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"category": "... | Auto Insurance Standard Invoice
(OCF-21)
Use this form for accidents that occur on or after November 1, 1996
**Claim Number:**
**Policy Number:**
Date of Accident:
(YYYYMMDD)
To be used for medical and rehabilitation goods and services that are payable by an automobile insurer. The User Manual for completion of the for... | 728 | 990 |
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"text": "<table><thead><tr><th>Item ... | City Clothing Company
Bill of Material
Item No. Item Description Quantity Unit Cost DISCOUNT SUBTOTAL NET 1 100% Cotton 100 $100.00 $100.00 2 100% Cotton 100 $100.00 $200.00 3 100% Cotton 100 $100.00 $300.00 4 100% Cotton 100 $100.00 $400.00 5 100% Cotton 100 $100.00 $500.00 6 100% Cotton 100 $100.00 $600.00 7 100% Cot... | 268 | 188 |
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"text": "Patient Name:... | MidTown Orthopedics SAMPLE
123 Midtown Blvd
Midtown, IL 60610
Patient Name:
Julie Smith
Responsible Party:
Julie Smith
Account Number:
0123-4567-89
Insurance/Plan Name
CIGNA
DOCTOR BILL
Bill to: [Name]
[Street Address]
[City, ST, ZIP Code]
For questions or information, please call 1-800-555-5555 or visit
www.hometownhe... | 600 | 777 |
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roboflow_invoices_Invoice_64_jpg.rf.e2ab26c975c4bafbcb398d3679ba2e21 | ../data/roboflow_invoices/train/Invoice_64_jpg.rf.e2ab26c975c4bafbcb398d3679ba2e21.jpg | [{"bbox": [25, 28, 79, 39], "category": "Text", "text": "Pay $2,500.00"}, {"bbox": [100, 26, 136, 39], "category": "Picture"}, {"bbox": [141, 27, 158, 38], "category": "Text", "text": "VISA"}, {"bbox": [161, 26, 189, 39], "category": "Picture"}, {"bbox": [195, 27, 215, 39], "category": "Text", "text": "MasterCard"}, {"... | [
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3... | Pay $2,500.00
VISA
MasterCard
Your Service Company
Phone: 408-886-1254
ppnvoice2@kos@gmail.com
www.servicecompany.com
INVOICE
Invoice # 012479
Invoice date: Feb 2, 2018
Due date: Feb 12, 2018
Amount due
$2,500.00
Bill To:
Sarah Smith
ppnvoice2@gmail.com
Date Description Hours Rate Amount Jan 31, 2018 Service #1 20 $50.... | 600 | 600 |
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... | DJ COMPANY
INVOICE
BILL TO
CUSTOMER NAME
123 CLIENT STREET
CREDIT COUNTRY/STATE ZIP CODE
(999) 999-9999
YOUR CD
234 YOUR ST.
YOUR COUNTRY/STATE ZIP CODE
(999) 999-9999
INVOICE
CUSTOMER # ABC-XXXX
SEPTEMBER 1, 2020
$6786.50
DUE: OCTOBER 1, 2020
TASK
CONSULTING
INITIAL MEETING, MOCKUPS, AND EVENT
RATE
HOURS
TOTAL
$45.00
... | 395 | 560 |
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"text": "R.O.23-A BLESSINGS... | REGAL MEDICAL AGENCIES
PHARMACEUTICAL DISTRIBUTORS
R.O.23-A BLESSINGS,SINDHU NAGER BAREILLY
D.L. :20B-2193, 21B-1183 DEC. -2011
TIN. :09909105614 CST. BF-5034706
BHASKAR HOSPITAL
TIN-09207304073
INV.NO. .T000503 B.NO.12
DATE-13/12/11
PARTY TIN-09207304073
PRODUCT NAME PACK QTY FREE TRADE VAT% DIS% AMOUNT MRP. BACH EXP.... | 2,200 | 1,700 |
roboflow_invoices_Invoice_52_jpg.rf.6a13c0eab13481fd74406149b6a3d02e | ../data/roboflow_invoices/train/Invoice_52_jpg.rf.6a13c0eab13481fd74406149b6a3d02e.jpg | [{"bbox": [19, 8, 221, 25], "category": "Title", "text": "INVOICE TEMPLATE"}, {"bbox": [19, 39, 100, 49], "category": "Text", "text": "Company Name"}, {"bbox": [485, 39, 511, 49], "category": "Text", "text": "DATE"}, {"bbox": [20, 53, 95, 62], "category": "Text", "text": "123 Main Street"}, {"bbox": [476, 53, 520, 63],... | [
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... | INVOICE TEMPLATE
Company Name
DATE
123 Main Street
03/16/18
Hamilton, OH 44416
INVOICE NO.
(321) 456-7090
A246
Email Address
CUSTOMER NO.
Point of Contact
114F
BILL TO
SHIP TO
ATTN: Name / Dept
ATTN: Name / Dept
Company Name
Company Name
123 Main Street
123 Main Street
Hamilton, OH 44416
Hamilton, OH 44416
(321) 456-70... | 600 | 600 |
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84... | BSES
Date of Print Out: 01.10.2014
BSES Rajdhani Power Ltd.
Electricity Bill
Due Date:
29-09-2014
Name : M/s. VEENA SINGHAL.
Billing W/O.S.H.RAJESH KUMAR SINGHAL F-109/B.
Address : G/F,BLOCK-F GALI NO-1 MOHAN BABA NAGERM D I
TAJPUR ROAD BADERPUR NEW DELHI NEAR .
DELHI 110044
Sanctioned Load :2.00
Contract Demand :
... | 1,240 | 1,755 |
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... | MAHAVITARAN
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: MAY-2019
Website: www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB
BILL NO.(GGN): 000000427373700
HSN code 27160000
Consumer No: 170000043772
MR.WAGH VIVEK MAHADEV
FLAT NO.A-2/503,MAR... | 1,242 | 1,754 |
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"bbox": [
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"text": "BILL-C... | PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD.
13/9/2018 04:49:11 PM
BILL-CUM-NOTICE
A/C No:6349886000
Name: TECHNICO INDIA REG Address: B 83, SECTOR 2, NOIDA NOIDA UP IND Bill No: 634980383748 Bill Due Date Disconnection Date 25-SEP-2018 02-OCT-2018 Circle: CIR14102 Division: DIV141023 Sub Division: SDO1410233 K No: 343892682... | 1,275 | 1,650 |
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"text": "Contract Type: ... | INVOICE
Electrical Contract
Contract No. 123456789
Date 12/1/2012
Contract Type: Commercial
Date: 12/1/2012
Description of work performed
Quantity: 1000 units
Unit price: $50.00
Total price: $50,000.00
Date: 12/1/2012
Payment Terms: 30 days credit card
Check Number
Check Date
Amount
Total price: $50,000.00
Payment Term... | 225 | 225 |
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... | Paul Stevenson
123 Example St.
Chicago, Ill.
60007
Invoice
Date: 9/17/2013
Bill To:
Jason Longo
572 Fictitious Blvd.
Chicago Ill.
60106
| Date | Description | Amount |
|---|---|---|
| | Previous Balance | $120.00 |
| 9/2/2013 | Lesson - Amanda Longo | $30.00 |
| 9/6/2013 | Payment | ($120.00) |
| 9/9/2013 | Lesson - Am... | 800 | 565 |
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"text": "25 BROADWAY APT 16",
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253,... | SERVICE FOR
JAMES SMITH
25 BROADWAY APT 16
SCHENECTADY NY 12305
BILLING PERIOD
Mar 31, 2014 to May 5, 2014
PAGE 3 of 4
nationalgrid
ACCOUNT NUMBER
PLEASE PAY BY
AMOUNT DUE
12741-66018
Upon Receipt
$80.10
www.nationalgrid.com
## Residential Agricultural Discount available
The Residential Agricultural Discount is an elec... | 840 | 1,179 |
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... | [Tutor Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
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## Tuition Invoice
Tutor Name:
Departure Date:
Student Name:
Return Date:
Day of Week Date Services Provided (Teach, exam prep, etc.) (C/C/A, J/A, etc.) Time In Time Out Total Time (Minutes) Extra Charges Monday 9/1/17 Subj of orientation on test 2:00 PM 3... | 476 | 614 |
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... | ElkeOne Services
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Rangpur: 550125
State Code: 658AB9C106197X
State Name: Kamralkala, Deyab: 90
E. Mobile: 919000000000
Byoel
KAS1ET3071 (MANJUNATH P N)
State Name : Kamralkala, Code : 29
Tax Invoice
Invoice No.
HSR/10-20/00148
20 Nauk
BO/HSRG/10-20/00150
Vidhan/No.
KAS1F... | 600 | 600 |
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... | microspective
Microspective Multimedia
Raymond Kingston
81 Benton Street
Manchester, CT 06040
860 643 4423
ray@microspective.net
microspective.net
hello. this is your invoice.
Company Name
57 Winter Street
Brookfield MA 02382
INVOICE DATE PLEASE PAY DUE DATE Nov 05, 2009 $ 772.50 Nov 20, 2009
DESCRIPTION HRS / QTY RATE... | 1,300 | 1,682 |
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{
"text": "Murnane O'shea Int... | British Gas
Looking after your world
side 1 of 4
Murnane O'shea International Ltd
Hurlington Studios
Ranleigh Gardens
London
SW6 3PA
148 000
186
Invoice No: 60149658/1
Billing Date: 15 February 2013
4562022091595
## Your electricity bill - including actual reads
### Account activity
£4,507.93 Balance from your previous... | 1,242 | 1,755 |
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[Address]
[Phone Number]
[Website Address]
Invoice No:
Student Name
Invoice Date
Student Information
Child Name
Date of Birth
Age
Address
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{
"text": "No... | ## Shri Krishna Meddicos
Shop No.159, Municipal Market, Murhtal Road, Sonepat
No.2424
Dated : 15.9.2015
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 80... | 1,240 | 1,755 |
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... | DISCO SUPPLIES, Inc.
Invoice Date Invoice Number 12/9/2020
Account No:
GoGo Boot Emporium
100 West 70th Street
Las Vegas, NV 01970
GoGo Boot Emporium
100 West 70th Street
Las Vegas, NV 01970
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... | Catering Service Business Name
INVOICE
Invoicing
Template.com
Street Address
City, ST ZIP Code
Phone Number, Web Address, etc.
DATE: November 16, 2015
INVOICE #:
CUSTOMER#:
BILL TO Save As New Customer View Customer Info. Name EVENT SUMMARY Address City, State ZIP Country Phone
P.O. # Sales Rep. Name Terms Due Date
Des... | 768 | 1,024 |
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Mob: 9654179209
SAHOO MEDICAL STORE
Kaniha, Talcher, Angul
Date: - 27.05.2014
SI.No : - 2127
Name of the Patient & Address : -SANTOSHKUMAR GUPTA
Name of the Doctor : - Dr. C.S. Mishra
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Microspective Multimedia
Raymond Kingston
81 Belmont Street
Manchester, CT 06049
860-443-4443
ray@microspective.net
microspective.net
hello. this is your invoice.
Company Name
57 Winter Street
Brookfield MA 02382
INVOICE DATE
Nov 05, 2009
PLEASE PAY
$ 772.50
DUE DATE
Nov 20, 2009
DESCRIPTION hrs / QTY RA... | 480 | 621 |
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... | SUPPLIER ADDRESS:
WIPRO LIMITED REGD IN INDIA WITH ITS BRANCH AT
ZWEIGNIEDERLASSUNG DEUTSCHLAND
HOFENSTRASSE 1D, 24114 KIEL
20/299/57509\DE215950028
Invoice No.: 972655425
Currency: EUR
Date: 30 APRIL 2019
Purchase Order: 1006066554
Kind Attention: Mr. Patrick Harton
TAX INVOICE
Customer
BILL TO:
Daimler AG
VAT NO. DE8... | 1,275 | 1,650 |
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1... | FOOD CATERING INVOICE
Invoice number
Date of issue
00001
mm/dd/yyyy
Billed to
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Client Name
123 Your Street, City, State, Country, ZIP Code
Street address
564-555-1234
City, State Country
your@email.com
ZIP Code
yourwebsite.com
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Description
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Quantity
Amount
Subtotal
Total
Amount
Description
Unit Price
Quantity
Amount
Subtotal
Total
Amount
Description
Unit Price
Quantity
Amount
Subtotal
Total
Amount
$00000.00 | 197 | 255 |
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HERE
[Company Name]
[Your Company Slogan Here]
Date: #########
Invoice #: [100]
Customer ID: [ABC12345]
To: [Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
Ship to: [Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
Salesperson Job Shipping Method Shipping Terms De... | 824 | 537 |
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... | INVOICE
Invoice Number
10001
Issue Date
Expiry Date
2018/07/1
2018/08/30
Customer Information
Customer Company Name
John Smith
456 Main Street
Main, WI 54457
(888) 888-8888
customer@email.com
Company Name
523 Main Street
Main, AZ 85027
(999) 999-9999
sample@email.com
Description Quantity Price Amount Product 1 2 $30.00... | 420 | 544 |
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{
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DATE OF EXPORT TERMS OF SALE REFERENCE CURRENCY 12/1/2013 F.O.B US Dollar SHIPPER / EXPORTER CONSIGNEE Name Name Address 1 Address 1 Phone Phone City, State, Zip, Country City, State, Zip, Country (111) 222-3344 (111) 234-5678 COUNTRY OF ULTIMATE DESTINATION IMPORTER (IF DIFFERENT THAN CONSIGNEE) Ind... | 735 | 799 |
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Division :
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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. :-
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Name of Doctor :-
DR S ANDAL BHASK... | 1,700 | 2,200 |
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Contact us: 1800 208 9898 || www flipkart com / helpcentre
Tax Invoice # F0YQI00817-01777095
Shreyash Retail Private limited, Warehouse Address: NO. 42/1 43, KACHERAKANAHALLI VILLAGE,, JADIGENAHALLI HOBLI, HOSKOTE TALUK,, Bengaluru, Karnataka, INDIA - 560067
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Order Date: 02-11-201... | 1,654 | 2,339 |
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"bbox": ... | INDRAPRASTHA GAS LIMITED
(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi)
IGL BHAWAN, Plot No. 4, Community Centre, R.K Puram
Sector-9, New Delhi-110022
24 HOURS
CUSTOMER CARE NOs.
1800-102-5109
Retail Invoice
Invoice Number.: 110000434258
Invoice Date: 05.01.2019
BUSINESS PARTNER NO. 4000460913
AMARJEET ... | 1,241 | 1,754 |
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Virgin Plus Number
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Client ID Number
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May 1, 2019
June 1, 2019
250-945-5204
534842591
53484259U/UCV187
ACCOUNT SUMMARY for SIR RICHARD BRANSON
Previous amount due $103.96 Payment received Thank you Oct 5 -103.96 Balance $0.00 Curr... | 612 | 1,224 |
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}... | RIDER
UNIVERSITY
2083 Lawrenceville Rd
Lawrenceville, NJ 08648
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http://www.rider.edu
Statement Date Term Due Date Amount Due 07/22/2013 Fall 2013 08/12/2013 $ 17,862.90
Ms. Rider University
2083 Lawrenceville Rd.
Lawrenceville, NJ 08648
Student ID: 001234567
Account Statement
Term Date Description Charges C... | 734 | 1,060 |
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For the Jammu and Kashmir Student who is admitted under Prime Minister Special Scholarship Scheme
Received
__________ an amount of ________ Rs. ________
__________ (Rs. ________ ) from AICTE towards full
academic fee for non-refundable nature, as de... | 320 | 455 |
roboflow_invoices_Invoice-91_jpg.rf.8355929f18e9f129bf5eaaa91f4ce61d | ../data/roboflow_invoices/train/Invoice-91_jpg.rf.8355929f18e9f129bf5eaaa91f4ce61d.jpg | [{"bbox": [6, 42, 235, 104], "category": "Text", "text": "PROVIDER INQUIRIES: (800) 500-7044\nCUSTOMER SERVICE DEPARTMENT\nFOR DISPUTES/APPEALS ONLY:\nP.O. BOX 7070\nLONDON, KY 40742"}, {"bbox": [356, 14, 403, 77], "category": "Picture"}, {"bbox": [405, 30, 486, 77], "category": "Text", "text": "Liberty\nMutual."}, {"b... | [
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... | PROVIDER INQUIRIES: (800) 500-7044
CUSTOMER SERVICE DEPARTMENT
FOR DISPUTES/APPEALS ONLY:
P.O. BOX 7070
LONDON, KY 40742
Liberty
Mutual.
INSURANCE
CHECK REFERENCE
0014089667
CHECK AMOUNT
*****$443.08
CHECK DATE
10/03/11
BLOCK NUMBER
000044
SEND ORIGINAL BILLS TO:
11611 N. MERIDIAN STREET
#500
CARMEL, IN 46032
CLAIM NO.... | 850 | 342 |
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"bbox": [
60,
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"category": "Text"
},... | Thank you for your order
FROM: Nike.com
4775 TUGGLE ROAD
MEMPHIS, TN 38118
1 800 806 NIRE (6453)
SHIP TO: 1200 W. Oak St., #650
Delivery # 102426462
Ship Date 11/19/2015
Payment
Credit Card ending in [3673]
Order # 01069115483
REASON CODE RETURN QTY. DESCRIPTION STYLE-COLOR SIZE UPC ORDER QTY. SHIP QTY. AIR JORDAN 10 R... | 580 | 580 |
roboflow_invoices_bill-book-151-910x11553038_png.rf.dcc23aac02d72fb478085c6b481a1004 | ../data/roboflow_invoices/train/bill-book-151-910x11553038_png.rf.dcc23aac02d72fb478085c6b481a1004.jpg | [{"bbox": [205, 107, 483, 139], "category": "Title", "text": "COMPANY NAME"}, {"bbox": [301, 149, 386, 167], "category": "Text", "text": "Your Slogan"}, {"bbox": [180, 178, 508, 196], "category": "Text", "text": "Address Line 1, Address Line 2, Address Line 3"}, {"bbox": [229, 208, 458, 226], "category": "Text", "text"... | [
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... | COMPANY NAME
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Address Line 1, Address Line 2, Address Line 3
Phone Number, Mobile Number
yourname@email.com, www.companyname.com
Name : INVOICE Address : Invoice No. : Phone Number : Invoice Date :
Sl.No. Description Qty. Rate Amount Total Rupees in words :
Terms & Conditions :
Signature | 910 | 1,155 |
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{
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[Company Slogan]
[Stress Address]
[City, ST ZIP]
Phone: (000-000-0000)
Fax: (000-000-0000)
BILL TO:
[Name]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]
DJ INVOICE
DATE:
5/29/15
INVOICE #
(123456)
Customer ID
(123)
DESCRIPTION
AMOUNT
OTHER COMMENTS
Total payment due in 30 days
Please include the... | 550 | 524 |
roboflow_invoices_invoice_forms_png.rf.38a113d110ce6baad3728b6820e9d64f | ../data/roboflow_invoices/train/invoice_forms_png.rf.38a113d110ce6baad3728b6820e9d64f.jpg | [{"bbox": [37, 61, 68, 90], "category": "Picture"}, {"bbox": [94, 61, 115, 90], "category": "Picture"}, {"bbox": [120, 67, 193, 81], "category": "Text", "text": "ABC HEALTH"}, {"bbox": [227, 63, 397, 80], "category": "Table", "text": "<table><tr><td>Account Number</td><td>Prepaid Due Date</td><td>Amount Now Due</td></t... | [
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"bbox": [
22... | ABC HEALTH
Account Number Prepaid Due Date Amount Now Due 1074442074 1/1/2016 1234.56
Amount of Payment: 1234.56
Make checks payable to: ABC Health Solutions by
Clarity
23456
Cachon
Clarity Payment Center East
23456 Payment Way
Caching GA 39999
CLARITY SOFTWARE SOLUTIONS, INC.
2301 BOSTON POST RD
SHEET 288
GURFORD, CT ... | 452 | 515 |
roboflow_invoices_Invoice976045_png.rf.bd76cf842a047dc05e47e7f6d763b11c | ../data/roboflow_invoices/train/Invoice976045_png.rf.bd76cf842a047dc05e47e7f6d763b11c.jpg | [{"bbox": [169, 183, 837, 232], "category": "Title", "text": "# VACATION RENTAL INVOICE"}, {"bbox": [169, 258, 457, 298], "category": "Text", "text": "To: Tenant Name"}, {"bbox": [162, 374, 245, 395], "category": "Section-header", "text": "COMPANY"}, {"bbox": [254, 380, 390, 403], "category": "Text", "text": "Company N... | [
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},
{
"text": "COMPANY",
"bbox": [
162,
... | # VACATION RENTAL INVOICE
To: Tenant Name
COMPANY
Company Name
Company Address Line 1
Company Address Line 2
City, State, ZIP
BILL TO
Client Name
Client Address Line 1
Client Address Line 2
City, State, ZIP
Invoice # Enter Invoice Number Here Issue Date Date of sending Due Date Payment due date
RENTAL ADDRESS LANDLORD ... | 1,342 | 1,738 |
roboflow_invoices_362607377-Medical-Bill_page-0005_jpg.rf.3a66c925639ab68b1d93d40fc6cb1da9 | ../data/roboflow_invoices/train/362607377-Medical-Bill_page-0005_jpg.rf.3a66c925639ab68b1d93d40fc6cb1da9.jpg | [{"bbox": [88, 77, 844, 101], "category": "List-item", "text": "e) Name of the medicine to be given in capital letters on the reverse side of the voucher"}, {"bbox": [88, 105, 564, 129], "category": "List-item", "text": "f) Sanction of the competent authority to be enclosed."}, {"bbox": [1027, 77, 1402, 101], "category... | [
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},
{
"text": "f) Sanction of the competent authority to be enclosed.",
"bbox": [
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105,
... | e) Name of the medicine to be given in capital letters on the reverse side of the voucher
f) Sanction of the competent authority to be enclosed.
v) Treatment is completed / continuing.
Signature of the employee
FORM FOR REIMBURSEMENT OF MEDICAL CHARGES
Counter signature
(Head of the Section Officer)
Sr. No Name and Rel... | 1,650 | 1,275 |
roboflow_invoices_Invoice_192_jpg.rf.cc60217a62c27e0d7962ed43b49964de | ../data/roboflow_invoices/train/Invoice_192_jpg.rf.cc60217a62c27e0d7962ed43b49964de.jpg | [{"bbox": [64, 16, 157, 32], "category": "Page-header", "text": "Rechnung"}, {"bbox": [352, 14, 547, 32], "category": "Page-header", "text": "SCHMID/PARTNER"}, {"bbox": [62, 99, 197, 105], "category": "Text", "text": "Schr. & Partner GmbH - 21.03.2010"}, {"bbox": [62, 109, 83, 115], "category": "Text", "text": "Firma:"... | [
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},
{
"text": "Schr. & Partner GmbH - 21.03.2010",
"bbox"... | Rechnung
SCHMID/PARTNER
Schr. & Partner GmbH - 21.03.2010
Firma:
Wipfli International Operations Confidential Europe
Westend-Geneva
Heminger Atoz 2, 42 232 Flur
EC488 Frankfurt
Ueberschrift:
Firma:
Wipfli Technologies GmbH
Dusseldorf-Straße 21b
40667 Meerbusch
Sowie gemeinsam Darmstadt und Hessen,
auf Grund unserer Lei... | 600 | 600 |
roboflow_invoices_Invoice_98_jpg.rf.a8a5861a24f4a2f76fc0b50761ff92e0 | ../data/roboflow_invoices/train/Invoice_98_jpg.rf.a8a5861a24f4a2f76fc0b50761ff92e0.jpg | [{"bbox": [232, 43, 292, 54], "category": "Text", "text": "John O'Brien"}, {"bbox": [231, 58, 319, 80], "category": "Text", "text": "CEO of CardDesign.com\nLondon, United Kingdom"}, {"bbox": [385, 44, 423, 82], "category": "Picture"}, {"bbox": [497, 43, 579, 55], "category": "Text", "text": "Martijn vd Broeck"}, {"bbox... | [
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{
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... | John O'Brien
CEO of CardDesign.com
London, United Kingdom
Martijn vd Broeck
Visual & Interaction Design
Eindhoven, The Netherlands
HOURS TASK DESCRIPTION RATE LINE TOTAL 03.50 Homepage: Sketching, Wireframing and Coding € 50.00 € 175.00 05.75 About Us Page: Sketching, Wireframing and Coding € 50.00 € 287.50 03.50 Conta... | 800 | 600 |
roboflow_invoices_Invoice_35_jpg.rf.93ec7acb4159732583e987432077986f | ../data/roboflow_invoices/train/Invoice_35_jpg.rf.93ec7acb4159732583e987432077986f.jpg | [{"bbox": [50, 43, 100, 82], "category": "Picture"}, {"bbox": [105, 43, 132, 51], "category": "Text", "text": "EMAIL:"}, {"bbox": [105, 52, 132, 59], "category": "Text", "text": "PHONE:"}, {"bbox": [105, 60, 132, 67], "category": "Text", "text": "FAX:"}, {"bbox": [105, 68, 132, 75], "category": "Text", "text": "ADDRESS... | [
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{
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"bbox": [
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... | EMAIL:
PHONE:
FAX:
ADDRESS:
info@djmed.com.au
0421 315 592
(03) 4744 2420
Suite 10/2 Barcote St
Rocoville, NSW 2009
# Priority Order
## Hand Contracture
Please fill in your address, select payment method and fill out our
Then Mail, email, fax or order online at dearjane.com.au
### Billing information
NAME:
COMPANY/FACI... | 600 | 600 |
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"bbox": [
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{
"text": "<table><tr><td>Service,... | UNIVERSITY
OF VERMONT
Service, Plant Rental, or Sales
Service, Plant Rental, or Sales £
Date of payment
Amount
Method of payment
Check number £
Check date £
Check amount £
Amount £
£ £
Total
£
LEASEE IS RESPONSIBLE FOR GARBAGE OR TRASH OF PLANT MATERIAL | 194 | 259 |
roboflow_invoices_Invoice-93_jpg.rf.789108bae8d8056506812e59c4cc3645 | ../data/roboflow_invoices/train/Invoice-93_jpg.rf.789108bae8d8056506812e59c4cc3645.jpg | [{"bbox": [49, 41, 242, 60], "category": "Title", "text": "Travel Services Invoice"}, {"bbox": [577, 49, 637, 72], "category": "Text", "text": "YOUR LOGO\nHERE"}, {"bbox": [47, 83, 172, 98], "category": "Text", "text": "[Travel Company Name]"}, {"bbox": [291, 83, 350, 97], "category": "Text", "text": "Invoice No."}, {"... | [
{
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roboflow_invoices_Invoice_56_rotation_jpg.rf.17bfff837bee70c52849b7d8df589833 | ../data/roboflow_invoices/train/Invoice_56_rotation_jpg.rf.17bfff837bee70c52849b7d8df589833.jpg | [{"bbox": [104, 60, 255, 88], "category": "Section-header", "text": "Your Company Name"}, {"bbox": [99, 88, 153, 102], "category": "Text", "text": "Address 1"}, {"bbox": [99, 101, 152, 115], "category": "Text", "text": "Address 2"}, {"bbox": [99, 114, 151, 128], "category": "Text", "text": "Address 3"}, {"bbox": [99, 1... | [
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{
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"bbox": [
99,
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},
{
"text": "Address 2",
"bbox": [
99,
101... | Your Company Name
Address 1
Address 2
Address 3
Address 4
INVOICE
To:
Customer Address 1
Customer Address 2
Customer Address 3
Customer Address 4
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 Tot... | 655 | 847 |
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{
"text": "Bill date: March 2... | MISSOULA ELECTRIC
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Your electricity bill
Bill date: March 22, 2020
Summary of what you owe Amount due on your last bill $280.34 Payments made, (see below) $282.00 Your balance forward $15.66 Returned payment charge (taxes included) $167.1 Your new charges (details on following pages) Cost of electricity (inc... | 640 | 889 |
roboflow_invoices_Healthcare-service-invoice-11921_png.rf.c48b267991017f9b9a4049d0881b567b | ../data/roboflow_invoices/train/Healthcare-service-invoice-11921_png.rf.c48b267991017f9b9a4049d0881b567b.jpg | [{"bbox": [76, 78, 524, 118], "category": "Title", "text": "Healthcare Services"}, {"bbox": [72, 127, 150, 139], "category": "Text", "text": "Street Address"}, {"bbox": [72, 147, 125, 158], "category": "Text", "text": "Address 2"}, {"bbox": [72, 166, 164, 179], "category": "Text", "text": "City, ST ZIP Code"}, {"bbox":... | [
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{
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},
{
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"bbox": [
72,
147,... | Healthcare Services
Street Address
Address 2
City, ST ZIP Code
PAYMENT SERVICE
Phone 604 276-3160 604 233-9777
Toll-free 1 888 422 2220 Toll-free 1 888 922-8807
MAIL
Payment Services, EnergyBC
PO Box 4700 Stn Terminal
Vancouver BC V6B 1J1
INVOICE
Invoice# A23-098
Invoice Date 4/27/2016
Contract ID KILC
Authorization# 9... | 820 | 532 |
roboflow_invoices_435527949-bsnl-bill_page-0004_jpg.rf.c4b92d4d929131462afd136d6406e882 | ../data/roboflow_invoices/train/435527949-bsnl-bill_page-0004_jpg.rf.c4b92d4d929131462afd136d6406e882.jpg | [{"bbox": [34, 14, 174, 152], "category": "Page-header", "text": "BSNL\nConnecting India faster"}, {"bbox": [186, 14, 591, 119], "category": "Page-header", "text": "Bharat Sanchar\nNigam Ltd"}, {"bbox": [210, 154, 352, 168], "category": "Page-header", "text": "Account No: 9038495500"}, {"bbox": [376, 154, 560, 168], "c... | [
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},
{
"text": "Account No: ... | BSNL
Connecting India faster
Bharat Sanchar
Nigam Ltd
Account No: 9038495500
| Invoice No : SDCKA0021148858
| Bill Date : 06/10/2019
Bharat Sanchar
Nigam Ltd
Watch, Listen, Shop.
Get 1 year of Amazon Prime with BSNL
PRIME ORIGINAL
MIRZAPUR
amazon prime
BSNL
Get 1 year of Amazon Prime at no cost
Free 1 year of sele... | 1,238 | 1,755 |
roboflow_invoices_Invoice-14_jpg.rf.0f5cb1edd9d6a60bdeff71163c586aa4 | ../data/roboflow_invoices/train/Invoice-14_jpg.rf.0f5cb1edd9d6a60bdeff71163c586aa4.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_Invoice_28_rotation_jpg.rf.c45facf669058f3f5be1bea58e3d31bf | ../data/roboflow_invoices/train/Invoice_28_rotation_jpg.rf.c45facf669058f3f5be1bea58e3d31bf.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_Invoice24_png.rf.830bf8f9c405195f601eb7442d37798c | ../data/roboflow_invoices/train/Invoice24_png.rf.830bf8f9c405195f601eb7442d37798c.jpg | [{"bbox": [873, 63, 1104, 242], "category": "Title", "text": "SCHOOL\nTUITION\nINVOICE"}, {"bbox": [96, 61, 564, 95], "category": "Text", "text": "Company Name:"}, {"bbox": [96, 111, 336, 136], "category": "Text", "text": "Name:"}, {"bbox": [96, 139, 417, 164], "category": "Text", "text": "Street Address:"}, {"bbox": [... | [
{
"text": "[{\"bbox\": [873, 63, 1104, 242], \"category\": \"Title\", \"text\": \"SCHOOL\\nTUITION\\nINVOICE\"}, {\"bbox\": [96, 61, 564, 95], \"category\": \"Text\", \"text\": \"Company Name:\"}, {\"bbox\": [96, 111, 336, 136], \"category\": \"Text\", \"text\": \"Name:\"}, {\"bbox\": [96, 139, 417, 164], \"cat... | [{"bbox": [873, 63, 1104, 242], "category": "Title", "text": "SCHOOL\nTUITION\nINVOICE"}, {"bbox": [96, 61, 564, 95], "category": "Text", "text": "Company Name:"}, {"bbox": [96, 111, 336, 136], "category": "Text", "text": "Name:"}, {"bbox": [96, 139, 417, 164], "category": "Text", "text": "Street Address:"}, {"bbox": [... | 1,200 | 1,350 |
roboflow_invoices_Invoice-90_jpg.rf.35a025c8b6b0376bf4ff42988fc7f4c6 | ../data/roboflow_invoices/train/Invoice-90_jpg.rf.35a025c8b6b0376bf4ff42988fc7f4c6.jpg | [{"bbox": [69, 18, 187, 33], "category": "Page-header", "text": "Policy Number ****-****-**"}, {"bbox": [69, 32, 200, 45], "category": "Page-header", "text": "Prepared September 23, 2013"}, {"bbox": [69, 45, 106, 57], "category": "Page-header", "text": "000000"}, {"bbox": [650, 19, 737, 33], "category": "Page-header", ... | [
{
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{
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},
{
"text": "000000",
"bb... | Policy Number ****-****-**
Prepared September 23, 2013
000000
Page number 1 of 4
Please fold and tear here
000000 000 09/07/2012
Power To Pay
Your Way
Online
PC or
mobile devices
Mobile
Download our
Pocket Agent App
ITfA
Send us
a check
Call your Agent 348-123-4567
Automated line: 1-800-440-0998
Pay by code: 5473380012... | 777 | 382 |
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32,
713,
49
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},
{
"text": "Terms & Conditions:",
"bbox": [
95,
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LT E-Bill
Terms & Conditions:
* Electricity Duty Calculation is as per government notification no ELDP/P.No-21/Energy-1 dt 13/04/2015.Tax on Sale calculation is as per Government notification dt 21/04/2015.For more information please check orders of Electricity Regulatory commission. Fixed rate is used for ca... | 1,241 | 1,755 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-04_jpg.rf.1cf65e587e74f51f05539d2bf04152cc | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-04_jpg.rf.1cf65e587e74f51f05539d2bf04152cc.jpg | [{"bbox": [308, 195, 1356, 236], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME"}, {"bbox": [142, 257, 285, 291], "category": "Text", "text": "Division :"}, {"bbox": [991, 257, 1169, 291], "category": "Text", "text": "MONTANA"}, {"bbox": [142, 311, 433, 345], "category": "Text", "... | [
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{
"text": "MONTANA",
... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
MONTANA
Name of Stockiest :-
M/S SRI RAJESWA
Station :-
NELLORE
Head Quarter :-
NH
Name Of B. E. :-
Y VENKATESH
Employee Code Of B. E. :-
1
Mobile No. Of B.E. :-
9581431432
Name of Doctor :-
DR K V S
Doctor Code:-
128042
Name of Hospital / Nursing Home :-
AIMS
N... | 1,700 | 2,200 |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0008_jpg.rf.d1fd2d18e295f9459364c1cd1769b56e | ../data/roboflow_invoices/train/479948752-British-Gas-Invoice-Pdf-pdf_page-0008_jpg.rf.d1fd2d18e295f9459364c1cd1769b56e.jpg | [{"bbox": [45, 70, 357, 99], "category": "Page-header", "text": "C.L.D. SERVICES LIMITED"}, {"bbox": [45, 111, 214, 185], "category": "Page-header", "text": "170 Brooker Road\nWaltham Abbey\nEssex"}, {"bbox": [45, 213, 131, 236], "category": "Page-header", "text": "EN9 1JH"}, {"bbox": [481, 103, 734, 128], "category": ... | [
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"category": "Page-header"
},
{
"text": "EN9 1J... | 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 00188200
Date: 23/01/2013
Invoice address
Delivery address
Murnane O'Shea International Ltd
797 London Rd, Thornton Heath
C/o European Property Managem... | 1,242 | 1,755 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-13_jpg.rf.697f007d79e4e43806fa16a61c6beeb5 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-13_jpg.rf.697f007d79e4e43806fa16a61c6beeb5.jpg | [{"bbox": [197, 97, 570, 134], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [236, 201, 620, 239], "category": "Section-header", "text": "## 4.6 International Roaming:"}, {"bbox": [276, 266, 1500, 377], "category": "List-item", "text": "**4.6.1 Description:** Qtel offers Roaming to its ... | [
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{
"text": "## 4.6 International Roaming:",
"bbox": [
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"category": "Section-header"
},
{
"text": "**... | Qtel Service Tariff No. C10-01
## 4.6 International Roaming:
**4.6.1 Description:** Qtel offers Roaming to its Subscribers, which includes the ability to make and receive voice calls and SMS messages and use data services in certain countries outside Qatar.
**4.6.2 Conditions:**
**4.6.2.1** Roaming is offered by Qtel's... | 1,700 | 2,200 |
roboflow_invoices_201430749-SBI-Medical-Bill_page-0003_jpg.rf.49086ef8744d12b1e01385fa69a420fe | ../data/roboflow_invoices/train/201430749-SBI-Medical-Bill_page-0003_jpg.rf.49086ef8744d12b1e01385fa69a420fe.jpg | [{"bbox": [61, 41, 1170, 133], "category": "Table", "text": "<table><tr><td>OTHER EXPENSES</td><td>V.N. DIAGNOSTICS & X-RAY</td><td>119</td><td>15.06.2013</td><td>500.00</td></tr><tr><td>OTHER EXPENSES</td><td>SARADA MATERNITY HOSPITAL</td><td>328</td><td>17.06.2013</td><td>600.00</td></tr><tr><td colspan=\"4\">Total</... | [
{
"text": "<table><tr><td>OTHER EXPENSES</td><td>V.N. DIAGNOSTICS & X-RAY</td><td>119</td><td>15.06.2013</td><td>500.00</td></tr><tr><td>OTHER EXPENSES</td><td>SARADA MATERNITY HOSPITAL</td><td>328</td><td>17.06.2013</td><td>600.00</td></tr><tr><td colspan=\"4\">Total</td><td>25560.00</td></tr></table>",
"b... | OTHER EXPENSES V.N. DIAGNOSTICS & X-RAY 119 15.06.2013 500.00 OTHER EXPENSES SARADA MATERNITY HOSPITAL 328 17.06.2013 600.00 Total 25560.00
Employee ID/PERNR : 00553530
Request No : MDO0000601899
Name: Kiranmai Chundi
Page No.3 of 3 | 1,240 | 1,755 |
roboflow_invoices_58219da6c9c1fb36c351501e436b7d06_jpg.rf.8ab6a6a83be276c96c3d9e8ccea67c0a | ../data/roboflow_invoices/train/58219da6c9c1fb36c351501e436b7d06_jpg.rf.8ab6a6a83be276c96c3d9e8ccea67c0a.jpg | [{"bbox": [38, 40, 72, 79], "category": "Page-header", "text": "H"}, {"bbox": [116, 37, 296, 61], "category": "Page-header", "text": "[HOSPITAL NAME]"}, {"bbox": [115, 64, 212, 122], "category": "Page-header", "text": "Street Address\nAddress2\nCity, ST Zip Code"}, {"bbox": [530, 64, 714, 122], "category": "Page-header... | [
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"category": "Page-header"
},
{
"text": "Street Address\nAddress2\nCity, ST Zip Code",
"bb... | H
[HOSPITAL NAME]
Street Address
Address2
City, ST Zip Code
Phone: (413) 555-0190
Fax: (413) 555-0191
E-mail: someone@example.com
SERVICE CHARGES
Invoice# 09-987
Date: May 5, 2016
Customer ID: Enter Customer ID
Bed Number: Bed Number
Admission Date:[Date]
Discharge Date [Date]
Bill To: Name
Company Name
Street Address
... | 758 | 515 |
roboflow_invoices_Invoice_2_jpg.rf.2de88774aa2a5ec816c5638d312196a7 | ../data/roboflow_invoices/train/Invoice_2_jpg.rf.2de88774aa2a5ec816c5638d312196a7.jpg | [{"bbox": [32, 24, 201, 35], "category": "Page-header", "text": "CAMERON MCFEE"}, {"bbox": [32, 35, 201, 42], "category": "Page-header", "text": "NEW MEDIA DESIGNER"}, {"bbox": [34, 57, 199, 64], "category": "Page-header", "text": "160 PINE STREET #21 (308)556-0002"}, {"bbox": [34, 65, 199, 72], "category": "Page-heade... | [
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"text": "[{\"bbox\": [32, 24, 201, 35], \"category\": \"Page-header\", \"text\": \"CAMERON MCFEE\"}, {\"bbox\": [32, 35, 201, 42], \"category\": \"Page-header\", \"text\": \"NEW MEDIA DESIGNER\"}, {\"bbox\": [34, 57, 199, 64], \"category\": \"Page-header\", \"text\": \"160 PINE STREET #21 (308)556-0002\"}, {\... | [{"bbox": [32, 24, 201, 35], "category": "Page-header", "text": "CAMERON MCFEE"}, {"bbox": [32, 35, 201, 42], "category": "Page-header", "text": "NEW MEDIA DESIGNER"}, {"bbox": [34, 57, 199, 64], "category": "Page-header", "text": "160 PINE STREET #21 (308)556-0002"}, {"bbox": [34, 65, 199, 72], "category": "Page-heade... | 600 | 600 |
roboflow_invoices_235638876-Cell-Phone-Bill-06_jpg.rf.9d0dd3d71770a1160ae49d6d00c0478b | ../data/roboflow_invoices/train/235638876-Cell-Phone-Bill-06_jpg.rf.9d0dd3d71770a1160ae49d6d00c0478b.jpg | [{"bbox": [59, 36, 322, 145], "category": "Page-header", "text": "Sprint"}, {"bbox": [510, 83, 657, 160], "category": "Page-header", "text": "Customer\nKimberly Beem"}, {"bbox": [683, 83, 883, 157], "category": "Page-header", "text": "Account Number\n473009566"}, {"bbox": [927, 83, 1082, 159], "category": "Page-header"... | [
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"text": "Sprint",
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{
"text": "Customer\nKimberly Beem",
"bbox": [
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"category": "Page-header"
},
{
"text": "Account Number\n473009566",
"bbox... | Sprint
Customer
Kimberly Beem
Account Number
473009566
Bill Period
May 23- Jun 22
Bill Date
Jun 26, 2010
6 of 6
Details, details (continued)...
Government Fees & Taxes(continued)...
Columbus City-Sales Tax $0.06 Naperville City-If Appl & State Excise Tax $0.17 $5.07
We've got you covered.
At Sprint, we're committed to ... | 1,700 | 2,200 |
roboflow_invoices_Invoice-158_png.rf.7e29ae613e9446f67e882880e488e872 | ../data/roboflow_invoices/train/Invoice-158_png.rf.7e29ae613e9446f67e882880e488e872.jpg | [{"bbox": [6, 12, 49, 23], "category": "Page-header", "text": "00"}, {"bbox": [61, 13, 113, 23], "category": "Page-header", "text": "Clock Software"}, {"bbox": [165, 12, 199, 24], "category": "Page-header", "text": "X"}, {"bbox": [61, 31, 191, 41], "category": "Page-header", "text": "https://www.cock-hotel-software.com... | [
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"bbox": [
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{
"text": "Clock Software",
"bbox": [
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},
{
"text": "X",
"bbox": [
165,
12,
199,
... | 00
Clock Software
X
https://www.cock-hotel-software.com
→ C
→ E
<<
Export
Print
Send
Save as PDF
Print
PDF
Print
PDF
PDF
PDF
PDF
PDF
PDF
Single row Folio
Clock PMS Demo Hotel
London, Rome, Paris
Open Folio FL-1120
SUBMIT BY
Clock Software Ltd
08009667
27 Redcliffe Gardens, London, SW109BH
GB
This is not a final Folio/I... | 650 | 456 |
roboflow_invoices_323615064-Medical-Bill_page-0001_jpg.rf.9dd83199be9b2fd17668c010ff275040 | ../data/roboflow_invoices/train/323615064-Medical-Bill_page-0001_jpg.rf.9dd83199be9b2fd17668c010ff275040.jpg | [{"bbox": [89, 311, 450, 342], "category": "Text", "text": "NAME :- B.KRISHNAMURTHY"}, {"bbox": [767, 311, 925, 342], "category": "Text", "text": "OP.NO:- 2519"}, {"bbox": [89, 364, 484, 395], "category": "Text", "text": "ADDRESS:- S/O VENKATA RAMANA"}, {"bbox": [774, 364, 939, 395], "category": "Text", "text": "IP.NO:... | [
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"text": "NAME :- B.KRISHNAMURTHY",
"bbox": [
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342
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"category": "Text"
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{
"text": "OP.NO:- 2519",
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{
"text": "ADDRESS:- S/O VENKATA RAMANA",
"bbox": ... | NAME :- B.KRISHNAMURTHY
OP.NO:- 2519
ADDRESS:- S/O VENKATA RAMANA
IP.NO:-160062
CHIRALA(PO)
D.O.A:- 28/04/2016
PRAKASAM(DT),AP
D.O.S:- 29/04/2016
D.O.D:- 07/05/2016
DIAGNOSIS:- CELLULITIS OF RIGHT LEG
TREATMENT:- FASCIOTOMY TO (RT) LEG
BILL PARTICULARS AMOUNT 1.Consulation Fee 200*10 Days 2000.00 2.Anaesthetist Fee 390... | 1,240 | 1,755 |
roboflow_invoices_Invoice519345_png.rf.0b6cd712f5bf78150679214aa567c68d | ../data/roboflow_invoices/train/Invoice519345_png.rf.0b6cd712f5bf78150679214aa567c68d.jpg | [{"bbox": [59, 36, 217, 59], "category": "Title", "text": "# The Educators"}, {"bbox": [60, 68, 149, 81], "category": "Title", "text": "## PRE-SCHOOL"}, {"bbox": [59, 86, 168, 98], "category": "Text", "text": "Date: September 23, 2015"}, {"bbox": [308, 86, 395, 97], "category": "Text", "text": "Receipt# 6756-098A"}, {"... | [
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"text": "# The Educators",
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{
"text": "## PRE-SCHOOL",
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{
"text": "Date: September 23, 2015",
"bbox": [
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... | # The Educators
## PRE-SCHOOL
Date: September 23, 2015
Receipt# 6756-098A
Student Name: INSHAL NAVID D/O M. NAVID
Amount: $ 460.00
Received From: Mr. Adam Smith carton
Amount in words: Four hundred and sixty Dollars
Class: Pre-Nursery
Issue date: September 01, 2015
Due date: September 10, 2015
For payment of: [Purpose ... | 644 | 497 |
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"text": "[{\"bbox\": [51, 18, 84, 57], \"category\": \"Picture\"}, {\"bbox\": [85, 19, 154, 57], \"category\": \"Text\", \"text\": \"DUKE\\nENERGY.\"}, {\"bbox\": [49, 80, 175, 90], \"category\": \"Text\", \"text\": \"Account Number 6120-2687-07-4\"}, {\"bbox\": [213, 80, 235, 90], \"category\": \"Text\", \"t... | [{"bbox": [51, 18, 84, 57], "category": "Picture"}, {"bbox": [85, 19, 154, 57], "category": "Text", "text": "DUKE\nENERGY."}, {"bbox": [49, 80, 175, 90], "category": "Text", "text": "Account Number 6120-2687-07-4"}, {"bbox": [213, 80, 235, 90], "category": "Text", "text": "AV16"}, {"bbox": [49, 99, 154, 118], "category... | 479 | 659 |
roboflow_invoices_Invoice_8_rotation_jpg.rf.fbe5e8ed6039f0cff6e0f9632699cf62 | ../data/roboflow_invoices/train/Invoice_8_rotation_jpg.rf.fbe5e8ed6039f0cff6e0f9632699cf62.jpg | [{"bbox": [81, 117, 132, 169], "category": "Picture"}, {"bbox": [137, 120, 176, 135], "category": "Text", "text": "DJ"}, {"bbox": [137, 137, 181, 150], "category": "Text", "text": "Company"}, {"bbox": [426, 142, 552, 172], "category": "Title", "text": "DJ INVOICE"}, {"bbox": [68, 197, 173, 211], "category": "Section-he... | [
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{
"text": "DJ INVOICE",
"bbox": [
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17... | DJ
Company
DJ INVOICE
Customer/Client Information:
Date ________
Name ________________________________________ Date_________
Address ________________________________________
City ________________________________________ State __________ Zip ________
Phone# ____________________________________ All Phone# __________
DJ I... | 600 | 730 |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0012_jpg.rf.c6fa9d511d0f8a131a8483e5d40fccad | ../data/roboflow_invoices/train/479948752-British-Gas-Invoice-Pdf-pdf_page-0012_jpg.rf.c6fa9d511d0f8a131a8483e5d40fccad.jpg | [{"bbox": [48, 59, 361, 87], "category": "Page-header", "text": "C.L.D. SERVICES LIMITED"}, {"bbox": [48, 100, 217, 172], "category": "Page-header", "text": "170 Brooker Road\nWaltham Abbey\nEssex"}, {"bbox": [48, 200, 133, 223], "category": "Page-header", "text": "EN9 1JH"}, {"bbox": [484, 97, 738, 123], "category": "... | [
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{
"text": "EN9 1J... | 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 00189322
Date: 28/02/2013
Invoice address
Murnane O'Shea International Ltd
C/o European Property Management
Hurlington Studios
Ranelagh Gardens
London
... | 1,242 | 1,755 |
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... | INVOICE
INVOICE NUMBER
DATE OF ISSUE
00001
mm/dd/yyyy
Your Company name
123 Your Street
City, State, Country, ZIP code
564-655-1234
young@email.com
yourwebsite.com
BILLED TO
Client Name
Street address
City, State, Country
ZIP Code
DESCRIPTION
UNIT COST QUANTITY RATE AMOUNT Your Item name $0.00 1 $0.00 Your Item name $0... | 354 | 493 |
roboflow_invoices_430515832-Dehil-Water-Bill_page-0001_jpg.rf.cbbac4ef03472c5949043ab462fdf63b | ../data/roboflow_invoices/train/430515832-Dehil-Water-Bill_page-0001_jpg.rf.cbbac4ef03472c5949043ab462fdf63b.jpg | [{"bbox": [164, 39, 245, 144], "category": "Picture"}, {"bbox": [435, 45, 666, 73], "category": "Text", "text": "Delhi Jal Board"}, {"bbox": [446, 78, 654, 94], "category": "Text", "text": "(Government of NCT of Delhi)"}, {"bbox": [348, 96, 753, 113], "category": "Text", "text": "HQ: Varunalaya Phase II, Karol Bagh, Ne... | [
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"text": "HQ: Varunalaya Phase II, Karol Bagh, N... | Delhi Jal Board
(Government of NCT of Delhi)
HQ: Varunalaya Phase II, Karol Bagh, New Delhi - 110005
Regular Water Bill
एक कदम स्वच्छता की ओर
Name: MANISH KUMAR
Address: G 2 18 FF MALVIYA
NAGAR, Delhi
Mobile No.: 9810379483
Zone/MR Code: PP1/ 452/METERED
Area Code: A-4/MNWS R K Puram
Old WCN: 49103
New KNO: 5667741000
... | 1,275 | 1,650 |
roboflow_invoices_0d99d1aac92ee365f4065c63a09fddb19654_png.rf.e6d7fbe0dd5647d462a23ecfe4a5c01b | ../data/roboflow_invoices/train/0d99d1aac92ee365f4065c63a09fddb19654_png.rf.e6d7fbe0dd5647d462a23ecfe4a5c01b.jpg | [{"bbox": [70, 70, 156, 91], "category": "Title", "text": "INVOICE"}, {"bbox": [593, 72, 682, 162], "category": "Picture"}, {"bbox": [70, 129, 100, 143], "category": "Section-header", "text": "From"}, {"bbox": [70, 156, 190, 207], "category": "Text", "text": "East Repair Inc.\n1912 Harvest Lane\nNew York, NY 12210"}, {... | [
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... | INVOICE
From
East Repair Inc.
1912 Harvest Lane
New York, NY 12210
Bill To
John Smith
2 Court Square
New York, NY 12210
Ship To
John Smith
3787 Pineview Drive
Cambridge, MA 12210
Invoice # US-001
Invoice Date 11/02/2019
P.O.# 2312/2019
Due Date 26/02/2019
| Quantity | Description | Unit Price | Amount |
|---|---|---|--... | 750 | 1,061 |
roboflow_invoices_comcast-billpdf-lane-community-college-media-server_jpg.rf.868bd7b13a8d05caa61dfedfea87273e | ../data/roboflow_invoices/train/comcast-billpdf-lane-community-college-media-server_jpg.rf.868bd7b13a8d05caa61dfedfea87273e.jpg | [{"bbox": [22, 5, 120, 29], "category": "Page-header", "text": "Comcast"}, {"bbox": [21, 64, 256, 75], "category": "Page-header", "text": "Contact us: www.comcast.com | 1-800-XFINITY (934-6489)"}, {"bbox": [21, 90, 82, 100], "category": "Section-header", "text": "## Joe Escobar"}, {"bbox": [23, 115, 128, 145], "categor... | [
{
"text": "Comcast",
"bbox": [
22,
5,
120,
29
],
"category": "Page-header"
},
{
"text": "Contact us: www.comcast.com | 1-800-XFINITY (934-6489)",
"bbox": [
21,
64,
256,
75
],
"category": "Page-header"
},
{
"text": "## Joe Es... | Comcast
Contact us: www.comcast.com | 1-800-XFINITY (934-6489)
## Joe Escobar
For service at:
636 DIAMOND ST
SPRINGFIELD, OH 47477-8103
## News from Comcast
Failure to pay this invoice within 27 days of the due date will result in the assessment of a $5.00 late fee on your account. Customers enrolled in the Comcast Aut... | 495 | 640 |
roboflow_invoices_387827850-Medical-Receipt_page-0001_jpg.rf.65dbd70e84bec6c7581bb809ad96d931 | ../data/roboflow_invoices/train/387827850-Medical-Receipt_page-0001_jpg.rf.65dbd70e84bec6c7581bb809ad96d931.jpg | [{"bbox": [149, 157, 780, 204], "category": "Section-header", "text": "BAGUIO MEDICAL HOSPITAL"}, {"bbox": [149, 214, 717, 252], "category": "Text", "text": "ADDRESS: Kennon Rd., Baguio, Benguet"}, {"bbox": [149, 255, 575, 292], "category": "Text", "text": "Contact Number: 02 (8915789)"}, {"bbox": [149, 377, 1039, 414]... | [
{
"text": "BAGUIO MEDICAL HOSPITAL",
"bbox": [
149,
157,
780,
204
],
"category": "Section-header"
},
{
"text": "ADDRESS: Kennon Rd., Baguio, Benguet",
"bbox": [
149,
214,
717,
252
],
"category": "Text"
},
{
"text": "Contact ... | BAGUIO MEDICAL HOSPITAL
ADDRESS: Kennon Rd., Baguio, Benguet
Contact Number: 02 (8915789)
Patient's Name: Joanna De Jesus, Chiz Marquez, Denise Coronel
Address: Unit 705, Avida CityFlex Tower, 7th Avenue corner Lane T, North Bonifacio, Bonifacio Global City, Taguig.
Age: all 27 y/o
Bed No. 27
Admission Date: June 23, 2... | 1,275 | 1,650 |
roboflow_invoices_DocOrigin_Sample_Cell_Phone_Bill_A360-1-1-_jpg.rf.db181ac202ed88c8d7a44bf82bb143c4 | ../data/roboflow_invoices/train/DocOrigin_Sample_Cell_Phone_Bill_A360-1-1-_jpg.rf.db181ac202ed88c8d7a44bf82bb143c4.jpg | [{"bbox": [53, 60, 239, 115], "category": "Page-header", "text": "ADVANTAGE\n360"}, {"bbox": [55, 134, 366, 223], "category": "Text", "text": "10681 Foothill Blvd, Suite 100\nRancho Cucamonga, CA 91730 USA\nPhone: +1 909 980-1034 Fax: +1 909 944-3995\nEmail: sales@advantage360.com"}, {"bbox": [801, 54, 903, 72], "categ... | [
{
"text": "ADVANTAGE\n360",
"bbox": [
53,
60,
239,
115
],
"category": "Page-header"
},
{
"text": "10681 Foothill Blvd, Suite 100\nRancho Cucamonga, CA 91730 USA\nPhone: +1 909 980-1034 Fax: +1 909 944-3995\nEmail: sales@advantage360.com",
"bbox": [
55,
... | ADVANTAGE
360
10681 Foothill Blvd, Suite 100
Rancho Cucamonga, CA 91730 USA
Phone: +1 909 980-1034 Fax: +1 909 944-3995
Email: sales@advantage360.com
Steve Luke
Account Number 00001719228
Invoice Number 004194129
Invoice Date 07012011
1 of 3
## 7 ways to pay your bill
1) Auto Payments - Credit/Debit card -
Call Cust... | 989 | 1,280 |
roboflow_invoices_Invoice_107_jpg.rf.448e620e571ee2943f906097c05ad3e4 | ../data/roboflow_invoices/train/Invoice_107_jpg.rf.448e620e571ee2943f906097c05ad3e4.jpg | [{"bbox": [43, 45, 102, 60], "category": "Section-header", "text": "INVOICE"}, {"bbox": [43, 94, 157, 111], "category": "Text", "text": "[Customer Name]"}, {"bbox": [43, 118, 184, 135], "category": "Text", "text": "[Customer Address 1]"}, {"bbox": [43, 143, 180, 160], "category": "Text", "text": "[Customer Address 2]"}... | [
{
"text": "INVOICE",
"bbox": [
43,
45,
102,
60
],
"category": "Section-header"
},
{
"text": "[Customer Name]",
"bbox": [
43,
94,
157,
111
],
"category": "Text"
},
{
"text": "[Customer Address 1]",
"bbox": [
43,
... | INVOICE
[Customer Name]
[Customer Address 1]
[Customer Address 2]
[Customer City][Customer Postcode]
Invoice Date:
1st May 2010
Invoice Number:
INV-0001
[Your Company Name]
[Address 1]
[Address 2]
[City][Postcode]
Description Quantity Price Amount Service One 1 100.00 100.00 Service Two (Hours) 3 40.00 120.00 Subtotal ... | 700 | 835 |
roboflow_invoices_Invoice_30_rotation_jpg.rf.22bb5c7abadc6ac97edf97f05dbbecce | ../data/roboflow_invoices/train/Invoice_30_rotation_jpg.rf.22bb5c7abadc6ac97edf97f05dbbecce.jpg | [{"bbox": [163, 111, 311, 150], "category": "Title", "text": "# INVOICE"}, {"bbox": [357, 133, 381, 156], "category": "Picture"}, {"bbox": [381, 137, 464, 157], "category": "Text", "text": "CREATIVE MEDIA"}, {"bbox": [162, 168, 264, 186], "category": "Section-header", "text": "Bill to: Dwyane Clark"}, {"bbox": [199, 18... | [
{
"text": "# INVOICE",
"bbox": [
163,
111,
311,
150
],
"category": "Title"
},
{
"text": "CREATIVE MEDIA",
"bbox": [
381,
137,
464,
157
],
"category": "Text"
},
{
"text": "Bill to: Dwyane Clark",
"bbox": [
162,
... | # INVOICE
CREATIVE MEDIA
Bill to: Dwyane Clark
24 Dummy Street Area,
Location, Lorem ipsum,
5700x59x
Invoice# 52168
Date 01/02 / 2020
QTY PRODUCT DESCRIPTION PRICE TOTAL 5 Lorem ipsum Dolor $50.00 $250.00 1 Pellentesque id neque ligula $10.00 $10.00 3 Intardum et malesuada fames $25.00 $75.00 2 Vivamus volutpat feugibu... | 626 | 626 |
roboflow_invoices_Invoice211772_png.rf.bead0eeb7f413be4790b87383380976c | ../data/roboflow_invoices/train/Invoice211772_png.rf.bead0eeb7f413be4790b87383380976c.jpg | [{"bbox": [106, 67, 388, 147], "category": "Page-header", "text": "OFFICE OF STUDENT ACCOUNTS\n5000 North Willamette Blvd\nPortland, Oregon 97203-5798\nwww.up.edu (503) 943-7347"}, {"bbox": [1009, 144, 1204, 235], "category": "Picture"}, {"bbox": [108, 238, 295, 268], "category": "Title", "text": "Billing Invoice"}, {"... | [
{
"text": "OFFICE OF STUDENT ACCOUNTS\n5000 North Willamette Blvd\nPortland, Oregon 97203-5798\nwww.up.edu (503) 943-7347",
"bbox": [
106,
67,
388,
147
],
"category": "Page-header"
},
{
"text": "Billing Invoice",
"bbox": [
108,
238,
295,
26... | OFFICE OF STUDENT ACCOUNTS
5000 North Willamette Blvd
Portland, Oregon 97203-5798
www.up.edu (503) 943-7347
Billing Invoice
Semester: Spring 2020*
1
Student Name: Wally Pilot
5000 N Willamette Blvd
Portland, OR 97203
2
Due Date: Jan 4, 2020
Student ID: 001234567
Amount Due: $6,393.00*
3
Date Description Charges Credits... | 1,318 | 1,705 |
roboflow_invoices_Invoice-128_jpg.rf.152216ce87a566609bd790877da9b425 | ../data/roboflow_invoices/train/Invoice-128_jpg.rf.152216ce87a566609bd790877da9b425.jpg | [{"bbox": [266, 47, 544, 71], "category": "Section-header", "text": "London Café & Restaurant"}, {"bbox": [273, 76, 537, 100], "category": "Text", "text": "Easter Street, East London"}, {"bbox": [281, 104, 530, 126], "category": "Text", "text": "Ph:0044-123-456-XXXX"}, {"bbox": [290, 132, 519, 154], "category": "Text",... | [
{
"text": "London Café & Restaurant",
"bbox": [
266,
47,
544,
71
],
"category": "Section-header"
},
{
"text": "Easter Street, East London",
"bbox": [
273,
76,
537,
100
],
"category": "Text"
},
{
"text": "Ph:0044-123-456-XXXX... | London Café & Restaurant
Easter Street, East London
Ph:0044-123-456-XXXX
STN: 03-00-XXXX-026
Bill No:
Date:
Sr# Product Qty Price Amount
Cashier: Iqra
Total
Discount
Net Amount
Payment
Balance
Note: Prices are inclusive of all Govt. taxes
Thank You, Please do come again | 800 | 690 |
roboflow_invoices_Invoice-160_jpg.rf.16060d5549b0b1e536cb514afa1ff61e | ../data/roboflow_invoices/train/Invoice-160_jpg.rf.16060d5549b0b1e536cb514afa1ff61e.jpg | [{"bbox": [24, 30, 432, 58], "category": "Section-header", "text": "YOUR CHOICE YOUR DESIRED"}, {"bbox": [24, 66, 493, 85], "category": "Text", "text": "Manufactring and supply of Computer and Pare peripherals devices."}, {"bbox": [24, 87, 84, 103], "category": "Text", "text": "Evol Atis"}, {"bbox": [24, 109, 172, 142]... | [
{
"text": "YOUR CHOICE YOUR DESIRED",
"bbox": [
24,
30,
432,
58
],
"category": "Section-header"
},
{
"text": "Manufactring and supply of Computer and Pare peripherals devices.",
"bbox": [
24,
66,
493,
85
],
"category": "Text"
},
... | YOUR CHOICE YOUR DESIRED
Manufactring and supply of Computer and Pare peripherals devices.
Evol Atis
Okhla Industrial Area,
New Delhi-110020
Phone: 9999999999
Website: www.TechGuruPlus.com
Email: example@mail.com
GSTIN: 898989898989
TAX INVOICE
Customer Detail
M/S: ABCD XYZ
Address: Sector-200, Noida,
Uttar Pradesh-201... | 800 | 968 |
roboflow_invoices_e-invoice-format4792_png.rf.a6dc695e9ba0e10889c64e860f4eb15d | ../data/roboflow_invoices/train/e-invoice-format4792_png.rf.a6dc695e9ba0e10889c64e860f4eb15d.jpg | [{"bbox": [8, 33, 131, 59], "category": "Section-header", "text": "Government of India\ne-Invoice System"}, {"bbox": [8, 63, 375, 74], "category": "Text", "text": "SIN: A64/123456789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678901234567... | [
{
"text": "[{\"bbox\": [8, 33, 131, 59], \"category\": \"Section-header\", \"text\": \"Government of India\\ne-Invoice System\"}, {\"bbox\": [8, 63, 375, 74], \"category\": \"Text\", \"text\": \"SIN: A64/123456789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678... | [{"bbox": [8, 33, 131, 59], "category": "Section-header", "text": "Government of India\ne-Invoice System"}, {"bbox": [8, 63, 375, 74], "category": "Text", "text": "SIN: A64/123456789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456789012345678901234567... | 384 | 526 |
roboflow_invoices_xfinity__92601-1622111120_jpg.rf.e1e8d5a19d1feebb5972196f515ce1b5 | ../data/roboflow_invoices/train/xfinity__92601-1622111120_jpg.rf.e1e8d5a19d1feebb5972196f515ce1b5.jpg | [{"bbox": [22, 15, 124, 53], "category": "Page-header", "text": "xfinity"}, {"bbox": [215, 24, 318, 52], "category": "Page-header", "text": "Account Number\n0775 10 802 0292864"}, {"bbox": [333, 24, 401, 52], "category": "Page-header", "text": "Billing Date\nMar 13, 2021"}, {"bbox": [416, 24, 538, 52], "category": "Pag... | [
{
"text": "xfinity",
"bbox": [
22,
15,
124,
53
],
"category": "Page-header"
},
{
"text": "Account Number\n0775 10 802 0292864",
"bbox": [
215,
24,
318,
52
],
"category": "Page-header"
},
{
"text": "Billing Date\nMar 13, 2021... | xfinity
Account Number
0775 10 802 0292864
Billing Date
Mar 13, 2021
Service From
Mar 22, 21 to Apr 22, 21
Page
1 of 2
Hello John Citizen
Thank you for choosing xfinity from Comcast
Your Bill at a glance
For 3041, MISSION ST, SAN FRANCISCO, CA 94110-4801 Previous balance $357.75 Credit card payment - Thank you Feb 22 $... | 1,280 | 922 |
roboflow_invoices_Invoice-773703_png.rf.cda711d1660ff9f24f03f9ced61d55d7 | ../data/roboflow_invoices/train/Invoice-773703_png.rf.cda711d1660ff9f24f03f9ced61d55d7.jpg | [{"bbox": [1390, 14, 1627, 230], "category": "Page-header", "text": "MIRAMAR"}, {"bbox": [57, 273, 1047, 415], "category": "Section-header", "text": "# UNDERSTANDING YOUR WASTE PRO INVOICE"}, {"bbox": [128, 518, 277, 550], "category": "Section-header", "text": "## WASTE PRO"}, {"bbox": [147, 552, 263, 564], "category":... | [
{
"text": "[{\"bbox\": [1390, 14, 1627, 230], \"category\": \"Page-header\", \"text\": \"MIRAMAR\"}, {\"bbox\": [57, 273, 1047, 415], \"category\": \"Section-header\", \"text\": \"# UNDERSTANDING YOUR WASTE PRO INVOICE\"}, {\"bbox\": [128, 518, 277, 550], \"category\": \"Section-header\", \"text\": \"## WASTE P... | [{"bbox": [1390, 14, 1627, 230], "category": "Page-header", "text": "MIRAMAR"}, {"bbox": [57, 273, 1047, 415], "category": "Section-header", "text": "# UNDERSTANDING YOUR WASTE PRO INVOICE"}, {"bbox": [128, 518, 277, 550], "category": "Section-header", "text": "## WASTE PRO"}, {"bbox": [147, 552, 263, 564], "category":... | 1,700 | 2,200 |
roboflow_invoices_14978773619036523_png.rf.aedb2b7562b9cb4bcff487991fb7cb28 | ../data/roboflow_invoices/train/14978773619036523_png.rf.aedb2b7562b9cb4bcff487991fb7cb28.jpg | [{"bbox": [30, 26, 386, 52], "category": "Section-header", "text": "# My Bill Summary for October 2015"}, {"bbox": [539, 29, 635, 40], "category": "Text", "text": "www.virginmedia.ie"}, {"bbox": [559, 44, 635, 55], "category": "Text", "text": "Freephone1908"}, {"bbox": [649, 28, 771, 100], "category": "Picture"}, {"bbo... | [
{
"text": "# My Bill Summary for October 2015",
"bbox": [
30,
26,
386,
52
],
"category": "Section-header"
},
{
"text": "www.virginmedia.ie",
"bbox": [
539,
29,
635,
40
],
"category": "Text"
},
{
"text": "Freephone1908",
... | # My Bill Summary for October 2015
www.virginmedia.ie
Freephone1908
Virgin Media Ireland Limited
P.O. Box 321, Dublin 3
Registered in Ireland
Company Registration No. 435668
VAT Number: IE9661858K
BIC AIBKIE2D
IBAN IE82 AIBK 9312 6802 0213 87
Mr XXXX
Rathgar
Dublin 6
Bill Issue Date
14 Oct 2015
Page
For 4
## Summary of... | 771 | 795 |
roboflow_invoices_367780570-Mwathi-Utility-Bill-1_page-0001_jpg.rf.854db303e292fc4321d9e5740e1272d0 | ../data/roboflow_invoices/train/367780570-Mwathi-Utility-Bill-1_page-0001_jpg.rf.854db303e292fc4321d9e5740e1272d0.jpg | [{"bbox": [185, 297, 407, 338], "category": "Text", "text": "Kenya Power"}, {"bbox": [250, 151, 341, 288], "category": "Picture"}, {"bbox": [666, 143, 894, 181], "category": "Section-header", "text": "Electricity Bill"}, {"bbox": [503, 189, 815, 208], "category": "Text", "text": "Contract No/Account No: 3017996-01"}, {... | [
{
"text": "Kenya Power",
"bbox": [
185,
297,
407,
338
],
"category": "Text"
},
{
"text": "Electricity Bill",
"bbox": [
666,
143,
894,
181
],
"category": "Section-header"
},
{
"text": "Contract No/Account No: 3017996-01",
... | Kenya Power
Electricity Bill
Contract No/Account No: 3017996-01
* 3 0 1 7 9 9 6 *
CHARLES NJUNGE MWATHI
WAIYAKI WAY
266 - NAIROBI
KENYA
Bill Number:
3017996-01-23/11/2017
Maximum Authorized Load (KW):
3
Date of Issue
23/11/2017
Date Due
07/12/2017
Method of Charge No:
DOMESTIC CONSUMERS(DC)
Deposit: Ksh. 2,500.00
Suppl... | 1,275 | 1,650 |
roboflow_invoices_Invoice-1487655_png.rf.9f12f6692a865cbdc174d52a72fb168d | ../data/roboflow_invoices/train/Invoice-1487655_png.rf.9f12f6692a865cbdc174d52a72fb168d.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_Invoice_106_jpg.rf.a4dfa03b2b32c74a79859388bee566ea | ../data/roboflow_invoices/train/Invoice_106_jpg.rf.a4dfa03b2b32c74a79859388bee566ea.jpg | [{"bbox": [70, 69, 291, 92], "category": "Title", "text": "[Your Company Name]"}, {"bbox": [70, 97, 202, 110], "category": "Text", "text": "[Your Company Slogan]"}, {"bbox": [477, 61, 629, 87], "category": "Title", "text": "INVOICE"}, {"bbox": [70, 123, 292, 161], "category": "Text", "text": "[Address]\n[Town, County P... | [
{
"text": "[{\"bbox\": [70, 69, 291, 92], \"category\": \"Title\", \"text\": \"[Your Company Name]\"}, {\"bbox\": [70, 97, 202, 110], \"category\": \"Text\", \"text\": \"[Your Company Slogan]\"}, {\"bbox\": [477, 61, 629, 87], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [70, 123, 292, 161], \"ca... | [{"bbox": [70, 69, 291, 92], "category": "Title", "text": "[Your Company Name]"}, {"bbox": [70, 97, 202, 110], "category": "Text", "text": "[Your Company Slogan]"}, {"bbox": [477, 61, 629, 87], "category": "Title", "text": "INVOICE"}, {"bbox": [70, 123, 292, 161], "category": "Text", "text": "[Address]\n[Town, County P... | 693 | 972 |
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