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phone: 555-555-5555
fax: 555-555-5555
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From:
---
To:
---
ITEM QTY DESCRIPTION PRICE AMOUNT
Payment Terms:
---
---
---
---
---
---
Signature
---
Date
--- | 700 | 900 |
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Invoice
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Date issued
March 5, 2019
Shipping address
42 Main street, LA
Shipped to
mr. Caleb Harris
mail@gmail.com
(04) 000 1002 1091
DESCRIPTION QTY PRICE TOTAL Hooded Running Jacket 1 $14 $14 Raw Edge T-Shirt 2 $21 $42 Skinny Low Jeans 1 $12 $12
TOTAL: $68.00
TAX: 5%
AMOUNT DUE: $71.4... | 489 | 693 |
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[Your Web Address]
Invoice template downloaded free of charge from goingfreelance.com
INVOICE
Invoice date:
[Your Company Name]
1st May 2010
[Address 1]
[Address 2]
[City]
[Town]
[Postcode]
[Customer Name]
Invoice Number:
INV-0001
[Customer Address 1]
[Customer Address 2]
[Customer Town]
[Customer City]
[Cu... | 600 | 600 |
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... | MAHAVITARAN
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Billing Unit 4595:AKURDI SUB-DN. Bill of Supply For: SEP-18
Consumer No: 170080176271 Old Consumer No:
Consumer Name: ANIL SHRINIVAS NAYAK
Address G. N. 274 LOTUS NANDANVAN FLAT N. 11 999999
* For any que... | 1,241 | 1,754 |
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... | St. Mend'sott (Ph:044-420/3411) Prop. by AADHAVAN PHARMACY PVT Ltd. Total:
FREE HOME DELIVERY
2250171, 90470 77724
AADHAVAN
FRANCHISE OF
PASUMAI
PHARMACIES INDIA PVT LTD.
CHAIN OF PHARMACIES
www.pasumaipharmacy.com
PHARMACIES PVT LTD.
PUNECHHARI
SOLD TO :
RAGUNATHAN (KTVR HOSP)
INVOICE NO. :
Cus Id: 0
INVOICE DT. :
DR.... | 866 | 619 |
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roboflow_invoices_invoice129548_png.rf.cdcb64fc09d08459d96b2b38af3cde1e | ../data/roboflow_invoices/train/invoice129548_png.rf.cdcb64fc09d08459d96b2b38af3cde1e.jpg | [{"bbox": [4, 0, 16, 8], "category": "Page-header", "text": "citi"}, {"bbox": [4, 12, 100, 17], "category": "Page-header", "text": "CITI-PROFESSIONAL TRAINING/LEARNINGCITI-PROFESSIONAL TRAINING/LEARNING"}, {"bbox": [4, 18, 100, 23], "category": "Page-header", "text": "CITI-PROFESSIONAL TRAINING/LEARNING CPTC"}, {"bbox"... | [
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roboflow_invoices_Invoice-95_jpg.rf.34e2b7802b912764d6b575fde974da78 | ../data/roboflow_invoices/train/Invoice-95_jpg.rf.34e2b7802b912764d6b575fde974da78.jpg | [{"bbox": [223, 18, 336, 40], "category": "Title", "text": "INVOICE"}, {"bbox": [193, 58, 365, 120], "category": "Text", "text": "ABC TRAVEL\n123 ANY STREET\nANYWHERE, ONTARIO\nXoX oXo"}, {"bbox": [168, 138, 391, 186], "category": "Text", "text": "Telephone: (555) 555-5555\nFax: (555) 555-5557\nE-mail: bookings@abctrav... | [
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ABC TRAVEL
123 ANY STREET
ANYWHERE, ONTARIO
XoX oXo
Telephone: (555) 555-5555
Fax: (555) 555-5557
E-mail: bookings@abctravel.ca
TICO Registration #: 1234567
GST #: R123456789
DATE: January 12, 2011
INVOICE #: A123
PAGE #: 1 of 2
BOOKING #: A11111111
AGENT: Booka Trip
CUSTOMER: Iwanna Travel
456 Home Avenue
Here... | 517 | 652 |
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[Your Company Slogan]
[Street Address]
[City, ST, ZIP Code]
Phone [509.555.0190]
Fax [509.555.0191]
INVOICE
INVOICE #100
DATE: OCTOBER 29, 2016
TO:
SHIP TO:
[Name]
[Name]
[Company Name]
[Company Name]
[Street Address]
[Street Address]
[City, ST ZIP Code]
[City, ST ZIP Code]
[Phone]
[Phone]
COMMENTS OR... | 585 | 650 |
roboflow_invoices_134174602-AMAN-BILL-invoice-format-27_jpg.rf.b0017661925cd4f610748103515591b4 | ../data/roboflow_invoices/train/134174602-AMAN-BILL-invoice-format-27_jpg.rf.b0017661925cd4f610748103515591b4.jpg | [{"bbox": [144, 300, 323, 328], "category": "Text", "text": "INV.NO. . B.NO."}, {"bbox": [144, 340, 307, 370], "category": "Text", "text": "DATE-22/1/13"}, {"bbox": [144, 382, 279, 408], "category": "Text", "text": "PARTY TIN-"}, {"bbox": [139, 412, 572, 460], "category": "Table", "text": "<table><thead><tr><td>MRP.</t... | [
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{
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"bbox": [
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... | INV.NO. . B.NO.
DATE-22/1/13
PARTY TIN-
MRP. BACH EXP.
428.00
4211.52 Pre Authenticate For
0.00 REGAL MEDICAL
0.00 AGENCIES
0.00
0.00
0
4212 | 1,700 | 2,200 |
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{
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"bbox... | Sprint
Customer
Kimberly Beem
Account Number
473009566
Bill Period
May 23- Jun 22
Bill Date
Jun 26, 2010
2 of 6
## SPRINT NEWS AND NOTICES
This section contains important updates about your Sprint Services, Including Service or Rate Changes, Promotions and Offers.
### International, US Territories & Possessions Rates
I... | 1,700 | 2,200 |
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{
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SIDHU MEDICAL STORE No. : 2489 NEAR DINESH HOSPITAL, BATHINDA ROAD Date : 20/5/2013 MUKTSAR-152026 Name : RISHIKANT SINGH Phone : 9501612842 Add. : MKT D.L. No. : 20080-NB, 20080-B Dr. : DINESH GOEL MD(MEDI) TIN NO. : 03642023412 QTY. PACK DESCRIPTION MFR. NAME EXP. M.R.P. AMOUNT 10 TAB TAB PANDEZ-D RODE... | 1,240 | 1,755 |
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... | ARCHIVEP1
**electric Ireland**
MR SALVADOR PENA
3 GLENVIEW VILLAS
COMMONS ROAD
CORK
This bill is for
3 Glenview Villas, Commons Road Cork City, Cork,
## Your gas bill at a glance
Full details of your account are on the back of this bill
### Billing period
28 Sep 17 to 6 Dec 17
70 days
### Reading type
Your meter was re... | 1,241 | 1,754 |
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Amazon.in - Order 406-9365590-9287548
Final Details for Order #406-9365590-9287548
Print this page for your records.
B BHARAT
BILLPAY
Order Placed: 8 August 2019
Amazon.in order number: 406-9365590-9287548
Order Total: 328.00
Printable Order Summary | Print Invoice
Electricity Bill Payment
Bill Payment Status ... | 1,275 | 1,650 |
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Item(s) Subtotal: 40,000
Shipping & Handling: 0.00
----- Total before tax: 40,000
Sales Tax: 0.00
-----
tal for This Shipment: 40,000
-----
Item(s) Subtotal: 40,000
Shipping & Handling: 0.00
----- Total before tax: 40,000
llected: 0.00
-/ | 1,241 | 1,755 |
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WILLIAM MESSIA LAND SURFING
100 N. AGRICULTURAL 31710 100
ARLINGTON, VA 26815
ATT 800-855-7811
Page 1 of 1
Account Number: 81727-1148 2076 4
Billing Date: Jun 27, 2020
Web- site: at&t.com
## Bill-At-A-Glance
Previous Bill 670.71 Payment Received - 6-15 Thank you! 670.71C Adjustments .00 Balance .00 Current Charges... | 620 | 680 |
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Customer No : 103-04300321
Received from : PARTHA SARATHI PARIDA
OMM RESIDENCY,FLAT NO.403,HANSPAL,
KHURDA
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Date : 15-Aug-2019
Collection Mont... | 1,275 | 1,650 |
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... | 8/1/2019
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(A Government of Maharashtra
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Receipt of Online Bill Payment
Received With Thanks From GANAPATI TECHNO
FIELD the amount of Rs. 00010954.00.
Transaction Details:-
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James Cook University
Townsville QLD 4811
Internet: www.jcu.edu.au
Telephone: (07) 4781 5255
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ABN 46253211955
CRICOS Provider
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Student ID
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12410F Bachelor of Bus... | 939 | 1,174 |
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INVOICE
Invoice #: 012479
Invoice date: Feb 2, 2018
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Amount due:
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Bill To:
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ppinvoice2@gmail.com
Date Description Hours Rate Amount Jan 31, 2018 Service #1 20 $50.00 $1,000.00... | 795 | 737 |
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Quick Bill Pay
Online Postpaid bill payment in 3 simple steps
Enter your number
Payment options
Online confirmation
Step 3: Receive online confirmation
Transaction Success.
Your payment has been successfully received as mentioned below... | 1,700 | 2,200 |
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JL1194078.1S0P1_9173
AA854593/009173/019241
MURNANE O'SHEA INTER LTD
C/O:JONATHAN ARGENT
C/O EUROPEAN PROP MGMT
HURLINGHAM STUDIOS
RANELAGH GARDENS
LONDON SW6 3PA
For all account enquiries, you can
also call us on 0845 9200 887
www.thameswater.... | 1,242 | 1,755 |
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Company Name
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Hamilton, OH 44416
(321) 456-7890
Email Address
DATE
02/15/18
INVOICE NO.
A246
CUSTOMER NO.
114H
BILL TO
ATTN: Name / Dept
Company Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
Email Address
SHIP TO
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Company Name
123 Main Street
Hamilton, OH ... | 794 | 896 |
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"bb... | # Medical Clinic Receipt Template
Available in 5x7 & 6x2 Sizes
## RECEIPT
Date
Receipt No
Name
Contact No
Address
Qut Description Price Amount
Total
1842 Ethelisa Lane
Fort Myers, Florida 33912
Tel: (805) 905-8309
Fax: (805) 916-7647
firstrefuge.com
firstrefuge@gmail.com
TEMPLATE.NET | 390 | 505 |
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Agent
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City
State
Tel:
Email:
Zip Code
REAL ESTATE COMMISSION INVOICE
Bill To:
Invoice No:
Billing Name
Date:
Billing Company
PROPERTY COMMISSION RATE SALES PRICE SUBTOTAL SUBTOTAL OTHER FEES TAXES TOTAL
Please Make All Checks Payable to | 390 | 505 |
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AMERICAN BANKERS INSURANCE COMPANY
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11222 Quail Roost Drive, Miami, FL 33157-6596
NEW DECLARATION * * * * * EFFECTIVE 02/02/19
12.01 AM, STANDARD TIME
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INVOICE
Example Co.
www.example.com
info@example.com
Michael Scott Paper Company Inc.
1725 Slough Avenue
Scranton, Pennsylvania
Invoice # 1 Date 15 September, 2014
Item & Description Quantity Price 1 00.00 [ + ]
[ x ]
Subtotal 00.00 VAT 14 % 00.00 Total R 00.00 | 904 | 724 |
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Taggart Transcontinental, Inc.
355 Madison Avenue
Suite 4500
New York, NY 10020
Project Description: Galt Residence
For Professional Services Rendered
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PO Box 0253379
Miami, FL 33102
Please request changes on the back
Notes on the front will not be disclosed.
JOHN CITIZEN
270 Bioway Boulevard, Way
Briarcliff, Miami, FL 33118
THE AMOUNT INCORPORATED IS THE FOLLOWING DONATION:
FPL Care To Share $
Make check payable to FPL in U.S. funds ... | 474 | 659 |
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Order ID: OD40802105651
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Invoice Date: 03-08-201... | 1,654 | 2,339 |
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Qty Description Unit Price Amount 1 Frontend design restru... | 750 | 1,061 |
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S.No. Service Package... | 1,240 | 1,755 |
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ADHULATHA
REDDY HOSPITAL
MEDICALS
MAR/SANDEEP
49413236
012,SS16306 & 10/12/2012,SS18
Additional Offer Given
4
3
ninas Sahu
ENTRY NO. :
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CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
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... | INDRAPRASTHA GAS LIMITED
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24 HOURS
CUSTOMER CARE NOS.
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Estimated Invoice
Invoice Number.: 110000227837
Invoice Date: 14.09.2017
BUSINESS PARTNER NO . 5000094098
AJAY KUMAR
E-702
7TH FLOOR
AMRAPALI PLATINUM
NOID... | 1,241 | 1,754 |
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Email: tanzania@beforward.jp
# City Delivery To Tunduma Border
Free Repair Or
Replacement!
FREE REPAIR
GUARANTEE
While you... | 1,653 | 2,339 |
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City/State/Postal Code: __________
Country: __________
Tel./Fax No: __________
SENT TO
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Address: ____... | 520 | 636 |
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000000
$4520.00
1 Client Address
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Date Of Issue
ZIP CODE
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Description Unit Cost Qty / Hr Rate Amount Your item Name Item description goes here $... | 566 | 584 |
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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 ANKI REDDY
... | 1,700 | 2,200 |
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Tax Invoice
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Shop from AMRO, 401 & 402 KOTHI KAMBOGAJALLI VILLAGE, JANNADHANALLI HOLL, HOBSTRO TALUK, Singapore.
Contact No: 088 279 9777
OSTIN - 29AA008050012U
Order ID: 0011487465081003000
Order Date: 08/01/2018
Invoice Date: 07.08.2018
PAN: 38... | 600 | 600 |
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... | COME / DOCTOR
Date : 02/6/2013
RI MEDICAL AGENCIES
ELLORE
E02474
ADHULATHA
REDDY HOSPITAL
MEDICALS
MAR/SANDEEP
49413236
1 & 18/01/2013
Additional Offer Given
1
1
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
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... | Bank of America
P.O. Box 30204
Washington, DC 20000
Customer service information
CUSTOMER NAME
ADDRESS
CITY, STATE ZIP CODE
Customer service: 1.800.432.1000
TDD/TTY users only: 1.800.288.4408
En Español: 1.800.688.6086
iak. bankofamerica.com
Bank of America, NA
P.O. Box 25118
Tampa, FL 33622-5118
Your BoF Core Checking... | 473 | 613 |
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Division : MONTANA
Name of Stockiest :- M/S MAHESWARI
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 B SRI
Doctor Code:- 65817
Name of Hospital / Nursing Home :- SRINIVAS... | 1,700 | 2,200 |
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"c... | Virgin media
Mr. MADHU ANJANAYYA
FLAT 3,THE QUEENS HOTEL
MASBROUGH STREET
ROTHERHAM
SOUTH YORKSHIRE
S60 1HW
Virgin Media
PO Box 333
Swansea
SA7 9ZJ
Got a question about your bill?
Find the answer fast at **virginmobile.co.uk/help**
## Your mobile bill
Mobile number Account number Bill date Bill number Page number 07887... | 768 | 1,024 |
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PARTY TIN-
MRP. BACH EXP. 169.00 148.00
14907.60 Pre Authenticate For 0.00 REGAL MEDICAL 0.00 AGENCIES 0.00 0.00 0 14908 | 1,700 | 2,200 |
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Head Quarter :-
NH
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1
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Name of Doctor :-
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VIJAYA N... | 1,700 | 2,200 |
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{
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Looking after your world
side 1 of 2
Murnane O' shea International Ltd
c/o European Property Management
Hurlingham Studios, Renelagh Roa
Fulham
London
SW6 3PA
044 000
186
Invoice No: 161296408
Billing Date: 1 February 2013
241170033981
## Your gas bill - including actual reads
Account activity £13,975.22 Ba... | 1,242 | 1,755 |
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Relationship number 1361805239
Airtel mobile number 9717408547
YOUR CHARGES IN DETAIL - 9717408547
Monthly rentals
Description From date To date Rental Net charges Total(₹) Plan Name 0.00 bill plan charges infinity family child 199-corp 02/08/2019 25/08/2019 154.06 0.00
Usage - (02-Aug-2019 to 25-Aug-2019)
Descr... | 1,240 | 1,755 |
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STATEMENT DATE: 5/5/2012 ACCOUNT NUMBER: 1815-3826 CUSTOMER NAME: JANE DOE SERVICE ADDRESS: 200 NORTH ST CYCLE-ROUTE: 04-04 DEPOSIT ON FILE: 148.00 BILL DUE DATE: 5/15/2012
City of Titusville
Customer Service Division
555 S. Washington Avenue
Titusville, FL 32796
Phone: 321-... | 1,313 | 1,688 |
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... | INVOICE
From:
Company
Direct Address
City, State Zip
Tel #
Invoice To:
Company
Direct Address
City, State Zip
Tel #
Invoice ID
Issue Date
Due Date
Terms
1
Due upon receipt
DESCRIPTION QUANTITY UNIT PRICE AMOUNT Design 10.00 $100.00 $1,000.00
SUBTOTAL $1,000.00
TAX RATE
1%
AMOUNT DUE
Notes | 600 | 600 |
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[Your Company Slogan]
INVOICE
[Address]
INVOICE No [100]
[Town, County Postal Code]
DATE: 9 October, 2011
Phone [01234 567890] Fax [01234 567890]
Billing Address:
Delivery Address:
[Name]
[Name]
[Company]
[Company]
[Address]
[Address]
[Town, County Postal Code]
[Town, County Postal Code]
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[Ph... | 600 | 776 |
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Primary Business Address
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Phone: 555-555-5555
Fax: 555-555-5555
E-mail: someone@example.com
INVOICE
Date: 1/1/2010
INVOICE # ____________________
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Name
Title
Primary Address
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Phone: 555-555-5555
Fax: 555-555-5555
E-mail: someone@example.com
Ship To:
Name
Title
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Addr... | 424 | 600 |
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... | SUPPLIER ADDRESS:
REGD. OFF: WIPRO LIMITED
SURVEY NOS.76-P & 80-P, DODDAKKANAHALLI,
VARTUR HOBLI, SARJAPUR ROAD,
BANGALORE 560 035, INDIA
Invoice No.: 960903588
Currency: GBP
Date: 28 APRIL 2019
Purchase Order: 7500003564
Kind Attention: LUNTL
INVOICE
Customer
BILL TO:
Vauxhall Finance PLC
Heol-y-Gamlas, Parc Nantgarw
... | 1,275 | 1,650 |
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"category": "Section-header"
},
{
"text": "FROM",
"bbox": [
39,
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... | Your Logo
Your details:
FROM
ABC Seller
Palm Avenue12, Makati City
Philippines
abcemail@gmail.com
+63-01-2345678-9
TIN: 000000000000
Client's details:
TO
XYZ Buyer
ABC Company
Time Plaza, Cor Taft, Manila
Philippines
xyzemail@gmail.com
Invoice No : 012345
Due Date : May 27th, 2020
Invoice Date : May 27th, 2020
Item HRS... | 564 | 827 |
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{
"text": "BILL TO",
"bbox": [
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12... | Draw
Your Co.
BILL TO
Thomas A. Anderson
Room 101
Mega City
Your Co.
1982 West
Palo Alto, CA 94032
Invoice #: THOMA-0002
May 19, 2017
$2,600.00
Task
| | Rate | Hours | Total |
| :--- | :--- | :--- | :--- |
| **Headjack access** <br> **per hour cost** | $0.00 | 4 | $200.00 |
Item
| | Price | Qty | Total |
| :--- | :--- ... | 578 | 690 |
roboflow_invoices_Invoice-81_jpg.rf.5560845e7cc832b6c0519bffc20b1ea0 | ../data/roboflow_invoices/train/Invoice-81_jpg.rf.5560845e7cc832b6c0519bffc20b1ea0.jpg | [{"bbox": [16, 17, 202, 58], "category": "Title", "text": "# INVOICE"}, {"bbox": [0, 72, 502, 207], "category": "Picture"}, {"bbox": [29, 239, 474, 459], "category": "Table", "text": "<table><thead><tr><th>Description</th><th>Rate</th><th>Qty</th><th>Line Total</th><th>Amount Due (USD)</th></tr></thead><tbody><tr><td>Y... | [
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{
"text": "<table><thead><tr><th>Description</th><th>Rate</th><th>Qty</th><th>Line Total</th><th>Amount Due (USD)</th></tr></thead><tbody><tr><td>Your item name</td><td>$2,000.00</td><td>1</td>... | # INVOICE
Description Rate Qty Line Total Amount Due (USD) Your item name $2,000.00 1 $2,000.00 $2,000.00 Subtotal 2,000.00 Tax 0.00 Total 2,000.00 Invoice Number Amount Paid 0.00 Date of Issue Amount Due (USD) $2,000.00 Due Date Notes Invalid date
**Notes**
Bank transfer details.
**Terms**
Please pay invoice within 15... | 518 | 703 |
roboflow_invoices_Retail-Sales-Invoice-Template0272_png.rf.a82943f26d31a1a9114d1975d6be251f | ../data/roboflow_invoices/train/Retail-Sales-Invoice-Template0272_png.rf.a82943f26d31a1a9114d1975d6be251f.jpg | [{"bbox": [900, 57, 1133, 245], "category": "Title", "text": "RETAIL\nSALES\nINVOICE"}, {"bbox": [93, 57, 317, 92], "category": "Text", "text": "Company Name:"}, {"bbox": [93, 118, 160, 143], "category": "Text", "text": "Name:"}, {"bbox": [93, 155, 243, 179], "category": "Text", "text": "Street Address:"}, {"bbox": [93... | [
{
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roboflow_invoices_Invoice_11_rotation_jpg.rf.da4b0ecf0441945847e8049ab24aa94a | ../data/roboflow_invoices/train/Invoice_11_rotation_jpg.rf.da4b0ecf0441945847e8049ab24aa94a.jpg | [{"bbox": [51, 23, 253, 54], "category": "Page-header", "text": "FIXMASTER BUILDERS"}, {"bbox": [48, 45, 255, 69], "category": "Page-header", "text": "503 Eagle's Nest Drive, Sacramento, CA 95814 (916) 466-7699"}, {"bbox": [287, 44, 364, 66], "category": "Page-header", "text": "INVOICE"}, {"bbox": [44, 88, 100, 101], "... | [
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{
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},
{
"... | FIXMASTER BUILDERS
503 Eagle's Nest Drive, Sacramento, CA 95814 (916) 466-7699
INVOICE
Bill To: Name:
Newland Builders
Attn:
Miko Parker
Address: 2021 Jacksonwood Drive
Phone:
Chicago, IL 60606
email:
(212) 987-6543
info@newland-builders.com
Invoice Number:
12-395-45
Invoice Date:
04/02/14
Description:
Item # Descripti... | 382 | 494 |
roboflow_invoices_electric-shop-tax-invoice-cdr-file_jpg.rf.3e6fabd7932b53b3e1dab98738d1bb01 | ../data/roboflow_invoices/train/electric-shop-tax-invoice-cdr-file_jpg.rf.3e6fabd7932b53b3e1dab98738d1bb01.jpg | [{"bbox": [822, 7, 1140, 53], "category": "Page-header", "text": "TAX INVOICE"}, {"bbox": [666, 84, 1333, 203], "category": "Section-header", "text": "Galexy Zone"}, {"bbox": [520, 201, 1445, 250], "category": "Text", "text": "Deals in : All Kinds of Electronic Goods"}, {"bbox": [0, 279, 728, 420], "category": "Text", ... | [
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},
{
"text": "Deals in : All Kinds of Electronic Goods... | TAX INVOICE
Galexy Zone
Deals in : All Kinds of Electronic Goods
Main Office :
22, Buramala New Market, Medinipur,
Mobile : 98xxxxxx56
Correspondence Address : | 1,946 | 2,621 |
roboflow_invoices_Invoice_49_jpg.rf.f00328494177428ea142510206543e61 | ../data/roboflow_invoices/train/Invoice_49_jpg.rf.f00328494177428ea142510206543e61.jpg | [{"bbox": [19, 10, 314, 26], "category": "Title", "text": "NOTARY INVOICE TEMPLATE"}, {"bbox": [19, 39, 135, 49], "category": "Text", "text": "Your Business Name"}, {"bbox": [19, 53, 95, 62], "category": "Text", "text": "123 Main Street"}, {"bbox": [19, 67, 107, 77], "category": "Text", "text": "Hamilton, OH 44416"}, {... | [
{
"text": "[{\"bbox\": [19, 10, 314, 26], \"category\": \"Title\", \"text\": \"NOTARY INVOICE TEMPLATE\"}, {\"bbox\": [19, 39, 135, 49], \"category\": \"Text\", \"text\": \"Your Business Name\"}, {\"bbox\": [19, 53, 95, 62], \"category\": \"Text\", \"text\": \"123 Main Street\"}, {\"bbox\": [19, 67, 107, 77], \... | [{"bbox": [19, 10, 314, 26], "category": "Title", "text": "NOTARY INVOICE TEMPLATE"}, {"bbox": [19, 39, 135, 49], "category": "Text", "text": "Your Business Name"}, {"bbox": [19, 53, 95, 62], "category": "Text", "text": "123 Main Street"}, {"bbox": [19, 67, 107, 77], "category": "Text", "text": "Hamilton, OH 44416"}, {... | 600 | 600 |
roboflow_invoices_25814d3db7dde8979bc5fdbd579c3b23_jpg.rf.3d7dfa1e445d98219979c3e7dc7a733a | ../data/roboflow_invoices/train/25814d3db7dde8979bc5fdbd579c3b23_jpg.rf.3d7dfa1e445d98219979c3e7dc7a733a.jpg | [{"bbox": [122, 56, 263, 145], "category": "Picture"}, {"bbox": [269, 59, 652, 88], "category": "Title", "text": "Furniture and Mattress"}, {"bbox": [273, 96, 493, 109], "category": "Text", "text": "123 Business Address, City, State 12345"}, {"bbox": [273, 110, 501, 123], "category": "Text", "text": "PH: 123-345-678 Fa... | [
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{
"text": "PH: 123-345-678 Fa... | Furniture and Mattress
123 Business Address, City, State 12345
PH: 123-345-678 Fax 123-098-0988
- 6 MONTHS LAYAWAY PLAN
- NO CREDIT CHECK FINANCE
NAME ADDRESS CITY ZIP PHONE CELL
DATE SALES LAYAWAY PICK UP HOLD DELIVERY S. ORDER F. MODEL PAID BY
QTY ITEM DESCRIPTION UNIT TOTAL
TERMS:
* 15% Restocking fees for returned ... | 792 | 792 |
roboflow_invoices_images-3-_jpg.rf.b429d168bc007a2954aae8e228b3bf6b | ../data/roboflow_invoices/train/images-3-_jpg.rf.b429d168bc007a2954aae8e228b3bf6b.jpg | [{"bbox": [98, 0, 232, 11], "category": "Section-header", "text": "COMMERCIAL INVOICE"}, {"bbox": [252, 20, 307, 29], "category": "Text", "text": "date: 2020-9-2"}, {"bbox": [28, 35, 332, 100], "category": "Table", "text": "<table><thead><tr><th></th><th>Parts name</th><th>Unit</th><th>Qty</th><th>Unit Price(USD)</th><... | [
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"category": "Text"
},
{
"text": "<table><thead><tr><th></th><th>Parts name... | COMMERCIAL INVOICE
date: 2020-9-2
Parts name Unit Qty Unit Price(USD) Total (USD) HEIDELBERG LFM pcs 4 $72.00 $288.00 express $50.00
TOTAL AMOUNT:338USD
PS: (C&F) payment
1. The goods will be shipped after your payment 48 hours
2. The tracking number will be supplied in 48 hours after your payment | 336 | 150 |
roboflow_invoices_Invoice30_jpg.rf.babe94b1cdcc98ee7bfc31e12c3f0676 | ../data/roboflow_invoices/train/Invoice30_jpg.rf.babe94b1cdcc98ee7bfc31e12c3f0676.jpg | [{"bbox": [528, 11, 689, 25], "category": "Page-header", "text": "Invoice Print Date: 09/16/2018"}, {"bbox": [26, 63, 99, 134], "category": "Picture"}, {"bbox": [108, 84, 350, 102], "category": "Title", "text": "FLORIDA STATE UNIVERSITY"}, {"bbox": [108, 104, 278, 117], "category": "Text", "text": "FINANCE & ADMINISTRA... | [
{
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"bbox": [
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},
{
"text": "FLORIDA STATE UNIVERSITY",
"bbox": [
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"category": "Title"
},
{
"text": "FINANCE & ADMINIST... | Invoice Print Date: 09/16/2018
FLORIDA STATE UNIVERSITY
FINANCE & ADMINISTRATION
1851
Name Customer ID Career Residency Major Undergraduate In State International Affairs - BS
Term Enrollment Status Outstanding Balance 2018 Summer ENROLLED $5.00
Tuition
Description Course ID Credits Tuition Out of State Other Fees Tota... | 729 | 807 |
roboflow_invoices_163626699-BSNL-Bill-2_jpg.rf.cb46f83e6a92819ba53b3cc8248e02ae | ../data/roboflow_invoices/train/163626699-BSNL-Bill-2_jpg.rf.cb46f83e6a92819ba53b3cc8248e02ae.jpg | [{"bbox": [68, 27, 184, 132], "category": "Picture"}, {"bbox": [345, 22, 1310, 75], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [556, 84, 1098, 128], "category": "Text", "text": "## Pondicherry Telecom District"}, {"bbox": [730, 129, 925, 162], "category": "Text", "text": "## Telep... | [
{
"text": "[{\"bbox\": [68, 27, 184, 132], \"category\": \"Picture\"}, {\"bbox\": [345, 22, 1310, 75], \"category\": \"Section-header\", \"text\": \"# BHARAT SANCHAR NIGAM LIMITED\"}, {\"bbox\": [556, 84, 1098, 128], \"category\": \"Text\", \"text\": \"## Pondicherry Telecom District\"}, {\"bbox\": [730, 129, 9... | [{"bbox": [68, 27, 184, 132], "category": "Picture"}, {"bbox": [345, 22, 1310, 75], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [556, 84, 1098, 128], "category": "Text", "text": "## Pondicherry Telecom District"}, {"bbox": [730, 129, 925, 162], "category": "Text", "text": "## Telep... | 1,654 | 2,339 |
roboflow_invoices_Invoice19_jpg.rf.7d61ff6a885cf1e9948141b60a56d9ed | ../data/roboflow_invoices/train/Invoice19_jpg.rf.7d61ff6a885cf1e9948141b60a56d9ed.jpg | [{"bbox": [276, 10, 324, 32], "category": "Picture"}, {"bbox": [196, 32, 401, 43], "category": "Text", "text": "FARM BUREAU FINANCIAL SERVICES"}, {"bbox": [30, 107, 57, 115], "category": "Text", "text": "Owner"}, {"bbox": [45, 121, 255, 161], "category": "Text", "text": "D 040 05002345A IA-010 -50266\nJOHN Q PUBLIC\n35... | [
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{
"text": "D 040 05002345A IA-010 -50266\nJOHN Q PUBLIC\n... | FARM BUREAU FINANCIAL SERVICES
Owner
D 040 05002345A IA-010 -50266
JOHN Q PUBLIC
3522 N MAIN AVENUE
WEST DES MOINES IA 50266-5997
Representative Information
JOE T. AGENT
234S OFFICE PARKWAY
WEST DES MOINES IA 50266-5997
515-555-2652
Annuitant: JOE T. AGENT Policy Number 05002345A Plan Type Policy Date 04/26/1999 Owner(... | 580 | 290 |
roboflow_invoices_1627538764_jpg.rf.b79c8aed17dbbf04de81510f54408991 | ../data/roboflow_invoices/train/1627538764_jpg.rf.b79c8aed17dbbf04de81510f54408991.jpg | [{"bbox": [43, 20, 97, 66], "category": "Picture"}, {"bbox": [41, 67, 101, 104], "category": "Text", "text": "BSNL\nConnecting India"}, {"bbox": [126, 19, 388, 88], "category": "Text", "text": "# Bharat Sanchar Nigam Ltd"}, {"bbox": [404, 25, 540, 37], "category": "Text", "text": "Account No: 1013650030"}, {"bbox": [56... | [
{
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"category": "Text"
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{
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"bbox": [
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"category": "Text"
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{
"text": "Account No: 1013650030",
"bbo... | BSNL
Connecting India
# Bharat Sanchar Nigam Ltd
Account No: 1013650030
Invoice No: NDCUT1900292109
Invoice Date: 04/07/2019
Billing Period
01/06/2019 to 30/06/2019
Tariff Plan: 25GB Plan
Tax Invoice
The DISTRICT PROJECT
OFFICER ALMORA.
NEAR G I C CAMPUS ALMORA
ALMORA ALMORA ALMORA
UT
263601
India
TELEPHONE NO
05962-23... | 768 | 1,024 |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0010_jpg.rf.b9ebfe120cbc38d60f476b21e1536794 | ../data/roboflow_invoices/train/479948752-British-Gas-Invoice-Pdf-pdf_page-0010_jpg.rf.b9ebfe120cbc38d60f476b21e1536794.jpg | [{"bbox": [48, 56, 361, 85], "category": "Page-header", "text": "C.L.D. SERVICES LIMITED"}, {"bbox": [48, 96, 217, 169], "category": "Page-header", "text": "170 Brooker Road\nWaltham Abbey\nEssex"}, {"bbox": [48, 197, 132, 220], "category": "Page-header", "text": "EN9 1JH"}, {"bbox": [484, 97, 738, 123], "category": "P... | [
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{
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"category": "Page-header"
},
{
"text": "EN9 1JH... | C.L.D. SERVICES LIMITED
170 Brooker Road
Waltham Abbey
Essex
EN9 1JH
VAT Reg No: 345 7407 47
Telephone: 01992-702300
Fax: 01992-702315
CLD
Group
Account: M00001
INVOICE 00188467
Date: 31/01/2013
Invoice address
Murnane O'Shea International Ltd
C/o European Property Management
Hurlington Studios
Ranelagh Gardens
London
... | 1,242 | 1,755 |
roboflow_invoices_Invoice56_jpg.rf.9d051c694bfc684e783c287d230e06b5 | ../data/roboflow_invoices/train/Invoice56_jpg.rf.9d051c694bfc684e783c287d230e06b5.jpg | [{"bbox": [140, 44, 254, 157], "category": "Picture"}, {"bbox": [301, 52, 529, 72], "category": "Title", "text": "SUFFOLK UNIVERSITY"}, {"bbox": [263, 83, 567, 154], "category": "Text", "text": "Office of the Bursar/Loans & Collections\n41 Temple Street\nBoston, MA 02114\n(617) 573-8407"}, {"bbox": [698, 52, 1041, 71],... | [
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{
"text": "Office of the Bursar/Loans & Collections\n41 Temple Street\nBoston, MA 02114\n(617) 573-8407",
"bbox": [
263,
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"category"... | SUFFOLK UNIVERSITY
Office of the Bursar/Loans & Collections
41 Temple Street
Boston, MA 02114
(617) 573-8407
TUITION AND FEES PAYMENT NOTICE
STUDENT ID STUDENT NAME 2345678 Susan C. Sample TERM PAYMENT DUE DATE 08/SP 12/27/01 BALANCE DUE PAYMENT AMOUNT ENCLOSED $2,361.00
Please make checks payable to Suffolk University... | 1,157 | 1,494 |
roboflow_invoices_Vehicle_Invoice2124_png.rf.19c7d83c005999ae352393ad5eee5072 | ../data/roboflow_invoices/train/Vehicle_Invoice2124_png.rf.19c7d83c005999ae352393ad5eee5072.jpg | [{"bbox": [119, 26, 161, 33], "category": "Section-header", "text": "Vehicle Invoice"}, {"bbox": [13, 38, 56, 45], "category": "Section-header", "text": "Company Name"}, {"bbox": [13, 46, 56, 53], "category": "Section-header", "text": "Address"}, {"bbox": [13, 54, 56, 61], "category": "Section-header", "text": "Telepho... | [
{
"text": "[{\"bbox\": [119, 26, 161, 33], \"category\": \"Section-header\", \"text\": \"Vehicle Invoice\"}, {\"bbox\": [13, 38, 56, 45], \"category\": \"Section-header\", \"text\": \"Company Name\"}, {\"bbox\": [13, 46, 56, 53], \"category\": \"Section-header\", \"text\": \"Address\"}, {\"bbox\": [13, 54, 56, ... | [{"bbox": [119, 26, 161, 33], "category": "Section-header", "text": "Vehicle Invoice"}, {"bbox": [13, 38, 56, 45], "category": "Section-header", "text": "Company Name"}, {"bbox": [13, 46, 56, 53], "category": "Section-header", "text": "Address"}, {"bbox": [13, 54, 56, 61], "category": "Section-header", "text": "Telepho... | 281 | 364 |
roboflow_invoices_373923943-Medical-Bill-Nadeem_page-0001_jpg.rf.167aa061729085216b74e15e378bf66c | ../data/roboflow_invoices/train/373923943-Medical-Bill-Nadeem_page-0001_jpg.rf.167aa061729085216b74e15e378bf66c.jpg | [{"bbox": [148, 153, 373, 330], "category": "Page-header", "text": "Apollo\nHOSPITALS\nSOUTHERN REGION"}, {"bbox": [861, 152, 1080, 169], "category": "Page-header", "text": "Apollo Hospitals - Karapakkam"}, {"bbox": [861, 172, 1129, 251], "category": "Page-header", "text": "#2/319,OMR Karapakkam\nChennai-600097\nPhone:... | [
{
"text": "Apollo\nHOSPITALS\nSOUTHERN REGION",
"bbox": [
148,
153,
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"category": "Page-header"
},
{
"text": "Apollo Hospitals - Karapakkam",
"bbox": [
861,
152,
1080,
169
],
"category": "Page-header"
},
{
"text": ... | Apollo
HOSPITALS
SOUTHERN REGION
Apollo Hospitals - Karapakkam
#2/319,OMR Karapakkam
Chennai-600097
Phone:+(91)-44-24505700/30707777
Fax:+(91)-44-24505700
PHARMACY KARAPAKKAM
Invoice Cum Receipt
Patient Name : Nadeem Siddiqui
Age/Sex : Male
Referred By : Dr Siva Ganeshan
Date : 10-Aug-17
Invoice No. : C58790
Receipt No... | 1,275 | 1,650 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-20_jpg.rf.a302c6fc5a9b78c2fa571334c9ce61c6 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-20_jpg.rf.a302c6fc5a9b78c2fa571334c9ce61c6.jpg | [{"bbox": [197, 97, 570, 134], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [237, 201, 553, 238], "category": "Section-header", "text": "## 4.10 Optional Features"}, {"bbox": [277, 266, 1229, 303], "category": "Section-header", "text": "### 4.10.1 Itemized Billing for International, Mo... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
197,
97,
570,
134
],
"category": "Page-header"
},
{
"text": "## 4.10 Optional Features",
"bbox": [
237,
201,
553,
238
],
"category": "Section-header"
},
{
"text": "### 4.... | Qtel Service Tariff No. C10-01
## 4.10 Optional Features
### 4.10.1 Itemized Billing for International, Mobile and Value Added Services
**4.10.1.1 Description:** A monthly billing statement will itemize subscriber charges separately namely, for calls made to a mobile phone, value added services, and/or to international... | 1,700 | 2,200 |
roboflow_invoices_ff_jpg.rf.66a6074b7031809b1ca4069e187dc3eb | ../data/roboflow_invoices/train/ff_jpg.rf.66a6074b7031809b1ca4069e187dc3eb.jpg | [{"bbox": [49, 30, 183, 110], "category": "Picture"}, {"bbox": [209, 103, 397, 120], "category": "Page-header", "text": "Make progress every day"}, {"bbox": [62, 155, 190, 176], "category": "Text", "text": "JOHN SMITH"}, {"bbox": [62, 208, 233, 228], "category": "Caption", "text": "Account Summary"}, {"bbox": [61, 257,... | [
{
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"category": "Text"
},
{
"text": "Account Summary",
"bbox": [
... | Make progress every day
JOHN SMITH
Account Summary
Previous Charges $ 72.15 Payment Received Apr 21. Thank You. .00 Balance Forward $ 72.15 New Charges Verizon (page 3) $ 22.78 Verizon Online (page 4) $ 35.77 Total New Charges Due May 29 $ 58.55
A late payment charge of 1.50% applies to any portion of the bill not paid... | 994 | 758 |
roboflow_invoices_Invoice_13_jpg.rf.7293ac4e6143b50b8da28f30cc20bf8d | ../data/roboflow_invoices/train/Invoice_13_jpg.rf.7293ac4e6143b50b8da28f30cc20bf8d.jpg | [{"bbox": [39, 18, 189, 35], "category": "Section-header", "text": "COMPANY NAME"}, {"bbox": [39, 36, 80, 47], "category": "Text", "text": "Address"}, {"bbox": [39, 48, 136, 60], "category": "Text", "text": "City, State, Zipcode"}, {"bbox": [39, 61, 82, 72], "category": "Text", "text": "Phone #"}, {"bbox": [438, 21, 55... | [
{
"text": "COMPANY NAME",
"bbox": [
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},
{
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"category": "Text"
},
{
"text": "City, State, Zipcode",
"bbox": [
39,
48... | COMPANY NAME
Address
City, State, Zipcode
Phone #
INVOICE
0
June 5, 2017
Bill To
Ship To
Customer Name
Ship To Name
Address
Address
City, State, Zipcode
City, State, Zipcode
Phone
Phone
Invoice # Customer # Terms Upon Receipt Qty Description Price Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal $0.00 Tax Total $0.00... | 600 | 600 |
roboflow_invoices_images_jpg.rf.19e72bc1935e111d8820d2fb20f2b2ba | ../data/roboflow_invoices/train/images_jpg.rf.19e72bc1935e111d8820d2fb20f2b2ba.jpg | [{"bbox": [24, 0, 43, 10], "category": "Page-header", "text": "00000000"}, {"bbox": [24, 10, 53, 16], "category": "Page-header", "text": "Newark, New Jersey"}, {"bbox": [24, 17, 53, 23], "category": "Page-header", "text": "2000-01-01"}, {"bbox": [24, 24, 53, 30], "category": "Page-header", "text": "00000000"}, {"bbox":... | [
{
"text": "[{\"bbox\": [24, 0, 43, 10], \"category\": \"Page-header\", \"text\": \"00000000\"}, {\"bbox\": [24, 10, 53, 16], \"category\": \"Page-header\", \"text\": \"Newark, New Jersey\"}, {\"bbox\": [24, 17, 53, 23], \"category\": \"Page-header\", \"text\": \"2000-01-01\"}, {\"bbox\": [24, 24, 53, 30], \"cat... | [{"bbox": [24, 0, 43, 10], "category": "Page-header", "text": "00000000"}, {"bbox": [24, 10, 53, 16], "category": "Page-header", "text": "Newark, New Jersey"}, {"bbox": [24, 17, 53, 23], "category": "Page-header", "text": "2000-01-01"}, {"bbox": [24, 24, 53, 30], "category": "Page-header", "text": "00000000"}, {"bbox":... | 229 | 220 |
roboflow_invoices_132942777-Lic-Medical-Fee-Bill_page-0001_jpg.rf.20707e25e0b3a2ab849db2db1c8791cb | ../data/roboflow_invoices/train/132942777-Lic-Medical-Fee-Bill_page-0001_jpg.rf.20707e25e0b3a2ab849db2db1c8791cb.jpg | [{"bbox": [20, 20, 49, 48], "category": "Picture"}, {"bbox": [76, 60, 180, 84], "category": "Page-header", "text": "M.E.S Copy"}, {"bbox": [134, 85, 237, 127], "category": "Page-header", "text": "LIC"}, {"bbox": [357, 30, 571, 59], "category": "Page-header", "text": "भान्सीय जीवन बीमा निगम"}, {"bbox": [611, 40, 687, 60... | [
{
"text": "[{\"bbox\": [20, 20, 49, 48], \"category\": \"Picture\"}, {\"bbox\": [76, 60, 180, 84], \"category\": \"Page-header\", \"text\": \"M.E.S Copy\"}, {\"bbox\": [134, 85, 237, 127], \"category\": \"Page-header\", \"text\": \"LIC\"}, {\"bbox\": [357, 30, 571, 59], \"category\": \"Page-header\", \"text\": ... | [{"bbox": [20, 20, 49, 48], "category": "Picture"}, {"bbox": [76, 60, 180, 84], "category": "Page-header", "text": "M.E.S Copy"}, {"bbox": [134, 85, 237, 127], "category": "Page-header", "text": "LIC"}, {"bbox": [357, 30, 571, 59], "category": "Page-header", "text": "भान्सीय जीवन बीमा निगम"}, {"bbox": [611, 40, 687, 60... | 2,250 | 1,200 |
roboflow_invoices_378812036-Postpaid-Bill-9962418327-167736265_page-0007_jpg.rf.1ed8261c97514bb9af49aae9565d9408 | ../data/roboflow_invoices/train/378812036-Postpaid-Bill-9962418327-167736265_page-0007_jpg.rf.1ed8261c97514bb9af49aae9565d9408.jpg | [{"bbox": [17, 21, 125, 52], "category": "Picture"}, {"bbox": [841, 30, 1145, 73], "category": "Text", "text": "Relationship number 1335877544\nAirtel mobile number 9962418327"}, {"bbox": [23, 87, 366, 110], "category": "Section-header", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [14, 138, 1213, 1697], "category": "T... | [
{
"text": "[{\"bbox\": [17, 21, 125, 52], \"category\": \"Picture\"}, {\"bbox\": [841, 30, 1145, 73], \"category\": \"Text\", \"text\": \"Relationship number 1335877544\\nAirtel mobile number 9962418327\"}, {\"bbox\": [23, 87, 366, 110], \"category\": \"Section-header\", \"text\": \"YOUR ITEMIZED STATEMENT\"}, ... | [{"bbox": [17, 21, 125, 52], "category": "Picture"}, {"bbox": [841, 30, 1145, 73], "category": "Text", "text": "Relationship number 1335877544\nAirtel mobile number 9962418327"}, {"bbox": [23, 87, 366, 110], "category": "Section-header", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [14, 138, 1213, 1697], "category": "T... | 1,240 | 1,755 |
roboflow_invoices_409972082-Rajat-Bill-1_page-0008_jpg.rf.7ec088623b6cff0a1b5817eebde75977 | ../data/roboflow_invoices/train/409972082-Rajat-Bill-1_page-0008_jpg.rf.7ec088623b6cff0a1b5817eebde75977.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": [
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],
"category": "Section-header"
},
{
"text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal",
"bbox": [
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"category": "Text"
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{
"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 Roaming partner Number Duration (min:sec) Charges (Rs) Time R... | 1,241 | 1,754 |
roboflow_invoices_Catering-Invoice-Sample6978_png.rf.67de26948a50cd905a191ab91227fa73 | ../data/roboflow_invoices/train/Catering-Invoice-Sample6978_png.rf.67de26948a50cd905a191ab91227fa73.jpg | [{"bbox": [54, 54, 202, 122], "category": "Title", "text": "CATERING\nINVOICE"}, {"bbox": [54, 140, 206, 167], "category": "Text", "text": "Company Name"}, {"bbox": [218, 49, 334, 167], "category": "Picture"}, {"bbox": [369, 53, 473, 70], "category": "Text", "text": "+1(321)456-7899"}, {"bbox": [369, 97, 466, 113], "ca... | [
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{
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"bbox": [
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5... | CATERING
INVOICE
Company Name
+1(321)456-7899
your@email.com
yourwebsite.com
Your Street
City, State, Country
ZIP Code
BILL TO
Invoice Number:
Date:
Customer ID:
Name:
Street:
City, State, Country:
Phone:
INVOICE TOTAL
$0.00
Salesperson Delivery Date Terms Due Date
Quantity Description Unit Price Amount
Subtotal
Sales ... | 705 | 913 |
roboflow_invoices_201013_-_Reliant_Machinery_-_PO_416_Development_day_Invoice_225000-1_jpg.rf.30632569293adce2f85096b81b26373e | ../data/roboflow_invoices/train/201013_-_Reliant_Machinery_-_PO_416_Development_day_Invoice_225000-1_jpg.rf.30632569293adce2f85096b81b26373e.jpg | [{"bbox": [733, 37, 945, 93], "category": "Page-header", "text": "Invoice"}, {"bbox": [1378, 39, 1521, 74], "category": "Page-header", "text": "Page 1 of 1"}, {"bbox": [60, 113, 468, 148], "category": "Text", "text": "Invoice Number: 0009523-IN"}, {"bbox": [60, 163, 389, 194], "category": "Text", "text": "Invoice Date:... | [
{
"text": "Invoice",
"bbox": [
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93
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"category": "Page-header"
},
{
"text": "Page 1 of 1",
"bbox": [
1378,
39,
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74
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"category": "Page-header"
},
{
"text": "Invoice Number: 0009523-IN",
"bbox": [
... | Invoice
Page 1 of 1
Invoice Number: 0009523-IN
Invoice Date: 10/13/2020
Order Number: 0008848
Order Date 10/2/2020
Salesperson: 0020
Customer # 01-0002065
THE FIRST NAME IN FUSING & LAMINATING TECHNOLOGY
Reliant Machinery, USA
1836 E. Ontario Street
Philadelphia, PA 19134
Tel: 215-940-6681
Fax: 215-426-8060
E-Mail: sal... | 1,700 | 2,200 |
roboflow_invoices_Invoice-700621_png.rf.5fb2f4b103362915dfd2beecb827ce7c | ../data/roboflow_invoices/train/Invoice-700621_png.rf.5fb2f4b103362915dfd2beecb827ce7c.jpg | [{"bbox": [81, 14, 207, 24], "category": "Page-header", "text": "Personal Insurance Statement"}, {"bbox": [27, 29, 102, 40], "category": "Page-header", "text": "CHUBB®"}, {"bbox": [249, 16, 446, 47], "category": "Table", "text": "<table><tr><td>Statement Date</td><td>09/15/16</td></tr><tr><td>Account Number</td><td>111... | [
{
"text": "Personal Insurance Statement",
"bbox": [
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24
],
"category": "Page-header"
},
{
"text": "CHUBB®",
"bbox": [
27,
29,
102,
40
],
"category": "Page-header"
},
{
"text": "<table><tr><td>Statement Date</td><... | Personal Insurance Statement
CHUBB®
Statement Date 09/15/16 Account Number 1111 1111 1111 0811 Policy Number Multiple (see reverse for details)
Payment Due Date 10/08/16 Minimum Due 52,837.75 Account Balance $11,351.00
JOHN AND JANE DOE
123 MAIN ST
NEW YORK, NY 11801
Coverage Questions: Contact Your Agent
1-800-999-999... | 468 | 148 |
roboflow_invoices_Invoice_56_jpg.rf.805727aeb782c81fe74b482a9492b904 | ../data/roboflow_invoices/train/Invoice_56_jpg.rf.805727aeb782c81fe74b482a9492b904.jpg | [{"bbox": [68, 55, 207, 68], "category": "Section-header", "text": "Your Company Name"}, {"bbox": [68, 75, 115, 84], "category": "Text", "text": "Address 1"}, {"bbox": [68, 85, 115, 94], "category": "Text", "text": "Address 2"}, {"bbox": [68, 95, 115, 104], "category": "Text", "text": "Address 3"}, {"bbox": [68, 105, 1... | [
{
"text": "Your Company Name",
"bbox": [
68,
55,
207,
68
],
"category": "Section-header"
},
{
"text": "Address 1",
"bbox": [
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"category": "Text"
},
{
"text": "Address 2",
"bbox": [
68,
85,
... | Your Company Name
Address 1
Address 2
Address 3
Address 4
To:
Customer Address 1
Customer Address 2
Customer Address 3
Customer Address 4
INVOICE
Invoice Date:
Invoice Number:
Client Reference:
Purchase Order:
DUE DATE: dd/mm/yyyy
Additional Information
Description Quantity Unit Unit Price VAT % VAT Total
Sub Total £
T... | 600 | 600 |
roboflow_invoices_421272283-mseb-bill_page-0002_jpg.rf.e4023294893c8b1b48c8f178c4db4ae6 | ../data/roboflow_invoices/train/421272283-mseb-bill_page-0002_jpg.rf.e4023294893c8b1b48c8f178c4db4ae6.jpg | [{"bbox": [111, 59, 700, 113], "category": "Text", "text": "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."}, {"bbox": [90, 114, 694, 225], "category": "List-item", "text": "* 1) Any discrepancy in th... | [
{
"text": "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.",
"bbox": [
111,
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700,
113
],
"category": "Text"
},
{
"text": "* 1) Any discrepancy in ... | 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 delay payment charges,... | 1,242 | 1,754 |
roboflow_invoices_423223805-daasdasdd_page-0001_jpg.rf.c011dbc6842835d2a39e2a7e1419c439 | ../data/roboflow_invoices/train/423223805-daasdasdd_page-0001_jpg.rf.c011dbc6842835d2a39e2a7e1419c439.jpg | [{"bbox": [58, 68, 285, 216], "category": "Page-header", "text": "adani\nGas"}, {"bbox": [585, 53, 936, 185], "category": "Page-header", "text": "Adani Gas Limited\nDomestic\nPNG Connection"}, {"bbox": [520, 216, 733, 236], "category": "Section-header", "text": "VAT RETAIL INVOICE"}, {"bbox": [44, 263, 1191, 501], "cat... | [
{
"text": "[{\"bbox\": [58, 68, 285, 216], \"category\": \"Page-header\", \"text\": \"adani\\nGas\"}, {\"bbox\": [585, 53, 936, 185], \"category\": \"Page-header\", \"text\": \"Adani Gas Limited\\nDomestic\\nPNG Connection\"}, {\"bbox\": [520, 216, 733, 236], \"category\": \"Section-header\", \"text\": \"VAT RE... | [{"bbox": [58, 68, 285, 216], "category": "Page-header", "text": "adani\nGas"}, {"bbox": [585, 53, 936, 185], "category": "Page-header", "text": "Adani Gas Limited\nDomestic\nPNG Connection"}, {"bbox": [520, 216, 733, 236], "category": "Section-header", "text": "VAT RETAIL INVOICE"}, {"bbox": [44, 263, 1191, 501], "cat... | 1,240 | 1,755 |
roboflow_invoices_45329344-MyBill-1_jpg.rf.ce1e57933f774e89e859d2dab101c910 | ../data/roboflow_invoices/train/45329344-MyBill-1_jpg.rf.ce1e57933f774e89e859d2dab101c910.jpg | [{"bbox": [73, 0, 195, 145], "category": "Picture"}, {"bbox": [358, 7, 1356, 56], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [513, 83, 970, 123], "category": "Text", "text": "## Jaipur Telecom District"}, {"bbox": [710, 150, 866, 177], "category": "Section-header", "text": "### Te... | [
{
"text": "[{\"bbox\": [73, 0, 195, 145], \"category\": \"Picture\"}, {\"bbox\": [358, 7, 1356, 56], \"category\": \"Section-header\", \"text\": \"# BHARAT SANCHAR NIGAM LIMITED\"}, {\"bbox\": [513, 83, 970, 123], \"category\": \"Text\", \"text\": \"## Jaipur Telecom District\"}, {\"bbox\": [710, 150, 866, 177]... | [{"bbox": [73, 0, 195, 145], "category": "Picture"}, {"bbox": [358, 7, 1356, 56], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [513, 83, 970, 123], "category": "Text", "text": "## Jaipur Telecom District"}, {"bbox": [710, 150, 866, 177], "category": "Section-header", "text": "### Te... | 1,650 | 2,339 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-29_jpg.rf.0b820b92f38067ea38d8e2d6e3f8472e | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-29_jpg.rf.0b820b92f38067ea38d8e2d6e3f8472e.jpg | [{"bbox": [137, 196, 436, 236], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [146, 259, 405, 293], "category": "Text", "text": "Date : 04/05/2013"}, {"bbox": [148, 312, 521, 345], "category": "Text", "text": "MEDICAL SYNDICATE"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "ELLORE"}, {"bbox": [1... | [
{
"text": "OME / DOCTOR",
"bbox": [
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},
{
"text": "Date : 04/05/2013",
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"category": "Text"
},
{
"text": "MEDICAL SYNDICATE",
"bbox": [
148,
... | OME / DOCTOR
Date : 04/05/2013
MEDICAL SYNDICATE
ELLORE
E02474
NOHAR BABU
CHILDREN HOSPITAL
AI NADHA MEDICALS
NOHAR BABU
49586871
013,SR20398 & 16/3/2013
Additional Offer Given
5
10
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_420936582-Vodafone-Bill_page-0001_jpg.rf.48134cea6d051ba37390957d2d225843 | ../data/roboflow_invoices/train/420936582-Vodafone-Bill_page-0001_jpg.rf.48134cea6d051ba37390957d2d225843.jpg | [{"bbox": [197, 18, 490, 37], "category": "Page-header", "text": "Original for Recipient / Duplicate for Supplier"}, {"bbox": [1076, 22, 1191, 37], "category": "Page-header", "text": "www.vodafone.in"}, {"bbox": [118, 39, 180, 102], "category": "Picture"}, {"bbox": [197, 57, 474, 86], "category": "Section-header", "tex... | [
{
"text": "Original for Recipient / Duplicate for Supplier",
"bbox": [
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"category": "Page-header"
},
{
"text": "www.vodafone.in",
"bbox": [
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],
"category": "Page-header"
},
{
"text": "## ... | Original for Recipient / Duplicate for Supplier
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 : 04ITN04517699698
Bill Date
Description of Service
Bill Period
Your Plan
02.09.18 ... | 1,240 | 1,750 |
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