 559], \"category\": \"Text\", \"text\": \"ORD #70 -REG #19- 18/03/2018 23:02:16\"}, {\"bbox\": [30, 561, 560, 949], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n| :--- | :--- | :--- |\\n| | 1 L McChicken | 11.10 |\\n| | 1 L Coke | |\\n| | 1 L Fries | |\\n| | 2 Small Cone | 2.00 |\\n| | | |\\n| TakeOut Total (incl GST) | | 13.10 |\\n| Total Rounded | | 13.10 |\\n| Cash Tendered | | 20.00 |\\n| Change | | 6.90 |\\n| | | |\\n| TOTAL INCLUDES 6% GST | | 0.74 |\"}, {\"bbox\": [105, 1018, 499, 1048], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again.\"}, {\"bbox\": [43, 1050, 543, 1080], \"category\": \"Text\", \"text\": \"Guest Relations Center : 1300-13-1300\"}]", "elements": [{"text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)", "bbox": [72, 77, 507, 140], "category": "Text"}, {"text": "Licensee of McDonald's", "bbox": [140, 143, 438, 172], "category": "Text"}, {"text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor", "bbox": [32, 174, 561, 271], "category": "Text"}, {"text": "(GST ID No: 000504664064)", "bbox": [128, 272, 463, 302], "category": "Text"}, {"text": "McDonald's Rawang DT (#188)", "bbox": [112, 304, 463, 334], "category": "Text"}, {"text": "Tel No. 03-6092-1968", "bbox": [153, 336, 437, 365], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [220, 368, 370, 396], "category": "Section-header"}, {"text": "MFY Side 1", "bbox": [233, 432, 369, 460], "category": "Section-header"}, {"text": "INV# 001881904580783", "bbox": [32, 497, 302, 525], "category": "Text"}, {"text": "ORD #70 -REG #19- 18/03/2018 23:02:16", "bbox": [32, 529, 531, 559], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n| :--- | :--- | :--- |\n| | 1 L McChicken | 11.10 |\n| | 1 L Coke | |\n| | 1 L Fries | |\n| | 2 Small Cone | 2.00 |\n| | | |\n| TakeOut Total (incl GST) | | 13.10 |\n| Total Rounded | | 13.10 |\n| Cash Tendered | | 20.00 |\n| Change | | 6.90 |\n| | | |\n| TOTAL INCLUDES 6% GST | | 0.74 |", "bbox": [30, 561, 560, 949], "category": "Text"}, {"text": "Thank You and Please Come Again.", "bbox": [105, 1018, 499, 1048], "category": "Text"}, {"text": "Guest Relations Center : 1300-13-1300", "bbox": [43, 1050, 543, 1080], "category": "Text"}], "full_text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's Rawang DT (#188)\nTel No. 03-6092-1968\nTAX INVOICE\nMFY Side 1\nINV# 001881904580783\nORD #70 -REG #19- 18/03/2018 23:02:16\n| QTY | ITEM | TOTAL |\n| :--- | :--- | :--- |\n| | 1 L McChicken | 11.10 |\n| | 1 L Coke | |\n| | 1 L Fries | |\n| | 2 Small Cone | 2.00 |\n| | | |\n| TakeOut Total (incl GST) | | 13.10 |\n| Total Rounded | | 13.10 |\n| Cash Tendered | | 20.00 |\n| Change | | 6.90 |\n| | | |\n| TOTAL INCLUDES 6% GST | | 0.74 |\nThank You and Please Come Again.\nGuest Relations Center : 1300-13-1300", "image_width": 608, "image_height": 1214} {"doc_id": "receipt_sroie_00128", "image_path": "../data/receipts/sroie/sroie_00128.png", "raw_output": "[{\"bbox\": [95, 211, 830, 259], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [384, 271, 540, 311], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [243, 317, 680, 355], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [382, 363, 543, 399], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [270, 412, 653, 449], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [317, 457, 607, 493], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [279, 519, 646, 555], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [237, 570, 688, 606], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [48, 643, 144, 677], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [48, 695, 834, 734], \"category\": \"Text\", \"text\": \"Doc No. : CS00013066 Date: 31/01/2018\"}, {\"bbox\": [48, 747, 798, 783], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 11:33:00\"}, {\"bbox\": [48, 797, 639, 837], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [47, 884, 857, 1173], \"category\": \"Table\", \"text\": \"
ItemQtyS/PriceAmountTax
1701
6/8 BATU (BAG)		56.3631.80SR
2167
4.5KG RENDEROC PLUG		150.8850.88SR
Total Qty:682.68
\"}, {\"bbox\": [140, 1205, 756, 1246], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 78.00\"}, {\"bbox\": [421, 1259, 756, 1295], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [402, 1313, 756, 1349], \"category\": \"Text\", \"text\": \"Total GST : 4.68\"}, {\"bbox\": [412, 1369, 756, 1408], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [73, 1430, 756, 1470], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 82.68\"}, {\"bbox\": [455, 1488, 756, 1524], \"category\": \"Text\", \"text\": \"CASH : 82.68\"}, {\"bbox\": [426, 1539, 756, 1579], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [107, 1634, 381, 1672], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [116, 1698, 817, 1779], \"category\": \"Table\", \"text\": \"
Tax Code%Amt (RM)Tax (RM)
SR678.004.68
\"}, {\"bbox\": [298, 1802, 817, 1839], \"category\": \"Text\", \"text\": \"Total : 78.00 4.68\"}, {\"bbox\": [100, 1900, 816, 1934], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [95, 211, 830, 259], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [384, 271, 540, 311], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [243, 317, 680, 355], "category": "Text"}, {"text": "SETAPAK,", "bbox": [382, 363, 543, 399], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [270, 412, 653, 449], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [317, 457, 607, 493], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [279, 519, 646, 555], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [237, 570, 688, 606], "category": "Section-header"}, {"text": "CASH", "bbox": [48, 643, 144, 677], "category": "Text"}, {"text": "Doc No. : CS00013066 Date: 31/01/2018", "bbox": [48, 695, 834, 734], "category": "Text"}, {"text": "Cashier : USER Time: 11:33:00", "bbox": [48, 747, 798, 783], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [48, 797, 639, 837], "category": "Text"}, {"text": "
ItemQtyS/PriceAmountTax
1701
6/8 BATU (BAG)		56.3631.80SR
2167
4.5KG RENDEROC PLUG		150.8850.88SR
Total Qty:682.68
", "bbox": [47, 884, 857, 1173], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 78.00", "bbox": [140, 1205, 756, 1246], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [421, 1259, 756, 1295], "category": "Text"}, {"text": "Total GST : 4.68", "bbox": [402, 1313, 756, 1349], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [412, 1369, 756, 1408], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 82.68", "bbox": [73, 1430, 756, 1470], "category": "Text"}, {"text": "CASH : 82.68", "bbox": [455, 1488, 756, 1524], "category": "Text"}, {"text": "Change : 0.00", "bbox": [426, 1539, 756, 1579], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [107, 1634, 381, 1672], "category": "Section-header"}, {"text": "
Tax Code%Amt (RM)Tax (RM)
SR678.004.68
", "bbox": [116, 1698, 817, 1779], "category": "Table"}, {"text": "Total : 78.00 4.68", "bbox": [298, 1802, 817, 1839], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [100, 1900, 816, 1934], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00013066 Date: 31/01/2018\nCashier : USER Time: 11:33:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1701 6/8 BATU (BAG) 5 6.36 31.80 SR 2167 4.5KG RENDEROC PLUG 1 50.88 50.88 SR Total Qty: 6 82.68\nTotal Sales (Excluding GST) : 78.00\nDiscount : 0.00\nTotal GST : 4.68\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 82.68\nCASH : 82.68\nChange : 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 78.00 4.68\nTotal : 78.00 4.68\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU", "image_width": 932, "image_height": 1975} {"doc_id": "receipt_sroie_00347", "image_path": "../data/receipts/sroie/sroie_00347.png", "raw_output": "[{\"bbox\": [28, 69, 583, 94], \"category\": \"Text\", \"text\": \"GARDENIA BAKERIES (KL) SDN BHD (139386 X)\"}, {\"bbox\": [153, 94, 452, 143], \"category\": \"Text\", \"text\": \"Lot 3, Jalan Pelabur 23/1,\\n40300 Shah Alam, Selangor.\"}, {\"bbox\": [116, 141, 496, 163], \"category\": \"Text\", \"text\": \"Tel: 03- 55423228 Fax:03- 55423213\"}, {\"bbox\": [186, 165, 424, 186], \"category\": \"Text\", \"text\": \"GST ID: 000381399040\"}, {\"bbox\": [133, 206, 476, 241], \"category\": \"Section-header\", \"text\": \"TAX INVOICE / ADJUSTMENT NOTE\"}, {\"bbox\": [242, 264, 504, 300], \"category\": \"Text\", \"text\": \"Cash Inv No.: 7929F714\"}, {\"bbox\": [22, 305, 105, 327], \"category\": \"Text\", \"text\": \"VE0514\"}, {\"bbox\": [317, 305, 507, 327], \"category\": \"Text\", \"text\": \"Date: 29/09/2017\"}, {\"bbox\": [20, 336, 366, 372], \"category\": \"Text\", \"text\": \"MAKASSAR FRESH MARKET SDN BHD\"}, {\"bbox\": [21, 378, 344, 445], \"category\": \"Text\", \"text\": \"GROUND FLOOR, N.O. 4 & 6,\\nJALAN SS 15/4B,\\n47500 SUBANG JAYA, SELANGOR\"}, {\"bbox\": [22, 445, 266, 467], \"category\": \"Text\", \"text\": \"VE05: Ridzuan (11900)\"}, {\"bbox\": [250, 467, 486, 489], \"category\": \"Text\", \"text\": \"DD 29/09/2017 10:23\"}, {\"bbox\": [17, 493, 566, 1008], \"category\": \"Table\", \"text\": \"
DescriptionU PIssExcD SaleAmt(RM)
O.C. WHITE2.1331024.26
WHOLEMEAL2.7832012.78
O.C JUMBO2.9731025.94
Total 0% supplies:12.98
DELICIA-B/SCOTCH3.72010-1-3.72
CR-CHOCLT0.7220002014.40
MUFFIN C&W1.25090-9-11.25
TWG T'MISU1.330100-10-13.30
Total 6% supplies (excl. GST):-13.87
GST:-0.84
Total 6% supplies (Inc. GST):-14.71
Total 0% supplies:12.98
Total Payable:-1.73
\"}, {\"bbox\": [25, 1027, 117, 1048], \"category\": \"Text\", \"text\": \"E.&.O.E.\"}, {\"bbox\": [25, 1051, 558, 1195], \"category\": \"Text\", \"text\": \"Received above goods in good order condition.\\nThe recipient of Gardenia's products is\\nrequired to make necessary adjustments to its\\ninput tax claims, on the basic of the\\nadjustments shown in this Tax Invoice /\\nAdjustment Note\"}, {\"bbox\": [191, 1196, 427, 1218], \"category\": \"Text\", \"text\": \"CUSTOMER'S COPY\"}]", "elements": [{"text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)", "bbox": [28, 69, 583, 94], "category": "Text"}, {"text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.", "bbox": [153, 94, 452, 143], "category": "Text"}, {"text": "Tel: 03- 55423228 Fax:03- 55423213", "bbox": [116, 141, 496, 163], "category": "Text"}, {"text": "GST ID: 000381399040", "bbox": [186, 165, 424, 186], "category": "Text"}, {"text": "TAX INVOICE / ADJUSTMENT NOTE", "bbox": [133, 206, 476, 241], "category": "Section-header"}, {"text": "Cash Inv No.: 7929F714", "bbox": [242, 264, 504, 300], "category": "Text"}, {"text": "VE0514", "bbox": [22, 305, 105, 327], "category": "Text"}, {"text": "Date: 29/09/2017", "bbox": [317, 305, 507, 327], "category": "Text"}, {"text": "MAKASSAR FRESH MARKET SDN BHD", "bbox": [20, 336, 366, 372], "category": "Text"}, {"text": "GROUND FLOOR, N.O. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR", "bbox": [21, 378, 344, 445], "category": "Text"}, {"text": "VE05: Ridzuan (11900)", "bbox": [22, 445, 266, 467], "category": "Text"}, {"text": "DD 29/09/2017 10:23", "bbox": [250, 467, 486, 489], "category": "Text"}, {"text": "
DescriptionU PIssExcD SaleAmt(RM)
O.C. WHITE2.1331024.26
WHOLEMEAL2.7832012.78
O.C JUMBO2.9731025.94
Total 0% supplies:12.98
DELICIA-B/SCOTCH3.72010-1-3.72
CR-CHOCLT0.7220002014.40
MUFFIN C&W1.25090-9-11.25
TWG T'MISU1.330100-10-13.30
Total 6% supplies (excl. GST):-13.87
GST:-0.84
Total 6% supplies (Inc. GST):-14.71
Total 0% supplies:12.98
Total Payable:-1.73
", "bbox": [17, 493, 566, 1008], "category": "Table"}, {"text": "E.&.O.E.", "bbox": [25, 1027, 117, 1048], "category": "Text"}, {"text": "Received above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note", "bbox": [25, 1051, 558, 1195], "category": "Text"}, {"text": "CUSTOMER'S COPY", "bbox": [191, 1196, 427, 1218], "category": "Text"}], "full_text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)\nLot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor.\nTel: 03- 55423228 Fax:03- 55423213\nGST ID: 000381399040\nTAX INVOICE / ADJUSTMENT NOTE\nCash Inv No.: 7929F714\nVE0514\nDate: 29/09/2017\nMAKASSAR FRESH MARKET SDN BHD\nGROUND FLOOR, N.O. 4 & 6,\nJALAN SS 15/4B,\n47500 SUBANG JAYA, SELANGOR\nVE05: Ridzuan (11900)\nDD 29/09/2017 10:23\nDescription U P Iss Exc D Sale Amt(RM) O.C. WHITE 2.13 3 1 0 2 4.26 WHOLEMEAL 2.78 3 2 0 1 2.78 O.C JUMBO 2.97 3 1 0 2 5.94 Total 0% supplies: 12.98 DELICIA-B/SCOTCH 3.72 0 1 0 -1 -3.72 CR-CHOCLT 0.72 20 0 0 20 14.40 MUFFIN C&W 1.25 0 9 0 -9 -11.25 TWG T'MISU 1.33 0 10 0 -10 -13.30 Total 6% supplies (excl. GST): -13.87 GST: -0.84 Total 6% supplies (Inc. GST): -14.71 Total 0% supplies: 12.98 Total Payable: -1.73\nE.&.O.E.\nReceived above goods in good order condition.\nThe recipient of Gardenia's products is\nrequired to make necessary adjustments to its\ninput tax claims, on the basic of the\nadjustments shown in this Tax Invoice /\nAdjustment Note\nCUSTOMER'S COPY", "image_width": 616, "image_height": 1248} {"doc_id": "receipt_sroie_00086", "image_path": "../data/receipts/sroie/sroie_00086.png", "raw_output": "[{\"bbox\": [167, 341, 722, 383], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (KUCHAI) SDN BHD\"}, {\"bbox\": [291, 385, 598, 423], \"category\": \"Text\", \"text\": \"CO-REG:750441-W\"}, {\"bbox\": [107, 427, 778, 554], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [192, 557, 699, 598], \"category\": \"Text\", \"text\": \"(GST ID No :000473792512)\"}, {\"bbox\": [254, 600, 656, 640], \"category\": \"Text\", \"text\": \"(TESCO EXTRA KAJANG)\"}, {\"bbox\": [313, 643, 577, 681], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [45, 726, 864, 1239], \"category\": \"Text\", \"text\": \"BOOSTER CABLE XH-500A *S\\nCE72 - 10\\n9001620 1 X 29.90 29.90\\nMOTH BALLS 150G *S\\nEC21-41-71 - 10/100\\n9063977 1 X 2.10 2.10\\nDIY GOLD TWIST DRILL 3MM *S\\nLB22 - 20/1500\\n9071246 1 X 2.50 2.50\\nHSS TWIST DRILL 6*160MM *S\\nLG32-42 - 10/400\\n6909906163107 1 X 3.30 3.30\"}, {\"bbox\": [48, 1283, 273, 1324], \"category\": \"Text\", \"text\": \"Item(s) : 4\"}, {\"bbox\": [661, 1284, 864, 1327], \"category\": \"Text\", \"text\": \"Qty(s) : 4\"}, {\"bbox\": [46, 1367, 866, 1494], \"category\": \"Text\", \"text\": \"TOTAL INCL.GST@6% RM 37.80\\nCASH RM 40.00\\nCHANGE RM 2.20\"}, {\"bbox\": [46, 1536, 273, 1620], \"category\": \"Text\", \"text\": \"GST Summary\\nGST S@6%\"}, {\"bbox\": [415, 1538, 560, 1619], \"category\": \"Text\", \"text\": \"Amt(RM)\\n35.66\"}, {\"bbox\": [621, 1538, 763, 1620], \"category\": \"Text\", \"text\": \"Tax(RM)\\n2.14\"}, {\"bbox\": [46, 1707, 539, 1789], \"category\": \"Text\", \"text\": \"08-03-17 13:42 SH01 B028\\nOPERATOR TRAINEE\"}, {\"bbox\": [601, 1707, 865, 1747], \"category\": \"Text\", \"text\": \"T2 R000017473\"}, {\"bbox\": [171, 1834, 722, 1960], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (KUCHAI) SDN BHD", "bbox": [167, 341, 722, 383], "category": "Text"}, {"text": "CO-REG:750441-W", "bbox": [291, 385, 598, 423], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [107, 427, 778, 554], "category": "Text"}, {"text": "(GST ID No :000473792512)", "bbox": [192, 557, 699, 598], "category": "Text"}, {"text": "(TESCO EXTRA KAJANG)", "bbox": [254, 600, 656, 640], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [313, 643, 577, 681], "category": "Section-header"}, {"text": "BOOSTER CABLE XH-500A *S\nCE72 - 10\n9001620 1 X 29.90 29.90\nMOTH BALLS 150G *S\nEC21-41-71 - 10/100\n9063977 1 X 2.10 2.10\nDIY GOLD TWIST DRILL 3MM *S\nLB22 - 20/1500\n9071246 1 X 2.50 2.50\nHSS TWIST DRILL 6*160MM *S\nLG32-42 - 10/400\n6909906163107 1 X 3.30 3.30", "bbox": [45, 726, 864, 1239], "category": "Text"}, {"text": "Item(s) : 4", "bbox": [48, 1283, 273, 1324], "category": "Text"}, {"text": "Qty(s) : 4", "bbox": [661, 1284, 864, 1327], "category": "Text"}, {"text": "TOTAL INCL.GST@6% RM 37.80\nCASH RM 40.00\nCHANGE RM 2.20", "bbox": [46, 1367, 866, 1494], "category": "Text"}, {"text": "GST Summary\nGST S@6%", "bbox": [46, 1536, 273, 1620], "category": "Text"}, {"text": "Amt(RM)\n35.66", "bbox": [415, 1538, 560, 1619], "category": "Text"}, {"text": "Tax(RM)\n2.14", "bbox": [621, 1538, 763, 1620], "category": "Text"}, {"text": "08-03-17 13:42 SH01 B028\nOPERATOR TRAINEE", "bbox": [46, 1707, 539, 1789], "category": "Text"}, {"text": "T2 R000017473", "bbox": [601, 1707, 865, 1747], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [171, 1834, 722, 1960], "category": "Text"}], "full_text": "MR. D.I.Y. (KUCHAI) SDN BHD\nCO-REG:750441-W\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000473792512)\n(TESCO EXTRA KAJANG)\n-TAX INVOICE-\nBOOSTER CABLE XH-500A *S\nCE72 - 10\n9001620 1 X 29.90 29.90\nMOTH BALLS 150G *S\nEC21-41-71 - 10/100\n9063977 1 X 2.10 2.10\nDIY GOLD TWIST DRILL 3MM *S\nLB22 - 20/1500\n9071246 1 X 2.50 2.50\nHSS TWIST DRILL 6*160MM *S\nLG32-42 - 10/400\n6909906163107 1 X 3.30 3.30\nItem(s) : 4\nQty(s) : 4\nTOTAL INCL.GST@6% RM 37.80\nCASH RM 40.00\nCHANGE RM 2.20\nGST Summary\nGST S@6%\nAmt(RM)\n35.66\nTax(RM)\n2.14\n08-03-17 13:42 SH01 B028\nOPERATOR TRAINEE\nT2 R000017473\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 932, "image_height": 2067}