doc_id stringlengths 16 153 | image_path stringlengths 29 171 | raw_output stringlengths 16 242k | elements listlengths 0 100 | full_text stringlengths 0 242k | image_width int64 0 2.78k | image_height int64 0 3.56k |
|---|---|---|---|---|---|---|
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-14_jpg.rf.09c6d26018e9057e53d5ed65e815b72d | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-14_jpg.rf.09c6d26018e9057e53d5ed65e815b72d.jpg | [{"bbox": [228, 263, 1502, 305], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR"}, {"bbox": [72, 323, 209, 357], "category": "Text", "text": "Division :"}, {"bbox": [878, 323, 1050, 357], "category": "Text", "text": "MONTANA"}, {"bbox": [1223, 323, 1451, 357], "category":... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR",
"bbox": [
228,
263,
1502,
305
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
72,
323,
209,
357
],
"category": "Text"
},
{
"text": "MO... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR
Division :
MONTANA
Date : 02/6/2013
Name of Stockiest :-
M/S SRI RAJESWARI MEDICAL AGENCIES
Station :-
NELLORE
Head Quarter :-
NELLORE
Name Of B. E. :-
Y VENKATESH
Employee Code Of B. E. :-
E02474
Mobile No. Of B.E. :-
9581431432
Name of Doctor :-
DR S ANDAL BHASK... | 1,700 | 2,200 |
roboflow_invoices_Invoice-11_jpg.rf.1e95d95b368d685698f0dca8be70f925 | ../data/roboflow_invoices/train/Invoice-11_jpg.rf.1e95d95b368d685698f0dca8be70f925.jpg | [{"bbox": [54, 59, 162, 127], "category": "Picture"}, {"bbox": [61, 126, 159, 152], "category": "Text", "text": "Since 1860\nInsurance Co."}, {"bbox": [172, 81, 530, 106], "category": "Title", "text": "Dryden Mutual Insurance Company"}, {"bbox": [172, 111, 463, 125], "category": "Text", "text": "12 Ellis Drive • P.O. B... | [
{
"text": "Since 1860\nInsurance Co.",
"bbox": [
61,
126,
159,
152
],
"category": "Text"
},
{
"text": "Dryden Mutual Insurance Company",
"bbox": [
172,
81,
530,
106
],
"category": "Title"
},
{
"text": "12 Ellis Drive • P.O. ... | Since 1860
Insurance Co.
Dryden Mutual Insurance Company
12 Ellis Drive • P.O. Box 635 • Dryden, New York 13053
INVOICE
Invoice Date: 11/04/2016
Insureds Zip Code
3
Please contact your agent for coverage
and address changes.
XXX
3 Digit Agency Code
XYZ Insurance Agency, Inc
(XXX)XXX-XXXX
If you have any questions about... | 756 | 381 |
roboflow_invoices_AdobeStock_51021867-Converted-0499_png.rf.5fa81bf1a3ce2ec62699e883c74a0af9 | ../data/roboflow_invoices/train/AdobeStock_51021867-Converted-0499_png.rf.5fa81bf1a3ce2ec62699e883c74a0af9.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_Invoice_152_jpg.rf.d74f51fa7d54a26d0bbd84b58f0060be | ../data/roboflow_invoices/train/Invoice_152_jpg.rf.d74f51fa7d54a26d0bbd84b58f0060be.jpg | [{"bbox": [76, 34, 95, 43], "category": "Picture"}, {"bbox": [352, 33, 498, 74], "category": "Page-header", "text": "No. 7, 50th Street Road, Off 100 Post Road,\nBrooklyn, New York 11202\n\nSUNLUX, Inc.\n\nwww.sunlux.com\n\n617.323.1200"}, {"bbox": [76, 83, 226, 92], "category": "Section-header", "text": "Payment Detai... | [
{
"text": "[{\"bbox\": [76, 34, 95, 43], \"category\": \"Picture\"}, {\"bbox\": [352, 33, 498, 74], \"category\": \"Page-header\", \"text\": \"No. 7, 50th Street Road, Off 100 Post Road,\\nBrooklyn, New York 11202\\n\\nSUNLUX, Inc.\\n\\nwww.sunlux.com\\n\\n617.323.1200\"}, {\"bbox\": [76, 83, 226, 92], \"catego... | [{"bbox": [76, 34, 95, 43], "category": "Picture"}, {"bbox": [352, 33, 498, 74], "category": "Page-header", "text": "No. 7, 50th Street Road, Off 100 Post Road,\nBrooklyn, New York 11202\n\nSUNLUX, Inc.\n\nwww.sunlux.com\n\n617.323.1200"}, {"bbox": [76, 83, 226, 92], "category": "Section-header", "text": "Payment Detai... | 600 | 600 |
roboflow_invoices_516834970-Postpaid-Bill-7900148637-BM2227I000732877-1_page-0002_jpg.rf.aaef91bd73bc9058557ee1adb3596720 | ../data/roboflow_invoices/train/516834970-Postpaid-Bill-7900148637-BM2227I000732877-1_page-0002_jpg.rf.aaef91bd73bc9058557ee1adb3596720.jpg | [{"bbox": [65, 35, 161, 57], "category": "Picture"}, {"bbox": [56, 131, 372, 155], "category": "Section-header", "text": "YOUR CHARGES IN DETAIL"}, {"bbox": [811, 89, 1158, 138], "category": "Text", "text": "Relationship number 1-1384171358538\nAirtel mobile number 7900148637"}, {"bbox": [56, 199, 197, 219], "category"... | [
{
"text": "YOUR CHARGES IN DETAIL",
"bbox": [
56,
131,
372,
155
],
"category": "Section-header"
},
{
"text": "Relationship number 1-1384171358538\nAirtel mobile number 7900148637",
"bbox": [
811,
89,
1158,
138
],
"category": "Text"
... | YOUR CHARGES IN DETAIL
Relationship number 1-1384171358538
Airtel mobile number 7900148637
Monthly rentals
Description From date To date Amount Total(₹) Plan Name infinity family plan 499_808 11/03/2021 10/04/2021 499.00 599.00 Boosters rs100_15gb 3g/4g_data infinity family fp 11/03/2021 10/04/2021 100.00
Late Payment ... | 1,240 | 1,755 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-50_jpg.rf.d46111dc0c75e3877df682103e66f54a | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-50_jpg.rf.d46111dc0c75e3877df682103e66f54a.jpg | [{"bbox": [308, 195, 1356, 236], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME"}, {"bbox": [142, 257, 285, 291], "category": "Text", "text": "Division :"}, {"bbox": [991, 257, 1169, 291], "category": "Text", "text": "MONTANA"}, {"bbox": [142, 311, 433, 345], "category": "Text", "... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME",
"bbox": [
308,
195,
1356,
236
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
142,
257,
285,
291
],
"category": "Text"
},
{
"text": "MONTANA",
... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
MONTANA
Name of Stockiest :-
M/S ANKITHI
Station :-
NELLORE
Head Quarter :-
NIF
Name Of B. E. :-
Y VENKATESH
Employee Code Of B. E. :-
1
Mobile No. Of B.E. :-
9581431432
Name of Doctor :-
DR S
Doctor Code:-
65845
Name of Hospital / Nursing Home :-
DEEPTHI N
Name... | 1,700 | 2,200 |
roboflow_invoices_409430623-Postpaid-Bill-7388844442-683822798_page-0005_jpg.rf.d13757feb5de1bc71310be4176ca8ee2 | ../data/roboflow_invoices/train/409430623-Postpaid-Bill-7388844442-683822798_page-0005_jpg.rf.d13757feb5de1bc71310be4176ca8ee2.jpg | [{"bbox": [17, 21, 126, 53], "category": "Picture"}, {"bbox": [842, 41, 1144, 58], "category": "Page-header", "text": "Airtel mobile number 7388844442"}, {"bbox": [24, 88, 367, 111], "category": "Caption", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [14, 139, 616, 1678], "category": "Table", "text": "<table><thead><tr... | [
{
"text": "[{\"bbox\": [17, 21, 126, 53], \"category\": \"Picture\"}, {\"bbox\": [842, 41, 1144, 58], \"category\": \"Page-header\", \"text\": \"Airtel mobile number 7388844442\"}, {\"bbox\": [24, 88, 367, 111], \"category\": \"Caption\", \"text\": \"YOUR ITEMIZED STATEMENT\"}, {\"bbox\": [14, 139, 616, 1678], ... | [{"bbox": [17, 21, 126, 53], "category": "Picture"}, {"bbox": [842, 41, 1144, 58], "category": "Page-header", "text": "Airtel mobile number 7388844442"}, {"bbox": [24, 88, 367, 111], "category": "Caption", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [14, 139, 616, 1678], "category": "Table", "text": "<table><thead><tr... | 1,240 | 1,755 |
roboflow_invoices_Invoice-121_jpg.rf.a60d51f1f7249fdfc3cfb32df8e8c7e9 | ../data/roboflow_invoices/train/Invoice-121_jpg.rf.a60d51f1f7249fdfc3cfb32df8e8c7e9.jpg | [{"bbox": [16, 17, 202, 58], "category": "Title", "text": "# INVOICE"}, {"bbox": [0, 72, 502, 208], "category": "Picture"}, {"bbox": [29, 239, 301, 460], "category": "Table", "text": "<table><thead><tr><th>Description</th><th>Rate</th><th>Qty</th><th>Line Total</th></tr></thead><tbody><tr><td>Your item name</td><td>$2,... | [
{
"text": "# INVOICE",
"bbox": [
16,
17,
202,
58
],
"category": "Title"
},
{
"text": "<table><thead><tr><th>Description</th><th>Rate</th><th>Qty</th><th>Line Total</th></tr></thead><tbody><tr><td>Your item name</td><td>$2,000.00</td><td>1</td><td>$2,000.00</td></tr><t... | # INVOICE
Description Rate Qty Line Total Your item name $2,000.00 1 $2,000.00 Subtotal 2,000.00 Tax 0.00 Total 2,000.00 Amount Paid 0.00 Amount Due (USD) $2,000.00
Amount Due (USD)
$2,000.00
Billed To
Client Name
Street Address
City, State
Zip Code
Invoice Number
0000001
Date of Issue
Due Date
Invalid date
### Notes
B... | 518 | 703 |
roboflow_invoices_200167720-Phone-Bill-2_jpg.rf.0575ae796bc653892b43ec0f4fc5e01f | ../data/roboflow_invoices/train/200167720-Phone-Bill-2_jpg.rf.0575ae796bc653892b43ec0f4fc5e01f.jpg | [{"bbox": [68, 27, 184, 131], "category": "Picture"}, {"bbox": [345, 22, 1310, 75], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [596, 84, 1060, 128], "category": "Text", "text": "## Kamrup Telecom District"}, {"bbox": [730, 129, 925, 161], "category": "Text", "text": "## Telephone ... | [
{
"text": "[{\"bbox\": [68, 27, 184, 131], \"category\": \"Picture\"}, {\"bbox\": [345, 22, 1310, 75], \"category\": \"Section-header\", \"text\": \"# BHARAT SANCHAR NIGAM LIMITED\"}, {\"bbox\": [596, 84, 1060, 128], \"category\": \"Text\", \"text\": \"## Kamrup Telecom District\"}, {\"bbox\": [730, 129, 925, 1... | [{"bbox": [68, 27, 184, 131], "category": "Picture"}, {"bbox": [345, 22, 1310, 75], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [596, 84, 1060, 128], "category": "Text", "text": "## Kamrup Telecom District"}, {"bbox": [730, 129, 925, 161], "category": "Text", "text": "## Telephone ... | 1,654 | 2,339 |
roboflow_invoices_424149901-Postpaid-Bill_page-0005_jpg.rf.7500b39a4e22c4d362062edf28edab43 | ../data/roboflow_invoices/train/424149901-Postpaid-Bill_page-0005_jpg.rf.7500b39a4e22c4d362062edf28edab43.jpg | [{"bbox": [72, 96, 434, 144], "category": "Page-header", "text": "# Your Usage Details"}, {"bbox": [72, 182, 429, 211], "category": "Text", "text": "## MR. PATHURI SATISH"}, {"bbox": [72, 229, 232, 278], "category": "Text", "text": "Bill Period\n08.03.18 to 07.04.18"}, {"bbox": [257, 229, 377, 278], "category": "Text",... | [
{
"text": "# Your Usage Details",
"bbox": [
72,
96,
434,
144
],
"category": "Page-header"
},
{
"text": "## MR. PATHURI SATISH",
"bbox": [
72,
182,
429,
211
],
"category": "Text"
},
{
"text": "Bill Period\n08.03.18 to 07.04.1... | # Your Usage Details
## MR. PATHURI SATISH
Bill Period
08.03.18 to 07.04.18
Vodafone No
9666134696
Pulse Rate
VF 2 VF 60 Seconds and VF 2 Others 60 Seconds
Dynamic Credit Limit
Rs 2300 (for details refer page 2)
Your Postpaid Plan Red4Business 499_2017 Call Rates Local STD (@ Home Circle) Rs/Min:Sec Rs/Min:Sec With thi... | 1,240 | 1,753 |
roboflow_invoices_invoice12gffdruytr_jpg.rf.aa08664150e7f0de9f3989e0fe9b76c1 | ../data/roboflow_invoices/train/invoice12gffdruytr_jpg.rf.aa08664150e7f0de9f3989e0fe9b76c1.jpg | [{"bbox": [23, 31, 191, 116], "category": "Picture"}, {"bbox": [389, 25, 623, 48], "category": "Page-header", "text": "Hippo Demo Location #1"}, {"bbox": [435, 54, 624, 69], "category": "Page-header", "text": "Statement Date: 2018-04-10"}, {"bbox": [16, 144, 202, 212], "category": "Text", "text": "**Owner:** Master Spl... | [
{
"text": "Hippo Demo Location #1",
"bbox": [
389,
25,
623,
48
],
"category": "Page-header"
},
{
"text": "Statement Date: 2018-04-10",
"bbox": [
435,
54,
624,
69
],
"category": "Page-header"
},
{
"text": "**Owner:** Master S... | Hippo Demo Location #1
Statement Date: 2018-04-10
**Owner:** Master Splinter
12 Sewer StHole 2
New York, Kentucky
12345
Account #:131
**Patient:** Leo
**Invoice:** 1042, 2016-12-19
Item/Service Description QTY Price DispTestOne 10.00 $ 5.00
**Invoice:** 1052, 2016-12-23
Leo's INVOICE #1042 SUB-TOTAL: $ 5.00
Item/Servic... | 639 | 1,044 |
roboflow_invoices_Virgin-Your-Pay_jpg.rf.5c0ab65adcb55d1ae06212cb4707190a | ../data/roboflow_invoices/train/Virgin-Your-Pay_jpg.rf.5c0ab65adcb55d1ae06212cb4707190a.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_Invoice_84_jpg.rf.f491e8db163e50444c08143c2101d153 | ../data/roboflow_invoices/train/Invoice_84_jpg.rf.f491e8db163e50444c08143c2101d153.jpg | [{"bbox": [16, 17, 70, 75], "category": "Picture"}, {"bbox": [73, 14, 173, 66], "category": "Text", "text": "C\nLOGO"}, {"bbox": [533, 19, 674, 49], "category": "Title", "text": "INVOICE"}, {"bbox": [14, 88, 157, 107], "category": "Text", "text": "Your Company"}, {"bbox": [14, 107, 157, 184], "category": "Text", "text"... | [
{
"text": "C\nLOGO",
"bbox": [
73,
14,
173,
66
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
533,
19,
674,
49
],
"category": "Title"
},
{
"text": "Your Company",
"bbox": [
14,
88,
157,
1... | C
LOGO
INVOICE
Your Company
1433 17th St.
Denver, CO 80202
Phone: (303) 123-4567
billing@yourcompany.com
www.yourcompany.com
D
A Invoice #: 000383
B Invoice Date: 5/12/2011
E Business Name
Attention: Jennifer Jones
303 Washington Street Suite 153
New York, NY 10292
Phone: (303) 123-4567
billing@yourcompany.com
www.your... | 700 | 730 |
roboflow_invoices_435527949-bsnl-bill_page-0001_jpg.rf.a147ae33ca2309e59421251c6ff9ea9c | ../data/roboflow_invoices/train/435527949-bsnl-bill_page-0001_jpg.rf.a147ae33ca2309e59421251c6ff9ea9c.jpg | [{"bbox": [37, 34, 179, 172], "category": "Picture"}, {"bbox": [189, 32, 594, 139], "category": "Section-header", "text": "Bharat Sanchar\nNigam Ltd"}, {"bbox": [321, 144, 414, 161], "category": "Text", "text": "NBMS/BMS"}, {"bbox": [265, 172, 465, 191], "category": "Text", "text": "Postage Paid in Advance"}, {"bbox": ... | [
{
"text": "[{\"bbox\": [37, 34, 179, 172], \"category\": \"Picture\"}, {\"bbox\": [189, 32, 594, 139], \"category\": \"Section-header\", \"text\": \"Bharat Sanchar\\nNigam Ltd\"}, {\"bbox\": [321, 144, 414, 161], \"category\": \"Text\", \"text\": \"NBMS/BMS\"}, {\"bbox\": [265, 172, 465, 191], \"category\": \"T... | [{"bbox": [37, 34, 179, 172], "category": "Picture"}, {"bbox": [189, 32, 594, 139], "category": "Section-header", "text": "Bharat Sanchar\nNigam Ltd"}, {"bbox": [321, 144, 414, 161], "category": "Text", "text": "NBMS/BMS"}, {"bbox": [265, 172, 465, 191], "category": "Text", "text": "Postage Paid in Advance"}, {"bbox": ... | 1,238 | 1,755 |
roboflow_invoices_509208443-Postpaid-Bill-9900159456-BM2129I016746510-1-_page-0001_jpg.rf.9717cc316eab964fdbc84cd3024ff905 | ../data/roboflow_invoices/train/509208443-Postpaid-Bill-9900159456-BM2129I016746510-1-_page-0001_jpg.rf.9717cc316eab964fdbc84cd3024ff905.jpg | [{"bbox": [91, 68, 382, 98], "category": "Section-header", "text": "## MOBILE SERVICES"}, {"bbox": [91, 103, 390, 122], "category": "Text", "text": "Original Copy for Recipient - Tax Invoice"}, {"bbox": [972, 77, 1122, 111], "category": "Text", "text": "airtel"}, {"bbox": [95, 169, 154, 186], "category": "Text", "text"... | [
{
"text": "## MOBILE SERVICES",
"bbox": [
91,
68,
382,
98
],
"category": "Section-header"
},
{
"text": "Original Copy for Recipient - Tax Invoice",
"bbox": [
91,
103,
390,
122
],
"category": "Text"
},
{
"text": "airtel",
... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
M/s...
Citizen Watches Pvt Ltd
#299 6th Main HAL II Stage Indiranagar Bangalore - 560 038.
Bangalore 560038
Karnataka
Landmark :
9900159456
105-101337418
POS: Karnataka
Email ID: sandeep@citizenwatches.co.in
Airtel number
9900159456
Relationship number... | 1,240 | 1,755 |
roboflow_invoices_163626699-BSNL-Bill-1_jpg.rf.1076a415074f8d97eb3efe8079d97dac | ../data/roboflow_invoices/train/163626699-BSNL-Bill-1_jpg.rf.1076a415074f8d97eb3efe8079d97dac.jpg | [{"bbox": [68, 28, 183, 131], "category": "Picture"}, {"bbox": [345, 23, 1310, 75], "category": "Page-header", "text": "BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [556, 85, 1097, 130], "category": "Page-header", "text": "Pondicherry Telecom District"}, {"bbox": [1345, 39, 1561, 118], "category": "Page-header", "text": "B... | [
{
"text": "BHARAT SANCHAR NIGAM LIMITED",
"bbox": [
345,
23,
1310,
75
],
"category": "Page-header"
},
{
"text": "Pondicherry Telecom District",
"bbox": [
556,
85,
1097,
130
],
"category": "Page-header"
},
{
"text": "BILL MAI... | BHARAT SANCHAR NIGAM LIMITED
Pondicherry Telecom District
BILL MAIL SERVICE
Postage paid in advance
Vide LicenceNo.PP/03/2001
Name & Address of the Customer:
THAMIZHAN S
8, FIRST CROSS STREET
KALAINGER NAGAR,MANAVLELY, ARIYANKUPPAM
ARIYANKUPPAM
PUDHUCHERRY
PUDUCHERRY TN
605007
## INFORMATION TO CUSTOMER
### I) For Faul... | 1,654 | 2,339 |
roboflow_invoices_134174602-AMAN-BILL-invoice-format-03_jpg.rf.1c4f0ecf0f58e9c0973a4025229640cf | ../data/roboflow_invoices/train/134174602-AMAN-BILL-invoice-format-03_jpg.rf.1c4f0ecf0f58e9c0973a4025229640cf.jpg | [{"bbox": [146, 189, 584, 227], "category": "Section-header", "text": "REGAL MEDICAL AGENCIES"}, {"bbox": [146, 239, 670, 389], "category": "Text", "text": "PHARMACEUTICAL DISTRIBUTORS\nR.O.23-A BLESSINGS,SINDHU NAGER BAREILLY\nD.L. :20B-2193, 21B-1183 DEC. -2011\nTIN. :09909105614 CST. BF-5034706"}, {"bbox": [864, 276... | [
{
"text": "REGAL MEDICAL AGENCIES",
"bbox": [
146,
189,
584,
227
],
"category": "Section-header"
},
{
"text": "PHARMACEUTICAL DISTRIBUTORS\nR.O.23-A BLESSINGS,SINDHU NAGER BAREILLY\nD.L. :20B-2193, 21B-1183 DEC. -2011\nTIN. :09909105614 CST. BF-5034706",
"bbox": [... | REGAL MEDICAL AGENCIES
PHARMACEUTICAL DISTRIBUTORS
R.O.23-A BLESSINGS,SINDHU NAGER BAREILLY
D.L. :20B-2193, 21B-1183 DEC. -2011
TIN. :09909105614 CST. BF-5034706
TO, AMBEY MEDICAL, SUBASH NAGER BAREILLY
TIN-09207304073
PRODUCT NAME PACK QTY FREE RATE VAT% DIS% AMOUNT EUYCP TC 1*200 ml 87 0 34 4 4.75 2958
(Taxable 4.0% ... | 1,700 | 2,200 |
roboflow_invoices_490338854-VIL-bill-7299972522-2020-10-01_page-0001_jpg.rf.338dd8519891654282793cb71fd80d99 | ../data/roboflow_invoices/train/490338854-VIL-bill-7299972522-2020-10-01_page-0001_jpg.rf.338dd8519891654282793cb71fd80d99.jpg | [{"bbox": [251, 70, 534, 88], "category": "Page-header", "text": "Original for recipient / Duplicate for supplier"}, {"bbox": [1070, 79, 1150, 95], "category": "Page-header", "text": "www.MyVi.in"}, {"bbox": [83, 100, 216, 206], "category": "Picture"}, {"bbox": [251, 105, 465, 148], "category": "Page-header", "text": "... | [
{
"text": "Original for recipient / Duplicate for supplier",
"bbox": [
251,
70,
534,
88
],
"category": "Page-header"
},
{
"text": "www.MyVi.in",
"bbox": [
1070,
79,
1150,
95
],
"category": "Page-header"
},
{
"text": "# your ... | Original for recipient / Duplicate for supplier
www.MyVi.in
# your Vi bill
Every 3000 sheets of paper cost us a tree. Let's conserve. SMS ACT GOGREEN TO 199 (toll free) to get your bills on email only
Amount Payable **Rs 4,166.48**
Due date **16 Oct 2020**
## Mr. Venkatachalapathi Sivaprakasa
Copp Adani Ennore Containe... | 1,241 | 1,750 |
roboflow_invoices_351875285-Mandeep-Medical-Bill_page-0002_jpg.rf.91eb06a254cc038559ce905145136131 | ../data/roboflow_invoices/train/351875285-Mandeep-Medical-Bill_page-0002_jpg.rf.91eb06a254cc038559ce905145136131.jpg | [{"bbox": [517, 114, 647, 133], "category": "Section-header", "text": "RETAIL INVOICE"}, {"bbox": [105, 139, 331, 159], "category": "Text", "text": "SANDHU MEDICAL AGENCY"}, {"bbox": [105, 166, 317, 187], "category": "Text", "text": "NAVA KHOT, MAIN BAZAR,"}, {"bbox": [105, 193, 271, 212], "category": "Text", "text": "... | [
{
"text": "RETAIL INVOICE",
"bbox": [
517,
114,
647,
133
],
"category": "Section-header"
},
{
"text": "SANDHU MEDICAL AGENCY",
"bbox": [
105,
139,
331,
159
],
"category": "Text"
},
{
"text": "NAVA KHOT, MAIN BAZAR,",
"bb... | RETAIL INVOICE
SANDHU MEDICAL AGENCY
NAVA KHOT, MAIN BAZAR,
AMRITSAR - 143 001
Phone : 9882714690
D.L. No. : 10079-A
TIN NO. : 03642043221
No. : SMA - 1201
Date : 2/15/2017
Name : MANDEEP SINGH
Add. : AMRITSAR
Dr. : SHARMA - MD
QTY. PACK DESCRIPTION MFR. NAME BATCH EXP. M.R.P. AMOUNT 10 TAB TAB TOPCORT RANBAXY MJ-709 1... | 1,275 | 1,650 |
roboflow_invoices_409972082-Rajat-Bill-1_page-0002_jpg.rf.bf5ea9bc8097a1d075e1b4d458d72efb | ../data/roboflow_invoices/train/409972082-Rajat-Bill-1_page-0002_jpg.rf.bf5ea9bc8097a1d075e1b4d458d72efb.jpg | [{"bbox": [80, 156, 203, 199], "category": "Section-header", "text": "# Details"}, {"bbox": [79, 223, 336, 279], "category": "Text", "text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal"}, {"bbox": [488, 148, 1046, 317], "category": "Text", "text": "Vodafone no. 9654652956\nBill number 0090144201\nBill date 20.11.0... | [
{
"text": "# Details",
"bbox": [
80,
156,
203,
199
],
"category": "Section-header"
},
{
"text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal",
"bbox": [
79,
223,
336,
279
],
"category": "Text"
},
{
"text": "Vodafone no. ... | # Details
Relationship no. 1.26841595
Mr. Rajeev Agarwal
Vodafone no. 9654652956
Bill number 0090144201
Bill date 20.11.09
Bill period 20.10.09 to 19.11.09
Your plan Talk STD 199 Plan
Local pulse rate VF 2 VF 60 seconds and VF 2 Others 60 seconds
Dynamic credit limit Rs 4000
Your Talk plan details Outgoing call rates L... | 1,241 | 1,754 |
roboflow_invoices_5IcighcNjos59wylfnJlo_HPDS18YNEYqD-gw1PHsOE_jpg.rf.c8e023e297033d59bcd22456dee40062 | ../data/roboflow_invoices/train/5IcighcNjos59wylfnJlo_HPDS18YNEYqD-gw1PHsOE_jpg.rf.c8e023e297033d59bcd22456dee40062.jpg | [{"bbox": [52, 92, 177, 144], "category": "Text", "text": "Sprint"}, {"bbox": [172, 79, 240, 154], "category": "Picture"}, {"bbox": [52, 148, 242, 193], "category": "Text", "text": "Preferred Retailer\nSprint Store by Mobile City NY"}, {"bbox": [119, 198, 383, 316], "category": "Text", "text": "5th Avenue\n479 5th Aven... | [
{
"text": "Sprint",
"bbox": [
52,
92,
177,
144
],
"category": "Text"
},
{
"text": "Preferred Retailer\nSprint Store by Mobile City NY",
"bbox": [
52,
148,
242,
193
],
"category": "Text"
},
{
"text": "5th Avenue\n479 5th Aven... | Sprint
Preferred Retailer
Sprint Store by Mobile City NY
5th Avenue
479 5th Avenue - 2039077-DCA
Brooklyn NY United States 11215
(718)499-9060
Bill To:
Brooklyn NY United States
Sale
Invoice
Tendered On: 11-Feb-2020 06:35 PM
Sales Person: Stanley P
Tendered By: Mahesh K
Tendered At: 5th Avenue
| Product SKU | Product ... | 1,280 | 1,095 |
roboflow_invoices_Veterinary-Invoice-Template-1-G_jpg.rf.660a03603c3f13eb74b9f83cc115690f | ../data/roboflow_invoices/train/Veterinary-Invoice-Template-1-G_jpg.rf.660a03603c3f13eb74b9f83cc115690f.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_Invoice_168_jpg.rf.8b269c8ff7a4169f6b49813d50d32d82 | ../data/roboflow_invoices/train/Invoice_168_jpg.rf.8b269c8ff7a4169f6b49813d50d32d82.jpg | [{"bbox": [38, 32, 65, 48], "category": "Picture"}, {"bbox": [68, 34, 133, 43], "category": "Page-header", "text": "Informatica"}, {"bbox": [253, 33, 311, 41], "category": "Page-header", "text": "RECHNUNG"}, {"bbox": [350, 27, 421, 43], "category": "Page-header", "text": "Rechnung-Nr:\nRechnungsdatum:"}, {"bbox": [503,... | [
{
"text": "[{\"bbox\": [38, 32, 65, 48], \"category\": \"Picture\"}, {\"bbox\": [68, 34, 133, 43], \"category\": \"Page-header\", \"text\": \"Informatica\"}, {\"bbox\": [253, 33, 311, 41], \"category\": \"Page-header\", \"text\": \"RECHNUNG\"}, {\"bbox\": [350, 27, 421, 43], \"category\": \"Page-header\", \"tex... | [{"bbox": [38, 32, 65, 48], "category": "Picture"}, {"bbox": [68, 34, 133, 43], "category": "Page-header", "text": "Informatica"}, {"bbox": [253, 33, 311, 41], "category": "Page-header", "text": "RECHNUNG"}, {"bbox": [350, 27, 421, 43], "category": "Page-header", "text": "Rechnung-Nr:\nRechnungsdatum:"}, {"bbox": [503,... | 600 | 600 |
roboflow_invoices_393480850-Airtel-Postpaid-Bill_page-0003_jpg.rf.2791dec74d8f680fa0862828d9d7231e | ../data/roboflow_invoices/train/393480850-Airtel-Postpaid-Bill_page-0003_jpg.rf.2791dec74d8f680fa0862828d9d7231e.jpg | [{"bbox": [515, 76, 699, 100], "category": "Section-header", "text": "Your Bill in Detail"}, {"bbox": [28, 120, 172, 139], "category": "Section-header", "text": "Telephone Number"}, {"bbox": [1038, 121, 1140, 137], "category": "Text", "text": "01244823150"}, {"bbox": [35, 156, 541, 173], "category": "Section-header", "... | [
{
"text": "Your Bill in Detail",
"bbox": [
515,
76,
699,
100
],
"category": "Section-header"
},
{
"text": "Telephone Number",
"bbox": [
28,
120,
172,
139
],
"category": "Section-header"
},
{
"text": "01244823150",
"bbox"... | Your Bill in Detail
Telephone Number
01244823150
Your Bill Plan Airtel-UL-Flash 899 150GB (24Mbps/1024Kbps) COMBO Plan
Voice Call Rates Airtel Fixed Line Other Fixed Line Airtel Mobile Other Mobile Airtel CUG WLL Outgoing - Local (Rs. /Sec) 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60 0.6/60 Outgoing - STD (Intra Circle) (Rs. /S... | 1,238 | 1,755 |
roboflow_invoices_billing-invoice-template3726_png.rf.cc8db965abcb0b5233a037ac01ed9d0a | ../data/roboflow_invoices/train/billing-invoice-template3726_png.rf.cc8db965abcb0b5233a037ac01ed9d0a.jpg | [{"bbox": [39, 42, 160, 61], "category": "Page-header", "text": "[Company Name]"}, {"bbox": [433, 39, 544, 63], "category": "Page-header", "text": "INVOICE"}, {"bbox": [38, 69, 103, 79], "category": "Text", "text": "[Street Address]"}, {"bbox": [38, 82, 99, 92], "category": "Text", "text": "[City, ST ZIP]"}, {"bbox": [... | [
{
"text": "[{\"bbox\": [39, 42, 160, 61], \"category\": \"Page-header\", \"text\": \"[Company Name]\"}, {\"bbox\": [433, 39, 544, 63], \"category\": \"Page-header\", \"text\": \"INVOICE\"}, {\"bbox\": [38, 69, 103, 79], \"category\": \"Text\", \"text\": \"[Street Address]\"}, {\"bbox\": [38, 82, 99, 92], \"cate... | [{"bbox": [39, 42, 160, 61], "category": "Page-header", "text": "[Company Name]"}, {"bbox": [433, 39, 544, 63], "category": "Page-header", "text": "INVOICE"}, {"bbox": [38, 69, 103, 79], "category": "Text", "text": "[Street Address]"}, {"bbox": [38, 82, 99, 92], "category": "Text", "text": "[City, ST ZIP]"}, {"bbox": [... | 578 | 750 |
roboflow_invoices_Invoice-131323_png.rf.4623e2f80bc43b56a3ac146643cdeaa4 | ../data/roboflow_invoices/train/Invoice-131323_png.rf.4623e2f80bc43b56a3ac146643cdeaa4.jpg | [{"bbox": [668, 15, 979, 38], "category": "Page-header", "text": "EMC Insurance Companies"}, {"bbox": [99, 84, 346, 104], "category": "Section-header", "text": "EMC Insurance Companies"}, {"bbox": [99, 103, 337, 156], "category": "Text", "text": "PO Box 884\nDes Moines, IA 50306-0884\nwww.emcins.com"}, {"bbox": [99, 19... | [
{
"text": "EMC Insurance Companies",
"bbox": [
668,
15,
979,
38
],
"category": "Page-header"
},
{
"text": "EMC Insurance Companies",
"bbox": [
99,
84,
346,
104
],
"category": "Section-header"
},
{
"text": "PO Box 884\nDes Mo... | EMC Insurance Companies
EMC Insurance Companies
PO Box 884
Des Moines, IA 50306-0884
www.emcins.com
EMC Insurance Companies Test Agent
717 Mulberry St
Des Moines, IA 50309-3810
000-000-0000
S MALL BUSINESS INC
111 MAIN ST
DES MOINES, IA 50309-3810
11/26/2014 to 11/26/2015
Prepared on 11/26/2014
Quote Valid Through 01/1... | 1,024 | 649 |
roboflow_invoices_351875285-Mandeep-Medical-Bill_page-0001_jpg.rf.fe5763e1016d26394e0326bb071916fe | ../data/roboflow_invoices/train/351875285-Mandeep-Medical-Bill_page-0001_jpg.rf.fe5763e1016d26394e0326bb071916fe.jpg | [{"bbox": [517, 114, 647, 133], "category": "Section-header", "text": "RETAIL INVOICE"}, {"bbox": [105, 140, 331, 159], "category": "Text", "text": "SANDHU MEDICAL AGENCY"}, {"bbox": [105, 166, 317, 187], "category": "Text", "text": "NAVA KHOT, MAIN BAZAR,"}, {"bbox": [105, 193, 271, 212], "category": "Text", "text": "... | [
{
"text": "RETAIL INVOICE",
"bbox": [
517,
114,
647,
133
],
"category": "Section-header"
},
{
"text": "SANDHU MEDICAL AGENCY",
"bbox": [
105,
140,
331,
159
],
"category": "Text"
},
{
"text": "NAVA KHOT, MAIN BAZAR,",
"bb... | RETAIL INVOICE
SANDHU MEDICAL AGENCY
NAVA KHOT, MAIN BAZAR,
AMRITSAR - 143 001
Phone : 9882714690
D.L. No. : 10079-A
TIN NO. : 03642043221
No. : SMA - 871
Date : 12/25/2016
Name : MANDEEP SINGH
Add. : AMRITSAR
Dr. : SHARMA - MD
QTY. PACK DESCRIPTION MFR. NAME BATCH EXP. M.R.P. AMOUNT 10 TAB TAB TOPCORT RANBAXY MJ-709 1... | 1,275 | 1,650 |
roboflow_invoices_378812036-Postpaid-Bill-9962418327-167736265_page-0005_jpg.rf.d19d714fed1ab167b02ad40041e1d846 | ../data/roboflow_invoices/train/378812036-Postpaid-Bill-9962418327-167736265_page-0005_jpg.rf.d19d714fed1ab167b02ad40041e1d846.jpg | [{"bbox": [17, 21, 125, 53], "category": "Picture"}, {"bbox": [841, 30, 1145, 74], "category": "Text", "text": "Relationship number 1335877544\nAirtel mobile number 9962418327"}, {"bbox": [23, 87, 367, 111], "category": "Section-header", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [14, 138, 1213, 1697], "category": "T... | [
{
"text": "[{\"bbox\": [17, 21, 125, 53], \"category\": \"Picture\"}, {\"bbox\": [841, 30, 1145, 74], \"category\": \"Text\", \"text\": \"Relationship number 1335877544\\nAirtel mobile number 9962418327\"}, {\"bbox\": [23, 87, 367, 111], \"category\": \"Section-header\", \"text\": \"YOUR ITEMIZED STATEMENT\"}, ... | [{"bbox": [17, 21, 125, 53], "category": "Picture"}, {"bbox": [841, 30, 1145, 74], "category": "Text", "text": "Relationship number 1335877544\nAirtel mobile number 9962418327"}, {"bbox": [23, 87, 367, 111], "category": "Section-header", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [14, 138, 1213, 1697], "category": "T... | 1,240 | 1,755 |
roboflow_invoices_Invoice_173_jpg.rf.75273ba0f9c718b6ead76545db8a84ca | ../data/roboflow_invoices/train/Invoice_173_jpg.rf.75273ba0f9c718b6ead76545db8a84ca.jpg | [{"bbox": [35, 23, 90, 30], "category": "Title", "text": "Tax Invoice"}, {"bbox": [161, 24, 274, 30], "category": "Text", "text": "DUE DATE 09-09-2019 09/24/2019"}, {"bbox": [289, 24, 391, 30], "category": "Text", "text": "INVOICE NO. AAR0000000000000000000000000000000000000000000000000000000000000000000000000000000000... | [
{
"text": "[{\"bbox\": [35, 23, 90, 30], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [161, 24, 274, 30], \"category\": \"Text\", \"text\": \"DUE DATE 09-09-2019 09/24/2019\"}, {\"bbox\": [289, 24, 391, 30], \"category\": \"Text\", \"text\": \"INVOICE NO. AAR0000000000000000000000000000000000... | [{"bbox": [35, 23, 90, 30], "category": "Title", "text": "Tax Invoice"}, {"bbox": [161, 24, 274, 30], "category": "Text", "text": "DUE DATE 09-09-2019 09/24/2019"}, {"bbox": [289, 24, 391, 30], "category": "Text", "text": "INVOICE NO. AAR0000000000000000000000000000000000000000000000000000000000000000000000000000000000... | 600 | 600 |
roboflow_invoices_Invoice_169_jpg.rf.1490538988c3a848d038c178035d3f40 | ../data/roboflow_invoices/train/Invoice_169_jpg.rf.1490538988c3a848d038c178035d3f40.jpg | [{"bbox": [53, 4, 210, 23], "category": "Page-header", "text": "amazon.in"}, {"bbox": [305, 10, 547, 33], "category": "Page-header", "text": "Tax Invoice/Bill of Supply/Cash Memo\n(Original for Recipient)"}, {"bbox": [40, 70, 91, 80], "category": "Section-header", "text": "Sold By:"}, {"bbox": [40, 80, 260, 117], "cate... | [
{
"text": "[{\"bbox\": [53, 4, 210, 23], \"category\": \"Page-header\", \"text\": \"amazon.in\"}, {\"bbox\": [305, 10, 547, 33], \"category\": \"Page-header\", \"text\": \"Tax Invoice/Bill of Supply/Cash Memo\\n(Original for Recipient)\"}, {\"bbox\": [40, 70, 91, 80], \"category\": \"Section-header\", \"text\":... | [{"bbox": [53, 4, 210, 23], "category": "Page-header", "text": "amazon.in"}, {"bbox": [305, 10, 547, 33], "category": "Page-header", "text": "Tax Invoice/Bill of Supply/Cash Memo\n(Original for Recipient)"}, {"bbox": [40, 70, 91, 80], "category": "Section-header", "text": "Sold By:"}, {"bbox": [40, 80, 260, 117], "cate... | 600 | 600 |
roboflow_invoices_Invoice-48_jpg.rf.fa2ae1d480c0f7b46a35a65b5552942e | ../data/roboflow_invoices/train/Invoice-48_jpg.rf.fa2ae1d480c0f7b46a35a65b5552942e.jpg | [{"bbox": [74, 28, 280, 63], "category": "Title", "text": "VALDOSTA • LOWNDES COUNTY\nIndustrial Authority"}, {"bbox": [65, 63, 284, 79], "category": "Picture"}, {"bbox": [310, 79, 420, 126], "category": "Text", "text": "Valdosta Lowndes County\nIndustrial Authority\nP.O. Box 1963\nValdosta, GA 31603-1963"}, {"bbox": [... | [
{
"text": "[{\"bbox\": [74, 28, 280, 63], \"category\": \"Title\", \"text\": \"VALDOSTA • LOWNDES COUNTY\\nIndustrial Authority\"}, {\"bbox\": [65, 63, 284, 79], \"category\": \"Picture\"}, {\"bbox\": [310, 79, 420, 126], \"category\": \"Text\", \"text\": \"Valdosta Lowndes County\\nIndustrial Authority\\nP.O. ... | [{"bbox": [74, 28, 280, 63], "category": "Title", "text": "VALDOSTA • LOWNDES COUNTY\nIndustrial Authority"}, {"bbox": [65, 63, 284, 79], "category": "Picture"}, {"bbox": [310, 79, 420, 126], "category": "Text", "text": "Valdosta Lowndes County\nIndustrial Authority\nP.O. Box 1963\nValdosta, GA 31603-1963"}, {"bbox": [... | 620 | 773 |
roboflow_invoices_Invoice-97_jpg.rf.d5899029f4c599a7647168f18ea5bf1c | ../data/roboflow_invoices/train/Invoice-97_jpg.rf.d5899029f4c599a7647168f18ea5bf1c.jpg | [{"bbox": [68, 53, 263, 136], "category": "Picture"}, {"bbox": [432, 61, 929, 82], "category": "Page-header", "text": "American Farmers & Ranchers Mutual Insurance Co."}, {"bbox": [663, 85, 929, 140], "category": "Page-header", "text": "4400 Will Rogers Parkway\nOklahoma City, OK 73108\nwww.americanfarmersandranchers.c... | [
{
"text": "American Farmers & Ranchers Mutual Insurance Co.",
"bbox": [
432,
61,
929,
82
],
"category": "Page-header"
},
{
"text": "4400 Will Rogers Parkway\nOklahoma City, OK 73108\nwww.americanfarmersandranchers.com",
"bbox": [
663,
85,
929,
... | American Farmers & Ranchers Mutual Insurance Co.
4400 Will Rogers Parkway
Oklahoma City, OK 73108
www.americanfarmersandranchers.com
Date: 01/12/2018
Policy ID: 102-0000-000
Policy Type: Homeowners
INITIAL BILLING STATEMENT
Mail To: Named Insured(s): Agency:
Policy Term Effective Date:
01/12/2018, 12:01AM Standard Time... | 1,000 | 1,294 |
roboflow_invoices_Invoice_110_jpg.rf.3163959a58ecdb47fbc6e25f7655329b | ../data/roboflow_invoices/train/Invoice_110_jpg.rf.3163959a58ecdb47fbc6e25f7655329b.jpg | [{"bbox": [280, 20, 371, 52], "category": "Title", "text": "NAME"}, {"bbox": [274, 61, 374, 75], "category": "Text", "text": "Landscape & Design"}, {"bbox": [282, 92, 369, 105], "category": "Text", "text": "Company Address"}, {"bbox": [282, 108, 369, 121], "category": "Text", "text": "Company Address"}, {"bbox": [282, ... | [
{
"text": "[{\"bbox\": [280, 20, 371, 52], \"category\": \"Title\", \"text\": \"NAME\"}, {\"bbox\": [274, 61, 374, 75], \"category\": \"Text\", \"text\": \"Landscape & Design\"}, {\"bbox\": [282, 92, 369, 105], \"category\": \"Text\", \"text\": \"Company Address\"}, {\"bbox\": [282, 108, 369, 121], \"category\"... | [{"bbox": [280, 20, 371, 52], "category": "Title", "text": "NAME"}, {"bbox": [274, 61, 374, 75], "category": "Text", "text": "Landscape & Design"}, {"bbox": [282, 92, 369, 105], "category": "Text", "text": "Company Address"}, {"bbox": [282, 108, 369, 121], "category": "Text", "text": "Company Address"}, {"bbox": [282, ... | 637 | 660 |
roboflow_invoices_420322400-Electricity-Bill_page-0001_jpg.rf.1fbfd57092d53c4d65fd0b844e36483e | ../data/roboflow_invoices/train/420322400-Electricity-Bill_page-0001_jpg.rf.1fbfd57092d53c4d65fd0b844e36483e.jpg | [{"bbox": [136, 12, 252, 158], "category": "Picture"}, {"bbox": [152, 164, 233, 185], "category": "Text", "text": "WBSECOL"}, {"bbox": [287, 29, 1162, 68], "category": "Text", "text": "West Bengal State Electricity Distribution Company Ltd."}, {"bbox": [546, 70, 941, 95], "category": "Text", "text": "(A Government of W... | [
{
"text": "WBSECOL",
"bbox": [
152,
164,
233,
185
],
"category": "Text"
},
{
"text": "West Bengal State Electricity Distribution Company Ltd.",
"bbox": [
287,
29,
1162,
68
],
"category": "Text"
},
{
"text": "(A Government of... | WBSECOL
West Bengal State Electricity Distribution Company Ltd.
(A Government of West Bengal Enterprise)
BILL (Domestic / Commercial)
- Internet Copy -
GOPALPUR CUSTOMER CARE CENTER, PHONE No - 0343-2538010
, CALL CENTER PHONE No - 19121 (TOLL FREE)
MANORANJAN SINHA
SONAR BANGLA HOUSING COMPLEX
Invoice No. : 480002731... | 1,240 | 1,755 |
roboflow_invoices_Invoice41_jpg.rf.9d8f1aede1d85d1fac06f032090b743f | ../data/roboflow_invoices/train/Invoice41_jpg.rf.9d8f1aede1d85d1fac06f032090b743f.jpg | [{"bbox": [10, 5, 54, 13], "category": "Page-header", "text": "PRINCETON\nCAYMAN ISLANDS"}, {"bbox": [124, 5, 160, 13], "category": "Page-header", "text": "No Payment Due"}, {"bbox": [187, 5, 210, 13], "category": "Page-header", "text": "Total"}, {"bbox": [30, 14, 86, 21], "category": "Text", "text": "CAYMAN ISLANDS\nP... | [
{
"text": "[{\"bbox\": [10, 5, 54, 13], \"category\": \"Page-header\", \"text\": \"PRINCETON\\nCAYMAN ISLANDS\"}, {\"bbox\": [124, 5, 160, 13], \"category\": \"Page-header\", \"text\": \"No Payment Due\"}, {\"bbox\": [187, 5, 210, 13], \"category\": \"Page-header\", \"text\": \"Total\"}, {\"bbox\": [30, 14, 86,... | [{"bbox": [10, 5, 54, 13], "category": "Page-header", "text": "PRINCETON\nCAYMAN ISLANDS"}, {"bbox": [124, 5, 160, 13], "category": "Page-header", "text": "No Payment Due"}, {"bbox": [187, 5, 210, 13], "category": "Page-header", "text": "Total"}, {"bbox": [30, 14, 86, 21], "category": "Text", "text": "CAYMAN ISLANDS\nP... | 214 | 235 |
roboflow_invoices_Invoice8_png.rf.94891d3d3a2b10802ee2fb315a5160f1 | ../data/roboflow_invoices/train/Invoice8_png.rf.94891d3d3a2b10802ee2fb315a5160f1.jpg | [{"bbox": [21, 21, 114, 51], "category": "Page-header", "text": "chime"}, {"bbox": [408, 57, 506, 92], "category": "Page-header", "text": "Member Services\n(844) 244-6363\nsupport@chimebank.com"}, {"bbox": [21, 106, 108, 139], "category": "Text", "text": "Xavier Brown\n329 E Sims Rd\nBrentwood, CA 94513"}, {"bbox": [22... | [
{
"text": "chime",
"bbox": [
21,
21,
114,
51
],
"category": "Page-header"
},
{
"text": "Member Services\n(844) 244-6363\nsupport@chimebank.com",
"bbox": [
408,
57,
506,
92
],
"category": "Page-header"
},
{
"text": "Xavier Br... | chime
Member Services
(844) 244-6363
support@chimebank.com
Xavier Brown
329 E Sims Rd
Brentwood, CA 94513
# Spending Account Statement
Account number
156152785481
Statement period
August 2019 (August 01, 2019 - August 31, 2019)
Summary
Beginning balance on August 01, 2019 $0.00 Deposits $0.12 ATM Withdrawals $0.00 Purc... | 539 | 720 |
roboflow_invoices_Invoice_60_jpg.rf.7242c0e7ceba8dcb61803d585225f927 | ../data/roboflow_invoices/train/Invoice_60_jpg.rf.7242c0e7ceba8dcb61803d585225f927.jpg | [{"bbox": [73, 33, 249, 48], "category": "Section-header", "text": "[Your Company Name]"}, {"bbox": [394, 28, 516, 46], "category": "Title", "text": "INVOICE"}, {"bbox": [73, 50, 178, 59], "category": "Text", "text": "[Your Company Slogan]"}, {"bbox": [73, 67, 112, 75], "category": "Text", "text": "[Address]"}, {"bbox"... | [
{
"text": "[{\"bbox\": [73, 33, 249, 48], \"category\": \"Section-header\", \"text\": \"[Your Company Name]\"}, {\"bbox\": [394, 28, 516, 46], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [73, 50, 178, 59], \"category\": \"Text\", \"text\": \"[Your Company Slogan]\"}, {\"bbox\": [73, 67, 112, 75]... | [{"bbox": [73, 33, 249, 48], "category": "Section-header", "text": "[Your Company Name]"}, {"bbox": [394, 28, 516, 46], "category": "Title", "text": "INVOICE"}, {"bbox": [73, 50, 178, 59], "category": "Text", "text": "[Your Company Slogan]"}, {"bbox": [73, 67, 112, 75], "category": "Text", "text": "[Address]"}, {"bbox"... | 600 | 600 |
roboflow_invoices_289149074-jul-water-bill_page-0001_jpg.rf.d3cd7954dd1ef5a1ed4889c9562628be | ../data/roboflow_invoices/train/289149074-jul-water-bill_page-0001_jpg.rf.d3cd7954dd1ef5a1ed4889c9562628be.jpg | [{"bbox": [21, 27, 148, 157], "category": "Picture"}, {"bbox": [329, 41, 975, 94], "category": "Title", "text": "# San Antonio Water System"}, {"bbox": [445, 103, 802, 176], "category": "Text", "text": "P.O. Box 2990\nSan Antonio, Texas 78299-2990\n(210) 704-SAWS (7297)"}, {"bbox": [1127, 27, 1254, 157], "category": "P... | [
{
"text": "# San Antonio Water System",
"bbox": [
329,
41,
975,
94
],
"category": "Title"
},
{
"text": "P.O. Box 2990\nSan Antonio, Texas 78299-2990\n(210) 704-SAWS (7297)",
"bbox": [
445,
103,
802,
176
],
"category": "Text"
},
... | # San Antonio Water System
P.O. Box 2990
San Antonio, Texas 78299-2990
(210) 704-SAWS (7297)
## CURRENT BILL SUMMARY
19006 CEDAR BERRY LN
ACCOUNT #
DOMESTIC WATER SERVICE CHARGE 16.72
WATER SUPPLY FEE 6.73
EDWARDS AQUIFER AUTHORITY FEE 1.73
SEWER SERVICE CHARGE 30.36
STATE-IMPOSED TCEQ FEE 0.24
AMOUNT DUE NOW 55.78
5% ... | 1,275 | 1,650 |
roboflow_invoices_424149901-Postpaid-Bill_page-0008_jpg.rf.1689adf5bfbcaed37529fe60095f8b14 | ../data/roboflow_invoices/train/424149901-Postpaid-Bill_page-0008_jpg.rf.1689adf5bfbcaed37529fe60095f8b14.jpg | [{"bbox": [57, 37, 322, 78], "category": "Page-header", "text": "# Itemised Calls"}, {"bbox": [57, 121, 415, 151], "category": "Text", "text": "## MR. PATHURI SATISH"}, {"bbox": [57, 167, 155, 188], "category": "Section-header", "text": "### Bill Period"}, {"bbox": [57, 195, 215, 214], "category": "Text", "text": "08.0... | [
{
"text": "# Itemised Calls",
"bbox": [
57,
37,
322,
78
],
"category": "Page-header"
},
{
"text": "## MR. PATHURI SATISH",
"bbox": [
57,
121,
415,
151
],
"category": "Text"
},
{
"text": "### Bill Period",
"bbox": [
... | # Itemised Calls
## MR. PATHURI SATISH
### Bill Period
08.03.18 to 07.04.18
### Vodafone No
9642566696
### Pulse Rate
VF 2 VF 60 Seconds and VF 2 Others 60 Seconds
### Outgoing calls
#### Local
Date - Time Number Duration Min:Sec Charges Rs 14/03/18-13:06:01 #919133763517 4:00 0** Total 1 Call 4:00 0.00
Signature Not V... | 1,240 | 1,754 |
roboflow_invoices_image2-56794_png.rf.d36c2a66d3c0ecae2527b9d0bbf0a832 | ../data/roboflow_invoices/train/image2-56794_png.rf.d36c2a66d3c0ecae2527b9d0bbf0a832.jpg | [{"bbox": [199, 203, 325, 326], "category": "Picture"}, {"bbox": [375, 247, 628, 296], "category": "Section-header", "text": "INVOICE"}, {"bbox": [203, 466, 409, 502], "category": "Section-header", "text": "Client Name"}, {"bbox": [201, 538, 459, 566], "category": "Text", "text": "Date Issued: 04 May '16"}, {"bbox": [2... | [
{
"text": "INVOICE",
"bbox": [
375,
247,
628,
296
],
"category": "Section-header"
},
{
"text": "Client Name",
"bbox": [
203,
466,
409,
502
],
"category": "Section-header"
},
{
"text": "Date Issued: 04 May '16",
"bbox": [... | INVOICE
Client Name
Date Issued: 04 May '16
Invoice No: 12345
Your Name
Your Address
Town, City,
Postcode
DESCRIPTION RATE HOURS SUBTOTAL Website design £12.34 100 £1234.00 Logo design £12.34 100 £1234.00
BANK INFO
DUE BY
TOTAL DUE
Account No: 123 456 78
Sort Code: 01 23 45
18 May '16
£2468.00
Thank you!
name@email.com... | 1,413 | 1,999 |
roboflow_invoices_54592193-Online-Digital-Bill_page-0001_jpg.rf.953b04bd0b46a1dca8325dbfb55b60a3 | ../data/roboflow_invoices/train/54592193-Online-Digital-Bill_page-0001_jpg.rf.953b04bd0b46a1dca8325dbfb55b60a3.jpg | [{"bbox": [840, 0, 941, 28], "category": "Page-header", "text": "Page 1 of 2"}, {"bbox": [84, 32, 352, 168], "category": "Page-header", "text": "British Gas\nLooking after your world"}, {"bbox": [128, 234, 466, 335], "category": "Text", "text": "Mr I Manchorov & Mrs D Machorova\n213 Nightingale Road\nLondon\nN9 8QJ"}, ... | [
{
"text": "Page 1 of 2",
"bbox": [
840,
0,
941,
28
],
"category": "Page-header"
},
{
"text": "British Gas\nLooking after your world",
"bbox": [
84,
32,
352,
168
],
"category": "Page-header"
},
{
"text": "Mr I Manchorov & Mrs... | Page 1 of 2
British Gas
Looking after your world
Mr I Manchorov & Mrs D Machorova
213 Nightingale Road
London
N9 8QJ
## Your gas bill
- actual
Please pay £76.12 - to reach us by 20 April 2010
This will also qualify you for a Prompt Pay discount on
your next bill
### Before this bill
Your previous bill £0.00
Balance aft... | 1,240 | 1,755 |
roboflow_invoices_Invoice_137_jpg.rf.72a80df249b474cc1caac0485315334b | ../data/roboflow_invoices/train/Invoice_137_jpg.rf.72a80df249b474cc1caac0485315334b.jpg | [{"bbox": [61, 16, 143, 100], "category": "Picture"}, {"bbox": [148, 43, 289, 74], "category": "Text", "text": "GRAVITY PDF"}, {"bbox": [640, 44, 805, 71], "category": "Title", "text": "Tax Invoice"}, {"bbox": [61, 124, 147, 141], "category": "Text", "text": "Gravity PDF"}, {"bbox": [61, 141, 197, 157], "category": "Te... | [
{
"text": "GRAVITY PDF",
"bbox": [
148,
43,
289,
74
],
"category": "Text"
},
{
"text": "Tax Invoice",
"bbox": [
640,
44,
805,
71
],
"category": "Title"
},
{
"text": "Gravity PDF",
"bbox": [
61,
124,
147... | GRAVITY PDF
Tax Invoice
Gravity PDF
ABN: 74 212 487 581
48 Federation Way
Telegraph Point NSW 2441, Australia
support@gravitypdf.com
gravitypdf.com
Invoice Date: 31/01/2017
Invoice Number: PDF46-WEB
Invoice Total: $ 1,455.00
GST: $ 132.27
GST Rate: 10%
Currency Type: AUD
Buyer Details:
Simon Wiseman
151 Narrows Parkway... | 873 | 791 |
roboflow_invoices_Invoice22_jpg.rf.295c4aee27f47d23f4a8c1e3ad747442 | ../data/roboflow_invoices/train/Invoice22_jpg.rf.295c4aee27f47d23f4a8c1e3ad747442.jpg | [{"bbox": [113, 109, 217, 124], "category": "Title", "text": "[University Name]"}, {"bbox": [113, 124, 154, 130], "category": "Text", "text": "[Name of University]"}, {"bbox": [113, 138, 143, 148], "category": "Title", "text": "Invoice"}, {"bbox": [113, 154, 281, 160], "category": "Text", "text": "Authorization to Issu... | [
{
"text": "[University Name]",
"bbox": [
113,
109,
217,
124
],
"category": "Title"
},
{
"text": "[Name of University]",
"bbox": [
113,
124,
154,
130
],
"category": "Text"
},
{
"text": "Invoice",
"bbox": [
113,
... | [University Name]
[Name of University]
Invoice
Authorization to Issue the professional, Applied and Continuing Education
Organization Information:
Organizer Name:
Mailing Address:
City:
Postal Code:
Payable attention to:
Student Information:
Full Name:
Mailing Address:
City:
Postal Code:
Payable attention to:
Date Term... | 440 | 570 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-05_jpg.rf.6773586122246649c94f32e31bdbd25b | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-05_jpg.rf.6773586122246649c94f32e31bdbd25b.jpg | [{"bbox": [137, 196, 436, 237], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [146, 259, 387, 294], "category": "Text", "text": "Date : 02/6/2013"}, {"bbox": [137, 312, 534, 345], "category": "Text", "text": "RI MEDICAL AGENCIES"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "ELLORE"}, {"bbox": [... | [
{
"text": "OME / DOCTOR",
"bbox": [
137,
196,
436,
237
],
"category": "Text"
},
{
"text": "Date : 02/6/2013",
"bbox": [
146,
259,
387,
294
],
"category": "Text"
},
{
"text": "RI MEDICAL AGENCIES",
"bbox": [
137,
... | OME / DOCTOR
Date : 02/6/2013
RI MEDICAL AGENCIES
ELLORE
E02474
RAVAN KUMAR
HOSPITAL
M MEDICALS
IABANA
27-223399
3 & 23/01/2013
Additional Offer Given
1
1
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_Invoice-113_jpg.rf.554be5b8b7fcd49443c110a8e69f47b2 | ../data/roboflow_invoices/train/Invoice-113_jpg.rf.554be5b8b7fcd49443c110a8e69f47b2.jpg | [{"bbox": [306, 79, 953, 217], "category": "Picture"}, {"bbox": [69, 238, 1224, 921], "category": "Table", "text": "<table><tr><td>Shipper</td><td>BOOKING NO:</td><td>Sea:</td><td>Air:</td></tr><tr><td></td><td colspan=\"3\">BassLink Ives Logistics Pty Ltd<br/>14-16 Stony Rise Road<br/>DEVONPORT TASMANIA<br/>7310 AUSTR... | [
{
"text": "<table><tr><td>Shipper</td><td>BOOKING NO:</td><td>Sea:</td><td>Air:</td></tr><tr><td></td><td colspan=\"3\">BassLink Ives Logistics Pty Ltd<br/>14-16 Stony Rise Road<br/>DEVONPORT TASMANIA<br/>7310 AUSTRALIA<br/><br/>Telephone (03) 6420 4999<br/>Fax (03) 6420 4900</td></tr><tr><td>Consignee</td><td ... | Shipper BOOKING NO: Sea: Air: BassLink Ives Logistics Pty Ltd 14-16 Stony Rise Road DEVONPORT TASMANIA 7310 AUSTRALIA Telephone (03) 6420 4999 Fax (03) 6420 4900 Consignee PURPOSE FOR WHICH GOODS ARE EXPORTED ( ) Sold ( ) Repair (X) Other (Specify) COMMERCIAL INVOICE VALUE-AUD$ EX WORKS FOB C&F CIF FIS Notify Party... | 1,257 | 1,769 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-02_jpg.rf.cc7c02bbd1d4343ce529f7f80972df5b | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-02_jpg.rf.cc7c02bbd1d4343ce529f7f80972df5b.jpg | [{"bbox": [284, 187, 1420, 225], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR"}, {"bbox": [141, 227, 1555, 899], "category": "Table", "text": "<table><tr><td>Division :</td><td>MONTANA</td><td>Date : 02/6/2013</td></tr><tr><td>Name of Stockiest :-</td><td colspan=\"2\">... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR",
"bbox": [
284,
187,
1420,
225
],
"category": "Section-header"
},
{
"text": "<table><tr><td>Division :</td><td>MONTANA</td><td>Date : 02/6/2013</td></tr><tr><td>Name of Stockiest :-</td><td colspan=\"... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR
Division : MONTANA Date : 02/6/2013 Name of Stockiest :- M/S SRI RAJESWARI MEDICAL AGENCIES Station :- NELLORE Head Quarter :- NELLORE Name Of B. E. :- Y VENKATESH Employee Code Of B. E. :- E02474 Mobile No. Of B.E. :- 9581431432 Name of Doctor :- DR K SRINIVASULU... | 1,700 | 2,200 |
roboflow_invoices_425715162-Sachin-Bill_page-0002_jpg.rf.b2c82e7f5b8916ee3a97b8ab550cd4fe | ../data/roboflow_invoices/train/425715162-Sachin-Bill_page-0002_jpg.rf.b2c82e7f5b8916ee3a97b8ab550cd4fe.jpg | [{"bbox": [52, 31, 129, 48], "category": "Page-header", "text": "8/24/2019"}, {"bbox": [651, 31, 715, 48], "category": "Page-header", "text": "LT E-Bill"}, {"bbox": [110, 59, 699, 131], "category": "Text", "text": "21/Energy -1 dt 13/04/2015.Tax on Sale calculation is as per Government notification dt 21/04/2015.For mo... | [
{
"text": "8/24/2019",
"bbox": [
52,
31,
129,
48
],
"category": "Page-header"
},
{
"text": "LT E-Bill",
"bbox": [
651,
31,
715,
48
],
"category": "Page-header"
},
{
"text": "21/Energy -1 dt 13/04/2015.Tax on Sale calculation... | 8/24/2019
LT E-Bill
21/Energy -1 dt 13/04/2015.Tax on Sale calculation is as per Government notification dt 21/04/2015.For more information please check orders of Electricity Regulatory commission. Fixed rate is used for calculation till meter is installed.
* 1) Any discrepancy in the bill should be conveyed in writing... | 1,242 | 1,754 |
roboflow_invoices_Invoice103_jpg.rf.8c13eac434363fefe816dec180e52b24 | ../data/roboflow_invoices/train/Invoice103_jpg.rf.8c13eac434363fefe816dec180e52b24.jpg | [{"bbox": [141, 131, 256, 233], "category": "Picture"}, {"bbox": [640, 93, 1079, 150], "category": "Section-header", "text": "ADVANCE PAYMENT INVOICE no. 7\nRegistration number 7"}, {"bbox": [585, 168, 1079, 205], "category": "Text", "text": "Issue date: 19. 01. 2021\nDue date: 03. 02. 2021"}, {"bbox": [585, 218, 1079,... | [
{
"text": "ADVANCE PAYMENT INVOICE no. 7\nRegistration number 7",
"bbox": [
640,
93,
1079,
150
],
"category": "Section-header"
},
{
"text": "Issue date: 19. 01. 2021\nDue date: 03. 02. 2021",
"bbox": [
585,
168,
1079,
205
],
"catego... | ADVANCE PAYMENT INVOICE no. 7
Registration number 7
Issue date: 19. 01. 2021
Due date: 03. 02. 2021
Payment method: Bank transfer
Variable symbol: 7
Bank account number: 123559/0300
CUSTOMER
FakturaOnline s.r.o.
Křížová 2598/4, Smíchov
15000, Praha
Czech Republic
Company ID: 04129890
VAT ID: CZ04129890
SUPPLIER
FunLab,... | 1,190 | 1,683 |
roboflow_invoices_Invoice_14_jpg.rf.92193a23a91bd9de2cdbcef3b3c47bc0 | ../data/roboflow_invoices/train/Invoice_14_jpg.rf.92193a23a91bd9de2cdbcef3b3c47bc0.jpg | [{"bbox": [162, 1, 424, 17], "category": "Section-header", "text": "Purchase Order Invoice Example"}, {"bbox": [28, 59, 144, 73], "category": "Text", "text": "StenoMed, Inc."}, {"bbox": [29, 79, 136, 89], "category": "Text", "text": "Accounts Receivable"}, {"bbox": [29, 90, 138, 100], "category": "Text", "text": "8504 ... | [
{
"text": "Purchase Order Invoice Example",
"bbox": [
162,
1,
424,
17
],
"category": "Section-header"
},
{
"text": "StenoMed, Inc.",
"bbox": [
28,
59,
144,
73
],
"category": "Text"
},
{
"text": "Accounts Receivable",
"bb... | Purchase Order Invoice Example
StenoMed, Inc.
Accounts Receivable
8504 N. 128th E. Ave.
Owasso, OK 74035
Invoice
DATE
INVOICE#
3/3/2016
19427
OUHSC Department of Urology
920 S. L. Young Blvd., WP3150
Oklahoma City, OK 73104
StenoMed, Inc. Corporate Office
405-324-0527
For account inquiries contact Mary Sadler, EA, at:
... | 600 | 600 |
roboflow_invoices_thumb_jpg.rf.4acd98a86ee48df2292305ee8cf37370 | ../data/roboflow_invoices/train/thumb_jpg.rf.4acd98a86ee48df2292305ee8cf37370.jpg | [{"bbox": [252, 10, 714, 60], "category": "Title", "text": "RETAIL INVOICE\nWADHWANIA SPORTS AND FASHIONS PVT LTD."}, {"bbox": [52, 18, 712, 74], "category": "Text", "text": "Reg Add:- 202, MYSTIQUE 1, THEME APARTMENT 1, ROYAL PALMS, AAREY MILK COLONY ROAD, GOREGAON - E, MUMBAI-400076\n2005 TEL:- 022-65164580"}, {"bbox... | [
{
"text": "RETAIL INVOICE\nWADHWANIA SPORTS AND FASHIONS PVT LTD.",
"bbox": [
252,
10,
714,
60
],
"category": "Title"
},
{
"text": "Reg Add:- 202, MYSTIQUE 1, THEME APARTMENT 1, ROYAL PALMS, AAREY MILK COLONY ROAD, GOREGAON - E, MUMBAI-400076\n2005 TEL:- 022-65164580"... | RETAIL INVOICE
WADHWANIA SPORTS AND FASHIONS PVT LTD.
Reg Add:- 202, MYSTIQUE 1, THEME APARTMENT 1, ROYAL PALMS, AAREY MILK COLONY ROAD, GOREGAON - E, MUMBAI-400076
2005 TEL:- 022-65164580
Shop Add:SHOP NO.-5, VENTURA SHOPPING CENTER, HIRANANDANI BUSINESS PARK, PAWAI, MUMBAI-400076
Phone: 022-40150820 E-Mail: wsfpl.hvs... | 900 | 675 |
roboflow_invoices_Invoice18_jpg.rf.3fa8fc1078cf2e2cefb7470d1a4c1530 | ../data/roboflow_invoices/train/Invoice18_jpg.rf.3fa8fc1078cf2e2cefb7470d1a4c1530.jpg | [{"bbox": [7, 6, 24, 11], "category": "Page-header", "text": "USDA"}, {"bbox": [218, 6, 234, 11], "category": "Page-header", "text": "USDA"}, {"bbox": [13, 15, 43, 29], "category": "Picture"}, {"bbox": [43, 15, 106, 29], "category": "Text", "text": "FARM BUREAU\nFINANCIAL SERVICES"}, {"bbox": [13, 44, 67, 50], "categor... | [
{
"text": "[{\"bbox\": [7, 6, 24, 11], \"category\": \"Page-header\", \"text\": \"USDA\"}, {\"bbox\": [218, 6, 234, 11], \"category\": \"Page-header\", \"text\": \"USDA\"}, {\"bbox\": [13, 15, 43, 29], \"category\": \"Picture\"}, {\"bbox\": [43, 15, 106, 29], \"category\": \"Text\", \"text\": \"FARM BUREAU\\nFI... | [{"bbox": [7, 6, 24, 11], "category": "Page-header", "text": "USDA"}, {"bbox": [218, 6, 234, 11], "category": "Page-header", "text": "USDA"}, {"bbox": [13, 15, 43, 29], "category": "Picture"}, {"bbox": [43, 15, 106, 29], "category": "Text", "text": "FARM BUREAU\nFINANCIAL SERVICES"}, {"bbox": [13, 44, 67, 50], "categor... | 253 | 199 |
roboflow_invoices_Invoice-47_jpg.rf.a727a5f9f81a9c72f12c9ff01660ff80 | ../data/roboflow_invoices/train/Invoice-47_jpg.rf.a727a5f9f81a9c72f12c9ff01660ff80.jpg | [{"bbox": [129, 16, 223, 34], "category": "Section-header", "text": "Tax Invoice"}, {"bbox": [343, 19, 350, 29], "category": "Text", "text": ""}, {"bbox": [393, 15, 425, 34], "category": "Text", "text": "For\nSupplier"}, {"bbox": [489, 19, 520, 29], "category": "Text", "text": "Serial No."}, {"bbox": [20, 57, 28, 146],... | [
{
"text": "[{\"bbox\": [129, 16, 223, 34], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [343, 19, 350, 29], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [393, 15, 425, 34], \"category\": \"Text\", \"text\": \"For\\nSupplier\"}, {\"bbox\": [489, 19, 520, 29], \"category\": \"Te... | [{"bbox": [129, 16, 223, 34], "category": "Section-header", "text": "Tax Invoice"}, {"bbox": [343, 19, 350, 29], "category": "Text", "text": ""}, {"bbox": [393, 15, 425, 34], "category": "Text", "text": "For\nSupplier"}, {"bbox": [489, 19, 520, 29], "category": "Text", "text": "Serial No."}, {"bbox": [20, 57, 28, 146],... | 710 | 306 |
roboflow_invoices_Invoice-732036_png.rf.c4801b040c1d9829774226e14d60d0d6 | ../data/roboflow_invoices/train/Invoice-732036_png.rf.c4801b040c1d9829774226e14d60d0d6.jpg | [{"bbox": [498, 53, 1030, 83], "category": "Page-header", "text": "This is a sample invoice generated by ChargeBee"}, {"bbox": [63, 155, 166, 212], "category": "Text", "text": "BILLED TO\nJohn Doe"}, {"bbox": [982, 148, 1164, 190], "category": "Section-header", "text": "INVOICE"}, {"bbox": [982, 276, 1114, 304], "categ... | [
{
"text": "This is a sample invoice generated by ChargeBee",
"bbox": [
498,
53,
1030,
83
],
"category": "Page-header"
},
{
"text": "BILLED TO\nJohn Doe",
"bbox": [
63,
155,
166,
212
],
"category": "Text"
},
{
"text": "INVOIC... | This is a sample invoice generated by ChargeBee
BILLED TO
John Doe
INVOICE
Invoice # 2
Invoice Date 19-Sep-2015
Invoice Amount $30.00
PAYMENT DUE
Payment Initiated
DESCRIPTION QUANTITY UNIT PRICE AMOUNT One Time Charge 1 $30.00 $30.00 Total $30.00 AMOUNT DUE $30.00
PAYMENT DETAILS
$30.00 payment was initiated on 19 Sep... | 1,546 | 1,214 |
roboflow_invoices_Invoice963847_png.rf.29e72fb9485d7abd26bd0f76d2930f69 | ../data/roboflow_invoices/train/Invoice963847_png.rf.29e72fb9485d7abd26bd0f76d2930f69.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_0bdfaeed9e0e5ce60f2bb4852c4561566176_png.rf.a2b2ebff71ada60a6761294a5e65a8f9 | ../data/roboflow_invoices/train/0bdfaeed9e0e5ce60f2bb4852c4561566176_png.rf.a2b2ebff71ada60a6761294a5e65a8f9.jpg | [{"bbox": [47, 54, 280, 78], "category": "Title", "text": "JEWELRY ME, MODULE"}, {"bbox": [46, 84, 170, 99], "category": "Text", "text": "Your Company Slogan"}, {"bbox": [46, 100, 127, 113], "category": "Text", "text": "Street Address"}, {"bbox": [46, 115, 148, 129], "category": "Text", "text": "City, ST ZIP Code"}, {"... | [
{
"text": "JEWELRY ME, MODULE",
"bbox": [
47,
54,
280,
78
],
"category": "Title"
},
{
"text": "Your Company Slogan",
"bbox": [
46,
84,
170,
99
],
"category": "Text"
},
{
"text": "Street Address",
"bbox": [
46,
... | JEWELRY ME, MODULE
Your Company Slogan
Street Address
City, ST ZIP Code
Phone (503) 555-0190 Fax (503) 555-0191
DATE: April 25, 2016
INVOICE 100
Supplier's Reference
Buyer:
Name
Company Name
Street Address
City, ST ZIP Code
Phone
INVOICE
DESCRIPTION Qty RATE per AMOUNT RING-0987 $ - Gross-Weight 15 gm $ - 22 CTS Gold $... | 768 | 498 |
roboflow_invoices_415561276-Electricity-BILL_page-0002_jpg.rf.665be33706647c5f3ff9c0bf4dfbc75c | ../data/roboflow_invoices/train/415561276-Electricity-BILL_page-0002_jpg.rf.665be33706647c5f3ff9c0bf4dfbc75c.jpg | [{"bbox": [54, 35, 132, 48], "category": "Page-header", "text": "07/26/2019"}, {"bbox": [682, 35, 745, 48], "category": "Page-header", "text": "L1 E-Bill"}, {"bbox": [161, 55, 724, 105], "category": "Text", "text": "notification dt 21/04/2015. For more information please check orders of Electricity Regulatory commissio... | [
{
"text": "07/26/2019",
"bbox": [
54,
35,
132,
48
],
"category": "Page-header"
},
{
"text": "L1 E-Bill",
"bbox": [
682,
35,
745,
48
],
"category": "Page-header"
},
{
"text": "notification dt 21/04/2015. For more information ... | 07/26/2019
L1 E-Bill
notification dt 21/04/2015. For more information please check orders of Electricity Regulatory commission. Fixed rate is used for calculation till meter is installed.
* 1) Any discrepancy in the bill should be conveyed in writing to the local office. Even if there is discrepancy in bill, to avoid d... | 1,275 | 1,650 |
roboflow_invoices_Medical-Lab-A5_jpg.rf.193118cefabcce0f99e203ef29bdccd3 | ../data/roboflow_invoices/train/Medical-Lab-A5_jpg.rf.193118cefabcce0f99e203ef29bdccd3.jpg | [{"bbox": [122, 13, 512, 45], "category": "Page-header", "text": "A5 (5.83 x 8.27 inches)"}, {"bbox": [60, 81, 133, 152], "category": "Picture"}, {"bbox": [411, 70, 597, 86], "category": "Text", "text": "GSTIN - 03AIQPG7475E1Z4"}, {"bbox": [162, 93, 540, 130], "category": "Text", "text": "London Medical Lab"}, {"bbox":... | [
{
"text": "A5 (5.83 x 8.27 inches)",
"bbox": [
122,
13,
512,
45
],
"category": "Page-header"
},
{
"text": "GSTIN - 03AIQPG7475E1Z4",
"bbox": [
411,
70,
597,
86
],
"category": "Text"
},
{
"text": "London Medical Lab",
"bb... | A5 (5.83 x 8.27 inches)
GSTIN - 03AIQPG7475E1Z4
London Medical Lab
SCO No. 218, Sector 12D, Chandigarh
0 172-220-2202/9888898888 | LondonLML@gmail.com | www.LML.com
Inv. No.: 4
Sale Date : 14-05-2020
No. 4
Customer :
Rabaica Dhillon
H. No. 4531, Secor 23,
Chandigarh (160023)
564-789-1230
TAX INVOICE
Original
# Item Uni... | 640 | 900 |
roboflow_invoices_260193064-Invoice-OD202395409240634700-1_jpg.rf.d2dd5198b7a4ff2981a0dfd19ef408e3 | ../data/roboflow_invoices/train/260193064-Invoice-OD202395409240634700-1_jpg.rf.d2dd5198b7a4ff2981a0dfd19ef408e3.jpg | [{"bbox": [645, 47, 957, 87], "category": "Section-header", "text": "Retail Invoice/Bill"}, {"bbox": [1116, 119, 1576, 147], "category": "Text", "text": "Invoice No : # MUM_BNDI20150300199667"}, {"bbox": [12, 155, 594, 194], "category": "Text", "text": "Sold By : WS Retail Services Pvt. Ltd.,"}, {"bbox": [12, 200, 1234... | [
{
"text": "Retail Invoice/Bill",
"bbox": [
645,
47,
957,
87
],
"category": "Section-header"
},
{
"text": "Invoice No : # MUM_BNDI20150300199667",
"bbox": [
1116,
119,
1576,
147
],
"category": "Text"
},
{
"text": "Sold By : W... | Retail Invoice/Bill
Invoice No : # MUM_BNDI20150300199667
Sold By : WS Retail Services Pvt. Ltd.,
Warehouse Address: Dive Anjur Village, Opp. Dive Petrol pump, NH-3, Mumbai - Nashik Highway,, Bhiwandi (Dist.), Thane, Maharashtra, India - 421302
Order ID: OD202395409240634700
Order Date: 23-03-2015
Invoice Date: 24-03-2... | 1,654 | 2,339 |
roboflow_invoices_Invoice78_jpg.rf.e6ee413c6ee4e2771d76616f2cf3b08b | ../data/roboflow_invoices/train/Invoice78_jpg.rf.e6ee413c6ee4e2771d76616f2cf3b08b.jpg | [{"bbox": [105, 67, 255, 119], "category": "Page-header", "text": "Galletto\nREAL ESTATE"}, {"bbox": [462, 68, 525, 80], "category": "Page-header", "text": "Tax Invoice"}, {"bbox": [459, 81, 524, 89], "category": "Page-header", "text": "ABN: 87 003 412 637"}, {"bbox": [453, 92, 524, 100], "category": "Page-header", "te... | [
{
"text": "Galletto\nREAL ESTATE",
"bbox": [
105,
67,
255,
119
],
"category": "Page-header"
},
{
"text": "Tax Invoice",
"bbox": [
462,
68,
525,
80
],
"category": "Page-header"
},
{
"text": "ABN: 87 003 412 637",
"bbox": ... | Galletto
REAL ESTATE
Tax Invoice
ABN: 87 003 412 637
116 Prince Albert Street
PO Box 3655
Mosman, NSW 2688
T: (02) 9960 2789
F: (02) 9960 2790
sam@gallettoresalestate.com.au
www.gallettoresalestate.com.au
2012 Details Debit Credit Balance Balance brought forward $0.00 500 Smith St, Mosman ** Tenant name: $5,648.81 per ... | 600 | 730 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-08_jpg.rf.bb1d7233b5b1911b87dae8bce224b2ed | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-08_jpg.rf.bb1d7233b5b1911b87dae8bce224b2ed.jpg | [{"bbox": [197, 99, 570, 133], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [237, 203, 581, 237], "category": "Section-header", "text": "## 4.3 International Calling"}, {"bbox": [277, 267, 1491, 339], "category": "List-item", "text": "**4.3.1 Description:** International calling allows... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
197,
99,
570,
133
],
"category": "Page-header"
},
{
"text": "## 4.3 International Calling",
"bbox": [
237,
203,
581,
237
],
"category": "Section-header"
},
{
"text": "**4... | Qtel Service Tariff No. C10-01
## 4.3 International Calling
**4.3.1 Description:** International calling allows calls to be placed from Qatar to any international destinations chosen by the subscriber.
### 4.3.2 Conditions:
**4.3.2.1** The billing interval for international calls is 60 seconds.
**4.3.2.2** The peak rat... | 1,700 | 2,200 |
roboflow_invoices_EnergyBill-790x10241454_png.rf.74516231912ef3cea86316bca4731cbd | ../data/roboflow_invoices/train/EnergyBill-790x10241454_png.rf.74516231912ef3cea86316bca4731cbd.jpg | [{"bbox": [60, 14, 138, 28], "category": "Page-header", "text": "View Your Bill"}, {"bbox": [433, 15, 775, 30], "category": "Page-header", "text": "https://www2-a.duke-energy.com/037/rms.olbi.viewbill/viewbill..."}, {"bbox": [112, 75, 235, 119], "category": "Picture"}, {"bbox": [588, 84, 626, 96], "category": "Text", "... | [
{
"text": "View Your Bill",
"bbox": [
60,
14,
138,
28
],
"category": "Page-header"
},
{
"text": "https://www2-a.duke-energy.com/037/rms.olbi.viewbill/viewbill...",
"bbox": [
433,
15,
775,
30
],
"category": "Page-header"
},
{
... | View Your Bill
https://www2-a.duke-energy.com/037/rms.olbi.viewbill/viewbill...
Return
Print
Account Number
Verification Code 3
Bill Date 04/16/2018
Current Charges Past Due After 04/30/2018
Service From: MAR 14 to APR 13 (30 Days)
Your next scheduled meter reading will occur between
MAY 14 and MAY 17.
| PREVIOUS BILL ... | 790 | 1,024 |
roboflow_invoices_invoice-1-1-5497_png.rf.ae3cc413c58ab99202b5b16bd24d5f9d | ../data/roboflow_invoices/train/invoice-1-1-5497_png.rf.ae3cc413c58ab99202b5b16bd24d5f9d.jpg | [{"bbox": [269, 45, 540, 80], "category": "Title", "text": "Test OrderCircle"}, {"bbox": [90, 109, 190, 123], "category": "Text", "text": "Invoice No: 477"}, {"bbox": [545, 109, 719, 124], "category": "Text", "text": "Invoice Date: Jan 24, 2020"}, {"bbox": [510, 126, 719, 142], "category": "Text", "text": "Payment Due ... | [
{
"text": "Test OrderCircle",
"bbox": [
269,
45,
540,
80
],
"category": "Title"
},
{
"text": "Invoice No: 477",
"bbox": [
90,
109,
190,
123
],
"category": "Text"
},
{
"text": "Invoice Date: Jan 24, 2020",
"bbox": [
... | Test OrderCircle
Invoice No: 477
Invoice Date: Jan 24, 2020
Payment Due Date: Feb 3, 2020
Ship By Date: ASAP
Sales Rep: Hasan Nasir
Sold To:
George Muresan
TEST CUSTOMER
1328 Hyde St
Apt 6
San Francisco, California 04109
hasan@ordercircle.com
999999999
Shipping Address:
George Muresan
TEST CUSTOMER
1330 Hyde St
Apt 15
... | 813 | 909 |
roboflow_invoices_Invoice_12_rotation_jpg.rf.f694e0421a4e33cd3d0f44d7477c40e8 | ../data/roboflow_invoices/train/Invoice_12_rotation_jpg.rf.f694e0421a4e33cd3d0f44d7477c40e8.jpg | [{"bbox": [77, 15, 343, 56], "category": "Title", "text": "WEB DESIGN INVOICE TEMPLATE"}, {"bbox": [79, 68, 260, 113], "category": "Text", "text": "YOUR LOGO"}, {"bbox": [85, 123, 150, 139], "category": "Section-header", "text": "Your Name"}, {"bbox": [83, 142, 196, 181], "category": "Text", "text": "123 Main Street\nH... | [
{
"text": "WEB DESIGN INVOICE TEMPLATE",
"bbox": [
77,
15,
343,
56
],
"category": "Title"
},
{
"text": "YOUR LOGO",
"bbox": [
79,
68,
260,
113
],
"category": "Text"
},
{
"text": "Your Name",
"bbox": [
85,
123... | WEB DESIGN INVOICE TEMPLATE
YOUR LOGO
Your Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
Email Address
INVOICE
DATE OF INVOICE
INVOICE NO.
DATE DUE
CLIENT NAME
ATTN: Name / Department
Company Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
Email Address
PROJECT NAME
DESCRIPTION OF WORK
Logo development;... | 707 | 914 |
roboflow_invoices_Invoice697912_png.rf.6715b22ec7d49b4e2d3d04ea55f2f467 | ../data/roboflow_invoices/train/Invoice697912_png.rf.6715b22ec7d49b4e2d3d04ea55f2f467.jpg | [{"bbox": [37, 29, 97, 92], "category": "Picture"}, {"bbox": [432, 29, 491, 43], "category": "Title", "text": "INVOICE"}, {"bbox": [51, 141, 162, 203], "category": "Text", "text": "Mr. David Jones\nCustomer Company Ltd.\nStroud Green Road\nLondon\nN4 3SG"}, {"bbox": [51, 223, 176, 248], "category": "Text", "text": "Com... | [
{
"text": "INVOICE",
"bbox": [
432,
29,
491,
43
],
"category": "Title"
},
{
"text": "Mr. David Jones\nCustomer Company Ltd.\nStroud Green Road\nLondon\nN4 3SG",
"bbox": [
51,
141,
162,
203
],
"category": "Text"
},
{
"text": ... | INVOICE
Mr. David Jones
Customer Company Ltd.
Stroud Green Road
London
N4 3SG
Company No. 57751276
VAT Number GB235 4192 42
Invoice no.: 20180001
Invoice date: 5.1.2018
Payment terms: 30 days
Due date: 4.2.2018
Customer number: 35
Client details here
Description Date Qty Unit price VAT Total Example product 5.1.2018 1 ... | 532 | 752 |
roboflow_invoices_331369505-Medical-Bill_page-0001_jpg.rf.d852bfeed7f306841e2c81f2715c8042 | ../data/roboflow_invoices/train/331369505-Medical-Bill_page-0001_jpg.rf.d852bfeed7f306841e2c81f2715c8042.jpg | [{"bbox": [32, 8, 287, 25], "category": "Page-header", "text": "Date of Print: 05/10/2016 3:59:39 PM"}, {"bbox": [663, 0, 1015, 21], "category": "Page-header", "text": "Tr. Bill No. 07001702-2016-17-0089"}, {"bbox": [444, 42, 993, 91], "category": "Picture"}, {"bbox": [477, 100, 656, 122], "category": "Text", "text": "... | [
{
"text": "Date of Print: 05/10/2016 3:59:39 PM",
"bbox": [
32,
8,
287,
25
],
"category": "Page-header"
},
{
"text": "Tr. Bill No. 07001702-2016-17-0089",
"bbox": [
663,
0,
1015,
21
],
"category": "Page-header"
},
{
"text": ... | Date of Print: 05/10/2016 3:59:39 PM
Tr. Bill No. 07001702-2016-17-0089
FORM S.T.R. 29-A
(See Rule S.T.R. 4.43A)
MEDICAL BILL
(For use in Treasury Office)
Bill No. 113
Voucher No. :
Bill Date 05/10/2016
Voucher Date :
Establishment of Food and Supplies
Treasury Code 07 Treasury Name Gurgaon D.D.O Code 1702 DFSC 4th Flo... | 1,063 | 1,713 |
roboflow_invoices_Example-Invoice8122_png.rf.6c7fff150a53d48aabb838b7b9c66fef | ../data/roboflow_invoices/train/Example-Invoice8122_png.rf.6c7fff150a53d48aabb838b7b9c66fef.jpg | [{"bbox": [22, 30, 61, 41], "category": "Title", "text": "INVOICE"}, {"bbox": [24, 53, 175, 76], "category": "Title", "text": "Taylor Dickens"}, {"bbox": [12, 106, 73, 117], "category": "Text", "text": "70 Bowman St."}, {"bbox": [246, 106, 314, 117], "category": "Text", "text": "P: 800-123-4567"}, {"bbox": [12, 124, 11... | [
{
"text": "INVOICE",
"bbox": [
22,
30,
61,
41
],
"category": "Title"
},
{
"text": "Taylor Dickens",
"bbox": [
24,
53,
175,
76
],
"category": "Title"
},
{
"text": "70 Bowman St.",
"bbox": [
12,
106,
73,
... | INVOICE
Taylor Dickens
70 Bowman St.
P: 800-123-4567
South Windsor, CT 06074
Accounts@TaylorDickens.com
Invoice No:
1239988
Invoice Date:
05/10/2017
Date Due:
06/10/2017
Bill To: PurchaseControl
Phone: 800-504-3364
Invoice For:
PO Number: PO00495
Address: One Post Office Square, Suite 3600
Boston MA, 02109
Fax:
Email:... | 661 | 493 |
roboflow_invoices_Invoice_116_jpg.rf.2f9d57f404216dd93d304821548a7094 | ../data/roboflow_invoices/train/Invoice_116_jpg.rf.2f9d57f404216dd93d304821548a7094.jpg | [{"bbox": [51, 65, 220, 82], "category": "Section-header", "text": "Your Company Name"}, {"bbox": [51, 83, 153, 93], "category": "Text", "text": "Your Company Slogan"}, {"bbox": [434, 57, 540, 78], "category": "Title", "text": "INVOICE"}, {"bbox": [51, 105, 88, 113], "category": "Text", "text": "Address"}, {"bbox": [40... | [
{
"text": "Your Company Name",
"bbox": [
51,
65,
220,
82
],
"category": "Section-header"
},
{
"text": "Your Company Slogan",
"bbox": [
51,
83,
153,
93
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
434,
... | Your Company Name
Your Company Slogan
INVOICE
Address
DATE: 1/1/2000
City, State ZIP
INVOICE # 100
Phone 123.456.7890 Fax 123.456.7891
Bill To:
Ship To:
Name
Name
Company
Company
Address
Address
City, State ZIP
City, State ZIP
Phone
Phone
Comments or Special Instructions: None
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA... | 600 | 730 |
roboflow_invoices_Invoice_136_jpg.rf.5697a4b30fa99456f4d4f5931a917776 | ../data/roboflow_invoices/train/Invoice_136_jpg.rf.5697a4b30fa99456f4d4f5931a917776.jpg | [{"bbox": [165, 120, 383, 138], "category": "Title", "text": "Consulting Services Company"}, {"bbox": [448, 118, 642, 144], "category": "Title", "text": "CONSULTING INVOICE"}, {"bbox": [25, 159, 156, 192], "category": "Picture"}, {"bbox": [165, 160, 253, 176], "category": "Text", "text": "Street Address"}, {"bbox": [16... | [
{
"text": "Consulting Services Company",
"bbox": [
165,
120,
383,
138
],
"category": "Title"
},
{
"text": "CONSULTING INVOICE",
"bbox": [
448,
118,
642,
144
],
"category": "Title"
},
{
"text": "Street Address",
"bbox": [... | Consulting Services Company
CONSULTING INVOICE
Street Address
City, ST ZIP Code
Phone Number, Web Address, etc.
DATE: August 31, 2016
INVOICE#: INV1050
BILL TO
C1002
Test Customer One
123 First Street
London
UK
phone#1
| Requisition # | req#1 |
|---|---|
| Machine # | macchine#1 |
| Work Order # | order#1 |
| P.O. # | ... | 670 | 1,176 |
roboflow_invoices_438039261-BritishGas-pdf_page-0002_jpg.rf.38e12aa0b6f91ec7257086767493e735 | ../data/roboflow_invoices/train/438039261-BritishGas-pdf_page-0002_jpg.rf.38e12aa0b6f91ec7257086767493e735.jpg | [{"bbox": [51, 48, 383, 100], "category": "Section-header", "text": "4 I'd like more detail"}, {"bbox": [100, 189, 299, 217], "category": "Section-header", "text": "About your tariff"}, {"bbox": [100, 217, 600, 257], "category": "Text", "text": "This information will help you to compare your current tariff\nwith others... | [
{
"text": "4 I'd like more detail",
"bbox": [
51,
48,
383,
100
],
"category": "Section-header"
},
{
"text": "About your tariff",
"bbox": [
100,
189,
299,
217
],
"category": "Section-header"
},
{
"text": "This information wil... | 4 I'd like more detail
About your tariff
This information will help you to compare your current tariff
with others available.
Your gas tariff
Tariff name Standard
Payment method Cash/Cheque
Tariff ends on No end date
Exit fee (if you cancel this tariff before end date) Not applicable
Annual usage 10001.84 kWh
(based on... | 1,242 | 1,755 |
roboflow_invoices_Invoice-32_jpg.rf.01186c54ad8f5d1eb5520eb003a29d69 | ../data/roboflow_invoices/train/Invoice-32_jpg.rf.01186c54ad8f5d1eb5520eb003a29d69.jpg | [{"bbox": [41, 16, 84, 48], "category": "Picture"}, {"bbox": [85, 29, 153, 51], "category": "Text", "text": "KAISER\nPERMANENTE."}, {"bbox": [361, 10, 449, 18], "category": "Picture"}, {"bbox": [361, 19, 449, 25], "category": "Text", "text": "0200-2E17500000000002"}, {"bbox": [361, 30, 374, 36], "category": "Text", "te... | [
{
"text": "[{\"bbox\": [41, 16, 84, 48], \"category\": \"Picture\"}, {\"bbox\": [85, 29, 153, 51], \"category\": \"Text\", \"text\": \"KAISER\\nPERMANENTE.\"}, {\"bbox\": [361, 10, 449, 18], \"category\": \"Picture\"}, {\"bbox\": [361, 19, 449, 25], \"category\": \"Text\", \"text\": \"0200-2E17500000000002\"}, ... | [{"bbox": [41, 16, 84, 48], "category": "Picture"}, {"bbox": [85, 29, 153, 51], "category": "Text", "text": "KAISER\nPERMANENTE."}, {"bbox": [361, 10, 449, 18], "category": "Picture"}, {"bbox": [361, 19, 449, 25], "category": "Text", "text": "0200-2E17500000000002"}, {"bbox": [361, 30, 374, 36], "category": "Text", "te... | 494 | 640 |
roboflow_invoices_Invoice_102_jpg.rf.3310800a22f3c87a8f11bd736ab98890 | ../data/roboflow_invoices/train/Invoice_102_jpg.rf.3310800a22f3c87a8f11bd736ab98890.jpg | [{"bbox": [42, 42, 174, 110], "category": "Picture"}, {"bbox": [230, 43, 554, 69], "category": "Title", "text": "PROFORMA INVOICE"}, {"bbox": [392, 79, 515, 91], "category": "Text", "text": "DATE: February 4, 2011"}, {"bbox": [377, 93, 460, 104], "category": "Text", "text": "INVOICE: 1896"}, {"bbox": [37, 130, 290, 272... | [
{
"text": "PROFORMA INVOICE",
"bbox": [
230,
43,
554,
69
],
"category": "Title"
},
{
"text": "DATE: February 4, 2011",
"bbox": [
392,
79,
515,
91
],
"category": "Text"
},
{
"text": "INVOICE: 1896",
"bbox": [
377,
... | PROFORMA INVOICE
DATE: February 4, 2011
INVOICE: 1896
SHIPPER Name Company Name Contact Person Street Address City, ST ZIP Code Phone: Fax: email:
RECEIVER Name Company Name Contact Person Street Address City, ST ZIP Code Phone: Fax: email:
REASON FOR EXPORT:
MODE OF TRANSPORT TOTAL NUMBER OF PACKAGES TOTAL GROSS WEIGH... | 656 | 850 |
roboflow_invoices_438037453-Invoice-Pelatihan-Pda_page-0001_jpg.rf.799d1d11c97e893707dc749241d7ac7c | ../data/roboflow_invoices/train/438037453-Invoice-Pelatihan-Pda_page-0001_jpg.rf.799d1d11c97e893707dc749241d7ac7c.jpg | [{"bbox": [202, 155, 400, 205], "category": "Page-header", "text": "PUNINAR\nDRIVER ACADEMY"}, {"bbox": [197, 227, 593, 256], "category": "Section-header", "text": "PUNINAR DRIVER ACADEMY"}, {"bbox": [197, 271, 619, 324], "category": "Text", "text": "Jl. Raya Cakung Cilincing KM 1.5, Cakung, Jakarta Timur\nKode Pos 139... | [
{
"text": "PUNINAR\nDRIVER ACADEMY",
"bbox": [
202,
155,
400,
205
],
"category": "Page-header"
},
{
"text": "PUNINAR DRIVER ACADEMY",
"bbox": [
197,
227,
593,
256
],
"category": "Section-header"
},
{
"text": "Jl. Raya Cakung... | PUNINAR
DRIVER ACADEMY
PUNINAR DRIVER ACADEMY
Jl. Raya Cakung Cilincing KM 1.5, Cakung, Jakarta Timur
Kode Pos 13910, Indonesia. Telp. +62 21 4602278
INVOICE
INVOICE NO# DATE 0001 9-Oct-19
BILL TO
Account Name : PT. PUNINAR FUELLER
Account Number : 800054505700
Address : Jl.Raya Cakung Cilincing KM 1.5
Cakung Barat - 1... | 1,755 | 1,240 |
roboflow_invoices_433871036-Postpaid-Bill-9940673307-FM2006I000859510_page-0002_jpg.rf.9230d44b624c6c306121eebfd2cac723 | ../data/roboflow_invoices/train/433871036-Postpaid-Bill-9940673307-FM2006I000859510_page-0002_jpg.rf.9230d44b624c6c306121eebfd2cac723.jpg | [{"bbox": [65, 35, 161, 57], "category": "Text", "text": "airtel"}, {"bbox": [811, 89, 1158, 138], "category": "Text", "text": "Relationship number 1267567141\n\nAirtel mobile number 9940673307"}, {"bbox": [56, 131, 372, 155], "category": "Section-header", "text": "YOUR CHARGES IN DETAIL"}, {"bbox": [56, 199, 197, 219]... | [
{
"text": "airtel",
"bbox": [
65,
35,
161,
57
],
"category": "Text"
},
{
"text": "Relationship number 1267567141\n\nAirtel mobile number 9940673307",
"bbox": [
811,
89,
1158,
138
],
"category": "Text"
},
{
"text": "YOUR CHAR... | airtel
Relationship number 1267567141
Airtel mobile number 9940673307
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(₹) Plan Name 399.00 bill plan charges infinity family plan 499-corp 23/04/2019 22/05/2019 499.00 399.00
Usage - (23-Apr-2019 to 22-May-2019)
Description Nu... | 1,240 | 1,755 |
roboflow_invoices_413610929-Medical-Bill_page-0004_jpg.rf.3f54c55e322f037bccbbf21c01c5f286 | ../data/roboflow_invoices/train/413610929-Medical-Bill_page-0004_jpg.rf.3f54c55e322f037bccbbf21c01c5f286.jpg | [{"bbox": [445, 198, 787, 230], "category": "Section-header", "text": "THAKUR MEDICOS"}, {"bbox": [426, 242, 806, 269], "category": "Text", "text": "Shop No. 8/16, Ram Nagar, Haridwar"}, {"bbox": [503, 272, 731, 294], "category": "Text", "text": "Phone: 0133-4256472"}, {"bbox": [225, 328, 387, 348], "category": "Text",... | [
{
"text": "THAKUR MEDICOS",
"bbox": [
445,
198,
787,
230
],
"category": "Section-header"
},
{
"text": "Shop No. 8/16, Ram Nagar, Haridwar",
"bbox": [
426,
242,
806,
269
],
"category": "Text"
},
{
"text": "Phone: 0133-4256472... | THAKUR MEDICOS
Shop No. 8/16, Ram Nagar, Haridwar
Phone: 0133-4256472
Invoice No. :3141
Dated :251.8.2016
TIN NO. :08350106029
DL.NO. :183HR
Patient Name & Add. : Aarti Ahuja
S.No. Qty. Particulars Rate Batch & Expiry Amount Rs. P. 1 20 Fortum 1g 350.00 Z2406/Jun17 7000.00 2 18 Amikaran 500mg 60.00 KBS18596/ Jan17 1080... | 1,240 | 1,755 |
roboflow_invoices_large4915_png.rf.f0b80ea1f8b69565ccd3cc33b6937fa0 | ../data/roboflow_invoices/train/large4915_png.rf.f0b80ea1f8b69565ccd3cc33b6937fa0.jpg | [{"bbox": [35, 17, 135, 87], "category": "Page-header", "text": "BLUEBONNET HIGHLANDS\nHOMEOWNERS ASSOCIATION"}, {"bbox": [562, 38, 707, 73], "category": "Table", "text": "<table><thead><tr><td>Date</td><td>Due Date</td></tr></thead><tbody><tr><td>1/1/13</td><td>1/31/13</td></tr></tbody></table>"}, {"bbox": [341, 96, 4... | [
{
"text": "BLUEBONNET HIGHLANDS\nHOMEOWNERS ASSOCIATION",
"bbox": [
35,
17,
135,
87
],
"category": "Page-header"
},
{
"text": "<table><thead><tr><td>Date</td><td>Due Date</td></tr></thead><tbody><tr><td>1/1/13</td><td>1/31/13</td></tr></tbody></table>",
"bbox": [
... | BLUEBONNET HIGHLANDS
HOMEOWNERS ASSOCIATION
Date Due Date 1/1/13 1/31/13
# Invoice
P.O. Box 82986
Baton Rouge, LA 70884
bbhbilling@yahoo.com
225.678.1505
*Please register your e-mail address at www/bluebonnethighlands.org to ensure you receive important community information, newsletters, invoices, etc.
Description Amo... | 770 | 1,024 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-42_jpg.rf.2ce612023052fb6cbdec4b172e7810cd | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-42_jpg.rf.2ce612023052fb6cbdec4b172e7810cd.jpg | [{"bbox": [307, 194, 1356, 237], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME"}, {"bbox": [141, 240, 1356, 1032], "category": "Table", "text": "<table><tr><td>Division :</td><td>MONTANA</td></tr><tr><td>Name of Stockiest :-</td><td>M/S SRI RAJESWA</td></tr><tr><td>Station :-</td... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME",
"bbox": [
307,
194,
1356,
237
],
"category": "Section-header"
},
{
"text": "<table><tr><td>Division :</td><td>MONTANA</td></tr><tr><td>Name of Stockiest :-</td><td>M/S SRI RAJESWA</td></tr><tr><td>Station :-<... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division : MONTANA Name of Stockiest :- M/S SRI RAJESWA Station :- NELLORE Head Quarter :- N Name Of B. E. :- Y VENKATESH Employee Code Of B. E. :- 1 Mobile No. Of B.E. :- 9581431432 Name of Doctor :- DR B S Doctor Code:- 65817 Name of Hospital / Nursing Home :- SRINIVAS C... | 1,700 | 2,200 |
roboflow_invoices_200923_-_Lab_Depot_-_PO_384_Temperature_probe_Invoice_21500-1_jpg.rf.43cfc2cc5ad37bbfcfa78085d54bce67 | ../data/roboflow_invoices/train/200923_-_Lab_Depot_-_PO_384_Temperature_probe_Invoice_21500-1_jpg.rf.43cfc2cc5ad37bbfcfa78085d54bce67.jpg | [{"bbox": [1416, 71, 1620, 114], "category": "Page-header", "text": "INVOICE"}, {"bbox": [147, 151, 380, 182], "category": "Text", "text": "THE LAB DEPOT"}, {"bbox": [147, 192, 464, 221], "category": "Text", "text": "Branch: 01 MAIN"}, {"bbox": [147, 244, 588, 349], "category": "Text", "text": "469 LUMPKIN CAMPGROUND R... | [
{
"text": "INVOICE",
"bbox": [
1416,
71,
1620,
114
],
"category": "Page-header"
},
{
"text": "THE LAB DEPOT",
"bbox": [
147,
151,
380,
182
],
"category": "Text"
},
{
"text": "Branch: 01 MAIN",
"bbox": [
147,
... | INVOICE
THE LAB DEPOT
Branch: 01 MAIN
469 LUMPKIN CAMPGROUND RD. S
DAWSONVILLE, GA 30534
FED ID #58-2003742 / DUNS# 827033093
706-265-2320
Bill To:
BOSTON MATERIALS INC
ACCOUNTS PAYABLE
151 SOUTH BEDFORD ST
105A
BURLINGTON, MA 01803
Attn: Ms. DONNA COE
Customer ID: 160394
INVOICE 1163233 Invoice Date Page 9/23/2020 09:... | 1,700 | 2,200 |
roboflow_invoices_Invoice-728678_png.rf.40f02593dfd6b9e2fe98b5f23436a052 | ../data/roboflow_invoices/train/Invoice-728678_png.rf.40f02593dfd6b9e2fe98b5f23436a052.jpg | [{"bbox": [82, 108, 368, 142], "category": "Page-header", "text": "ASPnix Web Hosting"}, {"bbox": [527, 111, 799, 136], "category": "Page-header", "text": "PAYMENT PENDING"}, {"bbox": [83, 161, 208, 185], "category": "Text", "text": "Invoice #31"}, {"bbox": [83, 240, 184, 256], "category": "Text", "text": "Invoiced To:... | [
{
"text": "ASPnix Web Hosting",
"bbox": [
82,
108,
368,
142
],
"category": "Page-header"
},
{
"text": "PAYMENT PENDING",
"bbox": [
527,
111,
799,
136
],
"category": "Page-header"
},
{
"text": "Invoice #31",
"bbox": [
... | ASPnix Web Hosting
PAYMENT PENDING
Invoice #31
Invoiced To:
Anaxa, LLC
John Doe
1234 JohnDoe St, Suite 1111
Denver, Colorado, 80202
United States
Pay To:
Address goes here...
Payment Method:
Braintree ACH Direct Debit
Invoice Date:
07/12/2017
Invoice Items
| Description | Amount |
|---|---|
| Large Hosting Payment | $1... | 882 | 942 |
roboflow_invoices_247012376-Medical-Bill_page-0002_jpg.rf.952f715ae7c8e0b0fda647d763391655 | ../data/roboflow_invoices/train/247012376-Medical-Bill_page-0002_jpg.rf.952f715ae7c8e0b0fda647d763391655.jpg | [{"bbox": [211, 247, 371, 261], "category": "Page-header", "text": "C.S..T. No. ND-0048485"}, {"bbox": [371, 263, 459, 277], "category": "Page-header", "text": "Dt. 1-9-1999"}, {"bbox": [719, 247, 767, 261], "category": "Page-header", "text": "D L No."}, {"bbox": [819, 247, 881, 261], "category": "Page-header", "text":... | [
{
"text": "[{\"bbox\": [211, 247, 371, 261], \"category\": \"Page-header\", \"text\": \"C.S..T. No. ND-0048485\"}, {\"bbox\": [371, 263, 459, 277], \"category\": \"Page-header\", \"text\": \"Dt. 1-9-1999\"}, {\"bbox\": [719, 247, 767, 261], \"category\": \"Page-header\", \"text\": \"D L No.\"}, {\"bbox\": [819,... | [{"bbox": [211, 247, 371, 261], "category": "Page-header", "text": "C.S..T. No. ND-0048485"}, {"bbox": [371, 263, 459, 277], "category": "Page-header", "text": "Dt. 1-9-1999"}, {"bbox": [719, 247, 767, 261], "category": "Page-header", "text": "D L No."}, {"bbox": [819, 247, 881, 261], "category": "Page-header", "text":... | 1,275 | 1,650 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-04_jpg.rf.35ce1a98dfcef80af77e24961f2955fa | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-04_jpg.rf.35ce1a98dfcef80af77e24961f2955fa.jpg | [{"bbox": [197, 97, 570, 134], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [197, 200, 472, 234], "category": "Section-header", "text": "# 4. Service Features"}, {"bbox": [237, 273, 557, 309], "category": "Section-header", "text": "## 4.1 Standard Postpaid"}, {"bbox": [277, 338, 1505, ... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
197,
97,
570,
134
],
"category": "Page-header"
},
{
"text": "# 4. Service Features",
"bbox": [
197,
200,
472,
234
],
"category": "Section-header"
},
{
"text": "## 4.1 Sta... | Qtel Service Tariff No. C10-01
# 4. Service Features
## 4.1 Standard Postpaid
**4.1.1 Description:** Subscribers to a standard Post Paid Mobile Service have access to mobile telecommunication services, including calling, messaging and data, for a monthly payment.
**4.1.2 Charging:**
### 4.1.2.1 Basic Service Rates
Serv... | 1,700 | 2,200 |
roboflow_invoices_southjerseygasbill_jpg.rf.347c4bbc13ec695b2a3528ad3d31d12a | ../data/roboflow_invoices/train/southjerseygasbill_jpg.rf.347c4bbc13ec695b2a3528ad3d31d12a.jpg | [{"bbox": [132, 0, 188, 45], "category": "Picture"}, {"bbox": [188, 10, 284, 24], "category": "Text", "text": "South Jersey Gas"}, {"bbox": [199, 24, 284, 31], "category": "Text", "text": "Where we put all of our energy"}, {"bbox": [46, 39, 84, 47], "category": "Text", "text": "10000000"}, {"bbox": [46, 49, 100, 85], "... | [
{
"text": "South Jersey Gas",
"bbox": [
188,
10,
284,
24
],
"category": "Text"
},
{
"text": "Where we put all of our energy",
"bbox": [
199,
24,
284,
31
],
"category": "Text"
},
{
"text": "10000000",
"bbox": [
46,
... | South Jersey Gas
Where we put all of our energy
10000000
Service Location
SMITH
111 MAIN STREET
ANYTOWN NJ 00000
JOHN
R1
Account Number
1 1 1 1 1 1 1 1 1 1
Payment received (Thank You)
$864.00
South Jersey Gas
Billing Month
February
Current Gas Bill
$104.00
Pay This Amount To South Jersey Gas Company
$104.00
Current Ch... | 409 | 393 |
roboflow_invoices_435982047-Postpaid-Bill-9749593812-FM2029I007378009_page-0001_jpg.rf.0b26e96ac5f74669ac242ff974426f07 | ../data/roboflow_invoices/train/435982047-Postpaid-Bill-9749593812-FM2029I007378009_page-0001_jpg.rf.0b26e96ac5f74669ac242ff974426f07.jpg | [{"bbox": [91, 68, 388, 122], "category": "Page-header", "text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice"}, {"bbox": [973, 78, 1122, 111], "category": "Page-header", "text": "airtel"}, {"bbox": [95, 168, 233, 186], "category": "Text", "text": "Mr Sachin Kumar"}, {"bbox": [95, 199, 211, 216], "cat... | [
{
"text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice",
"bbox": [
91,
68,
388,
122
],
"category": "Page-header"
},
{
"text": "airtel",
"bbox": [
973,
78,
1122,
111
],
"category": "Page-header"
},
{
"text":... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
Mr Sachin Kumar
GE Healthcare
50/2 Mahalakshmi Niliyam
Depot 6
Indiranagat
Bangalore 560038
Karnataka
Landmark: Kadiranpalya
9749593812
1392544732
Place of Supply: Karnataka
To update your e-mail id, SMS EMAIL <email id> to 121
Airtel number
9749593812... | 1,240 | 1,755 |
roboflow_invoices_247012376-Medical-Bill_page-0004_jpg.rf.7e80da0abe1d10ff56afddab13fd8039 | ../data/roboflow_invoices/train/247012376-Medical-Bill_page-0004_jpg.rf.7e80da0abe1d10ff56afddab13fd8039.jpg | [{"bbox": [107, 115, 257, 131], "category": "Page-header", "text": "TIN No.: 06441835729"}, {"bbox": [107, 142, 204, 158], "category": "Page-header", "text": "Dt. 04-07-2014"}, {"bbox": [711, 115, 813, 131], "category": "Page-header", "text": "D L No. 1491 B"}, {"bbox": [756, 142, 813, 158], "category": "Page-header", ... | [
{
"text": "TIN No.: 06441835729",
"bbox": [
107,
115,
257,
131
],
"category": "Page-header"
},
{
"text": "Dt. 04-07-2014",
"bbox": [
107,
142,
204,
158
],
"category": "Page-header"
},
{
"text": "D L No. 1491 B",
"bbox": ... | TIN No.: 06441835729
Dt. 04-07-2014
D L No. 1491 B
1491 OB
CASH MEMO
AMBIKA PHARMACY
CHEMIST & DRUGGIST & DEPARTMENTAL STORE
Shop No. 6&7, Dagar Nagar, Near Games Park, C-Block, Ardee City, Sec-52, Gurgaon (HR)
No. 3316
Dated: 04/07/14
Name Mr Rakesh Kumar
Prescribed by Dr. Rahul Dixit
Qty. Particulars Batch No. Amount... | 1,275 | 1,650 |
roboflow_invoices_Invoice-105_png.rf.7da2eefe144678937d0146ece18344c8 | ../data/roboflow_invoices/train/Invoice-105_png.rf.7da2eefe144678937d0146ece18344c8.jpg | [{"bbox": [289, 68, 349, 84], "category": "Title", "text": "INVOICE"}, {"bbox": [47, 99, 121, 112], "category": "Section-header", "text": "Invoice from:"}, {"bbox": [47, 117, 160, 184], "category": "Text", "text": "Example Logistics\nWestbound street 191\nBerlin\n44113\nGermany"}, {"bbox": [315, 98, 623, 216], "categor... | [
{
"text": "INVOICE",
"bbox": [
289,
68,
349,
84
],
"category": "Title"
},
{
"text": "Invoice from:",
"bbox": [
47,
99,
121,
112
],
"category": "Section-header"
},
{
"text": "Example Logistics\nWestbound street 191\nBerlin\n4... | INVOICE
Invoice from:
Example Logistics
Westbound street 191
Berlin
44113
Germany
Invoice #: 123ABC123
PO number: P1234567
Vendor code: 4255112774
Invoice date: 12.08.2011
VAT Tax point date: 12.08.2011
Currency: EUR
Balance outstanding: 1562.90
Invoice to:
Product maker International
Division Consumer
Paris
65432
Fran... | 672 | 998 |
roboflow_invoices_Invoice1138994_png.rf.76bd0f44286b04202ea4be751c6d7ae0 | ../data/roboflow_invoices/train/Invoice1138994_png.rf.76bd0f44286b04202ea4be751c6d7ae0.jpg | [{"bbox": [151, 47, 182, 95], "category": "Picture"}, {"bbox": [98, 68, 146, 81], "category": "Text", "text": "OREGON"}, {"bbox": [80, 80, 179, 113], "category": "Title", "text": "HEALTH & SCIENCE"}, {"bbox": [117, 113, 183, 124], "category": "Text", "text": "UNIVERSITY"}, {"bbox": [216, 55, 435, 96], "category": "Text... | [
{
"text": "[{\"bbox\": [151, 47, 182, 95], \"category\": \"Picture\"}, {\"bbox\": [98, 68, 146, 81], \"category\": \"Text\", \"text\": \"OREGON\"}, {\"bbox\": [80, 80, 179, 113], \"category\": \"Title\", \"text\": \"HEALTH & SCIENCE\"}, {\"bbox\": [117, 113, 183, 124], \"category\": \"Text\", \"text\": \"UNIVER... | [{"bbox": [151, 47, 182, 95], "category": "Picture"}, {"bbox": [98, 68, 146, 81], "category": "Text", "text": "OREGON"}, {"bbox": [80, 80, 179, 113], "category": "Title", "text": "HEALTH & SCIENCE"}, {"bbox": [117, 113, 183, 124], "category": "Text", "text": "UNIVERSITY"}, {"bbox": [216, 55, 435, 96], "category": "Text... | 537 | 693 |
roboflow_invoices_Invoice_31_rotation_jpg.rf.16ae8eaf79ae45cf72a849b4f41bc3f3 | ../data/roboflow_invoices/train/Invoice_31_rotation_jpg.rf.16ae8eaf79ae45cf72a849b4f41bc3f3.jpg | [{"bbox": [37, 8, 157, 28], "category": "Text", "text": "COUNTRY OF MANUFACTURE"}, {"bbox": [338, 21, 550, 47], "category": "Text", "text": "ALL ITEMS LISTED ARE FOR CONFERENCE USE ONLY\nNOT FOR RESALE"}, {"bbox": [34, 45, 189, 72], "category": "Text", "text": "COUNTRY OF ULTIMATE DESTINATION:\nBAHAMAS"}, {"bbox": [12,... | [
{
"text": "COUNTRY OF MANUFACTURE",
"bbox": [
37,
8,
157,
28
],
"category": "Text"
},
{
"text": "ALL ITEMS LISTED ARE FOR CONFERENCE USE ONLY\nNOT FOR RESALE",
"bbox": [
338,
21,
550,
47
],
"category": "Text"
},
{
"text": "C... | COUNTRY OF MANUFACTURE
ALL ITEMS LISTED ARE FOR CONFERENCE USE ONLY
NOT FOR RESALE
COUNTRY OF ULTIMATE DESTINATION:
BAHAMAS
NO. OF PKGS. TYPE OF PKG. FULL DESCRIPTION OF GOODS QTY UNIT OF MEASURE WEIGHT UNIT VALUE TOTAL VALUE TOTAL PKGS. TOTAL WEIGHT TOTAL INVOICE VALUE | 630 | 380 |
roboflow_invoices_154665474-Medical_page-0001_jpg.rf.713b7978ab09c0ba2a64637558b9902c | ../data/roboflow_invoices/train/154665474-Medical_page-0001_jpg.rf.713b7978ab09c0ba2a64637558b9902c.jpg | [{"bbox": [80, 136, 237, 303], "category": "Picture"}, {"bbox": [255, 128, 983, 259], "category": "Text", "text": "Sunny Medical Store"}, {"bbox": [373, 273, 854, 296], "category": "Text", "text": "Shop No. 86, Huda Market, Sector-15, Faridabad-121001"}, {"bbox": [1002, 100, 1131, 118], "category": "Text", "text": "Ph.... | [
{
"text": "[{\"bbox\": [80, 136, 237, 303], \"category\": \"Picture\"}, {\"bbox\": [255, 128, 983, 259], \"category\": \"Text\", \"text\": \"Sunny Medical Store\"}, {\"bbox\": [373, 273, 854, 296], \"category\": \"Text\", \"text\": \"Shop No. 86, Huda Market, Sector-15, Faridabad-121001\"}, {\"bbox\": [1002, 10... | [{"bbox": [80, 136, 237, 303], "category": "Picture"}, {"bbox": [255, 128, 983, 259], "category": "Text", "text": "Sunny Medical Store"}, {"bbox": [373, 273, 854, 296], "category": "Text", "text": "Shop No. 86, Huda Market, Sector-15, Faridabad-121001"}, {"bbox": [1002, 100, 1131, 118], "category": "Text", "text": "Ph.... | 1,241 | 1,755 |
roboflow_invoices_medical-invoice-template-1-2245_png.rf.608e1ebb35f790e61c9a57d5133e6cb3 | ../data/roboflow_invoices/train/medical-invoice-template-1-2245_png.rf.608e1ebb35f790e61c9a57d5133e6cb3.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_GST-A4-2_jpg.rf.2d12a5b42a2cf261831566be3a84092d | ../data/roboflow_invoices/train/GST-A4-2_jpg.rf.2d12a5b42a2cf261831566be3a84092d.jpg | [{"bbox": [72, 22, 253, 37], "category": "Page-header", "text": "GST No.: 24AKPPP1343N1Z0"}, {"bbox": [375, 22, 466, 37], "category": "Page-header", "text": "GST INVOICE"}, {"bbox": [675, 22, 788, 39], "category": "Page-header", "text": "Original For Buyer"}, {"bbox": [314, 57, 541, 76], "category": "Title", "text": "M... | [
{
"text": "GST No.: 24AKPPP1343N1Z0",
"bbox": [
72,
22,
253,
37
],
"category": "Page-header"
},
{
"text": "GST INVOICE",
"bbox": [
375,
22,
466,
37
],
"category": "Page-header"
},
{
"text": "Original For Buyer",
"bbox": ... | GST No.: 24AKPPP1343N1Z0
GST INVOICE
Original For Buyer
Manan Enterprise For GST
A/12, Shrenik Park,
Opp. Jain Mandir, Akota, Vadodara.
Ph. :123456, 9727955514 , E Mail : softwareketan@gmail.com
Buyer's Name and Address Details :
Invoice No. : 1
Invoice Dt. : 09-Jun-2017
TEST CUSTOMER DETAIL NAME
GR No. : 123456
CUSTOM... | 823 | 1,074 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-24_jpg.rf.d211a75d9e3c31246eae56a25b64fb30 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-24_jpg.rf.d211a75d9e3c31246eae56a25b64fb30.jpg | [{"bbox": [284, 187, 1420, 225], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR"}, {"bbox": [141, 225, 1556, 901], "category": "Table", "text": "<table><tr><td>Division :</td><td>MONTANA</td><td>Date : 04/05/2013</td></tr><tr><td>Name of Stockiest :-</td><td colspan=\"2\"... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR",
"bbox": [
284,
187,
1420,
225
],
"category": "Section-header"
},
{
"text": "<table><tr><td>Division :</td><td>MONTANA</td><td>Date : 04/05/2013</td></tr><tr><td>Name of Stockiest :-</td><td colspan=\... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR
Division : MONTANA Date : 04/05/2013 Name of Stockiest :- M/S MAHESWARI MEDICAL SYNDICATE Station :- NELLORE Head Quarter :- NELLORE Name Of B. E. :- Y VENKATESH Employee Code Of B. E. :- E02474 Mobile No. Of B.E. :- 9581431432 Name of Doctor :- DR M.THIRUMALESH D... | 1,700 | 2,200 |
roboflow_invoices_Invoice_1_jpg.rf.6978d9ffffcf08729d616cc4f523f6bd | ../data/roboflow_invoices/train/Invoice_1_jpg.rf.6978d9ffffcf08729d616cc4f523f6bd.jpg | [{"bbox": [327, 79, 492, 111], "category": "Title", "text": "Sales Receipt"}, {"bbox": [101, 128, 135, 157], "category": "Picture"}, {"bbox": [140, 129, 275, 159], "category": "Text", "text": "BoostSolutions\nWe make your SharePoint life easier"}, {"bbox": [289, 137, 388, 163], "category": "Text", "text": "Make your Sh... | [
{
"text": "Sales Receipt",
"bbox": [
327,
79,
492,
111
],
"category": "Title"
},
{
"text": "BoostSolutions\nWe make your SharePoint life easier",
"bbox": [
140,
129,
275,
159
],
"category": "Text"
},
{
"text": "Make your Sha... | Sales Receipt
BoostSolutions
We make your SharePoint life easier
Make your SharePoint
life easier.
Date 8/13/2013
WISHWILL International Limited
Haidian District, Beijing, P.R. China
100081
Phone: +86-10-82604161
Fax: +86-10 82604161
sales@boostsolutions.com
SOLD Bill Bly
TO AA88C
410 South Johnstone
74003
Phone: 010 3... | 600 | 600 |
roboflow_invoices_Vehicle-Sales-Invoice-Template_jpg.rf.7fec250847b58b7da416e3fe7c438119 | ../data/roboflow_invoices/train/Vehicle-Sales-Invoice-Template_jpg.rf.7fec250847b58b7da416e3fe7c438119.jpg | [{"bbox": [236, 24, 350, 43], "category": "Title", "text": "Vehicle Invoice"}, {"bbox": [23, 46, 163, 64], "category": "Section-header", "text": "Company Name Here"}, {"bbox": [23, 64, 201, 138], "category": "Text", "text": "Company Address Here, ABC Street, NY\n00000\nPhone Number: 555-555-5555\nFax: 555-555-5555\nema... | [
{
"text": "Vehicle Invoice",
"bbox": [
236,
24,
350,
43
],
"category": "Title"
},
{
"text": "Company Name Here",
"bbox": [
23,
46,
163,
64
],
"category": "Section-header"
},
{
"text": "Company Address Here, ABC Street, NY\n0... | Vehicle Invoice
Company Name Here
Company Address Here, ABC Street, NY
00000
Phone Number: 555-555-5555
Fax: 555-555-5555
email@address@example.com
www websiteaddress.com
Date of sale:
Sold to:
Sales person:
Reference:
Year Make Model Body Style New/Used Key no VIN Upholstery Specs Power Train Specs (Engine & Transmiss... | 600 | 730 |
roboflow_invoices_Invoice_63_jpg.rf.19ed92ddfe02ed457fcd73b1b395257a | ../data/roboflow_invoices/train/Invoice_63_jpg.rf.19ed92ddfe02ed457fcd73b1b395257a.jpg | [{"bbox": [0, 12, 220, 32], "category": "Page-header", "text": "Your Company Name"}, {"bbox": [0, 33, 129, 45], "category": "Page-header", "text": "Your Company Slogan"}, {"bbox": [437, 6, 582, 29], "category": "Page-header", "text": "Quotation"}, {"bbox": [0, 59, 84, 70], "category": "Text", "text": "Street: Address"}... | [
{
"text": "[{\"bbox\": [0, 12, 220, 32], \"category\": \"Page-header\", \"text\": \"Your Company Name\"}, {\"bbox\": [0, 33, 129, 45], \"category\": \"Page-header\", \"text\": \"Your Company Slogan\"}, {\"bbox\": [437, 6, 582, 29], \"category\": \"Page-header\", \"text\": \"Quotation\"}, {\"bbox\": [0, 59, 84, ... | [{"bbox": [0, 12, 220, 32], "category": "Page-header", "text": "Your Company Name"}, {"bbox": [0, 33, 129, 45], "category": "Page-header", "text": "Your Company Slogan"}, {"bbox": [437, 6, 582, 29], "category": "Page-header", "text": "Quotation"}, {"bbox": [0, 59, 84, 70], "category": "Text", "text": "Street: Address"}... | 600 | 600 |
roboflow_invoices_410518962-Water-Bill_page-0001_jpg.rf.39fec183e763b28275c5fab9930532b5 | ../data/roboflow_invoices/train/410518962-Water-Bill_page-0001_jpg.rf.39fec183e763b28275c5fab9930532b5.jpg | [{"bbox": [102, 33, 351, 106], "category": "Page-header", "text": "PLDT"}, {"bbox": [435, 69, 852, 101], "category": "Section-header", "text": "STATEMENT OF ACCOUNT"}, {"bbox": [263, 115, 1020, 136], "category": "Text", "text": "Ramon Cojuangco Bldg., Makati Ave., Makati City 1200 VAT REGISTERED TIN: 000-488-793-00000"... | [
{
"text": "PLDT",
"bbox": [
102,
33,
351,
106
],
"category": "Page-header"
},
{
"text": "STATEMENT OF ACCOUNT",
"bbox": [
435,
69,
852,
101
],
"category": "Section-header"
},
{
"text": "Ramon Cojuangco Bldg., Makati Ave., Ma... | PLDT
STATEMENT OF ACCOUNT
Ramon Cojuangco Bldg., Makati Ave., Makati City 1200 VAT REGISTERED TIN: 000-488-793-00000
PLDT INC.
007396 N
UNISON COMPUTER SYSTEMS INC.651648319
120 E RODRIGUEZ JR AVE
BGY UGONG
PASIG CITY, GREATER METRO MANILA
PHILIPPINES, 2PGEGB0035
Account Number 651648319
SOA Number 000000105211522
Bill... | 1,275 | 1,650 |
roboflow_invoices_Invoice_70_rotation_jpg.rf.49806ad7652fd533d3cf898318b5ded8 | ../data/roboflow_invoices/train/Invoice_70_rotation_jpg.rf.49806ad7652fd533d3cf898318b5ded8.jpg | [{"bbox": [29, 0, 130, 22], "category": "Page-header", "text": "Invoice"}, {"bbox": [26, 36, 74, 56], "category": "Section-header", "text": "From"}, {"bbox": [22, 63, 80, 78], "category": "Text", "text": "John Smith"}, {"bbox": [22, 84, 164, 104], "category": "Text", "text": "name@companyname.com"}, {"bbox": [19, 104, ... | [
{
"text": "Invoice",
"bbox": [
29,
0,
130,
22
],
"category": "Page-header"
},
{
"text": "From",
"bbox": [
26,
36,
74,
56
],
"category": "Section-header"
},
{
"text": "John Smith",
"bbox": [
22,
63,
80,
... | Invoice
From
John Smith
name@companyname.com
12 Company Street
City
Country
For
Client Name
name@customer.com
34 Customer Street
City
Country
Number #INV2241
Date 28 Jul 2017
Terms 6 Days
Due 03 Aug 2017
Description Quantity Price Amount Product A Item Description 10.00 $20.00 $200.00 Item Fee Item Description 1.00 $9.... | 581 | 653 |
roboflow_invoices_Invoice_17_rotation_jpg.rf.eb99de8c65dfe5da50ef60359bdb9594 | ../data/roboflow_invoices/train/Invoice_17_rotation_jpg.rf.eb99de8c65dfe5da50ef60359bdb9594.jpg | [{"bbox": [57, 10, 125, 30], "category": "Text", "text": "REPAIR"}, {"bbox": [55, 26, 152, 54], "category": "Title", "text": "INVOICE"}, {"bbox": [264, 20, 360, 39], "category": "Section-header", "text": "Company Name"}, {"bbox": [268, 35, 352, 69], "category": "Text", "text": "Street\nCity, State Zip\nTel: 123-456-789... | [
{
"text": "REPAIR",
"bbox": [
57,
10,
125,
30
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
55,
26,
152,
54
],
"category": "Title"
},
{
"text": "Company Name",
"bbox": [
264,
20,
360,
39... | REPAIR
INVOICE
Company Name
Street
City, State Zip
Tel: 123-456-7890
01000
SERVICED AT
ADDRESS BILL TO
CITY, STATE, ZIP ADDRESS
CUSTOMER ORDER NO. CITY, STATE, ZIP
TECH TERMS DATE
PART No. QTY MATERIAL DESCRIPTION PRICE AMOUNT
LABOR
HOURS
RATE
AMOUNT
MATERIAL
LABOR
OTHER
TAX
TOTAL
Prepared by Computer
This document is ... | 600 | 388 |
roboflow_invoices_hqdefault_jpg.rf.4cb0a677c3801fc055b89fcf61cfe6fd | ../data/roboflow_invoices/train/hqdefault_jpg.rf.4cb0a677c3801fc055b89fcf61cfe6fd.jpg | [{"bbox": [88, 0, 144, 15], "category": "Page-header", "text": "ExcelTip"}, {"bbox": [332, 4, 386, 17], "category": "Page-header", "text": "INVOICE"}, {"bbox": [89, 30, 140, 39], "category": "Text", "text": "[COMPANY NAME]"}, {"bbox": [89, 40, 140, 49], "category": "Text", "text": "[STREET ADDRESS]"}, {"bbox": [89, 50,... | [
{
"text": "ExcelTip",
"bbox": [
88,
0,
144,
15
],
"category": "Page-header"
},
{
"text": "INVOICE",
"bbox": [
332,
4,
386,
17
],
"category": "Page-header"
},
{
"text": "[COMPANY NAME]",
"bbox": [
89,
30,
... | ExcelTip
INVOICE
[COMPANY NAME]
[STREET ADDRESS]
[CITY, STATE, ZIP]
PHONE: (000-000-0000)
FAX: (000-000-0000)
Customer ID
ET-C-24134
Invoice Date
January 11, 2016
Invoice Number
XYV-12342-4
Payment Due By
January 31, 2016
## Bill To
[NAME]
[COMPANY NAME]
[STREET ADDRESS]
[CITY, STATE, ZIP]
PHONE: (000-000-0000)
EMAIL A... | 480 | 360 |
roboflow_invoices_Dental-Invoice_jpg.rf.4351822135ff395daf0f381f559c6d97 | ../data/roboflow_invoices/train/Dental-Invoice_jpg.rf.4351822135ff395daf0f381f559c6d97.jpg | [{"bbox": [116, 107, 141, 127], "category": "Picture"}, {"bbox": [115, 131, 156, 142], "category": "Text", "text": "(Company Name)\n[Address]"}, {"bbox": [142, 150, 178, 157], "category": "Text", "text": "Patient's Name"}, {"bbox": [258, 111, 325, 125], "category": "Title", "text": "INVOICE"}, {"bbox": [257, 150, 283, ... | [
{
"text": "(Company Name)\n[Address]",
"bbox": [
115,
131,
156,
142
],
"category": "Text"
},
{
"text": "Patient's Name",
"bbox": [
142,
150,
178,
157
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
258,
... | (Company Name)
[Address]
Patient's Name
INVOICE
Service At:
Invoice
Service Performed:
Type
Dentist
Procedure:
Invoice Date
Estimate
Service Date
Appointment Time
Appointments Date
Payments
Dental Treatment Tooth Examined Material Cost Fee Routine Dental Checkup $500.00 X-Ray Examination $500.00 Extraction $500.00 Fill... | 440 | 570 |
roboflow_invoices_424520628-Bill-bijli_page-0001_jpg.rf.7432a4f99f2e0d2bd60ada4015c4e773 | ../data/roboflow_invoices/train/424520628-Bill-bijli_page-0001_jpg.rf.7432a4f99f2e0d2bd60ada4015c4e773.jpg | [{"bbox": [33, 43, 160, 166], "category": "Picture"}, {"bbox": [184, 72, 1138, 104], "category": "Title", "text": "Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd."}, {"bbox": [212, 107, 436, 124], "category": "Text", "text": "(GST Reg. No. 23AADCM6799G2Z4)"}, {"bbox": [877, 106, 1095, 122], "category": "Text"... | [
{
"text": "Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd.",
"bbox": [
184,
72,
1138,
104
],
"category": "Title"
},
{
"text": "(GST Reg. No. 23AADCM6799G2Z4)",
"bbox": [
212,
107,
436,
124
],
"category": "Text"
},
{
... | Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd.
(GST Reg. No. 23AADCM6799G2Z4)
(Government of M.P Undertaking)
IVRS/Consumer Code 7684745000 Old Service Number 23045079090964 Division Name Bhopal North Dn Tariff Class LV1.2 Service Number 2304507-12-6-7684745000 City Kotwali Zone Bhopal North Months JUL-2019 ... | 1,240 | 1,755 |
roboflow_invoices_409972082-Rajat-Bill-1_page-0004_jpg.rf.6da8d9430ad402fb4e9180b09ecf1a1e | ../data/roboflow_invoices/train/409972082-Rajat-Bill-1_page-0004_jpg.rf.6da8d9430ad402fb4e9180b09ecf1a1e.jpg | [{"bbox": [80, 156, 326, 199], "category": "Section-header", "text": "# Itemised calls"}, {"bbox": [80, 223, 336, 279], "category": "Text", "text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal"}, {"bbox": [488, 148, 1046, 295], "category": "Text", "text": "Vodafone no. 9654652956\nBill number 0090144201\nBill date ... | [
{
"text": "# Itemised calls",
"bbox": [
80,
156,
326,
199
],
"category": "Section-header"
},
{
"text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal",
"bbox": [
80,
223,
336,
279
],
"category": "Text"
},
{
"text": "Vodafo... | # Itemised calls
Relationship no. 1.26841595
Mr. Rajeev Agarwal
Vodafone no. 9654652956
Bill number 0090144201
Bill date 20.11.09
Bill period 20.10.09 to 19.11.09
Your plan Talk STD 199 Plan
Local pulse rate VF 2 VF 60 seconds and VF 2 Others 60 seconds
Time Number Duration (min:sec) Charges (Rs) Time Number Duration (... | 1,241 | 1,754 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.