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... | Company Name
INVOICE
Street Address
Date:
City, State, Zip Code
Invoice #
Phone: (123) 456-7890
Customer ID
Fax: (123) 456-7890
Due Date
Website: www.myaccountingcourse.com
Bill To:
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Street Address
City, State, Zip Code
Phone
Description Quantity Amount Service 1 $ 100.00 Labor: 10 hours at $55 an hour 550... | 600 | 600 |
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PART 1: Purchaser Information
PART 2: Transfer Information
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2. Enter the transferor's (purchaser's) name in the box below.
3. Enter the transferor's (purchaser's) address in the box below.
4. Enter the transferor's (p... | 209 | 241 |
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"text":... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
Mr. Akash Kalyankar
Dronagiri Nagar
Nanded 431712
Maharashtra
Landmark :
7900148637
1-1384171358538
POS: Maharashtra
Email ID: akalyankar12@gmail.com
**Airtel number** 7900148637
**Relationship number** 1-1384171358538
**Bill number** BM22271000732877
... | 1,240 | 1,755 |
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Bill Date
August 8, 2012
Next Bill Date
September 8, 2012
Mobile Number
819-239-8612
Account Number
519455331
Client ID Number
51945533UQV183
(14 Digit Number for online/telebanking)
ACCOUNT SUMMARY for Mlle Yvette Roy
Previous amount due $45.14 Unpaid balance $45.14 Current charges summary Monthly char... | 791 | 1,024 |
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* 1) Any discrepancy in the bill should be conveyed in writing to the local office. Even if there is discrepancy in bill, to avoid d... | 1,275 | 1,650 |
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roboflow_invoices_112853195-c10-01-Postpaid-Service-05_jpg.rf.4928adcdc1db3a00f24a2f83432776a1 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-05_jpg.rf.4928adcdc1db3a00f24a2f83432776a1.jpg | [{"bbox": [198, 100, 570, 132], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [318, 202, 1494, 350], "category": "List-item", "text": "4.2.2.3 Mobile internet usage entitlements are subject to applicable terms and conditions for the standard mobile internet service feature as are noted ... | [
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4.2.2.3 Mobile internet usage entitlements are subject to applicable terms and conditions for the standard mobile internet service feature as are noted in Section 4.8.1. Any mobile internet usage credit unused at the end of the billing period may not be rolled over to a subsequent billing... | 1,700 | 2,200 |
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Driver Trip Invoice
RAVI KUMAR H
Ola Micro, India
KAHINAPEN7*
Organic Rice, L.T.
Kamataka
Service Tax Category: Hensing of motor
cap
SAC Code: 990412
Invoice ID DIVZTTYJPS7851
Invoice Date 10/08/2019
Customer Name Anu
Mobile Number 9196489225
Pickup Address 98, 4th Floor, Grees Rd, KII I, Colony,
K... | 600 | 600 |
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"bbox... | # INVOICE
KITSTAR LTD
A:123 highway loop lane ave, New York, NY 12345
T: 876.123.4567 W: www.yourwebsiteinfo.com
Date: January 2 2012
TO: CONSTANCE REALTY
A: 123 highway, New York, NY 12345
W: www.yourwebsiteinfo.com T: 876.123.4567
E: johndoe@yourdomainname.com
Invoice No. 012345678
Client No. 01456
Payment: Paypal
To... | 673 | 868 |
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... | Education
Estimation
Invoice
BILL TO:
Desk and Chair School
District
12345 Pencil Way
NAME: John Doe
Invoice #: 21000
Invoice Date: 12/31/2011
SASID# 1234567899
| Begin Service | End Service | Description | Quantity/UNI | Unit Price | Total |
|---|---|---|---|---|---|
| Date | Date | Date | TS | | |
| 10/01/2011 | 12/2... | 600 | 730 |
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"text": "Street ... | INVOICE: ______
DOCTOR/MEDICAL PRACTICE ____________________
Street Address _________________
Address 2 _________________
City, State _________________
Zip Code _________________
Telephone _________________
Fax _________________
PATIENT'S NAME ____________________
Street Address _________________
Address 2 ____________... | 1,275 | 1,650 |
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"... | Cash Memo
OM SAI RAM
Date...................
SIGMA ENTERPRISE
New Market, Pakyong, East- Sikkim, 737106
Patient's Name....................................................
Dr.'s Name....................................................
Qty. Name of Drugs EXP. Dt. Batch No. Amount Rs. P. Total
Rupees......................... | 1,240 | 1,755 |
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... | # Hospital Name
Slogan
Address
Contact Info
Website address
Patient Name:
Address:
Age:
Hospital No.:
Bed No.:
Admission Date:
Discharge Date:
Consultant:
Mode of Payment:
SR# PARTICULARS RATE DISCOUNT AMOUNT If you have any questions regarding this invoice, you can contact us on our given address. Subtotal: Tax Rate: ... | 800 | 892 |
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"bbox": ... | # GUSD Food Services
Fueling our future by fueling our kids
PO Box G
600 Elko St
Gonzales, CA 93926
Phone: 831.675.2495 ext. 380
Bill To:
Dept. Name:
Contact Person:
Phone Number:
Email:
Budget code:
## INVOICE
Invoice #
Date
Deliver to:
Location
Date:
Event:
Phone Number:
Email:
Shipping&Handling Cost:
0.00
Quantity D... | 600 | 730 |
roboflow_invoices_billSample-3_jpg.rf.151fbaaf137c258e0d3310253c3cb15c | ../data/roboflow_invoices/train/billSample-3_jpg.rf.151fbaaf137c258e0d3310253c3cb15c.jpg | [{"bbox": [121, 10, 179, 28], "category": "Page-header", "text": "NNNN"}, {"bbox": [340, 36, 561, 64], "category": "Text", "text": "00000011600"}, {"bbox": [56, 63, 464, 228], "category": "Picture"}, {"bbox": [148, 103, 457, 134], "category": "Text", "text": "NEW HAMPSHIRE"}, {"bbox": [148, 140, 463, 206], "category": ... | [
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4... | NNNN
00000011600
NEW HAMPSHIRE
Electric Co-op
A Touchstone Energy®
Cooperative
579 Tenney Mountain Hwy
Plymouth, NH 03264-3154
Phone: 1-800-698-2007
Fax: 1-603-536-8687
Outage: 1-800-343-6432
www.nhec.com
JOHN DOE
JANE DOE
123 ANY ST
PLYMOUTH NH 03264-5719
ENERGY USAGE INFORMATION MONTH DAYS USAGE AVERAGE DEMAND JAN 20... | 1,700 | 2,200 |
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9111 Jollyville Rd Suite 204
INVOICE
Austin
USA
TX
78759
Phone 800-995-1959
Fax 800-215-0809
Invoice Number:
INV10156
Invoice Date:
6/22/2017
Terms:
NET30
Due Date:
7/22/2017
Amount Due:
$12,100.00
BILL TO
ACME Toys
123 My Way Ave
New York NY 10001
USA
SHIP TO
Corporate Office
123 My Way Ave
New York... | 589 | 760 |
roboflow_invoices_Invoice_53_rotation_jpg.rf.70e8e49a0493dad2b4dddb91c3aba147 | ../data/roboflow_invoices/train/Invoice_53_rotation_jpg.rf.70e8e49a0493dad2b4dddb91c3aba147.jpg | [{"bbox": [57, 0, 442, 45], "category": "Title", "text": "FREELANCE INVOICE TEMPLATE"}, {"bbox": [53, 34, 187, 57], "category": "Section-header", "text": "Your Business Name"}, {"bbox": [52, 54, 166, 100], "category": "Text", "text": "123 Main Street\nHamilton, OH 44416\n(321) 456-7890"}, {"bbox": [48, 119, 172, 143], ... | [
{
"text": "[{\"bbox\": [57, 0, 442, 45], \"category\": \"Title\", \"text\": \"FREELANCE INVOICE TEMPLATE\"}, {\"bbox\": [53, 34, 187, 57], \"category\": \"Section-header\", \"text\": \"Your Business Name\"}, {\"bbox\": [52, 54, 166, 100], \"category\": \"Text\", \"text\": \"123 Main Street\\nHamilton, OH 44416\... | [{"bbox": [57, 0, 442, 45], "category": "Title", "text": "FREELANCE INVOICE TEMPLATE"}, {"bbox": [53, 34, 187, 57], "category": "Section-header", "text": "Your Business Name"}, {"bbox": [52, 54, 166, 100], "category": "Text", "text": "123 Main Street\nHamilton, OH 44416\n(321) 456-7890"}, {"bbox": [48, 119, 172, 143], ... | 661 | 862 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-22_jpg.rf.d1b6374eeb14a29eeb7c0580e91df968 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-22_jpg.rf.d1b6374eeb14a29eeb7c0580e91df968.jpg | [{"bbox": [198, 100, 570, 132], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [255, 197, 1453, 265], "category": "Table", "text": "<table><tr><td>SIMCam</td><td>100</td><td>30</td><td>n/a</td></tr><tr><td>Credit Transfer to Qtel mobile account</td><td>n/a</td><td>n/a</td><td>0.50 per tr... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
198,
100,
570,
132
],
"category": "Page-header"
},
{
"text": "<table><tr><td>SIMCam</td><td>100</td><td>30</td><td>n/a</td></tr><tr><td>Credit Transfer to Qtel mobile account</td><td>n/a</td><td>n/a</td><td>0.50 pe... | Qtel Service Tariff No. C10-01
SIMCam 100 30 n/a Credit Transfer to Qtel mobile account n/a n/a 0.50 per transfer (Min QAR10)
Tariff No. C10-01
Page 22 of 24 | 1,700 | 2,200 |
roboflow_invoices_134174602-AMAN-BILL-invoice-format-22_jpg.rf.3b26855051a94c84ebec74b10a0fbfe6 | ../data/roboflow_invoices/train/134174602-AMAN-BILL-invoice-format-22_jpg.rf.3b26855051a94c84ebec74b10a0fbfe6.jpg | [{"bbox": [1237, 156, 1371, 186], "category": "Section-header", "text": "ESTIMATE"}, {"bbox": [879, 277, 1438, 348], "category": "Text", "text": "TO, AMAN HOSPITAL OPP GEETA PALACE\nBAREILLY"}, {"bbox": [139, 392, 1456, 517], "category": "Table", "text": "<table><thead><tr><td>PRODUCT NAME</td><td>PACK</td><td>QTY</td>... | [
{
"text": "ESTIMATE",
"bbox": [
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1371,
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"category": "Section-header"
},
{
"text": "TO, AMAN HOSPITAL OPP GEETA PALACE\nBAREILLY",
"bbox": [
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277,
1438,
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],
"category": "Text"
},
{
"text": "<table><thea... | ESTIMATE
TO, AMAN HOSPITAL OPP GEETA PALACE
BAREILLY
PRODUCT NAME PACK QTY FREE RATE VAT% DIS% AMOUNT AMBIPRO 1*1 20 6 138.58 0.00 0.00 2771.60 AMOXTUM (O) 1*1 100 6 121.36 0.00 0.00 12136.00
(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... | 1,700 | 2,200 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-22_jpg.rf.444738a12f3523963a2349d84b0916d1 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-22_jpg.rf.444738a12f3523963a2349d84b0916d1.jpg | [{"bbox": [228, 289, 1501, 330], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR"}, {"bbox": [72, 348, 207, 381], "category": "Text", "text": "Division :"}, {"bbox": [880, 348, 1049, 381], "category": "Text", "text": "MONTANA"}, {"bbox": [1224, 348, 1450, 381], "category":... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR",
"bbox": [
228,
289,
1501,
330
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
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207,
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],
"category": "Text"
},
{
"text": "MO... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR
Division :
MONTANA
Date : 02/6/2013
Name of Stockiest :-
M/S SRI RAJESWARI MEDICAL AGENCIES
Station :-
NELLORE
Head Quarter :-
NELLORE
Name Of B. E. :-
Y VENKATESH
Employee Code Of B. E. :-
E02474
Mobile No. Of B.E. :-
9581431432
Name of Doctor :-
DR K ANKI REDDY
... | 1,700 | 2,200 |
roboflow_invoices_Screen-Shot-2014-05-06-at-11-13-00-PM-710x5750945_png.rf.c66b8e4da29792ec558fdd8780316ecb | ../data/roboflow_invoices/train/Screen-Shot-2014-05-06-at-11-13-00-PM-710x5750945_png.rf.c66b8e4da29792ec558fdd8780316ecb.jpg | [{"bbox": [123, 0, 203, 12], "category": "Page-header", "text": "Company name"}, {"bbox": [123, 13, 215, 26], "category": "Page-header", "text": "Company Address"}, {"bbox": [123, 27, 319, 40], "category": "Page-header", "text": "Company City Company State Zip Code"}, {"bbox": [400, 0, 571, 12], "category": "Page-heade... | [
{
"text": "Company name",
"bbox": [
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0,
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12
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"category": "Page-header"
},
{
"text": "Company Address",
"bbox": [
123,
13,
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26
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"category": "Page-header"
},
{
"text": "Company City Company State Zip Code",
... | Company name
Company Address
Company City Company State Zip Code
Period ending: 05/07/2014
Pay date: 05/14/2014
Taxable Marital Status: 1
Exemptions/Allowances:
Federal: 3, $25 Additional Tax
State: 2
Local: 1
Last First
Employee Street Address
Employee city, CA. Employee Zip
**-1234
Earnings rate hours this period yea... | 710 | 575 |
roboflow_invoices_999600da5318d34e3192162a335d68bf_jpg.rf.04ce549a4fef61feeee3e6554a51f944 | ../data/roboflow_invoices/train/999600da5318d34e3192162a335d68bf_jpg.rf.04ce549a4fef61feeee3e6554a51f944.jpg | [{"bbox": [37, 46, 69, 82], "category": "Picture"}, {"bbox": [70, 63, 255, 81], "category": "Page-header", "text": "HICKSDESIGN #0431"}, {"bbox": [271, 68, 338, 82], "category": "Text", "text": "Sep 14, 2009"}, {"bbox": [75, 116, 107, 128], "category": "Text", "text": "Client:"}, {"bbox": [74, 132, 177, 226], "category... | [
{
"text": "HICKSDESIGN #0431",
"bbox": [
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"category": "Page-header"
},
{
"text": "Sep 14, 2009",
"bbox": [
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],
"category": "Text"
},
{
"text": "Client:",
"bbox": [
75,
116,
... | HICKSDESIGN #0431
Sep 14, 2009
Client:
Charlie Croker
Mr Bridger Enterprises
City Plaza
Turin
Italy
1969 JOB
Please Send Payment to:
VAT Reg #:
Account Name: Hicksdesign Limited
Account #:
IBAN:
SWIFT:
Sort Code:
Barclays PLC, 30 Market Square, Witney, Oxon, OX28 6BJ, UK
Project Name
SUMMARY VAT SUBTOTAL Sample Invoice... | 600 | 849 |
roboflow_invoices_514ce0e81f4cc62107dfdadca0e06025_jpg.rf.2f8f53c27437420169395abcacefd490 | ../data/roboflow_invoices/train/514ce0e81f4cc62107dfdadca0e06025_jpg.rf.2f8f53c27437420169395abcacefd490.jpg | [{"bbox": [3, 46, 86, 69], "category": "Page-header", "text": "P.O. BOX 4002\nACWORTH, GA 30101"}, {"bbox": [263, 28, 580, 95], "category": "Table", "text": "<table><tr><td>Manage Your Account</td><td>Account Number</td><td>Date Due</td></tr><tr><td>www.vzw.com/mybusinessaccount</td><td>786471402-00002</td><td>10/27/16... | [
{
"text": "P.O. BOX 4002\nACWORTH, GA 30101",
"bbox": [
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69
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"category": "Page-header"
},
{
"text": "<table><tr><td>Manage Your Account</td><td>Account Number</td><td>Date Due</td></tr><tr><td>www.vzw.com/mybusinessaccount</td><td>786471402-00002</td><td>1... | P.O. BOX 4002
ACWORTH, GA 30101
Manage Your Account Account Number Date Due www.vzw.com/mybusinessaccount 786471402-00002 10/27/16 Change your address at http://sso.verizonenterprise.com Invoice Number 9772933087
KEYLINE
/60014 9/
ALGONQUIN TOWNSHIP ROAD DISTRI
3702 US HIGHWAY 14
CRYSTAL LAKE, IL 60014
Quick Bill Summa... | 636 | 800 |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0016_jpg.rf.23699e831e0da4ee475ba840ef517bca | ../data/roboflow_invoices/train/479948752-British-Gas-Invoice-Pdf-pdf_page-0016_jpg.rf.23699e831e0da4ee475ba840ef517bca.jpg | [{"bbox": [281, 63, 969, 104], "category": "Section-header", "text": "EUROPEAN PROPERTY MANAGEMENT"}, {"bbox": [325, 108, 925, 133], "category": "Text", "text": "PROPERTY INVESTMENT & DEVELOPMENT CONSULTANTS"}, {"bbox": [294, 135, 955, 161], "category": "Text", "text": "THE ENGINEERING OFFICE, 2 MICHAEL ROAD, LONDON. S... | [
{
"text": "EUROPEAN PROPERTY MANAGEMENT",
"bbox": [
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104
],
"category": "Section-header"
},
{
"text": "PROPERTY INVESTMENT & DEVELOPMENT CONSULTANTS",
"bbox": [
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],
"category": "Text"
},
{
"tex... | EUROPEAN PROPERTY MANAGEMENT
PROPERTY INVESTMENT & DEVELOPMENT CONSULTANTS
THE ENGINEERING OFFICE, 2 MICHAEL ROAD, LONDON. SW6 2AD
TEL: 020 7731 5359 FAX: 020 7736 0590
INVOICE NO 8613
Murnane O'Shea Int Ltd Ltd
The Engineering Office
2 Michael Road
London SW6 2AD
25th March 2013
RE: 797 LONDON ROAD, THORNTON HEATH
Bas... | 1,242 | 1,755 |
roboflow_invoices_phpDSvFNu0467_png.rf.312c82e2cac38ac04fbfba783ca1e717 | ../data/roboflow_invoices/train/phpDSvFNu0467_png.rf.312c82e2cac38ac04fbfba783ca1e717.jpg | [{"bbox": [0, 17, 47, 30], "category": "Page-header", "text": "Sample 2:"}, {"bbox": [164, 39, 274, 54], "category": "Title", "text": "# Animal Doctors"}, {"bbox": [136, 59, 302, 70], "category": "Text", "text": "## Invoice for Professional Services"}, {"bbox": [13, 91, 51, 102], "category": "Section-header", "text": "... | [
{
"text": "Sample 2:",
"bbox": [
0,
17,
47,
30
],
"category": "Page-header"
},
{
"text": "# Animal Doctors",
"bbox": [
164,
39,
274,
54
],
"category": "Title"
},
{
"text": "## Invoice for Professional Services",
"bbox": ... | Sample 2:
# Animal Doctors
## Invoice for Professional Services
### Patient
ID 567
Name Forrest
### Servicing Vet
ID 1234
Name Dr Graham Sharp
Account for services provided on 24/03/2021 at 9:30 AM
Service Code Service Description Cost EXM11 Examination: Detailed Assessment $65.00 LAB12 Laboratory: Urinalysis Dipstick,... | 490 | 520 |
roboflow_invoices_Invoice_132_jpg.rf.7e8a9ff4d5bb0524985519b23beafd56 | ../data/roboflow_invoices/train/Invoice_132_jpg.rf.7e8a9ff4d5bb0524985519b23beafd56.jpg | [{"bbox": [113, 32, 272, 50], "category": "Page-header", "text": "Your Company Name"}, {"bbox": [182, 52, 203, 62], "category": "Page-header", "text": "Add1"}, {"bbox": [182, 65, 203, 75], "category": "Page-header", "text": "Add2"}, {"bbox": [182, 77, 203, 87], "category": "Page-header", "text": "Add3"}, {"bbox": [388,... | [
{
"text": "Your Company Name",
"bbox": [
113,
32,
272,
50
],
"category": "Page-header"
},
{
"text": "Add1",
"bbox": [
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],
"category": "Page-header"
},
{
"text": "Add2",
"bbox": [
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... | Your Company Name
Add1
Add2
Add3
Original For: Buyer
Duplicate For: Transporter
Triplicate For: Office Filing
TAX INVOICE
Tin No.
Goods Shipped to:
Invoice No.
1
Date:
5/21/2011
MI Dilever address
Mode of Despatch:
By Road Vays
Transporter's Name:
rv/hh
VAT TIN No.
CST TIN No.
Billing Address:
MI Billing Address
L.R./R... | 585 | 814 |
roboflow_invoices_Invoice68_jpg.rf.bb64fc5e58d48dc3131270422c779d62 | ../data/roboflow_invoices/train/Invoice68_jpg.rf.bb64fc5e58d48dc3131270422c779d62.jpg | [{"bbox": [26, 17, 168, 35], "category": "Section-header", "text": "Your BANK"}, {"bbox": [260, 7, 363, 39], "category": "Text", "text": "Account: XXXX-XXXX\nBilling Cycle: Mar. 22-23\nPage 1 of 2"}, {"bbox": [26, 56, 118, 68], "category": "Section-header", "text": "Account Summary"}, {"bbox": [26, 83, 251, 163], "cate... | [
{
"text": "Your BANK",
"bbox": [
26,
17,
168,
35
],
"category": "Section-header"
},
{
"text": "Account: XXXX-XXXX\nBilling Cycle: Mar. 22-23\nPage 1 of 2",
"bbox": [
260,
7,
363,
39
],
"category": "Text"
},
{
"text": "Accoun... | Your BANK
Account: XXXX-XXXX
Billing Cycle: Mar. 22-23
Page 1 of 2
Account Summary
Previous Balance $XXXX.XX
Payments and Credits $XXXX.XX
Purchases $XXXX.XX
Balance Transfers $XXXX.XX
Cash Advances $XXXX.XX
Fees $XX.XX
Interest Charged $XX.XX
New Balance $XXX.XX
Credit Line $XXXX.XX
Available Credit $XXX.XX
Statement ... | 355 | 346 |
roboflow_invoices_Invoice112_jpg.rf.abdf3c16a055460745cc072b8064b132 | ../data/roboflow_invoices/train/Invoice112_jpg.rf.abdf3c16a055460745cc072b8064b132.jpg | [{"bbox": [111, 27, 160, 83], "category": "Picture"}, {"bbox": [162, 29, 280, 79], "category": "Text", "text": "The\nUNIVERSITY\nof\nVermont"}, {"bbox": [97, 83, 294, 94], "category": "Text", "text": "COLLEGE OF AGRICULTURE AND LIFE SCIENCES"}, {"bbox": [39, 94, 352, 110], "category": "Text", "text": "PLANT AND ANIMAL ... | [
{
"text": "[{\"bbox\": [111, 27, 160, 83], \"category\": \"Picture\"}, {\"bbox\": [162, 29, 280, 79], \"category\": \"Text\", \"text\": \"The\\nUNIVERSITY\\nof\\nVermont\"}, {\"bbox\": [97, 83, 294, 94], \"category\": \"Text\", \"text\": \"COLLEGE OF AGRICULTURE AND LIFE SCIENCES\"}, {\"bbox\": [39, 94, 352, 11... | [{"bbox": [111, 27, 160, 83], "category": "Picture"}, {"bbox": [162, 29, 280, 79], "category": "Text", "text": "The\nUNIVERSITY\nof\nVermont"}, {"bbox": [97, 83, 294, 94], "category": "Text", "text": "COLLEGE OF AGRICULTURE AND LIFE SCIENCES"}, {"bbox": [39, 94, 352, 110], "category": "Text", "text": "PLANT AND ANIMAL ... | 404 | 524 |
roboflow_invoices_Invoice_181_jpg.rf.469a227e8e9faad7687ce0ba76d56b5a | ../data/roboflow_invoices/train/Invoice_181_jpg.rf.469a227e8e9faad7687ce0ba76d56b5a.jpg | [{"bbox": [76, 34, 95, 43], "category": "Picture"}, {"bbox": [351, 33, 498, 77], "category": "Page-header", "text": "No. 7, 5000 Road, Off 100 Post Road\nP.O. Box 100000, Upper Canada G1A 2S0\nPhone: 416-900-9000\nE-mail: info@nbc.com\nwww.nbc.com"}, {"bbox": [76, 83, 226, 92], "category": "Section-header", "text": "Pa... | [
{
"text": "No. 7, 5000 Road, Off 100 Post Road\nP.O. Box 100000, Upper Canada G1A 2S0\nPhone: 416-900-9000\nE-mail: info@nbc.com\nwww.nbc.com",
"bbox": [
351,
33,
498,
77
],
"category": "Page-header"
},
{
"text": "Payment Details Report",
"bbox": [
76,
... | No. 7, 5000 Road, Off 100 Post Road
P.O. Box 100000, Upper Canada G1A 2S0
Phone: 416-900-9000
E-mail: info@nbc.com
www.nbc.com
Payment Details Report
Payment Source: Order Code or
Payment By: HUM, Payee
Payment Due: May 1, 2016 15.51% MV
Transact on Reference Number: 20140561-15-03-012016 STAN
Amount: 2493.11
Customer ... | 600 | 600 |
roboflow_invoices_1628193955_jpg.rf.0889c610b0c3424a102d0097601d34d9 | ../data/roboflow_invoices/train/1628193955_jpg.rf.0889c610b0c3424a102d0097601d34d9.jpg | [{"bbox": [68, 50, 207, 102], "category": "Picture"}, {"bbox": [215, 10, 295, 100], "category": "Picture"}, {"bbox": [334, 24, 676, 46], "category": "Section-header", "text": "CUSTOMER RECEIPT COPY"}, {"bbox": [339, 57, 670, 86], "category": "Text", "text": "Please keep this important document for your records.\nThis i... | [
{
"text": "CUSTOMER RECEIPT COPY",
"bbox": [
334,
24,
676,
46
],
"category": "Section-header"
},
{
"text": "Please keep this important document for your records.\nThis is only an order acknowledgment and is not a bill",
"bbox": [
339,
57,
670,
... | CUSTOMER RECEIPT COPY
Please keep this important document for your records.
This is only an order acknowledgment and is not a bill
Thanks for your order.
Visit us on the web at www.sprint.com
Thank you for choosing Sprint ! To activate your new phone, please refer to the enclosed yellow bordered instructions. If you pu... | 768 | 1,024 |
roboflow_invoices_Invoice53_jpg.rf.3b05fd08b7eebb0efe9db855725b3fcc | ../data/roboflow_invoices/train/Invoice53_jpg.rf.3b05fd08b7eebb0efe9db855725b3fcc.jpg | [{"bbox": [44, 56, 202, 132], "category": "Text", "text": "Apple Grove High School\n4220 Richmond Cir\nJackson, MS 39203\nPhone: (916) 555-1200\nFax: (916)555-1323"}, {"bbox": [506, 56, 551, 70], "category": "Section-header", "text": "Bill To:"}, {"bbox": [506, 87, 672, 132], "category": "Text", "text": "Willima Adair ... | [
{
"text": "Apple Grove High School\n4220 Richmond Cir\nJackson, MS 39203\nPhone: (916) 555-1200\nFax: (916)555-1323",
"bbox": [
44,
56,
202,
132
],
"category": "Text"
},
{
"text": "Bill To:",
"bbox": [
506,
56,
551,
70
],
"category"... | Apple Grove High School
4220 Richmond Cir
Jackson, MS 39203
Phone: (916) 555-1200
Fax: (916)555-1323
Bill To:
Willima Adair / Adam Adair
1337 Greymont Ave
Jackson, MS 39202
Student Number Student Name Grade School Year 3 Adair, Brandon 12 2012-2013 Fee Type Fee Description Fee Amount Payment Pmt Date Balance Lab Fee Sc... | 788 | 1,020 |
roboflow_invoices_1625632908_jpg.rf.5fce0ee4246278f1033e9262269f303a | ../data/roboflow_invoices/train/1625632908_jpg.rf.5fce0ee4246278f1033e9262269f303a.jpg | [{"bbox": [215, 35, 556, 51], "category": "Section-header", "text": "TAX INVOICE CUM DELIVERY CHALLAN"}, {"bbox": [54, 73, 123, 115], "category": "Picture"}, {"bbox": [204, 65, 564, 113], "category": "Text", "text": "DELL EXCLUSIVE STORE\nNo.68, GST ROAD, OPP RAMA ANJANEYAR TEMPLE,\nTAMBARAM SANATORUIM, CHENNAI - 47"},... | [
{
"text": "TAX INVOICE CUM DELIVERY CHALLAN",
"bbox": [
215,
35,
556,
51
],
"category": "Section-header"
},
{
"text": "DELL EXCLUSIVE STORE\nNo.68, GST ROAD, OPP RAMA ANJANEYAR TEMPLE,\nTAMBARAM SANATORUIM, CHENNAI - 47",
"bbox": [
204,
65,
564,
... | TAX INVOICE CUM DELIVERY CHALLAN
DELL EXCLUSIVE STORE
No.68, GST ROAD, OPP RAMA ANJANEYAR TEMPLE,
TAMBARAM SANATORUIM, CHENNAI - 47
Ph. No: 044 - 4287 7222, 7092001111
dellgst@gbssystems.com
Billing Address
A.J.D. NANTHAKUMAR
FLAT NO.1B, BLOCK NO.5, NATWEST AURA
APARTMENTS,
REVATHIPURAM, URAPAKKAM,
CHENNAI,TamilNadu,60... | 768 | 1,024 |
roboflow_invoices_bill_JPG.rf.c7c31ad913cf79ffa3081b37d3061251 | ../data/roboflow_invoices/train/bill_JPG.rf.c7c31ad913cf79ffa3081b37d3061251.jpg | [{"bbox": [9, 3, 191, 27], "category": "Section-header", "text": "# Monthly Statement"}, {"bbox": [9, 54, 61, 66], "category": "Text", "text": "Customer"}, {"bbox": [105, 54, 199, 66], "category": "Text", "text": "Account Number"}, {"bbox": [211, 54, 268, 66], "category": "Text", "text": "Bill Period"}, {"bbox": [308, ... | [
{
"text": "# Monthly Statement",
"bbox": [
9,
3,
191,
27
],
"category": "Section-header"
},
{
"text": "Customer",
"bbox": [
9,
54,
61,
66
],
"category": "Text"
},
{
"text": "Account Number",
"bbox": [
105,
54... | # Monthly Statement
Customer
Account Number
Bill Period
Bill Date
Printer-friendly Version (PDF)
Apr 08-May 07
May 11, 2013
Change Billing Preference
## Hello!
Need more information? Visit sprint.com for a complete view of account activity and call detail. Plan Details
Make a payment
Previous Balance $95.90 Payment on ... | 609 | 640 |
roboflow_invoices_Invoice_32_rotation_jpg.rf.049a437b4f378fb695f3bd506ccd74f4 | ../data/roboflow_invoices/train/Invoice_32_rotation_jpg.rf.049a437b4f378fb695f3bd506ccd74f4.jpg | [{"bbox": [119, 48, 152, 81], "category": "Picture"}, {"bbox": [143, 75, 199, 86], "category": "Text", "text": "CounterPulse"}, {"bbox": [116, 87, 199, 98], "category": "Text", "text": "800-784-8000"}, {"bbox": [94, 98, 217, 109], "category": "Text", "text": "San Francisco, CA 94102"}, {"bbox": [111, 109, 200, 119], "c... | [
{
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roboflow_invoices_Invoice-61_jpg.rf.218c33192e807877d2decba0a0ba237a | ../data/roboflow_invoices/train/Invoice-61_jpg.rf.218c33192e807877d2decba0a0ba237a.jpg | [{"bbox": [61, 23, 140, 69], "category": "Picture"}, {"bbox": [81, 70, 119, 80], "category": "Text", "text": "LOGO"}, {"bbox": [169, 28, 307, 39], "category": "Section-header", "text": "COMPANY POWDER COATING"}, {"bbox": [197, 40, 279, 83], "category": "Text", "text": "Address\nCity, State, Zip Code\n000-000-0000\nWebs... | [
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{
"text": "Address\nCity, State, Zip Code\n000-000-0000\n... | LOGO
COMPANY POWDER COATING
Address
City, State, Zip Code
000-000-0000
Website
JOB No. 00001
QUOTE ONLY
Date Quoted
WORK ORDER
Date Due
P.O. #
Customer Name:
Company Name:
Address:
City:
State:
Zip Code:
Phone #:
Fax:
Email:
Description of Services Needed:
De-Grease
Sandblast
Burn Off
Chemical Strip
Devcon Molding
Prim... | 463 | 600 |
roboflow_invoices_Invoice_92_jpg.rf.749a55a0ea2e25e2992301bf99a75f98 | ../data/roboflow_invoices/train/Invoice_92_jpg.rf.749a55a0ea2e25e2992301bf99a75f98.jpg | [{"bbox": [25, 44, 55, 58], "category": "Text", "text": "Date"}, {"bbox": [116, 41, 243, 58], "category": "Text", "text": "Invoice No. 1234"}, {"bbox": [25, 75, 36, 83], "category": "Section-header", "text": "To"}, {"bbox": [25, 84, 81, 108], "category": "Text", "text": "Name\nStreet Address\nCity, ST ZIP Code"}, {"bbo... | [
{
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roboflow_invoices_Invoice_36_jpg.rf.949d36b9fe12efaffad436fd118850ac | ../data/roboflow_invoices/train/Invoice_36_jpg.rf.949d36b9fe12efaffad436fd118850ac.jpg | [{"bbox": [18, 34, 208, 55], "category": "Title", "text": "Company Name"}, {"bbox": [377, 34, 572, 63], "category": "Title", "text": "INVOICE"}, {"bbox": [18, 58, 167, 70], "category": "Text", "text": "Company Address Line Here"}, {"bbox": [18, 70, 124, 81], "category": "Text", "text": "City, state, zip code"}, {"bbox"... | [
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{
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58,... | Company Name
INVOICE
Company Address Line Here
City, state, zip code
Phone: xxxxxxxxx
Fax: xxxxxxxx
Website: www.companywebsite.com
Name:
Date:
Address:
State:
Zip Code:
Phone:
Alt. Phone:
Shipping Information Form
City Description Price Total
Important Notes:
Sub Total:
Tax:
Total Due:
Authorized Signatures
Thank You ... | 600 | 600 |
roboflow_invoices_Invoice1095238_png.rf.300b0e8a492054e4cf506e60a216f5cb | ../data/roboflow_invoices/train/Invoice1095238_png.rf.300b0e8a492054e4cf506e60a216f5cb.jpg | [{"bbox": [5, 0, 50, 59], "category": "Picture"}, {"bbox": [54, 20, 228, 37], "category": "Text", "text": "THE FLORIDA STATE UNIVERSITY\nINFORMATION TECHNOLOGY SERVICES"}, {"bbox": [394, 3, 485, 46], "category": "Text", "text": "6130 C University Center\nTallahassee, FL 32306-2630\n(850) 644-HELP (4357)"}, {"bbox": [41... | [
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3,
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46... | THE FLORIDA STATE UNIVERSITY
INFORMATION TECHNOLOGY SERVICES
6130 C University Center
Tallahassee, FL 32306-2630
(850) 644-HELP (4357)
it-help@ftu.edu
Fund: 110 Department: 001000 Project: 000000000
Description: President's Office
Alexander, Susan
222 S COPELAND ST
Mail Code 1310
Admin Invoice Date - 1/1/12
For Period ... | 570 | 289 |
roboflow_invoices_3-SEE-BILL-resized-retina_jpeg.rf.6c3b1c333ae8ac99658d9cd45e678849 | ../data/roboflow_invoices/train/3-SEE-BILL-resized-retina_jpeg.rf.6c3b1c333ae8ac99658d9cd45e678849.jpg | [{"bbox": [66, 349, 141, 423], "category": "Picture"}, {"bbox": [147, 368, 238, 405], "category": "Text", "text": "AT&T"}, {"bbox": [776, 351, 959, 368], "category": "Text", "text": "Page: 1 of 5"}, {"bbox": [776, 375, 1000, 391], "category": "Text", "text": "Issue Date: Oct 07, 2017"}, {"bbox": [776, 399, 980, 415], "... | [
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"text": "Issue Date: Oct 07, 2017",
"bbox": [
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375... | AT&T
Page: 1 of 5
Issue Date: Oct 07, 2017
Account Number: 12345678
## Your October statement
Have your bills paid automatically each month! Enroll in AutoPay today at att.com/autopay.
Go Paperless, enrolling is easy, go to att.com/paperless to sign up today.
### Account summary
Your last bill $173.75
Payment, Sep 27 -... | 1,200 | 1,420 |
roboflow_invoices_437516287-bsnl-bill_page-0003_jpg.rf.68f1f2f7bb21e2eef815033af9012d87 | ../data/roboflow_invoices/train/437516287-bsnl-bill_page-0003_jpg.rf.68f1f2f7bb21e2eef815033af9012d87.jpg | [{"bbox": [34, 10, 175, 152], "category": "Page-header", "text": "BSNL\nConnecting India\nfastest"}, {"bbox": [186, 12, 592, 120], "category": "Page-header", "text": "Bharat Sanchar\nNigam Ltd"}, {"bbox": [210, 154, 353, 168], "category": "Page-header", "text": "Account No: 9032506843"}, {"bbox": [376, 154, 561, 168], ... | [
{
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roboflow_invoices_235638876-Cell-Phone-Bill-09_jpg.rf.48bb47ecacd2a553fbf8bfc70e8d3421 | ../data/roboflow_invoices/train/235638876-Cell-Phone-Bill-09_jpg.rf.48bb47ecacd2a553fbf8bfc70e8d3421.jpg | [{"bbox": [59, 34, 323, 147], "category": "Page-header", "text": "Sprint"}, {"bbox": [509, 81, 1237, 160], "category": "Page-header", "text": "Customer Account Number Bill Period Bill Date\nKimberly Beem 473009566 May 23- Jun 22 Jun 26, 2010"}, {"bbox": [1317, 97, 1507, 160], "category": "Page-header", "text": "A3 of 4... | [
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"category... | Sprint
Customer Account Number Bill Period Bill Date
Kimberly Beem 473009566 May 23- Jun 22 Jun 26, 2010
A3 of 4
## Call details
(740) 975-7835 (Continued)
### Voice Call Details
Date Time Phone Number Call Destination Rate Type Minutes Used Total Charges 91 06/18 02:06 PM 614-471-2715 GAHANNA,OH PU 3:00 92 06/18 05:13... | 1,700 | 2,200 |
roboflow_invoices_Furniture-Invoice_jpg.rf.de71d7002eb066e53dc239fb0434e53e | ../data/roboflow_invoices/train/Furniture-Invoice_jpg.rf.de71d7002eb066e53dc239fb0434e53e.jpg | [{"bbox": [102, 108, 123, 127], "category": "Picture"}, {"bbox": [263, 106, 345, 125], "category": "Title", "text": "INVOICE"}, {"bbox": [103, 136, 145, 143], "category": "Text", "text": "[Company Name]"}, {"bbox": [195, 143, 257, 150], "category": "Text", "text": "Invoice Date Due Date"}, {"bbox": [266, 143, 300, 150]... | [
{
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roboflow_invoices_Invoice_95_jpg.rf.eafd29b1badbcfb605e143f50458ff3e | ../data/roboflow_invoices/train/Invoice_95_jpg.rf.eafd29b1badbcfb605e143f50458ff3e.jpg | [{"bbox": [68, 40, 181, 65], "category": "Title", "text": "INVOICE"}, {"bbox": [279, 33, 350, 47], "category": "Text", "text": "Invoice Date:"}, {"bbox": [279, 57, 353, 70], "category": "Text", "text": "1st May 2010"}, {"bbox": [409, 33, 529, 120], "category": "Text", "text": "[Your Company Name]\n[Address 1]\n[Address... | [
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... | INVOICE
Invoice Date:
1st May 2010
[Your Company Name]
[Address 1]
[Address 2]
[City][Postcode]
[Customer Name]
[Customer Address 1]
[Customer Address 2]
[Customer City][Customer Postcode]
Invoice Number:
INV-0001
Description Quantity Price Amount Service One 1 100.00 100.00 Service Two (Hours) 3 40.00 120.00 Subtotal ... | 585 | 682 |
roboflow_invoices_Invoice-159_jpg.rf.f596937d48f3aac1c01ff8dc3a8687da | ../data/roboflow_invoices/train/Invoice-159_jpg.rf.f596937d48f3aac1c01ff8dc3a8687da.jpg | [{"bbox": [158, 143, 335, 316], "category": "Picture"}, {"bbox": [158, 334, 597, 532], "category": "Text", "text": "Northern\nTerritory\nGovernment"}, {"bbox": [805, 156, 1694, 215], "category": "Text", "text": "DEPARTMENT OF HEALTH"}, {"bbox": [1023, 366, 1477, 424], "category": "Section-header", "text": "TAX INVOICE"... | [
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{
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"bbox":... | Northern
Territory
Government
DEPARTMENT OF HEALTH
TAX INVOICE
Customer Id:
Invoice No:
Invoice Date: 05/06/2020
Due Date: 05/07/2020
Payment to:
RTM
DEPARTMENT OF HEALTH
PO Box 4037
Alice Springs NT 0871
ABN: 84 085 734 992
Special Instructions:
Description Quantity Price GST Total Amount COVID-19 QUARANTINE 1 2,500.0... | 2,475 | 1,856 |
roboflow_invoices_Jewelry-invoice7188_png.rf.e1b16f8eb70ad4395a1cf572ed372abc | ../data/roboflow_invoices/train/Jewelry-invoice7188_png.rf.e1b16f8eb70ad4395a1cf572ed372abc.jpg | [{"bbox": [29, 31, 176, 46], "category": "Title", "text": "JEWELRY ME, MODULE"}, {"bbox": [29, 51, 107, 60], "category": "Text", "text": "Your Company Slogan"}, {"bbox": [29, 60, 88, 69], "category": "Text", "text": "Street Address"}, {"bbox": [29, 69, 90, 78], "category": "Text", "text": "City, ST ZIP Code"}, {"bbox":... | [
{
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roboflow_invoices_413144396-Postpaid-Bill-7022065434-BM2029I001350726-1-_page-0001_jpg.rf.975244c328a9b2a75997e4162cf32c5d | ../data/roboflow_invoices/train/413144396-Postpaid-Bill-7022065434-BM2029I001350726-1-_page-0001_jpg.rf.975244c328a9b2a75997e4162cf32c5d.jpg | [{"bbox": [91, 68, 389, 122], "category": "Page-header", "text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice"}, {"bbox": [973, 77, 1122, 111], "category": "Page-header", "text": "airtel"}, {"bbox": [95, 168, 230, 188], "category": "Text", "text": "Ms Subapriya . G"}, {"bbox": [95, 223, 338, 329], "ca... | [
{
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"bbox": [
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"bbox": [
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},
{
"text":... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
Ms Subapriya . G
No 201-204
1st Floor Prestige Atrium No 01
Central Street Civil Station
Bangalore 560001
Karnataka
Landmark :Near Bus Stand
7022065434
1285042283
Email ID: Subapriyag@gmail.com
Airtel number 7022065434 Relationship number 1285042283 Bi... | 1,240 | 1,755 |
roboflow_invoices_413610929-Medical-Bill_page-0001_jpg.rf.20756625db03c3295519d952e3cf8dba | ../data/roboflow_invoices/train/413610929-Medical-Bill_page-0001_jpg.rf.20756625db03c3295519d952e3cf8dba.jpg | [{"bbox": [189, 83, 608, 116], "category": "Text", "text": "## Shri Krishna Meddicos"}, {"bbox": [189, 125, 751, 153], "category": "Text", "text": "Shop No.159, Municipal Market, Murhtal Road, Sonepat"}, {"bbox": [113, 182, 193, 204], "category": "Text", "text": "No.1112"}, {"bbox": [550, 182, 729, 204], "category": "T... | [
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"category": "Text"
},
{
"text": "No... | ## Shri Krishna Meddicos
Shop No.159, Municipal Market, Murhtal Road, Sonepat
No.1112
Dated : 25.05.2015
Patient Name & Add. : Sanjeev singh
Prescriber's Name : Dr. Batra
Qty. Particulars Rate Batch & Expiry Amount Rs. P. 5 Fortum 1g 350 1750 10 Amikaran 500mg 60 600 10 Tab lilbid fore 80 800 10 Tab ceptum 500 mg 8... | 1,240 | 1,755 |
roboflow_invoices_82872c4e8ebbac3f12192a33dec0ff85_jpg.rf.6c36d2341e387e2bc9e2dce883063fce | ../data/roboflow_invoices/train/82872c4e8ebbac3f12192a33dec0ff85_jpg.rf.6c36d2341e387e2bc9e2dce883063fce.jpg | [{"bbox": [118, 44, 173, 95], "category": "Picture"}, {"bbox": [173, 57, 399, 129], "category": "Text", "text": "AEP SOUTHWESTERN\nELECTRIC POWER\nCOMPANY™"}, {"bbox": [170, 137, 393, 157], "category": "Text", "text": "A unit of American Electric Power"}, {"bbox": [135, 167, 404, 291], "category": "Text", "text": "Send... | [
{
"text": "[{\"bbox\": [118, 44, 173, 95], \"category\": \"Picture\"}, {\"bbox\": [173, 57, 399, 129], \"category\": \"Text\", \"text\": \"AEP SOUTHWESTERN\\nELECTRIC POWER\\nCOMPANY™\"}, {\"bbox\": [170, 137, 393, 157], \"category\": \"Text\", \"text\": \"A unit of American Electric Power\"}, {\"bbox\": [135, ... | [{"bbox": [118, 44, 173, 95], "category": "Picture"}, {"bbox": [173, 57, 399, 129], "category": "Text", "text": "AEP SOUTHWESTERN\nELECTRIC POWER\nCOMPANY™"}, {"bbox": [170, 137, 393, 157], "category": "Text", "text": "A unit of American Electric Power"}, {"bbox": [135, 167, 404, 291], "category": "Text", "text": "Send... | 1,582 | 2,560 |
roboflow_invoices_1-a53ae2ff114769_png.rf.2ac07609d60294cec539ab7fb526c49d | ../data/roboflow_invoices/train/1-a53ae2ff114769_png.rf.2ac07609d60294cec539ab7fb526c49d.jpg | [{"bbox": [28, 247, 147, 329], "category": "Picture"}, {"bbox": [212, 252, 714, 286], "category": "Text", "text": "GET LIVE TV ON YOUR MOBILE"}, {"bbox": [212, 294, 587, 332], "category": "Text", "text": "Download the App now"}, {"bbox": [716, 324, 790, 341], "category": "Text", "text": "T&C Apply"}, {"bbox": [32, 443,... | [
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"bbox": [
... | GET LIVE TV ON YOUR MOBILE
Download the App now
T&C Apply
Mr Vipin Yadav
235B 7th Block
Talkotra Road
Kanwar nagar
Jaipur
302002, Rajasthan
Landmark::
9500689604
1146737821
To update your e-mail id, SMS EMAIL <email id> to 121
airtel | 822 | 1,148 |
roboflow_invoices_Invoice-1012427_png.rf.fb19eea44ad85a6a95a22802c47f5457 | ../data/roboflow_invoices/train/Invoice-1012427_png.rf.fb19eea44ad85a6a95a22802c47f5457.jpg | [{"bbox": [71, 14, 126, 20], "category": "Page-header", "text": "HARRISBURG HOTEL & RESORT"}, {"bbox": [78, 36, 116, 42], "category": "Section-header", "text": "LEASE INVOICE"}, {"bbox": [27, 44, 145, 174], "category": "Table", "text": "<table><tr><td>Lease Name:</td><td colspan=\"2\">Buckley Reference Realty (Mortgage... | [
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Original
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Trans Thane Creek - (TTC) - WBS.
02/394TTC/201
Issued Date :: 11-09-2018
Bill No :: SI190048
Month / Year :: August,2018
E P. LTD... | 715 | 1,164 |
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charged at local rates
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Total
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Signature of shipper/exporter (type name a... | 600 | 600 |
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Billing
Unit: 4127
Consumer No:
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PC: 5
Tariff: 01
Instructions for Cheque payment:
* Cheque ... | 1,275 | 1,650 |
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HeatShare Contribution
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Amount Enclosed
Eunice Abel
970 Laurel
Cincinnati OH 45246
PO Box 9001076
Louisville KY 40290-1076
400 00000131342... | 1,018 | 1,600 |
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Fax: (123) 456-7890
Website: www.myaccountingcourse.com
Date
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Customer ID
Due Date
Bill To:
Customer Name
Street Address
City, State, Zip Code
Phone
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Quantity Amount Labor: 10 hours at $55 an hour Parts $ 100.00 550.00 1... | 625 | 823 |
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Quantity Description Unit... | 419 | 599 |
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WWW.CAMERONMCFEE.COM
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FICTitious
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PROJECT No.
101
INVOICE No.
101-01 | 662 | 856 |
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## The Verizon Plan Medium 3GB
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3 monthly GB allowance
$15.00 per GB after allowance
Beginning on 03/24/16:
21% Access Discount
Have more questions about your charges?
Get details at www.vzw.com. Sign into My
Verizon.
# Overview of Lines
## Breakdown of Charges
Account Charges... | 979 | 636 |
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Invoice Date 06/07/2013
Invoice Number 10038706720040
Plan BB-RURAL-COMBO-ULD-500-MONTHLY
Phone Number /iterName 02431-225456
Usage Charges
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PAYMENTS/ADJUSTMENTS
Description Reference Amount Payment - Thank You 05/10 161205 -$2,399.05
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount 7 Waste Container 8 Cu Yd, 14 ... | 1,237 | 821 |
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A Tuckerman Energy Cooperative
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JOHN CITIZEN
Lake City, SC 29... | 640 | 889 |
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Order ID: # OD40426072810
NOKIA Service Centers near your location:
# Center Name Address City State Pincode Contact ... | 1,654 | 2,339 |
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roboflow_invoices_200323_-_Wheeler_Tank_Manufacturing_-_Tank_210800-1_jpg.rf.60415c8ea279ce58a254f339aaa85737 | ../data/roboflow_invoices/train/200323_-_Wheeler_Tank_Manufacturing_-_Tank_210800-1_jpg.rf.60415c8ea279ce58a254f339aaa85737.jpg | ERROR: 'choices' | [] | 0 | 0 | |
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An American Service
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Invoice No.
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101-07/2020
Payment Info
Account #
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Bank Name
Bank Account Number
Check Number
Check Date
Sub Total
Tax
Total:
Authorized Signatory
www.cdn.com
www.cdn.com | 338 | 338 |
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"text": "[Stress Address]",
"bbox": [
... | [Company Name]
[Company Slogan]
[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
DATE: 5/13/2011
INVOICE # [123456]
Customer ID [123]
Invoice
[Name Here]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]
DESCRIPTION TAXED AMOUNT [Service Fee] 230.00 [Labor: 5 hours at $75/hr] 375.00 [Parts... | 763 | 999 |
roboflow_invoices_Invoice_147_jpg.rf.1c2ca112f765fcd77300e8ee932862aa | ../data/roboflow_invoices/train/Invoice_147_jpg.rf.1c2ca112f765fcd77300e8ee932862aa.jpg | [{"bbox": [52, 44, 233, 105], "category": "Section-header", "text": "# INVOICE"}, {"bbox": [52, 127, 150, 143], "category": "Text", "text": "Saffron Design"}, {"bbox": [52, 149, 166, 182], "category": "Text", "text": "77 Namrata Bldg\nDelhi, Delhi 400077"}, {"bbox": [52, 206, 100, 225], "category": "Section-header", "t... | [
{
"text": "# INVOICE",
"bbox": [
52,
44,
233,
105
],
"category": "Section-header"
},
{
"text": "Saffron Design",
"bbox": [
52,
127,
150,
143
],
"category": "Text"
},
{
"text": "77 Namrata Bldg\nDelhi, Delhi 400077",
"bbo... | # INVOICE
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... | 750 | 1,061 |
roboflow_invoices_360288798-Estimated-Water-Bill_page-0001_jpg.rf.c74e73af30a0311469115f0e881d59c0 | ../data/roboflow_invoices/train/360288798-Estimated-Water-Bill_page-0001_jpg.rf.c74e73af30a0311469115f0e881d59c0.jpg | [{"bbox": [88, 18, 200, 31], "category": "Page-header", "text": "P00000-0089002"}, {"bbox": [74, 38, 214, 176], "category": "Page-header", "text": "CITY OF AUSTIN\nFOUNDED 1859"}, {"bbox": [1128, 48, 1201, 63], "category": "Page-header", "text": "Page 3 of 4"}, {"bbox": [72, 183, 240, 205], "category": "Section-header"... | [
{
"text": "P00000-0089002",
"bbox": [
88,
18,
200,
31
],
"category": "Page-header"
},
{
"text": "CITY OF AUSTIN\nFOUNDED 1859",
"bbox": [
74,
38,
214,
176
],
"category": "Page-header"
},
{
"text": "Page 3 of 4",
"bbox": ... | P00000-0089002
CITY OF AUSTIN
FOUNDED 1859
Page 3 of 4
## Your Water Use (WGAL)
Current Month Days of service 29 Gallons used 10500 Avg. gallons per day 362.1 Avg. cost per day $2.88 13 month avg. consumption: 6015.38
Austin
WATER
## WATER SERVICE
### Meter #
Read Date 07/10/2017 08/08/2017 Consumption Read 13939 14044... | 1,275 | 1,650 |
roboflow_invoices_434772934-Water-Bill-3_page-0001_jpg.rf.2c97f94483cc6e3e1283687908a3bf76 | ../data/roboflow_invoices/train/434772934-Water-Bill-3_page-0001_jpg.rf.2c97f94483cc6e3e1283687908a3bf76.jpg | [{"bbox": [1027, 62, 1090, 79], "category": "Page-header", "text": "Page 1 of 4"}, {"bbox": [529, 81, 698, 250], "category": "Picture"}, {"bbox": [210, 273, 234, 304], "category": "Picture"}, {"bbox": [249, 273, 280, 304], "category": "Picture"}, {"bbox": [293, 273, 485, 304], "category": "Picture"}, {"bbox": [212, 322... | [
{
"text": "Page 1 of 4",
"bbox": [
1027,
62,
1090,
79
],
"category": "Page-header"
},
{
"text": "BIGGS CONSTRUCTION SERVICES LTD\n82 JAMES STREET\nGILLINGHAM\nME7 1DJ",
"bbox": [
212,
322,
523,
403
],
"category": "Text"
},
{
... | Page 1 of 4
BIGGS CONSTRUCTION SERVICES LTD
82 JAMES STREET
GILLINGHAM
ME7 1DJ
Date
23 Oct 2019
Your account number
7592-284472
## Your water and wastewater bill.
Total amount due £124.88
Your bill is due now
For the supply of water and wastewater services to:
82 JAMES STREET GILLINGHAM ME7 1DJ from
18 September 2019 t... | 1,271 | 1,742 |
roboflow_invoices_Invoice-27_jpg.rf.6297bcad96cf6f0101928cba14cc2b78 | ../data/roboflow_invoices/train/Invoice-27_jpg.rf.6297bcad96cf6f0101928cba14cc2b78.jpg | [{"bbox": [0, 0, 17, 7], "category": "Page-header", "text": "Auto policy bill"}, {"bbox": [120, 4, 183, 20], "category": "Picture"}, {"bbox": [16, 34, 73, 40], "category": "Text", "text": "Allstate\nP.O. Box 11000"}, {"bbox": [16, 41, 48, 47], "category": "Text", "text": "P.O. Box 11000\nHartford, CT 06101"}, {"bbox": ... | [
{
"text": "[{\"bbox\": [0, 0, 17, 7], \"category\": \"Page-header\", \"text\": \"Auto policy bill\"}, {\"bbox\": [120, 4, 183, 20], \"category\": \"Picture\"}, {\"bbox\": [16, 34, 73, 40], \"category\": \"Text\", \"text\": \"Allstate\\nP.O. Box 11000\"}, {\"bbox\": [16, 41, 48, 47], \"category\": \"Text\", \"te... | [{"bbox": [0, 0, 17, 7], "category": "Page-header", "text": "Auto policy bill"}, {"bbox": [120, 4, 183, 20], "category": "Picture"}, {"bbox": [16, 34, 73, 40], "category": "Text", "text": "Allstate\nP.O. Box 11000"}, {"bbox": [16, 41, 48, 47], "category": "Text", "text": "P.O. Box 11000\nHartford, CT 06101"}, {"bbox": ... | 199 | 253 |
roboflow_invoices_200167720-Phone-Bill-1_jpg.rf.5885ae4f58dfef5fa876704c712304c2 | ../data/roboflow_invoices/train/200167720-Phone-Bill-1_jpg.rf.5885ae4f58dfef5fa876704c712304c2.jpg | [{"bbox": [68, 27, 184, 131], "category": "Picture"}, {"bbox": [345, 23, 1310, 74], "category": "Page-header", "text": "BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [596, 85, 1060, 130], "category": "Page-header", "text": "Kamrup Telecom District"}, {"bbox": [1345, 39, 1525, 62], "category": "Page-header", "text": "BILL MA... | [
{
"text": "BHARAT SANCHAR NIGAM LIMITED",
"bbox": [
345,
23,
1310,
74
],
"category": "Page-header"
},
{
"text": "Kamrup Telecom District",
"bbox": [
596,
85,
1060,
130
],
"category": "Page-header"
},
{
"text": "BILL MAIL SER... | BHARAT SANCHAR NIGAM LIMITED
Kamrup Telecom District
BILL MAIL SERVICE
Postage paid in advance
Vide LicenceNo.PP/03/2001
Name & Address of the Customer:
NARESH KUMAR GOYAL
UNIQUE HEIGHTS,H/NO-10, 4C
KUNDIL PATH, RUKMININAGAR, LASTGATE, DISPUR
GUWAHATI
AS
781006
INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198
For... | 1,654 | 2,339 |
roboflow_invoices_424997679-Columbia-Gas-Sample-Bill_page-0002_jpg.rf.e612ed88243bab6e120bc19f9764a6e1 | ../data/roboflow_invoices/train/424997679-Columbia-Gas-Sample-Bill_page-0002_jpg.rf.e612ed88243bab6e120bc19f9764a6e1.jpg | [{"bbox": [44, 39, 323, 150], "category": "Page-header", "text": "Columbia Gas®\nof Ohio\nA NiSource Company"}, {"bbox": [360, 72, 479, 135], "category": "Page-header", "text": "NOPEC®\nNortheast Ohio\nPublic Energy Council"}, {"bbox": [439, 21, 502, 82], "category": "Page-header", "text": ""}, {"bbox": [504, 75, 612, ... | [
{
"text": "Columbia Gas®\nof Ohio\nA NiSource Company",
"bbox": [
44,
39,
323,
150
],
"category": "Page-header"
},
{
"text": "NOPEC®\nNortheast Ohio\nPublic Energy Council",
"bbox": [
360,
72,
479,
135
],
"category": "Page-header"
... | Columbia Gas®
of Ohio
A NiSource Company
NOPEC®
Northeast Ohio
Public Energy Council
NEXTera®
ENERGY®
Gas Bill
Residential Service
Page 2 of 2
Account Number
00000000 000 000 0
Statement Date
06/24/2013
00000
## Legal Notices
**Public Utilities Commission of Ohio** If your complaint is not resolved after you have calle... | 1,275 | 1,650 |
roboflow_invoices_invoice_image_jpg.rf.ec2456a5d8e838a1d1193f403e8d20cc | ../data/roboflow_invoices/train/invoice_image_jpg.rf.ec2456a5d8e838a1d1193f403e8d20cc.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-26_jpg.rf.b2515c4a85acd112bc9c4935b2311476 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-26_jpg.rf.b2515c4a85acd112bc9c4935b2311476.jpg | [{"bbox": [308, 195, 1356, 236], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME"}, {"bbox": [142, 257, 285, 291], "category": "Text", "text": "Division :"}, {"bbox": [992, 257, 1169, 291], "category": "Text", "text": "MONTANA"}, {"bbox": [142, 311, 433, 345], "category": "Text", "... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME",
"bbox": [
308,
195,
1356,
236
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
142,
257,
285,
291
],
"category": "Text"
},
{
"text": "MONTANA",
... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
MONTANA
Name of Stockiest :-
M/S 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 S
Doctor Code:-
65820
Name of Hospital / Nursing Home :-
RAGHU RAM C
... | 1,700 | 2,200 |
roboflow_invoices_Invoice_148_jpg.rf.705d5a4b925a48b237e24265187af228 | ../data/roboflow_invoices/train/Invoice_148_jpg.rf.705d5a4b925a48b237e24265187af228.jpg | [{"bbox": [220, 53, 534, 95], "category": "Section-header", "text": "★ INVOICE ★"}, {"bbox": [136, 114, 265, 180], "category": "Picture"}, {"bbox": [303, 116, 446, 142], "category": "Text", "text": "SAFFRON DESIGN"}, {"bbox": [311, 148, 442, 193], "category": "Text", "text": "77 NAMRATA BLDG\nDELHI, DELHI 400077"}, {"b... | [
{
"text": "★ INVOICE ★",
"bbox": [
220,
53,
534,
95
],
"category": "Section-header"
},
{
"text": "SAFFRON DESIGN",
"bbox": [
303,
116,
446,
142
],
"category": "Text"
},
{
"text": "77 NAMRATA BLDG\nDELHI, DELHI 400077",
"... | ★ INVOICE ★
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 #
IN-001
INVOICE DATE
29/01/2019
P.O.#
2430/2019
DUE DATE
26/04/2019
QTY DESCRIPTION UNIT PRICE AMOUNT 1 Frontend design... | 750 | 1,061 |
roboflow_invoices_verizon5574_png.rf.86531beee511c5b2f46f69256d39ac5c | ../data/roboflow_invoices/train/verizon5574_png.rf.86531beee511c5b2f46f69256d39ac5c.jpg | [{"bbox": [21, 3, 176, 41], "category": "Picture"}, {"bbox": [22, 46, 189, 77], "category": "Text", "text": "PO BOX 489\nNEWARK, NJ 07101-0489"}, {"bbox": [23, 180, 82, 194], "category": "Text", "text": "KEYLINE"}, {"bbox": [22, 195, 251, 212], "category": "Picture"}, {"bbox": [24, 255, 198, 271], "category": "Text", "... | [
{
"text": "PO BOX 489\nNEWARK, NJ 07101-0489",
"bbox": [
22,
46,
189,
77
],
"category": "Text"
},
{
"text": "KEYLINE",
"bbox": [
23,
180,
82,
194
],
"category": "Text"
},
{
"text": "GRAND SALINE, TX 75140",
"bbox": [
... | PO BOX 489
NEWARK, NJ 07101-0489
KEYLINE
GRAND SALINE, TX 75140
Billing period
Aug 15, 2020 - Aug 17, 2020
Account number
Invoice number
Payment due date
Sep 9, 2020
Pay your bill online, fast and easy
For convenience and peace of mind you can pay your bill online or roll in Auto Pay and Paper-free Billing. Visit go.vz... | 849 | 740 |
roboflow_invoices_242619914-bill-1_jpg.rf.b87b7a1e9439cf6984ac2dc9e9a50f0f | ../data/roboflow_invoices/train/242619914-bill-1_jpg.rf.b87b7a1e9439cf6984ac2dc9e9a50f0f.jpg | [{"bbox": [73, 0, 195, 145], "category": "Picture"}, {"bbox": [364, 13, 1363, 62], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [521, 90, 967, 126], "category": "Text", "text": "## Noida Telecom District"}, {"bbox": [710, 150, 866, 177], "category": "Section-header", "text": "### Te... | [
{
"text": "[{\"bbox\": [73, 0, 195, 145], \"category\": \"Picture\"}, {\"bbox\": [364, 13, 1363, 62], \"category\": \"Section-header\", \"text\": \"# BHARAT SANCHAR NIGAM LIMITED\"}, {\"bbox\": [521, 90, 967, 126], \"category\": \"Text\", \"text\": \"## Noida Telecom District\"}, {\"bbox\": [710, 150, 866, 177]... | [{"bbox": [73, 0, 195, 145], "category": "Picture"}, {"bbox": [364, 13, 1363, 62], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [521, 90, 967, 126], "category": "Text", "text": "## Noida Telecom District"}, {"bbox": [710, 150, 866, 177], "category": "Section-header", "text": "### Te... | 1,650 | 2,339 |
roboflow_invoices_Invoice37_jpg.rf.33cdefb2f7ea93efbfe8fd1658ac9cf6 | ../data/roboflow_invoices/train/Invoice37_jpg.rf.33cdefb2f7ea93efbfe8fd1658ac9cf6.jpg | [{"bbox": [91, 20, 108, 34], "category": "Picture"}, {"bbox": [21, 44, 55, 49], "category": "Page-header", "text": "Student Record"}, {"bbox": [21, 53, 105, 60], "category": "Text", "text": "DATE 12/12/12\nTIME 12:00:00\nCLASS ENGLISH"}, {"bbox": [21, 63, 105, 70], "category": "Text", "text": "PROGRAMME OF STUDY\nINTER... | [
{
"text": "[{\"bbox\": [91, 20, 108, 34], \"category\": \"Picture\"}, {\"bbox\": [21, 44, 55, 49], \"category\": \"Page-header\", \"text\": \"Student Record\"}, {\"bbox\": [21, 53, 105, 60], \"category\": \"Text\", \"text\": \"DATE 12/12/12\\nTIME 12:00:00\\nCLASS ENGLISH\"}, {\"bbox\": [21, 63, 105, 70], \"cat... | [{"bbox": [91, 20, 108, 34], "category": "Picture"}, {"bbox": [21, 44, 55, 49], "category": "Page-header", "text": "Student Record"}, {"bbox": [21, 53, 105, 60], "category": "Text", "text": "DATE 12/12/12\nTIME 12:00:00\nCLASS ENGLISH"}, {"bbox": [21, 63, 105, 70], "category": "Text", "text": "PROGRAMME OF STUDY\nINTER... | 194 | 259 |
roboflow_invoices_191078426-Phone-Bill-1_jpg.rf.6443d35b273bb22085aec8f82f173828 | ../data/roboflow_invoices/train/191078426-Phone-Bill-1_jpg.rf.6443d35b273bb22085aec8f82f173828.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_Invoice_129_jpg.rf.0652cd005a84ee620bf2a93e88ae09f2 | ../data/roboflow_invoices/train/Invoice_129_jpg.rf.0652cd005a84ee620bf2a93e88ae09f2.jpg | [{"bbox": [18, 20, 213, 38], "category": "Section-header", "text": "SUPPLIER ADDRESS:"}, {"bbox": [20, 46, 395, 130], "category": "Text", "text": "REGD. OFF.: WIPRO LIMITED\nSURVEY NOS.76-P & 80-P, DODDAKKANAHALLI,\nVARTUR HOBLI, SARJAPUR ROAD,\nBANGALORE 560 035, INDIA"}, {"bbox": [531, 10, 872, 117], "category": "Tex... | [
{
"text": "SUPPLIER ADDRESS:",
"bbox": [
18,
20,
213,
38
],
"category": "Section-header"
},
{
"text": "REGD. OFF.: WIPRO LIMITED\nSURVEY NOS.76-P & 80-P, DODDAKKANAHALLI,\nVARTUR HOBLI, SARJAPUR ROAD,\nBANGALORE 560 035, INDIA",
"bbox": [
20,
46,
... | SUPPLIER ADDRESS:
REGD. OFF.: WIPRO LIMITED
SURVEY NOS.76-P & 80-P, DODDAKKANAHALLI,
VARTUR HOBLI, SARJAPUR ROAD,
BANGALORE 560 035, INDIA
Invoice No.: 960904547
Currency: GBP
Date: 29 APRIL 2019
Purchase Order: 7500003728
Kind Attention: DOWNERD
INVOICE
Customer
BILL TO:
Vauxhall Finance PLC
Heol-y-Gamlas, Parc Nantga... | 1,275 | 1,650 |
roboflow_invoices_435982047-Postpaid-Bill-9749593812-FM2029I007378009_page-0003_jpg.rf.5e07b45590b5147429faa05fce5d5d7e | ../data/roboflow_invoices/train/435982047-Postpaid-Bill-9749593812-FM2029I007378009_page-0003_jpg.rf.5e07b45590b5147429faa05fce5d5d7e.jpg | [{"bbox": [17, 21, 126, 52], "category": "Picture"}, {"bbox": [841, 30, 1144, 73], "category": "Text", "text": "Relationship number 1392544732\nAirtel mobile number 9749593812"}, {"bbox": [24, 87, 367, 110], "category": "Section-header", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [15, 138, 614, 1700], "category": "Ta... | [
{
"text": "[{\"bbox\": [17, 21, 126, 52], \"category\": \"Picture\"}, {\"bbox\": [841, 30, 1144, 73], \"category\": \"Text\", \"text\": \"Relationship number 1392544732\\nAirtel mobile number 9749593812\"}, {\"bbox\": [24, 87, 367, 110], \"category\": \"Section-header\", \"text\": \"YOUR ITEMIZED STATEMENT\"}, ... | [{"bbox": [17, 21, 126, 52], "category": "Picture"}, {"bbox": [841, 30, 1144, 73], "category": "Text", "text": "Relationship number 1392544732\nAirtel mobile number 9749593812"}, {"bbox": [24, 87, 367, 110], "category": "Section-header", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [15, 138, 614, 1700], "category": "Ta... | 1,240 | 1,755 |
roboflow_invoices_Invoice_58_jpg.rf.bde31e5faa0cf9fc1e2f6e235ccb2bd3 | ../data/roboflow_invoices/train/Invoice_58_jpg.rf.bde31e5faa0cf9fc1e2f6e235ccb2bd3.jpg | [{"bbox": [72, 35, 246, 49], "category": "Section-header", "text": "[Your Company Name]"}, {"bbox": [72, 51, 175, 60], "category": "Text", "text": "[Your Company Slogan]"}, {"bbox": [72, 69, 113, 77], "category": "Section-header", "text": "[Address]"}, {"bbox": [72, 77, 247, 86], "category": "Text", "text": "[Town, Cou... | [
{
"text": "[Your Company Name]",
"bbox": [
72,
35,
246,
49
],
"category": "Section-header"
},
{
"text": "[Your Company Slogan]",
"bbox": [
72,
51,
175,
60
],
"category": "Text"
},
{
"text": "[Address]",
"bbox": [
7... | [Your Company Name]
[Your Company Slogan]
[Address]
[Town, County Postal Code]
Phone (01234 567090) Fax (01234 567090)
INVOICE
INVOICE No (100)
DATE: 9 October, 2011
Billing Address:
[Name]
[Company]
[Address]
[Town, County Postal Code]
[Phone]
Delivery Address:
[Name]
[Company]
[Address]
[Town, County Postal Code]
[Ph... | 600 | 600 |
roboflow_invoices_professional_invoice_template_min_9911e450942064_png.rf.4c52204c063c1690b9234f414d6b13bb | ../data/roboflow_invoices/train/professional_invoice_template_min_9911e450942064_png.rf.4c52204c063c1690b9234f414d6b13bb.jpg | [{"bbox": [9, 11, 38, 20], "category": "Page-header", "text": "Invoice"}, {"bbox": [187, 24, 241, 42], "category": "Page-header", "text": "FOOBAR\nLABS"}, {"bbox": [10, 29, 127, 100], "category": "Table", "text": "<table><tr><td>By: FOOBAR</td><td>By: FOOBAR</td></tr><tr><td>Address: 1000 10th Avenue, Suite 100</td><td... | [
{
"text": "[{\"bbox\": [9, 11, 38, 20], \"category\": \"Page-header\", \"text\": \"Invoice\"}, {\"bbox\": [187, 24, 241, 42], \"category\": \"Page-header\", \"text\": \"FOOBAR\\nLABS\"}, {\"bbox\": [10, 29, 127, 100], \"category\": \"Table\", \"text\": \"<table><tr><td>By: FOOBAR</td><td>By: FOOBAR</td></tr><tr... | [{"bbox": [9, 11, 38, 20], "category": "Page-header", "text": "Invoice"}, {"bbox": [187, 24, 241, 42], "category": "Page-header", "text": "FOOBAR\nLABS"}, {"bbox": [10, 29, 127, 100], "category": "Table", "text": "<table><tr><td>By: FOOBAR</td><td>By: FOOBAR</td></tr><tr><td>Address: 1000 10th Avenue, Suite 100</td><td... | 240 | 342 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-09_jpg.rf.0597f794406e3d90267b85b5424732e6 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-09_jpg.rf.0597f794406e3d90267b85b5424732e6.jpg | [{"bbox": [197, 99, 570, 133], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [417, 198, 1514, 307], "category": "Table", "text": "<table><tr><td></td><td>Vanuatu, Wallis & Futana</td></tr><tr><td>Special & Satellite</td><td>Inmarsat, Iridium, Skyphone, Thuraya</td></tr></table>"}, {"bbo... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
197,
99,
570,
133
],
"category": "Page-header"
},
{
"text": "<table><tr><td></td><td>Vanuatu, Wallis & Futana</td></tr><tr><td>Special & Satellite</td><td>Inmarsat, Iridium, Skyphone, Thuraya</td></tr></table>",
... | Qtel Service Tariff No. C10-01
Vanuatu, Wallis & Futana Special & Satellite Inmarsat, Iridium, Skyphone, Thuraya
### 4.3.3 Charging:
4.3.3.1 International rates reflect the combined standard international voice and video call rates plus the airtime calling rate during the applicable time frame.
4.3.3.2 International ca... | 1,700 | 2,200 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-07_jpg.rf.fe6b370f9fc69c12fa6f25795b75b5ed | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-07_jpg.rf.fe6b370f9fc69c12fa6f25795b75b5ed.jpg | [{"bbox": [137, 196, 436, 236], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [146, 259, 387, 294], "category": "Text", "text": "Date : 02/6/2013"}, {"bbox": [137, 312, 534, 345], "category": "Text", "text": "RI MEDICAL AGENCIES"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "ELLORE"}, {"bbox": [... | [
{
"text": "OME / DOCTOR",
"bbox": [
137,
196,
436,
236
],
"category": "Text"
},
{
"text": "Date : 02/6/2013",
"bbox": [
146,
259,
387,
294
],
"category": "Text"
},
{
"text": "RI MEDICAL AGENCIES",
"bbox": [
137,
... | OME / DOCTOR
Date : 02/6/2013
RI MEDICAL AGENCIES
ELLORE
E02474
RAVAN KUMAR
HOSPITAL
M MEDICALS
IABANA
27-223399
4 & 06/03/2013
Additional Offer Given
1
1
1
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / /
00128042 | 1,700 | 2,200 |
roboflow_invoices_90e3c3e7f1a34148a900e489dda92daa7406_png.rf.31cab589f9c82727e516dbe6e5bb2eb7 | ../data/roboflow_invoices/train/90e3c3e7f1a34148a900e489dda92daa7406_png.rf.31cab589f9c82727e516dbe6e5bb2eb7.jpg | [{"bbox": [439, 13, 573, 106], "category": "Page-header", "text": "Virgin\nmedia"}, {"bbox": [31, 163, 134, 249], "category": "Text", "text": "Mr Bill Sample\n123 TiVo Street\nMedia Ave\nLondon\nMO8 1LE"}, {"bbox": [501, 149, 571, 207], "category": "Text", "text": "Virgin Media\nPO Box 333\nSwansea\nSA7 9ZJ"}, {"bbox":... | [
{
"text": "Virgin\nmedia",
"bbox": [
439,
13,
573,
106
],
"category": "Page-header"
},
{
"text": "Mr Bill Sample\n123 TiVo Street\nMedia Ave\nLondon\nMO8 1LE",
"bbox": [
31,
163,
134,
249
],
"category": "Text"
},
{
"text": "... | Virgin
media
Mr Bill Sample
123 TiVo Street
Media Ave
London
MO8 1LE
Virgin Media
PO Box 333
Swansea
SA7 9ZJ
## Your mobile bill
Mobile number Account number Bill date Bill number Page number 07777123456 FA14490XXX 06/Jul/13 1773112XXX 1 of 4
Here's a fantastic tickle that helps you call and text in more places in the ... | 622 | 912 |
roboflow_invoices_Invoice_32_jpg.rf.ffa9edb5b5ba670447ef77567520154f | ../data/roboflow_invoices/train/Invoice_32_jpg.rf.ffa9edb5b5ba670447ef77567520154f.jpg | [{"bbox": [63, 50, 200, 101], "category": "Page-header", "text": "CounterPulse\n90 Tumbl\nSan Francisco, CA 94102\n(415)526-5062 info@counterpulse.org"}, {"bbox": [302, 61, 512, 93], "category": "Title", "text": "CounterPulse House Artist\nDeposit Invoice"}, {"bbox": [449, 93, 512, 100], "category": "Text", "text": "Up... | [
{
"text": "CounterPulse\n90 Tumbl\nSan Francisco, CA 94102\n(415)526-5062 info@counterpulse.org",
"bbox": [
63,
50,
200,
101
],
"category": "Page-header"
},
{
"text": "CounterPulse House Artist\nDeposit Invoice",
"bbox": [
302,
61,
512,
93
... | CounterPulse
90 Tumbl
San Francisco, CA 94102
(415)526-5062 info@counterpulse.org
CounterPulse House Artist
Deposit Invoice
Updated Aug 2010
Name of House Artist:
Deposit Type:
Check
Cash
ACH
EFT between CP and HSE at tumbl account
Notes:
Attach copies of ALL checks or printed receipts or deposit transfers.
Keep a copy... | 600 | 600 |
roboflow_invoices_Invoice-21_jpg.rf.5c7412218e23bce6a532edbc9a9c2c99 | ../data/roboflow_invoices/train/Invoice-21_jpg.rf.5c7412218e23bce6a532edbc9a9c2c99.jpg | [{"bbox": [75, 10, 103, 19], "category": "Page-header", "text": "Integrity"}, {"bbox": [158, 10, 180, 16], "category": "Page-header", "text": "45-007"}, {"bbox": [158, 20, 180, 26], "category": "Page-header", "text": "00000000000000000000000000000000"}, {"bbox": [158, 27, 180, 33], "category": "Page-header", "text": "0... | [
{
"text": "[{\"bbox\": [75, 10, 103, 19], \"category\": \"Page-header\", \"text\": \"Integrity\"}, {\"bbox\": [158, 10, 180, 16], \"category\": \"Page-header\", \"text\": \"45-007\"}, {\"bbox\": [158, 20, 180, 26], \"category\": \"Page-header\", \"text\": \"00000000000000000000000000000000\"}, {\"bbox\": [158, ... | [{"bbox": [75, 10, 103, 19], "category": "Page-header", "text": "Integrity"}, {"bbox": [158, 10, 180, 16], "category": "Page-header", "text": "45-007"}, {"bbox": [158, 20, 180, 26], "category": "Page-header", "text": "00000000000000000000000000000000"}, {"bbox": [158, 27, 180, 33], "category": "Page-header", "text": "0... | 191 | 264 |
roboflow_invoices_413919615-iPhone-6-Plus-Bill_page-0001_jpg.rf.18ecebacd0be6dfc1f0f8f62d8346a19 | ../data/roboflow_invoices/train/413919615-iPhone-6-Plus-Bill_page-0001_jpg.rf.18ecebacd0be6dfc1f0f8f62d8346a19.jpg | [{"bbox": [106, 115, 445, 133], "category": "Page-header", "text": "Amazon.com - Order 114-4506568-85775312"}, {"bbox": [101, 132, 289, 174], "category": "Picture"}, {"bbox": [342, 218, 941, 247], "category": "Text", "text": "Final Details for Order #114-4506568-ξ"}, {"bbox": [536, 359, 885, 383], "category": "Text", "... | [
{
"text": "Amazon.com - Order 114-4506568-85775312",
"bbox": [
106,
115,
445,
133
],
"category": "Page-header"
},
{
"text": "Final Details for Order #114-4506568-ξ",
"bbox": [
342,
218,
941,
247
],
"category": "Text"
},
{
"t... | Amazon.com - Order 114-4506568-85775312
Final Details for Order #114-4506568-ξ
Order Placed: DEC 2017-12-1
Amazon.com order number: 114-4506568-85
Order Total: 40,000/-
Shipped on DECEMBER 2017-12-
1 : APPLE INC. IPPHONE 6 PLUS 16 (GOLD) IMEI 354383062560273
Sold by: APPLE inc ( [seller profile](#))
**Shipping Address:... | 1,241 | 1,755 |
roboflow_invoices_862a8bb168958536b70b7d15c9f21d815714_png.rf.15c551aa026373e7a641dfcd60ebe224 | ../data/roboflow_invoices/train/862a8bb168958536b70b7d15c9f21d815714_png.rf.15c551aa026373e7a641dfcd60ebe224.jpg | [{"bbox": [10, 6, 230, 34], "category": "Page-header", "text": "# My Company name"}, {"bbox": [13, 34, 119, 49], "category": "Page-header", "text": "My company slogan"}, {"bbox": [457, 6, 562, 29], "category": "Page-header", "text": "## INVOICE"}, {"bbox": [12, 61, 151, 74], "category": "Text", "text": "DATE September ... | [
{
"text": "# My Company name",
"bbox": [
10,
6,
230,
34
],
"category": "Page-header"
},
{
"text": "My company slogan",
"bbox": [
13,
34,
119,
49
],
"category": "Page-header"
},
{
"text": "## INVOICE",
"bbox": [
457... | # My Company name
My company slogan
## INVOICE
DATE September 7, 2013
INVOICE # INV-00-12345
DUE October 7, 2013
CUSTOMER INFO
COMPUTER INFO
NAME [Name]
[Company Name]
ADDRESS [Street Address]
[City, ST ZIP Code]
[Phone]
MAKE
MODEL #
SERIAL #
ADAPTOR
BATTERY
RECOVERY CDs's
OTHER
Dell
Inspiron M5030
521548744M
Yes
Yes... | 600 | 876 |
roboflow_invoices_Invoice_40_rotation_jpg.rf.7d20fe11efcf134d886053d3527d87e0 | ../data/roboflow_invoices/train/Invoice_40_rotation_jpg.rf.7d20fe11efcf134d886053d3527d87e0.jpg | [{"bbox": [313, 14, 507, 46], "category": "Title", "text": "Commercial Invoice"}, {"bbox": [41, 36, 66, 62], "category": "Picture"}, {"bbox": [68, 46, 172, 79], "category": "Text", "text": "INTERNATIONAL\nAIR WAYBILL NO."}, {"bbox": [204, 55, 306, 75], "category": "Text", "text": "0000-0000-0000"}, {"bbox": [39, 81, 62... | [
{
"text": "Commercial Invoice",
"bbox": [
313,
14,
507,
46
],
"category": "Title"
},
{
"text": "INTERNATIONAL\nAIR WAYBILL NO.",
"bbox": [
68,
46,
172,
79
],
"category": "Text"
},
{
"text": "0000-0000-0000",
"bbox": [
... | Commercial Invoice
INTERNATIONAL
AIR WAYBILL NO.
0000-0000-0000
DATE OF EXPORTATION
November 1. 1996
NOTE: All shipments must be accompanied by
a FedEx International Air waybill.
SHIPPER/EXPORTER (complete name and address)
Dwight Burnam
Armis Products
3000 Rand Drive
Rochester, NY USA 14530
EXPORT REFERENCES (i.e. ord... | 757 | 874 |
roboflow_invoices_Invoice-94_jpg.rf.0ba73f55a83f63eeb7ca6a55048490ec | ../data/roboflow_invoices/train/Invoice-94_jpg.rf.0ba73f55a83f63eeb7ca6a55048490ec.jpg | [{"bbox": [76, 66, 375, 94], "category": "Text", "text": "The printed invoice may be used to claim airfare and Travel Management Center (TMC) fees on your travel voucher!"}, {"bbox": [78, 121, 212, 135], "category": "Section-header", "text": "YOUR RESERVATION"}, {"bbox": [78, 139, 183, 152], "category": "Text", "text":... | [
{
"text": "The printed invoice may be used to claim airfare and Travel Management Center (TMC) fees on your travel voucher!",
"bbox": [
76,
66,
375,
94
],
"category": "Text"
},
{
"text": "YOUR RESERVATION",
"bbox": [
78,
121,
212,
135
]... | The printed invoice may be used to claim airfare and Travel Management Center (TMC) fees on your travel voucher!
YOUR RESERVATION
Agency/Company: FEMA
Passenger: LAST NAME/FIRST NAME MI
EMW
Invoice #: 123456789
Invoice Date: 10/4/2004
Record Locator: P9D5RO
National
Travel
BANK ONE CENTER
SUITE 100
CHARLESTON, WV 25301... | 600 | 730 |
roboflow_invoices_Invoice_164_jpg.rf.2fcf8af7b8d1a353501c3cf649abec1c | ../data/roboflow_invoices/train/Invoice_164_jpg.rf.2fcf8af7b8d1a353501c3cf649abec1c.jpg | [{"bbox": [242, 22, 344, 31], "category": "Page-header", "text": "Original Tax Invoice"}, {"bbox": [53, 41, 112, 57], "category": "Picture"}, {"bbox": [53, 62, 232, 94], "category": "Text", "text": "ANI Technologies Pvt. Ltd.\n6th Floor, Maruthi Infotech Center, 100 Feet:\nHd. 1 Embassy Golf Links Hyderabad, Dist.\nChe... | [
{
"text": "Original Tax Invoice",
"bbox": [
242,
22,
344,
31
],
"category": "Page-header"
},
{
"text": "ANI Technologies Pvt. Ltd.\n6th Floor, Maruthi Infotech Center, 100 Feet:\nHd. 1 Embassy Golf Links Hyderabad, Dist.\nChennai, Tamilnadu 600137.",
"bbox": [
... | Original Tax Invoice
ANI Technologies Pvt. Ltd.
6th Floor, Maruthi Infotech Center, 100 Feet:
Hd. 1 Embassy Golf Links Hyderabad, Dist.
Chennai, Tamilnadu 600137.
State C/S: IN: 98AAJCA1309G21/1
SAC Code: 500700
Service Tax Category: Business Auxiliary
Revise
Invoice ID: QY21 (YJ1) 19/651
Invoice Date: 10/08/2018
Custo... | 600 | 600 |
roboflow_invoices_426549684-Your-Adani-Gas-Consumption-Bil_page-0001_jpg.rf.960d84345e3e89132135e96db1e02549 | ../data/roboflow_invoices/train/426549684-Your-Adani-Gas-Consumption-Bil_page-0001_jpg.rf.960d84345e3e89132135e96db1e02549.jpg | [{"bbox": [45, 59, 273, 208], "category": "Page-header", "text": "adani\nGas"}, {"bbox": [583, 52, 905, 89], "category": "Page-header", "text": "Adani Gas Limited"}, {"bbox": [583, 108, 668, 187], "category": "Picture"}, {"bbox": [674, 117, 934, 184], "category": "Page-header", "text": "Domestic\nPNG Connection"}, {"bb... | [
{
"text": "adani\nGas",
"bbox": [
45,
59,
273,
208
],
"category": "Page-header"
},
{
"text": "Adani Gas Limited",
"bbox": [
583,
52,
905,
89
],
"category": "Page-header"
},
{
"text": "Domestic\nPNG Connection",
"bbox": [... | adani
Gas
Adani Gas Limited
Domestic
PNG Connection
VAT RETAIL INVOICE
Customer ID : 1000481755 VAT Invoice No : R201910731476 Meter No : 181029805 Customer Type : Domestic GST Invoice No: : 27112100 HSN Code : 27112100 Customer Name : Ms. Pravinaben Dineshkumar Patel GST Credit Note : Product : Natural Gas (PNG) Invoi... | 1,240 | 1,755 |
roboflow_invoices_45329344-MyBill-3_jpg.rf.e0f9673e0e98c040b7ffc9113cbc37ea | ../data/roboflow_invoices/train/45329344-MyBill-3_jpg.rf.e0f9673e0e98c040b7ffc9113cbc37ea.jpg | [{"bbox": [428, 64, 1246, 109], "category": "Section-header", "text": "BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [70, 125, 396, 151], "category": "Text", "text": "Account Number 1011855497"}, {"bbox": [634, 125, 901, 151], "category": "Text", "text": "Invoice Date 17/11/2010"}, {"bbox": [1210, 125, 1570, 151], "category... | [
{
"text": "BHARAT SANCHAR NIGAM LIMITED",
"bbox": [
428,
64,
1246,
109
],
"category": "Section-header"
},
{
"text": "Account Number 1011855497",
"bbox": [
70,
125,
396,
151
],
"category": "Text"
},
{
"text": "Invoice Date 17... | BHARAT SANCHAR NIGAM LIMITED
Account Number 1011855497
Invoice Date 17/11/2010
Invoice Number 10118554970001
Plan BBG-FN-HOME-500-COMBO-MONTHLY
Phone Number /UserName ya1412525911
Recurring Charges
Product Plan Period Qty Rate Charges BROADBAND BBG-FN-HOME-500-COMBO-MONTHLY 18/10/10 to 31/10/10 NA NA 225.81 BB_MODEM_TY... | 1,650 | 2,339 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-19_jpg.rf.e92c614516387eca4bce6e30e67a1a53 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-19_jpg.rf.e92c614516387eca4bce6e30e67a1a53.jpg | [{"bbox": [198, 100, 570, 132], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [237, 203, 459, 237], "category": "Section-header", "text": "## 4.9 Messaging"}, {"bbox": [277, 267, 741, 303], "category": "Section-header", "text": "### 4.9.1 Short Message Service (SMS)"}, {"bbox": [317, 33... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
198,
100,
570,
132
],
"category": "Page-header"
},
{
"text": "## 4.9 Messaging",
"bbox": [
237,
203,
459,
237
],
"category": "Section-header"
},
{
"text": "### 4.9.1 Shor... | Qtel Service Tariff No. C10-01
## 4.9 Messaging
### 4.9.1 Short Message Service (SMS)
**4.9.1.1 Description:** A service feature that allows a User to send and receive a text message to another Mobile Device through a Short Message Service (also referred to as text messaging).
### 4.9.2 Multimedia Messaging (MMS)
**4.9... | 1,700 | 2,200 |
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