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"text":... | MANAN FOOTWEAR SHOP
A/12 Shrenik Park, Opp. Jain Temple,
Akota, Vadodara, GUJARAT.
Phone: 02652335644, 9727955514. softwarekstan@gmail.com
Bill No: 58
Date: 29-09-2020
Customer Name : Deepika Sadu, Ph 9898698986
TAX INVOICE
Sr Services & Products Details Qty Rate Dis % Amount 1 Mike Active Shoes 1 0.00 10.00 1800.00
Ru... | 756 | 553 |
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"text": "Invoice Date 06... | BHARAT SANCHAR NIGAM LIMITED
Account Number 1005725653
Invoice Date 06/10/2013
Invoice Number 10057256530046
Plan BBG-FN-HOME-600-COMBO-PLUS-MONTHLY R
Phone Number /UserName jd2912631095
Recurring Charges
Product Plan Period Qty Rate Charges BROADBAND BBG-FN-HOME-600-COMBO-PLUS-MONTHLY F01/09/13 to 30/09/13 NA NA 600.0... | 1,650 | 2,339 |
roboflow_invoices_Invoice_144_jpg.rf.684aec07f87a3e99e8935c1f283c4ed1 | ../data/roboflow_invoices/train/Invoice_144_jpg.rf.684aec07f87a3e99e8935c1f283c4ed1.jpg | [{"bbox": [53, 70, 199, 92], "category": "Page-header", "text": "Saffron Design"}, {"bbox": [615, 70, 700, 88], "category": "Page-header", "text": "INVOICE"}, {"bbox": [53, 112, 165, 144], "category": "Text", "text": "77 Namrata Bldg\nDelhi, Delhi 400077"}, {"bbox": [53, 241, 94, 254], "category": "Text", "text": "Bill... | [
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"text": "77 Namrata Bldg\nDelhi, Delhi 400077",
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INVOICE
77 Namrata Bldg
Delhi, Delhi 400077
Bill To
Panchika Randhawa
27, Dlf City, Central
Delhi, Delhi 40003
Ship To
Kavindra Mannan
264, Abdul Rehman
Mumbai, Bihar 40009
Invoice #
Invoice Date
P.O.#
Due Date
IN-001
29/01/2019
2430/2019
26/04/2019
QTY DESCRIPTION UNIT PRICE AMOUNT 1 Frontend design res... | 750 | 1,061 |
roboflow_invoices_Bill-Sample-Up-20191467_png.rf.a405831e2976a4e79fb912c76b7f3298 | ../data/roboflow_invoices/train/Bill-Sample-Up-20191467_png.rf.a405831e2976a4e79fb912c76b7f3298.jpg | [{"bbox": [142, 41, 252, 54], "category": "Page-header", "text": "\"Looking out for you\""}, {"bbox": [64, 56, 225, 93], "category": "Page-header", "text": "Midland\nPower Cooperative"}, {"bbox": [101, 94, 222, 104], "category": "Page-header", "text": "Your Touchstone Energy® Cooperative"}, {"bbox": [224, 61, 350, 104]... | [
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"text": "Your Touchstone Ene... | "Looking out for you"
Midland
Power Cooperative
Your Touchstone Energy® Cooperative
1005 E. Lincoln Way
PO Box 420
Jefferson, IA 50129-0420
www.facebook.com/midlandpower
E
Account # 1111111111
Map Location 1111-111-1111
Service Desc. 123 ANY STREET
Previous Bill Amount $XXX.XX
Payment Received $XXX
Adjustment(s) $XXX
B... | 675 | 908 |
roboflow_invoices_Invoice_99_jpg.rf.7368c8c0a328235d32a2a305ad99c2ee | ../data/roboflow_invoices/train/Invoice_99_jpg.rf.7368c8c0a328235d32a2a305ad99c2ee.jpg | [{"bbox": [154, 73, 264, 94], "category": "Title", "text": "# INVOICE"}, {"bbox": [352, 84, 376, 105], "category": "Picture"}, {"bbox": [378, 86, 454, 103], "category": "Text", "text": "Brand Name\nTASLING SPACE HERE"}, {"bbox": [161, 110, 271, 132], "category": "Text", "text": "Invoice# 52148\nDate: 01 / 02 / 2020"}, ... | [
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roboflow_invoices_112853195-c10-01-Postpaid-Service-24_jpg.rf.0de2d321dbdbaddb91252f0de22f0dca | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-24_jpg.rf.0de2d321dbdbaddb91252f0de22f0dca.jpg | [{"bbox": [198, 101, 571, 133], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [198, 204, 546, 236], "category": "Section-header", "text": "# 6. Subscriber obligations"}, {"bbox": [238, 276, 474, 308], "category": "Section-header", "text": "## 6.1 Equipment:"}, {"bbox": [279, 341, 1374, ... | [
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"text": "## ... | Qtel Service Tariff No. C10-01
# 6. Subscriber obligations
## 6.1 Equipment:
6.1.1 The Subscriber shall comply with any reasonable request by Qtel concerning the configuration of their Mobile Device or the use of the Post Paid Mobile Service.
6.1.2 The Post Paid Mobile Service is for the use of the registered Subscribe... | 1,700 | 2,200 |
roboflow_invoices_istockphoto-483321293-1024x1024_jpg.rf.2cd0e453719b28705fde7f33abcb9cd7 | ../data/roboflow_invoices/train/istockphoto-483321293-1024x1024_jpg.rf.2cd0e453719b28705fde7f33abcb9cd7.jpg | [{"bbox": [146, 22, 306, 33], "category": "Page-header", "text": "MAKE CHECKS PAYABLE TO:"}, {"bbox": [85, 55, 212, 87], "category": "Picture"}, {"bbox": [144, 54, 195, 71], "category": "Text", "text": "NORTH"}, {"bbox": [130, 74, 211, 85], "category": "Text", "text": "CLINIC"}, {"bbox": [94, 118, 279, 130], "category"... | [
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... | MAKE CHECKS PAYABLE TO:
NORTH
CLINIC
TEMP-RETURN SERVICE REQUESTED
FOR BILLING INQUIRIES: 555-555-5892
AMERICAN
28464 OAK ST
SAVE ME, USA 00404
NORTH CLINIC
P O BOX 0000
SAVE ME, USA 00404
IF PAYING BY CARD, PILL OUT BELOW.
CHECK CARD USING FOR PAYMENT
CARD
CARD
CARD
CARD
CARD NUMBER
SIGNATURE
SIGNATURE CODE
EXPIRY DAT... | 791 | 1,024 |
roboflow_invoices_192886418-LT-BILL-62039130060-Owct13-2_jpg.rf.4557c84a45ae270f891c44c84c5ee5a8 | ../data/roboflow_invoices/train/192886418-LT-BILL-62039130060-Owct13-2_jpg.rf.4557c84a45ae270f891c44c84c5ee5a8.jpg | [{"bbox": [29, 65, 1060, 386], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\">Meter No.</th><th rowspan=\"2\">Rate/Phase</th><th colspan=\"2\">Meter Reading</th><th rowspan=\"2\">MF</th><th rowspan=\"2\">Units Consumed</th><th rowspan=\"2\">Total Units</th><th rowspan=\"2\">Energy Charges (₹)</th></t... | [
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roboflow_invoices_Invoice_155_jpg.rf.709aa8cb5155f11aa5fbbabf91c0e573 | ../data/roboflow_invoices/train/Invoice_155_jpg.rf.709aa8cb5155f11aa5fbbabf91c0e573.jpg | [{"bbox": [61, 89, 246, 94], "category": "Page-header", "text": "EFG-Straße 100, 8002 Zurich, Switzerland"}, {"bbox": [61, 105, 193, 151], "category": "Text", "text": "Wipro Technologies GmbH\nMeerbusch Data Center\nDüsseldorfstr. 718\n40667 Meerbusch\nGermany"}, {"bbox": [61, 195, 130, 203], "category": "Section-heade... | [
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... | EFG-Straße 100, 8002 Zurich, Switzerland
Wipro Technologies GmbH
Meerbusch Data Center
Düsseldorfstr. 718
40667 Meerbusch
Germany
RECHNUNG
Original
Seite 1 von 2
Kundennummer: 78-ARR-31043059 Kunden-Informationen: PO number: 4500695808
Rechnungsnummer: 510092595 Ausstellungsdatum: 20.11.2018
Bilanz bei Rücklagen und Za... | 600 | 600 |
roboflow_invoices_Invoice-133_jpg.rf.4f17acaa0f3908c647879249d3b8a71b | ../data/roboflow_invoices/train/Invoice-133_jpg.rf.4f17acaa0f3908c647879249d3b8a71b.jpg | [{"bbox": [225, 12, 350, 29], "category": "Title", "text": "HOTEL Invoice"}, {"bbox": [18, 48, 125, 64], "category": "Text", "text": "HOTEL NAME:"}, {"bbox": [421, 49, 514, 66], "category": "Text", "text": "Invoice No.:"}, {"bbox": [19, 67, 101, 82], "category": "Text", "text": "ADDRESS:"}, {"bbox": [421, 67, 503, 84],... | [
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5... | HOTEL Invoice
HOTEL NAME:
Invoice No.:
ADDRESS:
Room No.:
Name of the guest:
Room type:
Company name:
Title:
Check in time Check out time Days Amount Sub-total $ Laundry $ Room services $ Taxi $ Restaurant $ Tax Total payment $
Payment terms-Cash/Check
Cashier name:
Cashier signature:
of the guest
Signature
"Visit agai... | 584 | 800 |
roboflow_invoices_Invoice_11_jpg.rf.ecb6318970fcbd0f8e0dd8c5c5a51c6a | ../data/roboflow_invoices/train/Invoice_11_jpg.rf.ecb6318970fcbd0f8e0dd8c5c5a51c6a.jpg | [{"bbox": [52, 42, 352, 61], "category": "Page-header", "text": "FIXMASTER BUILDERS"}, {"bbox": [407, 42, 520, 61], "category": "Page-header", "text": "INVOICE"}, {"bbox": [50, 68, 357, 78], "category": "Text", "text": "922 Eagles Nest Drive - Sacramento, CA 95814 - (123) 456 7569"}, {"bbox": [348, 88, 527, 108], "cate... | [
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{
"text": "922 Eagles Nest Drive - Sacramento, CA 9581... | FIXMASTER BUILDERS
INVOICE
922 Eagles Nest Drive - Sacramento, CA 95814 - (123) 456 7569
Invoice Number: 12-365-45
Invoice Date: 04-02-14
Bill To: Name: Description: Newland Builders Attn: Milo Painer Address: 2021 Jadewood Drive Chicago, IL 60606 Phone: (123) 987 6543 email: info@newland-builders.com
Seq. Description ... | 600 | 600 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-23_jpg.rf.9e2a79a0e158a700782cad5a5ca0d5dc | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-23_jpg.rf.9e2a79a0e158a700782cad5a5ca0d5dc.jpg | [{"bbox": [198, 101, 571, 133], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [198, 274, 632, 309], "category": "Section-header", "text": "**5. Service Provider obligations**"}, {"bbox": [237, 344, 1463, 418], "category": "List-item", "text": "**5.1 Commencement of Service:** The Post P... | [
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"tex... | Qtel Service Tariff No. C10-01
**5. Service Provider obligations**
**5.1 Commencement of Service:** The Post Paid Mobile Service shall commence from the date of service connection activation by Qtel.
**5.2 Service Availability and Limits:**
**5.2.1** Certain factors, such as network changes, traffic volume, transmissio... | 1,700 | 2,200 |
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"text": "Street\nCity, State Zip\nTel: 123-456-7890"... | REPAIR
INVOICE
Company Name
Street
City, State Zip
Tel: 123-456-7890
01000
SERVICED AT
BILL TO
ADDRESS
ADDRESS
CITY, STATE, ZIP
CITY, STATE, ZIP
CUSTOMER ORDER NO.
TECH.
TERMS
DATE
PART No.
QTY
MATERIAL DESCRIPTION
PRICE
AMOUNT
LABOR HOURS RATE AMOUNT
MATERIAL
LABOR
OTHER
TAX
TOTAL
Signature
I hereby acknowledge the sa... | 600 | 600 |
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"text": "<table><thead><tr><th>Bill Pe... | # Your Usage Details
## MR. PATHURI SATISH
Bill Period Vodafone No Pulse Rate Dynamic Credit Limit 08.03.18 to 07.04.18 9642566696 VF 2 VF 60 Seconds and VF 2 Others 60 Seconds Rs 2300 (for details refer page 2)
Your Postpaid Plan JODI 125 Per Min Plan Call Rates (@ Home Circle) Local Rs/Min:Sec STD Rs/Min:Sec With thi... | 1,240 | 1,753 |
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{
"text": "YOUR... | Relationship number 1285042283
Airtel mobile number 7022065434
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/volume Pulse Amount 1. Internet KBytes 1. a 4g/3g/2g mobile internet 1 26/APR/2019 341890 34189 1022.73 2 23/MAY/2019 798460 79846 2387.73 3 24/MAY/2019 71720 7172 214.71 total 1208390 120839 3625.17
Pa... | 1,240 | 1,755 |
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Benjamin Franklin
457 Main St.
Tarpon Springs, FL 34655
Invoice #: 25
Date: 1/3/2017
Due Date: 1/3/2017
| DESCRIPTION | QUANTITY | PRICE | SALES TAX | AMOUNT |
|---|---|---|---|---|
| Black Tea | 2.00 | $5.0... | 644 | 666 |
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....................................................................
....................................................................
State Code: ....................................
GSTIN: ...... | 551 | 651 |
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VAT/TIN:... | 1,654 | 2,339 |
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Page No: 1
N-Tex
4/1, Ramasamy Street
Erode - 638001, Tamil Nadu
Phone: 0434-3217571 Mobile:
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CST No:369852 Dt:12/10/87
WACH CHENNAI MAH
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Erode
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2958 | 1,700 | 2,200 |
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A MEDICALS
AGESH
1-2329973
0 & 14/12/2012
Additional Offer Given
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invas Sahu
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Kirkland 98033
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812-731-9082
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Discount:... | 790 | 890 |
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2&3, SAMRAT COMPLEX,,B/H CHOICE RESTAURANT,,SWASTIK 4 WAYS, NAVRANGPURA,AHMEDABAD-380009
Phone : 079-26440766/1871 Email : jaysonsappliances@gmail.com
CREDIT MEMO
INVOICE NO : T00322/1920
INVOICE DATE : 25/06/2019
To : KETAN GAS SERVICES PVT LTD
G-1/2 "SANKLAP" NR POLICE STAT
HANDLOOM HOUSE L... | 1,275 | 1,650 |
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{
"text": "<table><thea... | ESTIMATE
TO, AMAN HOSPITAL OPP GEETA PALACE
BAREILLY
PRODUCT NAME PACK QTY FREE RATE VAT% DIS% AMOUNT AMBISEFT SL 1*1 60 48 121.36 0.00 0.00 7281.60 AMBIPRO 1*1 5 1 159.90 0.00 0.00 799.50
(Taxable 4.0% 272.41 vat 10.90+sat 1.0% 2.72)
TOTAL PRODUCTS: 2(Two)
ALL SUBJECT TO BAREILLY JURISDICTION ONLY.
On the assurance of... | 1,700 | 2,200 |
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{
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{
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{
"text": "YOUR... | Relationship number 1361805239
Airtel mobile number 9717408547
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ volume Pulse Amount 1.SMS - Local Messages 1.a to cug 1 22/AUG/2019 13:41:14 9871337915 1 1 1.00 2 22/AUG/2019 13:41:15 9871337915 1 1 1.00 total 2 2 2.00 2.SMS - Other Services Messages 2.a 1 22/AUG/2... | 1,240 | 1,755 |
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{
"text": "[{\"bbox\": [70, 42, 116, 96], \"category\": \"Picture\"}, {\"bbox\": [124, 57, 231, 67], \"category\": \"Section-header\", \"text\": \"Medical Business Name\"}, {\"bbox\": [124, 70, 207, 100], \"category\": \"Text\", \"text\": \"Address\\nCity, State ZIP\\nPhone# web address\"}, {\"bbox\": [455, 56,... | [{"bbox": [70, 42, 116, 96], "category": "Picture"}, {"bbox": [124, 57, 231, 67], "category": "Section-header", "text": "Medical Business Name"}, {"bbox": [124, 70, 207, 100], "category": "Text", "text": "Address\nCity, State ZIP\nPhone# web address"}, {"bbox": [455, 56, 512, 68], "category": "Title", "text": "INVOICE"... | 585 | 630 |
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"text": "<table><tr><td>Name :</td><td>. OSCAR IRENEU BRAGANCA DEMELO & GEORGINA ALMEIDA</td><td>CA No :</td><td>60005935667</td><... | Division Div 06 : Mapusa A Sub Division SD 2 : Porvorim, Ph No.
Name : . OSCAR IRENEU BRAGANCA DEMELO & GEORGINA ALMEIDA CA No : 60005935667 Prev reading : 5931.00 Address : (FLAT NO. B1-S3), H. NO. 223/20, COELHO WADA, PENHA DE FRANCA BARDEZ-GOA. MAPUSA A 403101 Inst. No : 5000584941 Cur. read Date : Tel No : ******15... | 1,240 | 1,755 |
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{
"text": "[{\"bbox\": [73, 0, 190, 93], \"category\": \"Picture\"}, {\"bbox\": [351, 81, 566, 131], \"category\": \"Title\", \"text\": \"# DJ INVOICE\"}, {\"bbox\": [44, 122, 90, 136], \"category\": \"Section-header\", \"text\": \"## Bill From\"}, {\"bbox\": [41, 137, 189, 209], \"category\": \"Text\", \"text\... | [{"bbox": [73, 0, 190, 93], "category": "Picture"}, {"bbox": [351, 81, 566, 131], "category": "Title", "text": "# DJ INVOICE"}, {"bbox": [44, 122, 90, 136], "category": "Section-header", "text": "## Bill From"}, {"bbox": [41, 137, 189, 209], "category": "Text", "text": "Name: _________________\nCompany Name: __________... | 600 | 730 |
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14... | DJ COMPANY
INVOICE
BILL TO
YOUR CO.
CLIENT NAME
123 CLIENT STREET
234 YOUR ST.
CLIENT COUNTY, STATE 93324
YOUR COUNTY, STATE 93342
(999) 999-9999
(999) 999-9999
INVOICE
$6786.50
INVOICE # ABC-0000
DUE OCTOBER 1, 2020
DATE 10/2020
TASK RATE HOURS TOTAL CONSULTING INITIAL MEETING, MOCKUPS, AND EVENT- 845.00 10 53450.00 I... | 600 | 600 |
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Phone: (000) 000-0000
INVOICE
INVOICE # DATE [123456] 5/1/2014
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
[Email Address]
DESCRIPTION AMOUNT Service Fee Labor: 5 hours at $75/hr New client discount Tax (4.25% after discount) 200.00 375.00 (50.00)... | 578 | 750 |
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... | GOOD'S
DISPOSAL SERVICE
Good's Disposal Service
4361 Oregon Pike
Ephrata, PA 17522
Phone: (717) 859-1879
SERVICING CUSTOMERS SINCE 1970
INVOICE
INVOICE NO. 00000000 PAGE Page 1 of 1 DATE 07/01/2019 CUSTOMER NO. 821 REFERENCE NO. DUE DATE 07/01/2019
BILL TO:
EXAMPLE
AMOUNT DUE
$0.00
AMOUNT PAID
Please return top portion... | 600 | 800 |
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MAHAVITARAN
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Billing Unit 4127:WASHI O S/DN. Bill For: JUN-14 Consumer No: 000070062071 Old Consumer No: Name: M/S. S. H. DEVELOPERS PVT. LTD. Address: PLOT NO 18 & 19, FLAT-703, WASHI ... | 1,275 | 1,650 |
roboflow_invoices_247012376-Medical-Bill_page-0003_jpg.rf.09aba3c55a00036e5252ff5f42898b6a | ../data/roboflow_invoices/train/247012376-Medical-Bill_page-0003_jpg.rf.09aba3c55a00036e5252ff5f42898b6a.jpg | [{"bbox": [636, 54, 781, 96], "category": "Page-header", "text": "D L No. 626 OB\n626 B"}, {"bbox": [432, 108, 528, 122], "category": "Section-header", "text": "CASH MEMO"}, {"bbox": [411, 133, 548, 147], "category": "Section-header", "text": "VATS MEDICOSE"}, {"bbox": [386, 157, 572, 171], "category": "Section-header"... | [
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... | D L No. 626 OB
626 B
CASH MEMO
VATS MEDICOSE
CHEMIST & DRUGGIST
kataria market, Opp Apna Enclave, Gurgaon 122001.
No. 1256
Dated: 1/08/13
Name Sandhya
Prescribed by Samir Vats
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"category": "... | Invoice: 511079
Page: 5 of 5
Invoice Date: 10/14/2020
Account Number: 7290
Mercury Business Services LLC
61 Batterymarch St.
Boston, MA 02110
Phone: 617-723-5205
Fax: 617-723-5214
www.ShipMercury.com
1836 EAST ONTARIO STREET
PHILADELPHIA PA United States
Delivery:
Signed for By: R.MACHINERY
Date And Time: 10/5/2020 1:4... | 1,700 | 2,200 |
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... | LOCAL COMMUNITY INSURANCE SERVICES
A division of
Jardine Lloyd Thompson Pty Ltd
ABN 69 009 098 864
Level 1/148 Frome Street
ADELAIDE SA 5000
PO Box 1693
Adelaide SA 5000
Tel +61 (0)8 8235 6444
Fax +61 (0)8 8235 6448
www.localcommunityinsurance.com.au
26-11-2015
CoDA - Codependents Anonymous
C/- Caitlin Bennetts
41/1 Re... | 960 | 939 |
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{
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roboflow_invoices_Invoice440777_png.rf.2f96b40a95d82333f66b41b54f489eed | ../data/roboflow_invoices/train/Invoice440777_png.rf.2f96b40a95d82333f66b41b54f489eed.jpg | [{"bbox": [35, 2, 54, 15], "category": "Picture"}, {"bbox": [59, 2, 113, 12], "category": "Text", "text": "THE UNIVERSITY\nNEW MEXICO"}, {"bbox": [117, 2, 186, 12], "category": "Text", "text": "THE UNIVERSITY\nOF NEW MEXICO\nCATION DE LA CRUZ"}, {"bbox": [6, 32, 33, 40], "category": "Text", "text": "Member of the\nUniv... | [
{
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{
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"bbox": [
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... | # INVOICE
LOGO
Saffron Design
77 Namrata Bldg
Delhi, Delhi 400077
BILL TO
Panchika Randhawa
27, Dlf City, Central
Delhi, Delhi 40003
SHIP TO
Kavindra Mannan
264, Abdul Rehman
Mumbai, Bihar 40009
INVOICE #
INVOICE DATE
P.O.#
DUE DATE
IN-001
29/01/2019
2430/2019
26/04/2019
QTY DESCRIPTION UNIT PRICE AMOUNT 1 Frontend des... | 750 | 1,061 |
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... | eZee Technosys Pvt. Ltd.
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URL: www.ezeetechnosys.com VAT No.: 12345678A; CIN No.: 98765432B; CST No.: 84712AYZT
Invoice
Folio No. : FN61
G.R. Card No RN45
Guest Na... | 814 | 461 |
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(Taxable 4.0% 272.41 vat 10.90+sat 1.0% 2.72)
TOTAL PRODUCTS: 1(One)
ALL SUBJECT TO BAREILLY JURISDICTION ONLY.
On the assurance of the party that they have got their vali... | 1,700 | 2,200 |
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www.vodafone.in
## Your Vodafone 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.
Invoice & Dr/Cr Note No : 011TS04803189555
Bill Date : 08.04.18
Description of Service : Telecommunications... | 1,240 | 1,755 |
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SI No. Date 1 Friday, April 11, 2014 2 Saturday, April 12, 2014 3 Monday, April 14, 2014 4 Tuesday, April 15, 2014 5 Wednesday, April 16, 2014 6 Thursday, April 17, 2014 7 Friday, April 18, 2014 8 Saturday, April 19, 2014 9 Monday, April 21, 2014 10 Tuesday, April 22, 2014 11 Wednesday, April 23,... | 1,275 | 1,650 |
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... | Computacenter
Platz 1000, Fl. 406
Telefon: 717322, 02254
FAX: 088 408 322807-433
www.computacenter.de
Computacenter GmbH & Co. KG
Platz 1000, Fl. 406
Wingel Technologische GmbH
Heidelbergstr. 40 - Warendorf 69
20428 Kreuzberg am Main
Rechnung
3807494413 vom 11.10.2018
Nachdruck
Anwärtername
Pflicht
3100/2010262256
11.1... | 600 | 600 |
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Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: AUG-2019
Website: www.mahadiscom.in
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BILL NO.(GGN): 000000524552288
HSN code 27160000
Consumer No: 021521439642
SACHIN FAKIRCHAND SUT... | 1,242 | 1,754 |
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(213)345-2345
DATE: AUGUST 16, 2019
TO:
247 Real Estate Leasing & Management
356 E. Oliver Ave. Suite 120
Burbank, CA 91502
SALESPRISITION County Transaction Term Agent Split Move in date Agents Name Los Angeles Lease 2 Year 50% DUE 04/01/14
QUANTITY REFERENCE Property... | 390 | 505 |
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Connect with us!
smart.com.ph
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Billing Period Covering: Oct 25, 2019 - Nov 26, 2019
DARYL ERRIS J. VIAR
Account No: 0768845115
Mobile No:
SOA No: 0432570814
SMS - Sent to International
Call Date Call Time From Place Called Number Destination Units Amount Oct 27, 20... | 1,050 | 1,650 |
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C 179 SEC 19 NOIDA
G B NAGAR, NOIDA
NOIDA - 201301
UTTAR PRADESH
CIOU Code : DLRI18051
Your Reliance No. 9310916495
Relationship No. : 500000773002
Bill Period : 14-02-2011 to 13-03-2011
Bill Date : 14-Mar-11
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RAGURAM
HILDREN HOSPITAL
AMESH MEDICALS
AMESH
3/03/2013,SC19901 &
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/03/2013
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1
5
ninas Sahu
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FRS DATE : / / | 1,700 | 2,200 |
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Your City, State, Zip Code Here
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DATE: December 29, 2011
PO #: 1234
BILL TO:
FOR: Construction Project
John Due Residence
12134 Any Street
Any Town, WA, 98000
DESCRIPTION QTY RATE AMOUNT Labor 10.00 50... | 600 | 600 |
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roboflow_invoices_409972082-Rajat-Bill-1_page-0005_jpg.rf.f3ada434b0ed3d6bd484c23ac8d38c67 | ../data/roboflow_invoices/train/409972082-Rajat-Bill-1_page-0005_jpg.rf.f3ada434b0ed3d6bd484c23ac8d38c67.jpg | [{"bbox": [80, 156, 326, 199], "category": "Section-header", "text": "# Itemised calls"}, {"bbox": [79, 223, 336, 279], "category": "Text", "text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal"}, {"bbox": [488, 148, 1046, 296], "category": "Text", "text": "Vodafone no. 9654652956\nBill number 0090144201\nBill date ... | [
{
"text": "[{\"bbox\": [80, 156, 326, 199], \"category\": \"Section-header\", \"text\": \"# Itemised calls\"}, {\"bbox\": [79, 223, 336, 279], \"category\": \"Text\", \"text\": \"Relationship no. 1.26841595\\nMr. Rajeev Agarwal\"}, {\"bbox\": [488, 148, 1046, 296], \"category\": \"Text\", \"text\": \"Vodafone n... | [{"bbox": [80, 156, 326, 199], "category": "Section-header", "text": "# Itemised calls"}, {"bbox": [79, 223, 336, 279], "category": "Text", "text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal"}, {"bbox": [488, 148, 1046, 296], "category": "Text", "text": "Vodafone no. 9654652956\nBill number 0090144201\nBill date ... | 1,241 | 1,754 |
roboflow_invoices_Example3Mar2021No1_jpg.rf.d70c6f112bef10ae383ffcacdd4e3b24 | ../data/roboflow_invoices/train/Example3Mar2021No1_jpg.rf.d70c6f112bef10ae383ffcacdd4e3b24.jpg | [{"bbox": [12, 31, 74, 80], "category": "Picture"}, {"bbox": [74, 45, 140, 70], "category": "Text", "text": "AT&T"}, {"bbox": [174, 92, 179, 98], "category": "Text", "text": ""}, {"bbox": [12, 109, 76, 125], "category": "Title", "text": "Invoice"}, {"bbox": [22, 153, 90, 162], "category": "Section-header", "text": "Bil... | [
{
"text": "AT&T",
"bbox": [
74,
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],
"category": "Text"
},
{
"text": "Invoice",
"bbox": [
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125
],
"category": "Title"
},
{
"text": "Bill-At-A-Glance",
"bbox": [
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153,
90,
... | AT&T
Invoice
Bill-At-A-Glance
| | |
|:---|---:|
| Previous Bill | 192,662.60 |
| Payment | .00 |
| Adjustments | .00 |
| Balance | 192,662.60 |
| Current Charges | 71.26 |
Total Amount Due $192,733.80
Current Charges Due in Full by
Date Jul 24, 2020
Taxes
County:
5. COUNTY TAXES
Total Taxes
1.78
6.30
Total Current Char... | 491 | 340 |
roboflow_invoices_corporate_liable_customer_p1_jpg.rf.dc56bfe3bec2501f6b1af9647a611f8b | ../data/roboflow_invoices/train/corporate_liable_customer_p1_jpg.rf.dc56bfe3bec2501f6b1af9647a611f8b.jpg | [{"bbox": [12, 21, 77, 50], "category": "Text", "text": "Sprint"}, {"bbox": [77, 18, 110, 50], "category": "Picture"}, {"bbox": [149, 30, 237, 39], "category": "Text", "text": "sprint.com/contactus"}, {"bbox": [253, 30, 355, 47], "category": "Text", "text": "1-800-927-2199\n(72 from your Sprint Phone)"}, {"bbox": [371,... | [
{
"text": "[{\"bbox\": [12, 21, 77, 50], \"category\": \"Text\", \"text\": \"Sprint\"}, {\"bbox\": [77, 18, 110, 50], \"category\": \"Picture\"}, {\"bbox\": [149, 30, 237, 39], \"category\": \"Text\", \"text\": \"sprint.com/contactus\"}, {\"bbox\": [253, 30, 355, 47], \"category\": \"Text\", \"text\": \"1-800-9... | [{"bbox": [12, 21, 77, 50], "category": "Text", "text": "Sprint"}, {"bbox": [77, 18, 110, 50], "category": "Picture"}, {"bbox": [149, 30, 237, 39], "category": "Text", "text": "sprint.com/contactus"}, {"bbox": [253, 30, 355, 47], "category": "Text", "text": "1-800-927-2199\n(72 from your Sprint Phone)"}, {"bbox": [371,... | 700 | 541 |
roboflow_invoices_dnp-38778724-8711172_jpg.rf.fbbccf6f2e5d629352de12e27305ba88 | ../data/roboflow_invoices/train/dnp-38778724-8711172_jpg.rf.fbbccf6f2e5d629352de12e27305ba88.jpg | [{"bbox": [223, 110, 261, 125], "category": "Text", "text": "FREE"}, {"bbox": [221, 129, 262, 149], "category": "Text", "text": "Business\nDesign"}, {"bbox": [269, 105, 461, 120], "category": "Text", "text": "YOUR COMPANY NAME HERE"}, {"bbox": [328, 123, 403, 133], "category": "Text", "text": "123 Main Street"}, {"bbox... | [
{
"text": "FREE",
"bbox": [
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],
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},
{
"text": "Business\nDesign",
"bbox": [
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],
"category": "Text"
},
{
"text": "YOUR COMPANY NAME HERE",
"bbox": [
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1... | FREE
Business
Design
YOUR COMPANY NAME HERE
123 Main Street
YOUR TOWN, STATE and ZIP
Phone 123-4567
CUSTOMER ORDER NO.
RES. PHONE
BUS. PHONE
DATE
NAME
DELIVERY DATE
ADDRESS
☐ SPECIAL ORDER
☐ GIFT CERTIFICATE
☐ OTHER
SOLD BY
CASH
CHECK #
CHARGE
C.O.D.
PAID OUT
ON ACCT.
TAKEN
DELIVER
WILL CALL
QTY.
DESCRIPTION
PRICE
AMOU... | 675 | 675 |
roboflow_invoices_Web-Design-Deposit-Invoice_jpg.rf.7d29ebe20966de56c21bef90aca24214 | ../data/roboflow_invoices/train/Web-Design-Deposit-Invoice_jpg.rf.7d29ebe20966de56c21bef90aca24214.jpg | [{"bbox": [27, 44, 81, 103], "category": "Picture"}, {"bbox": [83, 58, 173, 95], "category": "Text", "text": "allinone\nCREATIVE"}, {"bbox": [494, 45, 560, 55], "category": "Text", "text": "All in One Creative"}, {"bbox": [461, 56, 565, 65], "category": "Text", "text": "9688 Millken Ave., Suite 104-341"}, {"bbox": [462... | [
{
"text": "allinone\nCREATIVE",
"bbox": [
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"category": "Text"
},
{
"text": "All in One Creative",
"bbox": [
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"category": "Text"
},
{
"text": "9688 Millken Ave., Suite 104-341",
"bbox"... | allinone
CREATIVE
All in One Creative
9688 Millken Ave., Suite 104-341
Rancho Cucamonga, CA 91730
909-294-6094 billing@allinonecreative.com
To
Invoice # 104
Eibac
420 McKinley St., #111-510
Corona, CA 92879
Invoice Date November 22, 2013
Due Date February 1, 2014
Balance Due
$313.97
DESCRIPTION RATE QUANTITY TAX LINE ... | 600 | 730 |
roboflow_invoices_393480850-Airtel-Postpaid-Bill_page-0001_jpg.rf.f23413f95f0923e24c4afd70dd2262ef | ../data/roboflow_invoices/train/393480850-Airtel-Postpaid-Bill_page-0001_jpg.rf.f23413f95f0923e24c4afd70dd2262ef.jpg | [{"bbox": [155, 31, 251, 68], "category": "Text", "text": "airtel"}, {"bbox": [148, 95, 418, 190], "category": "Text", "text": "Mr GAURAV.\nH NO 1150 SEC 15 PART 2 SECOND FLOOR\n\nGurgaon\nHaryana 122001"}, {"bbox": [151, 217, 290, 233], "category": "Text", "text": "Landmark: NR PARK"}, {"bbox": [149, 234, 534, 266], "... | [
{
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"category": "Text"
},
{
"text": "Mr GAURAV.\nH NO 1150 SEC 15 PART 2 SECOND FLOOR\n\nGurgaon\nHaryana 122001",
"bbox": [
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418,
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"category": "Text"
},
{
"text": ... | airtel
Mr GAURAV.
H NO 1150 SEC 15 PART 2 SECOND FLOOR
Gurgaon
Haryana 122001
Landmark: NR PARK
7033060832 297898419
fixedline and broadband services
Original Copy for Recipient - Tax Invoice
user id 012439461813_dsl
telephone number 01244823150
relationship no : 7033060832
bill no : 297898419
bill date : 09-Jun-2018
... | 1,238 | 1,755 |
roboflow_invoices_f1092cb2ec01535c7722ff3b072fc773_jpg.rf.9f0fb843fb3fd056a734c4bc98a79309 | ../data/roboflow_invoices/train/f1092cb2ec01535c7722ff3b072fc773_jpg.rf.9f0fb843fb3fd056a734c4bc98a79309.jpg | [{"bbox": [79, 64, 424, 79], "category": "Title", "text": "GENERIC INVOICE - MEDICAL AND HEALTH CARE"}, {"bbox": [59, 111, 443, 146], "category": "Table", "text": "<table><tr><td>INVOICE NUMBER</td><td>INVOICE DATE* (YYYY-MM-DD)</td><td>CONTACT ID</td><td>AUTHORIZATION NUMBER</td></tr></table>"}, {"bbox": [63, 159, 161... | [
{
"text": "[{\"bbox\": [79, 64, 424, 79], \"category\": \"Title\", \"text\": \"GENERIC INVOICE - MEDICAL AND HEALTH CARE\"}, {\"bbox\": [59, 111, 443, 146], \"category\": \"Table\", \"text\": \"<table><tr><td>INVOICE NUMBER</td><td>INVOICE DATE* (YYYY-MM-DD)</td><td>CONTACT ID</td><td>AUTHORIZATION NUMBER</td><... | [{"bbox": [79, 64, 424, 79], "category": "Title", "text": "GENERIC INVOICE - MEDICAL AND HEALTH CARE"}, {"bbox": [59, 111, 443, 146], "category": "Table", "text": "<table><tr><td>INVOICE NUMBER</td><td>INVOICE DATE* (YYYY-MM-DD)</td><td>CONTACT ID</td><td>AUTHORIZATION NUMBER</td></tr></table>"}, {"bbox": [63, 159, 161... | 490 | 686 |
roboflow_invoices_Invoice38_jpg.rf.60519c7b4ef6e982567165f922efe8ea | ../data/roboflow_invoices/train/Invoice38_jpg.rf.60519c7b4ef6e982567165f922efe8ea.jpg | [{"bbox": [5, 7, 34, 13], "category": "Page-header", "text": "Anandha Balam"}, {"bbox": [82, 7, 119, 13], "category": "Page-header", "text": "Purchase Order"}, {"bbox": [155, 10, 190, 32], "category": "Picture"}, {"bbox": [5, 14, 39, 19], "category": "Text", "text": "Date: 04/04/2014"}, {"bbox": [82, 14, 124, 19], "cat... | [
{
"text": "[{\"bbox\": [5, 7, 34, 13], \"category\": \"Page-header\", \"text\": \"Anandha Balam\"}, {\"bbox\": [82, 7, 119, 13], \"category\": \"Page-header\", \"text\": \"Purchase Order\"}, {\"bbox\": [155, 10, 190, 32], \"category\": \"Picture\"}, {\"bbox\": [5, 14, 39, 19], \"category\": \"Text\", \"text\": ... | [{"bbox": [5, 7, 34, 13], "category": "Page-header", "text": "Anandha Balam"}, {"bbox": [82, 7, 119, 13], "category": "Page-header", "text": "Purchase Order"}, {"bbox": [155, 10, 190, 32], "category": "Picture"}, {"bbox": [5, 14, 39, 19], "category": "Text", "text": "Date: 04/04/2014"}, {"bbox": [82, 14, 124, 19], "cat... | 189 | 267 |
roboflow_invoices_Invoice_178_jpg.rf.01bbd677853ecd2c90c9fd4e83807e19 | ../data/roboflow_invoices/train/Invoice_178_jpg.rf.01bbd677853ecd2c90c9fd4e83807e19.jpg | [{"bbox": [26, 14, 281, 28], "category": "Page-header", "text": "Tax invoice/Bill of Supply/Cash memo"}, {"bbox": [26, 29, 214, 36], "category": "Text", "text": "Number: 07C003280205924 Date: 15-04-2019"}, {"bbox": [419, 29, 537, 36], "category": "Text", "text": "Payor/ Mail Order #: 79744C3161"}, {"bbox": [26, 53, 144... | [
{
"text": "[{\"bbox\": [26, 14, 281, 28], \"category\": \"Page-header\", \"text\": \"Tax invoice/Bill of Supply/Cash memo\"}, {\"bbox\": [26, 29, 214, 36], \"category\": \"Text\", \"text\": \"Number: 07C003280205924 Date: 15-04-2019\"}, {\"bbox\": [419, 29, 537, 36], \"category\": \"Text\", \"text\": \"Payor/ M... | [{"bbox": [26, 14, 281, 28], "category": "Page-header", "text": "Tax invoice/Bill of Supply/Cash memo"}, {"bbox": [26, 29, 214, 36], "category": "Text", "text": "Number: 07C003280205924 Date: 15-04-2019"}, {"bbox": [419, 29, 537, 36], "category": "Text", "text": "Payor/ Mail Order #: 79744C3161"}, {"bbox": [26, 53, 144... | 600 | 600 |
roboflow_invoices_362607377-Medical-Bill_page-0007_jpg.rf.4d14392dbc65c791537d649d8e6208e0 | ../data/roboflow_invoices/train/362607377-Medical-Bill_page-0007_jpg.rf.4d14392dbc65c791537d649d8e6208e0.jpg | [{"bbox": [88, 77, 589, 102], "category": "List-item", "text": "c) Quantity of medicine to be purchased from the market"}, {"bbox": [88, 105, 768, 129], "category": "List-item", "text": "d) Cash memos/vouchers should be duly verified and attested by the employee"}, {"bbox": [88, 131, 842, 154], "category": "List-item",... | [
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},
{
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1... | c) Quantity of medicine to be purchased from the market
d) Cash memos/vouchers should be duly verified and attested by the employee
e) Name of the medicine to be given in capital letters on the reverse side of the voucher
f) Sanction of the competent authority to be enclosed.
iii) The medicines purchased have been full... | 1,650 | 1,275 |
roboflow_invoices_CreditNote4094_png.rf.c7beeac10f47c69a9ec0e8c4b8a042a9 | ../data/roboflow_invoices/train/CreditNote4094_png.rf.c7beeac10f47c69a9ec0e8c4b8a042a9.jpg | [{"bbox": [99, 23, 175, 80], "category": "Picture"}, {"bbox": [26, 89, 249, 111], "category": "Title", "text": "EASYAS"}, {"bbox": [494, 27, 699, 59], "category": "Title", "text": "Credit Note"}, {"bbox": [17, 140, 262, 155], "category": "Text", "text": "Smithville Maintenance Services"}, {"bbox": [17, 164, 131, 178], ... | [
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},
{
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"bbox": [
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... | EASYAS
Credit Note
Smithville Maintenance Services
35 Smith Rd
North Smithville
2145
075 3254 25142
0124 2142 124
me@smithvilleservices.com
www.SmithvilleServices.com
Date: Saturday, 23 July 2011
Refund Number: 1
Great Outdoor Life
235 Hume Hwy
South Smithville
21524
Details of any Previous Credit Notes:
Details of Ori... | 743 | 984 |
roboflow_invoices_71yj3kEQ4AL-_SL1052__jpg.rf.6d40b9d8fba535281f7ff25a64946015 | ../data/roboflow_invoices/train/71yj3kEQ4AL-_SL1052__jpg.rf.6d40b9d8fba535281f7ff25a64946015.jpg | [{"bbox": [37, 43, 127, 59], "category": "Section-header", "text": "TAX INVOICE"}, {"bbox": [37, 67, 185, 90], "category": "Text", "text": "Demo Company"}, {"bbox": [37, 93, 260, 111], "category": "Text", "text": "19-10-21/B NEW INDIRA NAGAR,"}, {"bbox": [37, 114, 171, 129], "category": "Text", "text": "A.I.R BYPASS RO... | [
{
"text": "[{\"bbox\": [37, 43, 127, 59], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [37, 67, 185, 90], \"category\": \"Text\", \"text\": \"Demo Company\"}, {\"bbox\": [37, 93, 260, 111], \"category\": \"Text\", \"text\": \"19-10-21/B NEW INDIRA NAGAR,\"}, {\"bbox\": [37, 114, 171,... | [{"bbox": [37, 43, 127, 59], "category": "Section-header", "text": "TAX INVOICE"}, {"bbox": [37, 67, 185, 90], "category": "Text", "text": "Demo Company"}, {"bbox": [37, 93, 260, 111], "category": "Text", "text": "19-10-21/B NEW INDIRA NAGAR,"}, {"bbox": [37, 114, 171, 129], "category": "Text", "text": "A.I.R BYPASS RO... | 1,052 | 1,038 |
roboflow_invoices_363811642-3820-Glendale-Water-Bill_page-0001_jpg.rf.5543b47d05fc72aa739437d6b22acd07 | ../data/roboflow_invoices/train/363811642-3820-Glendale-Water-Bill_page-0001_jpg.rf.5543b47d05fc72aa739437d6b22acd07.jpg | [{"bbox": [62, 16, 232, 215], "category": "Picture"}, {"bbox": [216, 92, 600, 155], "category": "Text", "text": "WATER AND\nSEWERAGE DEPARTMENT"}, {"bbox": [216, 158, 596, 179], "category": "Text", "text": "24 hour Emergency Number: (313)-267-7401"}, {"bbox": [73, 228, 365, 250], "category": "Text", "text": "Account Na... | [
{
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{
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"bbox": [
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],
"category": "Text"
},
{
"text": "Account ... | WATER AND
SEWERAGE DEPARTMENT
24 hour Emergency Number: (313)-267-7401
Account Name RESIDENT
Account Number 440-3529.300
Total Amount due by 10/03/17
$2,329.91
You have a past due balance of $2,329.91
## Usage History
The water usage history graph is not available for your account due to no water meter or no water cons... | 1,275 | 1,650 |
roboflow_invoices_c308b0bd4b52f58498ff21e3a609c3d9-1-3889_png.rf.862e80b5278835b701564b68373d6551 | ../data/roboflow_invoices/train/c308b0bd4b52f58498ff21e3a609c3d9-1-3889_png.rf.862e80b5278835b701564b68373d6551.jpg | [{"bbox": [41, 26, 59, 37], "category": "Picture"}, {"bbox": [63, 28, 109, 36], "category": "Text", "text": "verizon wireless"}, {"bbox": [43, 41, 95, 54], "category": "Text", "text": "7900 CENTRAL AVE NW\nALBUQUERQUE, NM 87121"}, {"bbox": [121, 39, 225, 47], "category": "Text", "text": "Manage Your Account & View Your... | [
{
"text": "[{\"bbox\": [41, 26, 59, 37], \"category\": \"Picture\"}, {\"bbox\": [63, 28, 109, 36], \"category\": \"Text\", \"text\": \"verizon wireless\"}, {\"bbox\": [43, 41, 95, 54], \"category\": \"Text\", \"text\": \"7900 CENTRAL AVE NW\\nALBUQUERQUE, NM 87121\"}, {\"bbox\": [121, 39, 225, 47], \"category\"... | [{"bbox": [41, 26, 59, 37], "category": "Picture"}, {"bbox": [63, 28, 109, 36], "category": "Text", "text": "verizon wireless"}, {"bbox": [43, 41, 95, 54], "category": "Text", "text": "7900 CENTRAL AVE NW\nALBUQUERQUE, NM 87121"}, {"bbox": [121, 39, 225, 47], "category": "Text", "text": "Manage Your Account & View Your... | 386 | 500 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-03_jpg.rf.007ef8d1e54bf44a852b62f8ffaf1296 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-03_jpg.rf.007ef8d1e54bf44a852b62f8ffaf1296.jpg | [{"bbox": [198, 101, 571, 133], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [198, 204, 507, 236], "category": "Section-header", "text": "**3. Service Description**"}, {"bbox": [260, 247, 1430, 323], "category": "Text", "text": "The Post Paid Mobile Service provides Users with public m... | [
{
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{
"text": "The ... | Qtel Service Tariff No. C10-01
**3. Service Description**
The Post Paid Mobile Service provides Users with public mobile telecommunications services, including voice calling, messaging and data with a range of spending options.
**3.1 Post-paid mechanism:**
3.1.1 **Commencement of Post Paid Mobile Service:** The Post Pa... | 1,700 | 2,200 |
roboflow_invoices_435124802-Postpaid-Bill-9871337915-FM2009I002431790-Sachin_page-0001_jpg.rf.2acfab7ef133a7ddf6d357da458574ef | ../data/roboflow_invoices/train/435124802-Postpaid-Bill-9871337915-FM2009I002431790-Sachin_page-0001_jpg.rf.2acfab7ef133a7ddf6d357da458574ef.jpg | [{"bbox": [92, 69, 389, 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, 229, 188], "category": "Text", "text": "Mr Sachin Tyagi"}, {"bbox": [95, 223, 237, 329], "cat... | [
{
"text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice",
"bbox": [
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122
],
"category": "Page-header"
},
{
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"bbox": [
973,
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111
],
"category": "Page-header"
},
{
"text":... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
Mr Sachin Tyagi
First Flor
B-135
Vivek Vihar
New Delhi 110095
Delhi
Landmark :
9953004822
102-100899311
Place of Supply: Uttar Pradesh
To update your e-mail id, SMS EMAIL <email id> to 121
| | |
| :--- | :--- |
| **Airtel number** | 9953004822 |
| **Re... | 1,240 | 1,755 |
roboflow_invoices_Invoice_8_jpg.rf.26a6bcaca56661c8b878bf76312f83cd | ../data/roboflow_invoices/train/Invoice_8_jpg.rf.26a6bcaca56661c8b878bf76312f83cd.jpg | [{"bbox": [64, 108, 113, 150], "category": "Picture"}, {"bbox": [117, 107, 160, 132], "category": "Text", "text": "DJ\nCompany"}, {"bbox": [408, 105, 533, 122], "category": "Title", "text": "DJ INVOICE"}, {"bbox": [429, 150, 454, 161], "category": "Text", "text": "Date"}, {"bbox": [56, 175, 160, 182], "category": "Sect... | [
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{
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{
"text": "Date",
"bbox": [
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... | DJ
Company
DJ INVOICE
Date
Customer/Client Information:
Name ____________ Date ____________
Address ____________
City ____________ State ____________ Zip ____________
Phone# ____________ Alt Phone# ____________
DJ Invoice Form
Qty Description Price Total
Thank you for your business!
Subtotal
Paid
Total Due | 600 | 600 |
roboflow_invoices_Invoice_96_jpg.rf.90f6f0a2e1ef4cefcba9b8d28a55ed09 | ../data/roboflow_invoices/train/Invoice_96_jpg.rf.90f6f0a2e1ef4cefcba9b8d28a55ed09.jpg | [{"bbox": [40, 67, 176, 94], "category": "Text", "text": "PLACE LOGO HERE,\nOTHERWISE DELETE BOX"}, {"bbox": [523, 70, 604, 98], "category": "Text", "text": "Invoice: 5555\nMonth Day Year"}, {"bbox": [40, 137, 168, 152], "category": "Section-header", "text": "Company Name Here"}, {"bbox": [40, 151, 128, 215], "category... | [
{
"text": "[{\"bbox\": [40, 67, 176, 94], \"category\": \"Text\", \"text\": \"PLACE LOGO HERE,\\nOTHERWISE DELETE BOX\"}, {\"bbox\": [523, 70, 604, 98], \"category\": \"Text\", \"text\": \"Invoice: 5555\\nMonth Day Year\"}, {\"bbox\": [40, 137, 168, 152], \"category\": \"Section-header\", \"text\": \"Company Na... | [{"bbox": [40, 67, 176, 94], "category": "Text", "text": "PLACE LOGO HERE,\nOTHERWISE DELETE BOX"}, {"bbox": [523, 70, 604, 98], "category": "Text", "text": "Invoice: 5555\nMonth Day Year"}, {"bbox": [40, 137, 168, 152], "category": "Section-header", "text": "Company Name Here"}, {"bbox": [40, 151, 128, 215], "category... | 654 | 843 |
roboflow_invoices_Invoice_29_rotation_jpg.rf.94ac3f11b45d9a88a1da876c6e6a5fe8 | ../data/roboflow_invoices/train/Invoice_29_rotation_jpg.rf.94ac3f11b45d9a88a1da876c6e6a5fe8.jpg | [{"bbox": [51, 19, 194, 61], "category": "Title", "text": "INVOICE"}, {"bbox": [343, 38, 408, 55], "category": "Page-header", "text": "647-444-1234"}, {"bbox": [328, 55, 408, 72], "category": "Page-header", "text": "your@email.com"}, {"bbox": [327, 72, 407, 88], "category": "Page-header", "text": "yourwebsite.com"}, {"... | [
{
"text": "INVOICE",
"bbox": [
51,
19,
194,
61
],
"category": "Title"
},
{
"text": "647-444-1234",
"bbox": [
343,
38,
408,
55
],
"category": "Page-header"
},
{
"text": "your@email.com",
"bbox": [
328,
55,
... | INVOICE
647-444-1234
your@email.com
yourwebsite.com
1 Your Address
City, State, Country
ZIP CODE
Billed To
Client Name
Invoice Number
1 Client Address
00000
City, State, Country
ZIP CODE
Invoice Total
$4520.00
Date Of Issue
10/07/14
Description
Your item Name Unit Cost Qty / Hr Rate Amount Item description goes here $1... | 566 | 584 |
roboflow_invoices_408301571-Flipkart-Fake-Bill_page-0001_jpg.rf.0c21084c65ac5e86bbeac8af2dc8a894 | ../data/roboflow_invoices/train/408301571-Flipkart-Fake-Bill_page-0001_jpg.rf.0c21084c65ac5e86bbeac8af2dc8a894.jpg | [{"bbox": [532, 22, 663, 47], "category": "Section-header", "text": "Tax Invoice"}, {"bbox": [22, 51, 390, 74], "category": "Text", "text": "Sold By: Consulting Rooms Private Limited,"}, {"bbox": [22, 79, 844, 122], "category": "Text", "text": "Ship-from Address: Khasra no. 14/6 min, 7 min, 13 min., 14, 15, 17, 18 min,... | [
{
"text": "Tax Invoice",
"bbox": [
532,
22,
663,
47
],
"category": "Section-header"
},
{
"text": "Sold By: Consulting Rooms Private Limited,",
"bbox": [
22,
51,
390,
74
],
"category": "Text"
},
{
"text": "Ship-from Address: ... | Tax Invoice
Sold By: Consulting Rooms Private Limited,
Ship-from Address: Khasra no. 14/6 min, 7 min, 13 min., 14, 15, 17, 18 min, 23, 24, 25, 16/1, 2, 9, 10, 11, 12/1, 17/3, 4, 5, 6, 7, 8, 11/2, 12, 13, 14, 15, situated on, village: Binola, Gurgaon, Haryana, India - 122413, IN-HR
GSTIN - 06APDST4236U1ZD
Invoice Number... | 1,241 | 1,754 |
roboflow_invoices_Invoice_114_jpg.rf.bb3f0a54b3933f0a3faafda2c84e20fd | ../data/roboflow_invoices/train/Invoice_114_jpg.rf.bb3f0a54b3933f0a3faafda2c84e20fd.jpg | [{"bbox": [41, 36, 130, 98], "category": "Page-header", "text": "NYC\nDepartment of\nEducation\nCamden Pardee, Chancellor"}, {"bbox": [135, 43, 308, 60], "category": "Page-header", "text": "Impartial Hearing Order Implementation Unit\nDivision of Specialized Instructioins and Student Support"}, {"bbox": [194, 73, 397, ... | [
{
"text": "[{\"bbox\": [41, 36, 130, 98], \"category\": \"Page-header\", \"text\": \"NYC\\nDepartment of\\nEducation\\nCamden Pardee, Chancellor\"}, {\"bbox\": [135, 43, 308, 60], \"category\": \"Page-header\", \"text\": \"Impartial Hearing Order Implementation Unit\\nDivision of Specialized Instructioins and S... | [{"bbox": [41, 36, 130, 98], "category": "Page-header", "text": "NYC\nDepartment of\nEducation\nCamden Pardee, Chancellor"}, {"bbox": [135, 43, 308, 60], "category": "Page-header", "text": "Impartial Hearing Order Implementation Unit\nDivision of Specialized Instructioins and Student Support"}, {"bbox": [194, 73, 397, ... | 585 | 650 |
roboflow_invoices_411744327-Water-bill-1-_page-0002_jpg.rf.44331fa78d5e5c6420c7bae031fe0e8b | ../data/roboflow_invoices/train/411744327-Water-bill-1-_page-0002_jpg.rf.44331fa78d5e5c6420c7bae031fe0e8b.jpg | [{"bbox": [146, 152, 854, 182], "category": "Text", "text": "If the meter reading had been taken for 31 days, calculation as follows;"}, {"bbox": [134, 203, 958, 547], "category": "Table", "text": "<table><thead><tr><th>No. of units</th><th>Usage Charge (Rs./ Unit)</th><th>No. of Unit(s)</th><th>Charge (Rs.)</th></tr><... | [
{
"text": "If the meter reading had been taken for 31 days, calculation as follows;",
"bbox": [
146,
152,
854,
182
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>No. of units</th><th>Usage Charge (Rs./ Unit)</th><th>No. of Unit(s)</th><th>Charge (Rs.)</th><... | If the meter reading had been taken for 31 days, calculation as follows;
No. of units Usage Charge (Rs./ Unit) No. of Unit(s) Charge (Rs.) 00 - 05 12.00 5.16667 62.00004 06 - 10 16.00 5.16667 82.66672 11 - 15 20.00 5.16667 103.33340 16 - 20 40.00 5.16667 206.66680 21 - 25 58.00 3.33332 193.33256 Monthly service charge ... | 1,241 | 1,755 |
roboflow_invoices_att-receipt-template_jpg.rf.2173e29c08193cd680102b7467f54d4e | ../data/roboflow_invoices/train/att-receipt-template_jpg.rf.2173e29c08193cd680102b7467f54d4e.jpg | [{"bbox": [318, 3, 354, 12], "category": "Page-header", "text": "att.com"}, {"bbox": [72, 52, 135, 112], "category": "Picture"}, {"bbox": [143, 66, 209, 95], "category": "Title", "text": "at&t"}, {"bbox": [64, 129, 245, 151], "category": "Text", "text": "Monthly Statement"}, {"bbox": [82, 175, 161, 186], "category": "S... | [
{
"text": "att.com",
"bbox": [
318,
3,
354,
12
],
"category": "Page-header"
},
{
"text": "at&t",
"bbox": [
143,
66,
209,
95
],
"category": "Title"
},
{
"text": "Monthly Statement",
"bbox": [
64,
129,
24... | att.com
at&t
Monthly Statement
Bill-At-A-Glance
Previous Bill 183.70 Payment 182.490R Adjustments 1.21CR Balance .00 Current Charges 43.32
Amount to be Debitet $43.32
Your Credit Card will be Debitet by Jun 21, 2017
Billing Summary
Questions? Call: Plans and Services 1 800 288-2020 AT&T Internet Services 877 722-3755 T... | 638 | 877 |
roboflow_invoices_393480850-Airtel-Postpaid-Bill_page-0002_jpg.rf.dd557162dcf2048847c390342c5415e5 | ../data/roboflow_invoices/train/393480850-Airtel-Postpaid-Bill_page-0002_jpg.rf.dd557162dcf2048847c390342c5415e5.jpg | [{"bbox": [515, 76, 699, 100], "category": "Page-header", "text": "Your Bill in Detail"}, {"bbox": [27, 120, 84, 137], "category": "Page-header", "text": "User ID"}, {"bbox": [997, 120, 1139, 139], "category": "Page-header", "text": "012439461813_dsl"}, {"bbox": [26, 156, 534, 173], "category": "Section-header", "text"... | [
{
"text": "Your Bill in Detail",
"bbox": [
515,
76,
699,
100
],
"category": "Page-header"
},
{
"text": "User ID",
"bbox": [
27,
120,
84,
137
],
"category": "Page-header"
},
{
"text": "012439461813_dsl",
"bbox": [
9... | Your Bill in Detail
User ID
012439461813_dsl
Your Bill Plan Airtel-UL-Flash 899 150GB (24Mbps/1024Kbps) COMBO Plan
DSL Usage Rates (Rs./Unit) Time Based Data Transfer Based Peak Rate 0/MB Off Peak Rate 0/MB DSL Subscription Charges for the Bill period Monthly Rentals HSN Usage Charges Other Charges Discount Total Servi... | 1,238 | 1,755 |
roboflow_invoices_Screenshot_1__15635-1617971965_jpg.rf.f699f8e4611b6250df39569452241883 | ../data/roboflow_invoices/train/Screenshot_1__15635-1617971965_jpg.rf.f699f8e4611b6250df39569452241883.jpg | [{"bbox": [24, 25, 94, 38], "category": "Page-header", "text": "0123456789"}, {"bbox": [24, 63, 210, 105], "category": "Page-header", "text": "MVEC"}, {"bbox": [24, 107, 208, 120], "category": "Page-header", "text": "Minnesota Valley Electric Cooperative"}, {"bbox": [223, 71, 446, 114], "category": "Page-header", "text... | [
{
"text": "0123456789",
"bbox": [
24,
25,
94,
38
],
"category": "Page-header"
},
{
"text": "MVEC",
"bbox": [
24,
63,
210,
105
],
"category": "Page-header"
},
{
"text": "Minnesota Valley Electric Cooperative",
"bbox": [
... | 0123456789
MVEC
Minnesota Valley Electric Cooperative
Minnesota Valley electric Cooperative
126 Minnesota Valley Electric Drive
Jordan, MN 55362
The Minnesota Electric Company
Account Number: 123456789
Total Amount Due: $ 134.00
Service Add: 123 HOMETOWN DR, JORDAN
Location#: 00-00x
Due Date:
07/16/2021
0000 0 XX 0.000... | 922 | 1,280 |
roboflow_invoices_433821748-light-bill_page-0002_jpg.rf.02686c25e3e5fa7fe3ec3356a4250e0e | ../data/roboflow_invoices/train/433821748-light-bill_page-0002_jpg.rf.02686c25e3e5fa7fe3ec3356a4250e0e.jpg | [{"bbox": [90, 56, 704, 155], "category": "List-item", "text": "* Electricity Duty Calculation is as per government notification no ELDP/P.No-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. F... | [
{
"text": "* Electricity Duty Calculation is as per government notification no ELDP/P.No-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 ... | * Electricity Duty Calculation is as per government notification no ELDP/P.No-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) ... | 1,240 | 1,753 |
roboflow_invoices_Invoice_195_jpg.rf.ded93ac6027644fee2c92156f3207707 | ../data/roboflow_invoices/train/Invoice_195_jpg.rf.ded93ac6027644fee2c92156f3207707.jpg | [{"bbox": [17, 53, 150, 73], "category": "Title", "text": "VERITAS®"}, {"bbox": [187, 53, 287, 60], "category": "Text", "text": "MAY 20, 2021 10:00AM"}, {"bbox": [187, 61, 287, 67], "category": "Text", "text": "HARSHAD KUMAR JAIN"}, {"bbox": [187, 68, 230, 74], "category": "Text", "text": "M: +91 91 2345 2500"}, {"bbox... | [
{
"text": "[{\"bbox\": [17, 53, 150, 73], \"category\": \"Title\", \"text\": \"VERITAS®\"}, {\"bbox\": [187, 53, 287, 60], \"category\": \"Text\", \"text\": \"MAY 20, 2021 10:00AM\"}, {\"bbox\": [187, 61, 287, 67], \"category\": \"Text\", \"text\": \"HARSHAD KUMAR JAIN\"}, {\"bbox\": [187, 68, 230, 74], \"categ... | [{"bbox": [17, 53, 150, 73], "category": "Title", "text": "VERITAS®"}, {"bbox": [187, 53, 287, 60], "category": "Text", "text": "MAY 20, 2021 10:00AM"}, {"bbox": [187, 61, 287, 67], "category": "Text", "text": "HARSHAD KUMAR JAIN"}, {"bbox": [187, 68, 230, 74], "category": "Text", "text": "M: +91 91 2345 2500"}, {"bbox... | 600 | 600 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-45_jpg.rf.2575ad24611b45c475eec7f68d41ee3f | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-45_jpg.rf.2575ad24611b45c475eec7f68d41ee3f.jpg | [{"bbox": [137, 196, 436, 236], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [146, 259, 405, 294], "category": "Text", "text": "Date : 23/01/2013"}, {"bbox": [137, 312, 534, 345], "category": "Text", "text": "RI MEDICAL AGENCIES"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "ELLORE"}, {"bbox": ... | [
{
"text": "OME / DOCTOR",
"bbox": [
137,
196,
436,
236
],
"category": "Text"
},
{
"text": "Date : 23/01/2013",
"bbox": [
146,
259,
405,
294
],
"category": "Text"
},
{
"text": "RI MEDICAL AGENCIES",
"bbox": [
137,
... | OME / DOCTOR
Date : 23/01/2013
RI MEDICAL AGENCIES
ELLORE
E02474
JAYA LAXMI
NURSING HOME
GA MEDICALS
RINIVAS
30199532
0 & 24/12/2012
Additional Offer Given
2
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_362607377-Medical-Bill_page-0002_jpg.rf.497bf53a6995e85f000a18b25d04f2a4 | ../data/roboflow_invoices/train/362607377-Medical-Bill_page-0002_jpg.rf.497bf53a6995e85f000a18b25d04f2a4.jpg | [{"bbox": [133, 73, 367, 97], "category": "Text", "text": "Signature of the employee"}, {"bbox": [1328, 73, 1587, 97], "category": "Text", "text": "(Head of the Section Officer)"}, {"bbox": [563, 126, 1121, 148], "category": "Section-header", "text": "FORM FOR REIMBURSEMENT OF MEDICAL CHARGES"}, {"bbox": [64, 177, 1622... | [
{
"text": "Signature of the employee",
"bbox": [
133,
73,
367,
97
],
"category": "Text"
},
{
"text": "(Head of the Section Officer)",
"bbox": [
1328,
73,
1587,
97
],
"category": "Text"
},
{
"text": "FORM FOR REIMBURSEMENT OF... | Signature of the employee
(Head of the Section Officer)
FORM FOR REIMBURSEMENT OF MEDICAL CHARGES
Sr. No Name and Relationship of the Patient with the Govt. University employee Disease as diagnosed by the R.M.P. Name of the medicine on account of which the expenditure was incurred Amount of the Bill Voucher Place of Po... | 1,650 | 1,275 |
roboflow_invoices_5cc3e09b04213_thumb900_jpg.rf.872a5268e54b7e84ec5efb08f314eafc | ../data/roboflow_invoices/train/5cc3e09b04213_thumb900_jpg.rf.872a5268e54b7e84ec5efb08f314eafc.jpg | [{"bbox": [96, 26, 415, 110], "category": "Title", "text": "MJ\nMIRA JEWELLERY"}, {"bbox": [563, 26, 623, 39], "category": "Text", "text": "Invoice ID"}, {"bbox": [660, 26, 690, 38], "category": "Text", "text": "0051"}, {"bbox": [563, 50, 626, 63], "category": "Text", "text": "Issue Date"}, {"bbox": [660, 49, 733, 63],... | [
{
"text": "MJ\nMIRA JEWELLERY",
"bbox": [
96,
26,
415,
110
],
"category": "Title"
},
{
"text": "Invoice ID",
"bbox": [
563,
26,
623,
39
],
"category": "Text"
},
{
"text": "0051",
"bbox": [
660,
26,
690,... | MJ
MIRA JEWELLERY
Invoice ID
0051
Issue Date
06/05/2017
Due Date
06/05/2017 (upon receipt)
Subject
Spring Marketing Campaign
INVOICE
FROM
**Discovery Design**
41 St Vincent Pkace
Glasgow G1 2ER
Scotland
FOR
**Barrington Publishers**
17 great Suffolk street
London SE1 0NS
United Kingdom
Item Type Description Quantity Un... | 900 | 636 |
roboflow_invoices_428236855-Tikona-bill_page-0002_jpg.rf.52f1941709d486caaba07d91be768e50 | ../data/roboflow_invoices/train/428236855-Tikona-bill_page-0002_jpg.rf.52f1941709d486caaba07d91be768e50.jpg | [{"bbox": [67, 89, 602, 127], "category": "Page-header", "text": "# Tikona Broadband Service Bill"}, {"bbox": [1036, 84, 1213, 149], "category": "Page-header", "text": "tikona®\nDigital Networks"}, {"bbox": [49, 220, 286, 237], "category": "Section-header", "text": "## Explanation Of Billing Components"}, {"bbox": [79,... | [
{
"text": "# Tikona Broadband Service Bill",
"bbox": [
67,
89,
602,
127
],
"category": "Page-header"
},
{
"text": "tikona®\nDigital Networks",
"bbox": [
1036,
84,
1213,
149
],
"category": "Page-header"
},
{
"text": "## Expla... | # Tikona Broadband Service Bill
tikona®
Digital Networks
## Explanation Of Billing Components
### Tikona Broadband Service Bill
Mr. SHRI NAG SHETTIBAR
# 60, GEETA NAGAR 1ST F.R. NR. GAS
CIRCLE, OFF. P. SANGHIN TOWER, ADAMAN
NEWYORK, NY 10022
Total Amount Due : 1228.16
Due Date:
BILL ON ACCOUNT
Tikona is a brand name of... | 1,240 | 1,755 |
roboflow_invoices_Invoice_150_jpg.rf.47f32d65de65d4b7c30f41d415b6c37d | ../data/roboflow_invoices/train/Invoice_150_jpg.rf.47f32d65de65d4b7c30f41d415b6c37d.jpg | [{"bbox": [298, 108, 448, 131], "category": "Title", "text": "Saffron Design"}, {"bbox": [305, 224, 447, 260], "category": "Text", "text": "77 Namrata Bldg\nDelhi, Delhi 400077"}, {"bbox": [70, 321, 130, 339], "category": "Text", "text": "Bill To"}, {"bbox": [70, 353, 189, 405], "category": "Text", "text": "Panchika Ra... | [
{
"text": "Saffron Design",
"bbox": [
298,
108,
448,
131
],
"category": "Title"
},
{
"text": "77 Namrata Bldg\nDelhi, Delhi 400077",
"bbox": [
305,
224,
447,
260
],
"category": "Text"
},
{
"text": "Bill To",
"bbox": [
... | Saffron Design
77 Namrata Bldg
Delhi, Delhi 400077
Bill To
Panchika Randhawa
27, Dif City, Central
Delhi, Delhi 40003
Ship To
Kavindra Mannan
264, Abdul Rehman
Mumbai, Bihar 40009
Invoice Date
P.O.#
Due Date
29/01/2019
2430/2019
26/04/2019
Invoice # IN-001
QTY DESCRIPTION UNIT PRICE AMOUNT 1 Frontend design restructure... | 750 | 1,061 |
roboflow_invoices_273119777-Medical-Bill_page-0003_jpg.rf.69c4349d63ce2dbe042b54c8954d07ac | ../data/roboflow_invoices/train/273119777-Medical-Bill_page-0003_jpg.rf.69c4349d63ce2dbe042b54c8954d07ac.jpg | [{"bbox": [60, 73, 1134, 350], "category": "Table", "text": "<table><tr><td>1</td><td>DOXCET 100</td><td>10 Cap</td><td>2745</td><td>08/15</td><td>60</td><td>1582</td><td>50</td></tr><tr><td>2</td><td>PANLIPASE CAP</td><td>10 Cap</td><td>3073</td><td>10/15</td><td>60</td><td>1582</td><td>50</td></tr><tr><td>3</td><td>N... | [
{
"text": "<table><tr><td>1</td><td>DOXCET 100</td><td>10 Cap</td><td>2745</td><td>08/15</td><td>60</td><td>1582</td><td>50</td></tr><tr><td>2</td><td>PANLIPASE CAP</td><td>10 Cap</td><td>3073</td><td>10/15</td><td>60</td><td>1582</td><td>50</td></tr><tr><td>3</td><td>NESTOGE2NR</td><td>475 mg</td><td>46325</td... | 1 DOXCET 100 10 Cap 2745 08/15 60 1582 50 2 PANLIPASE CAP 10 Cap 3073 10/15 60 1582 50 3 NESTOGE2NR 475 mg 46325 4/15 45 1521 50 Grand Total 4686 50
(Rs. Four Thousand Six hundred Eighty Six & Fifty Paisa only )
For Sahoo Medical Store | 1,240 | 1,755 |
roboflow_invoices_2018-second-bill_orig_jpg.rf.dabf9d2f00c0542a0188c49c96afdb37 | ../data/roboflow_invoices/train/2018-second-bill_orig_jpg.rf.dabf9d2f00c0542a0188c49c96afdb37.jpg | [{"bbox": [89, 30, 331, 47], "category": "Section-header", "text": "Walker Lake Landowners Association"}, {"bbox": [137, 48, 284, 63], "category": "Text", "text": "100 Walker Lake Road"}, {"bbox": [152, 66, 272, 81], "category": "Text", "text": "Shohola, PA 18458"}, {"bbox": [146, 83, 278, 98], "category": "Text", "tex... | [
{
"text": "Walker Lake Landowners Association",
"bbox": [
89,
30,
331,
47
],
"category": "Section-header"
},
{
"text": "100 Walker Lake Road",
"bbox": [
137,
48,
284,
63
],
"category": "Text"
},
{
"text": "Shohola, PA 18458"... | Walker Lake Landowners Association
100 Walker Lake Road
Shohola, PA 18458
Phone: 570-296-7788
Fax: 570-296-4603
E-mail: wlassociation@gmail.com
2018 Invoice
Date Invoice # 12/11/2017 502
Bill To
PEARN, WILLIAM, JR. & AMELIA
101 BEVERLY DRIVE
SHOHOLA, PA 18458
All payments must be received by
February 1, 2018. Payments ... | 730 | 800 |
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