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Jason Smith
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"text":... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
Mr. Vinay Chaudhary
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mugalivakkam pillayar temlle
Kanchipuram
Chennai 600125
Tamil Nadu
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GSTIN : 07ABCCS2198B1ZH
SBNM RETAIL PRIVATE LIMITED
Kh. No. 1266, Ground Floor, Front Portion, Right Side, Kapashera,
New Delhi-110037 | Email : sbnmretail05@gmail.com
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INVOICE # 100
KARL MONTER SMITH
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Number... | 606 | 716 |
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... | West Bengal State Electricity Distribution Company Ltd.
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WBSECIL
RATHBARI CUSTOMER CARE CENTER, PHONE No - 03512266099 (24 HRS)
RATHBARI SECTOR, CALL CENTER PHONE No - 19121 (TOLL FREE)
MD.EKRAM HOSSAIN
RABINDRA AVENUE S.B.TOWER MALD... | 1,240 | 1,755 |
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DATE: OCTOBER 9, 2011
TO:
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[Phone]
SHIP TO:
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[Company Name]
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[Phone]
COMMENT... | 600 | 600 |
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STATEMENT DATE TERM DUE DATE AMOUNT DUE 09/10/2018 Fall 2018 09/25/2018 $ 431.30
Archibald T. Eagle
8600 University Blvd.
Evansville, IN 47712
Bursar's Office
8600 University Blvd
Evansville, IN 47712
812-464-1842
http://www.usi.edu/bursar
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TERM DATE DESCRIPTION CHARGES CR... | 551 | 706 |
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Finance Department
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GST INVOICE
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BANGALORE-560100 PH : 080-28520605 / 9141880061
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Time: 18:51:24
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S.No I... | 1,755 | 1,240 |
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Looking after your world
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Murnane O'shea International Ltd
Hurlington Studios
Ranleigh Gardens
London
SW6 3PA
133 111
186
Invoice No: 60704853/1
Billing Date: 15 March 2013
205661086988
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## Your electricity bill - including actual reads
Account activity £5,317.45 Balance from your prev... | 1,242 | 1,755 |
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Invoice Number: 206730
Ref. No.: BF126833
Agreement Between:
MHANDO THOMAS JAMBIA
P.O.BOX 9070
DAR ES SALAAM, TANZANIA
And
Be Forward Co., Ltd.
4-6-1 fuda
Chofu-shi, Tokyo 182-0024
Japan
Hassy
This is an agreement between these two parties toward the purchase of a vehicle(s) from the stock of Be Forw... | 1,653 | 2,339 |
roboflow_invoices_Invoice7_JPG.rf.0870211abf2e660be5250e6892a47652 | ../data/roboflow_invoices/train/Invoice7_JPG.rf.0870211abf2e660be5250e6892a47652.jpg | [{"bbox": [625, 59, 877, 198], "category": "Page-header", "text": "Ecobank\nThe Pan African Bank"}, {"bbox": [39, 223, 145, 243], "category": "Section-header", "text": "John Citizen"}, {"bbox": [39, 247, 235, 294], "category": "Text", "text": "80, avenue General Foch,\nBRAZZAVILLE, Congo"}, {"bbox": [270, 218, 348, 298... | [
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{
"text": "80, avenue General Fo... | Ecobank
The Pan African Bank
John Citizen
80, avenue General Foch,
BRAZZAVILLE, Congo
templates
www.gotempl.com
Opening Balance 5.234.09 CDF Withdrawals 2.395.67 CDF Deposits 2.872.45 CDF Closing Balance on Apr 18, 2020 8.710.87 CDF
You are eligible for a 100 CDF bonus
Scan this QR code with your smartphone to find out... | 922 | 1,280 |
roboflow_invoices_Retail-Invoice-Template_jpeg.rf.51e9bd112dbe1f5686e5aea8767e936b | ../data/roboflow_invoices/train/Retail-Invoice-Template_jpeg.rf.51e9bd112dbe1f5686e5aea8767e936b.jpg | [{"bbox": [452, 52, 584, 76], "category": "Title", "text": "Jack and Dylan"}, {"bbox": [419, 84, 616, 104], "category": "Text", "text": "inquiry@jackanddylan.com"}, {"bbox": [467, 112, 568, 129], "category": "Text", "text": "222 555 7777"}, {"bbox": [114, 156, 242, 177], "category": "Title", "text": "Retail Invoice"}, ... | [
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... | Jack and Dylan
inquiry@jackanddylan.com
222 555 7777
Retail Invoice
Invoice Number: 01234
Billed to: **David Humes**
Address: 7714 Longbranch Ave. Valley Stream, NY 11580
Email: **david@xomail.com**
Date: November 3, 2030
Description Quantity Price Total Shirt [GB1212] 2 USD 20 unit USD 40 Denim Jeans [D6737] 3 USD 199... | 1,024 | 1,446 |
roboflow_invoices_i_Shoes-Invoice_full_jpg.rf.603c768fee9d2a61707c8918e2477a95 | ../data/roboflow_invoices/train/i_Shoes-Invoice_full_jpg.rf.603c768fee9d2a61707c8918e2477a95.jpg | [{"bbox": [78, 66, 110, 117], "category": "Picture"}, {"bbox": [118, 65, 285, 98], "category": "Text", "text": "SonnyQeen"}, {"bbox": [118, 105, 324, 119], "category": "Text", "text": "What's better than Shoes?"}, {"bbox": [599, 63, 725, 76], "category": "Text", "text": "Invoice No. 1234"}, {"bbox": [532, 84, 725, 98],... | [
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{
"text": "Invoice No. 1234",
"bbox": [
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... | SonnyQeen
What's better than Shoes?
Invoice No. 1234
Order Num: GS12345-800
Payment: Credit Card - 0987
Shipping: Standard
BILL TO
Joseph Pan
123 Love Rd
Jacksonville, NJ 80001
212.456.0000
SHIP TO
Arline Parker
123 Elizabeth Street
Jacksonville, NJ 80001
212.000.0001
DESCRIPTION QTY PRICE TOTAL Women's Purple Heel | 4... | 816 | 1,056 |
roboflow_invoices_Invoice_31_jpg.rf.e18dbf5ba36a1eda18f6d26af0590ee4 | ../data/roboflow_invoices/train/Invoice_31_jpg.rf.e18dbf5ba36a1eda18f6d26af0590ee4.jpg | [{"bbox": [23, 0, 111, 0], "category": "Text", "text": "QUANTITY: 100"}, {"bbox": [23, 49, 137, 63], "category": "Text", "text": "COUNTRY OF MANUFACTURE:"}, {"bbox": [309, 28, 513, 42], "category": "Text", "text": "ALL ITEMS LISTED ARE FOR CONFERENCE USE ONLY"}, {"bbox": [359, 49, 484, 62], "category": "Text", "text": ... | [
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... | QUANTITY: 100
COUNTRY OF MANUFACTURE:
ALL ITEMS LISTED ARE FOR CONFERENCE USE ONLY
NOT FOR RESALE
COUNTRY OF ULTIMATE DESTINATION:
BAHAMAS
NO. OF FKGS. TYPE OF PKG. FULL DESCRIPTION OF GOODS QTY UNIT OF MEASURE WEIGHT UNIT VALUE TOTAL VALUE TOTAL FKGS. TOTAL WEIGHT TOTAL INVOICE VALUE
CHECK ONE
F.O.B. | 600 | 600 |
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"text": "Jl. Raya Cakung... | PUNINAR
DRIVER ACADEMY
PUNINAR DRIVER ACADEMY
Jl. Raya Cakung Cilincing KM 1.5, Cakung, Jakarta Timur
Kode Pos 13910, Indonesia. Telp. +62 21 4602278
INVOICE
INVOICE NO# DATE 0002 13 Oktober 2019
BILL TO
Account Name : PT. ANEKA GAS INDUSTRI Tbk,
Address : Gedung UGM Samator Pendidikan, Tower A Lt 5-6,
Jl.Dr. Saharjo N... | 1,755 | 1,240 |
roboflow_invoices_431175691-Electricity-Bill-OCT-2018_page-0001_jpg.rf.62b2548ad36da4f08adcf10c5e15f0cc | ../data/roboflow_invoices/train/431175691-Electricity-Bill-OCT-2018_page-0001_jpg.rf.62b2548ad36da4f08adcf10c5e15f0cc.jpg | [{"bbox": [112, 17, 225, 60], "category": "Picture"}, {"bbox": [42, 63, 294, 96], "category": "Text", "text": "MAHAVITRAN"}, {"bbox": [43, 96, 293, 112], "category": "Text", "text": "CIN: U40109MH2005SGC153645"}, {"bbox": [7, 116, 175, 134], "category": "Text", "text": "WASHI CIRCLE - 565"}, {"bbox": [197, 117, 374, 13... | [
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... | MAHAVITRAN
CIN: U40109MH2005SGC153645
WASHI CIRCLE - 565
WASHI DIVISION - 404
AIROLI S/DN. - 641
BU 4641
Maharashtra State Electricity Distribution Co. Ltd.
BILL OF SUPPLY FOR THE MONTH OF
GSTIN: 27AAECM2933K1ZB
Oct-2018
Website: www.mahadiscom.in
HSN CODE: 2716000
Bill No.: 000000197030535
Consumer No.: 000099025720 O... | 1,205 | 1,718 |
roboflow_invoices_Invoice-134_jpg.rf.fc957be2f811a4d78c3f8c1c8bdd53cc | ../data/roboflow_invoices/train/Invoice-134_jpg.rf.fc957be2f811a4d78c3f8c1c8bdd53cc.jpg | [{"bbox": [274, 32, 341, 47], "category": "Title", "text": "# INVOICE"}, {"bbox": [246, 50, 368, 63], "category": "Text", "text": "Moody Food Restaurant"}, {"bbox": [134, 73, 324, 183], "category": "Picture"}, {"bbox": [369, 103, 473, 130], "category": "Text", "text": "Resto."}, {"bbox": [412, 142, 460, 153], "category... | [
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"text": "Resto.",
"bbox": [
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... | # INVOICE
Moody Food Restaurant
Resto.
## INVOICE
Invoice to:
Invoice Number:
Date:
SL. Item Description Price Qty. TOTAL 1. Lorem lpsum $23.35 1 $23.35 1. Lorem lpsum $23.35 1 $23.35
Payment Method
Lorem ipsum dolor sit amet,
Consectetur adipiscing elit.
Integer consequat nec velit.
Sub Total $23.35
TAX 0%
TOTAL $23.3... | 626 | 626 |
roboflow_invoices_235638876-Cell-Phone-Bill-05_jpg.rf.01204621eb05788c9338b8c34aa5dfa0 | ../data/roboflow_invoices/train/235638876-Cell-Phone-Bill-05_jpg.rf.01204621eb05788c9338b8c34aa5dfa0.jpg | [{"bbox": [59, 34, 323, 147], "category": "Page-header", "text": "Sprint"}, {"bbox": [508, 81, 1237, 160], "category": "Page-header", "text": "| Customer | Account Number | Bill Period | Bill Date |\n|---|---|---|---|\n| Kimberly Beem | 473009566 | May 23- Jun 22 | Jun 26, 2010 |"}, {"bbox": [1337, 97, 1487, 160], "cat... | [
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... | Sprint
| Customer | Account Number | Bill Period | Bill Date |
|---|---|---|---|
| Kimberly Beem | 473009566 | May 23- Jun 22 | Jun 26, 2010 |
5 of 6
# Usage Summary
## Single Plan - Power Pack 450
Included Used Additional Charges (740) 975-7835 Anytime 450 216 -- Text 1,000 939 -- Mobile-2-Mobile Unlimited 111 -- Nigh... | 1,700 | 2,200 |
roboflow_invoices_Invoice-88_jpg.rf.c83180026d6f290a1ce237e802488971 | ../data/roboflow_invoices/train/Invoice-88_jpg.rf.c83180026d6f290a1ce237e802488971.jpg | [{"bbox": [29, 30, 153, 72], "category": "Picture"}, {"bbox": [211, 29, 287, 46], "category": "Title", "text": "Invoice"}, {"bbox": [24, 76, 413, 84], "category": "Text", "text": "FleetOne LLC - MSC 30425 - P. O. Box 415000 - Nashville, TN 37241-5000 - $ (888) FLEET01 - Fed Tax ID: 73-15213790"}, {"bbox": [27, 96, 93, ... | [
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"text": "FleetOne LLC - MSC 30425 - P. O. Box 415000 - Nashville, TN 37241-5000 - $ (888) FLEET01 - Fed Tax ID: 73-15213790",
"bbox": [
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"... | Invoice
FleetOne LLC - MSC 30425 - P. O. Box 415000 - Nashville, TN 37241-5000 - $ (888) FLEET01 - Fed Tax ID: 73-15213790
BILLING NAME:
Alaska Waste
Kenny Hoop
P O B O X 84848
Fairbanks, AK 99708
Amount 435512 181789 Balance Net 14 From Invoice Date Available C/C $71,671.28
Report# Report Date Description Date Due Amo... | 495 | 640 |
roboflow_invoices_Invoice_29_jpg.rf.36a8eedd92159f3c9472d26a430e95a8 | ../data/roboflow_invoices/train/Invoice_29_jpg.rf.36a8eedd92159f3c9472d26a430e95a8.jpg | [{"bbox": [30, 39, 180, 71], "category": "Title", "text": "INVOICE"}, {"bbox": [324, 32, 407, 79], "category": "Text", "text": "647-444-1234\nyour@email.com\nyourwebsite.com"}, {"bbox": [458, 32, 551, 79], "category": "Text", "text": "1 Your Address\nCity, State, Country\nZIP CODE"}, {"bbox": [30, 156, 75, 168], "categ... | [
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{
"text": "1 Your Address\nCity, State, ... | INVOICE
647-444-1234
your@email.com
yourwebsite.com
1 Your Address
City, State, Country
ZIP CODE
Billed To
Invoice Number
Invoice Total
Client Name
000000
$4520.00
1 Client Address
City, State, Country
Date Of Issue
ZIP CODE
10/07/14
Description Unit Cost Qty / Hr Rate Amount Your item Name Item description goes here $... | 600 | 600 |
roboflow_invoices_Invoice-12933_png.rf.6458321df10081311e5bdb7e4d68857b | ../data/roboflow_invoices/train/Invoice-12933_png.rf.6458321df10081311e5bdb7e4d68857b.jpg | [{"bbox": [23, 27, 175, 74], "category": "Picture"}, {"bbox": [23, 71, 204, 111], "category": "Text", "text": "GREAT AMERICAN\nINSURANCE GROUP"}, {"bbox": [263, 25, 523, 56], "category": "Section-header", "text": "PREMIUM INVOICE\nGREAT AMERICAN INSURANCE COMPANY"}, {"bbox": [530, 24, 744, 80], "category": "Table", "te... | [
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{
... | GREAT AMERICAN
INSURANCE GROUP
PREMIUM INVOICE
GREAT AMERICAN INSURANCE COMPANY
Policy #: ATP072 Statement Date: 01/08/2009 Due Date: 01/10/2009
1 of 2
Agency # P01001
PETER
1ST LANE
NEWCITY CA 10001
Mail To:
PARKER
2ND LANE
NEWCITY AL 10001
For billing inquiries, please contact Direct Bill Customer Service at 1-800-84... | 770 | 1,024 |
roboflow_invoices_Invoice-121644_png.rf.8c2c70ea720e545abb1f1c97152157fd | ../data/roboflow_invoices/train/Invoice-121644_png.rf.8c2c70ea720e545abb1f1c97152157fd.jpg | [{"bbox": [7, 10, 64, 15], "category": "Page-header", "text": "Cameron Medical Services Corporation"}, {"bbox": [7, 16, 44, 21], "category": "Page-header", "text": "Cameron Medical Services Corporation\nCameron Medical Services Corporation\nCameron Medical Services Corporation"}, {"bbox": [9, 21, 38, 26], "category": "... | [
{
"text": "[{\"bbox\": [7, 10, 64, 15], \"category\": \"Page-header\", \"text\": \"Cameron Medical Services Corporation\"}, {\"bbox\": [7, 16, 44, 21], \"category\": \"Page-header\", \"text\": \"Cameron Medical Services Corporation\\nCameron Medical Services Corporation\\nCameron Medical Services Corporation\"}... | [{"bbox": [7, 10, 64, 15], "category": "Page-header", "text": "Cameron Medical Services Corporation"}, {"bbox": [7, 16, 44, 21], "category": "Page-header", "text": "Cameron Medical Services Corporation\nCameron Medical Services Corporation\nCameron Medical Services Corporation"}, {"bbox": [9, 21, 38, 26], "category": "... | 206 | 245 |
roboflow_invoices_Invoice_24_jpg.rf.25e8d4aba66149288bdd8aea76ca05f3 | ../data/roboflow_invoices/train/Invoice_24_jpg.rf.25e8d4aba66149288bdd8aea76ca05f3.jpg | [{"bbox": [317, 61, 377, 69], "category": "Page-header", "text": "COMPANY NAME"}, {"bbox": [317, 79, 391, 87], "category": "Page-header", "text": "COMPANY ADDRESS"}, {"bbox": [229, 97, 311, 104], "category": "Title", "text": "COMMERCIAL INVOICE"}, {"bbox": [36, 108, 95, 124], "category": "Text", "text": "INTERNATIONAL\... | [
{
"text": "[{\"bbox\": [317, 61, 377, 69], \"category\": \"Page-header\", \"text\": \"COMPANY NAME\"}, {\"bbox\": [317, 79, 391, 87], \"category\": \"Page-header\", \"text\": \"COMPANY ADDRESS\"}, {\"bbox\": [229, 97, 311, 104], \"category\": \"Title\", \"text\": \"COMMERCIAL INVOICE\"}, {\"bbox\": [36, 108, 95... | [{"bbox": [317, 61, 377, 69], "category": "Page-header", "text": "COMPANY NAME"}, {"bbox": [317, 79, 391, 87], "category": "Page-header", "text": "COMPANY ADDRESS"}, {"bbox": [229, 97, 311, 104], "category": "Title", "text": "COMMERCIAL INVOICE"}, {"bbox": [36, 108, 95, 124], "category": "Text", "text": "INTERNATIONAL\... | 600 | 600 |
roboflow_invoices_Invoice1_JPG.rf.77bea12c59f7a8a4d8f0cc28fa201b87 | ../data/roboflow_invoices/train/Invoice1_JPG.rf.77bea12c59f7a8a4d8f0cc28fa201b87.jpg | [{"bbox": [52, 5, 225, 87], "category": "Picture"}, {"bbox": [231, 53, 363, 73], "category": "Text", "text": "CREDIT UNION"}, {"bbox": [500, 29, 693, 67], "category": "Text", "text": "STATEMENT PERIOD ENDING 2017.06.30\nACCOUNT # 1234567\nPAGE 1 of 5"}, {"bbox": [90, 185, 233, 228], "category": "Text", "text": "Mr. Gor... | [
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{
"text": "Mr.... | CREDIT UNION
STATEMENT PERIOD ENDING 2017.06.30
ACCOUNT # 1234567
PAGE 1 of 5
Mr. Gord Burke
321 Beaver Street
Hockeytown QC J0J 0J0
We're not a bank.
We're better.
## Contact us
Tecumseh
1685 Manning Road
Tecumseh, ON N8N 2L9
P (519) 974-3100
F (519) 735-7131
W www.wfcu.ca
E info@windsoftamily.com
## Legend
DR - Withi... | 724 | 944 |
roboflow_invoices_Invoice_4_rotation_jpg.rf.4cb3d0dedbd7d6395fdb22e063b9ea82 | ../data/roboflow_invoices/train/Invoice_4_rotation_jpg.rf.4cb3d0dedbd7d6395fdb22e063b9ea82.jpg | [{"bbox": [59, 22, 281, 54], "category": "Title", "text": "Your Business Name Here"}, {"bbox": [56, 51, 287, 76], "category": "Text", "text": "Your Tag Line That Makes Your Business Special"}, {"bbox": [54, 76, 167, 92], "category": "Text", "text": "Your Street Address Here"}, {"bbox": [54, 89, 192, 108], "category": "... | [
{
"text": "[{\"bbox\": [59, 22, 281, 54], \"category\": \"Title\", \"text\": \"Your Business Name Here\"}, {\"bbox\": [56, 51, 287, 76], \"category\": \"Text\", \"text\": \"Your Tag Line That Makes Your Business Special\"}, {\"bbox\": [54, 76, 167, 92], \"category\": \"Text\", \"text\": \"Your Street Address He... | [{"bbox": [59, 22, 281, 54], "category": "Title", "text": "Your Business Name Here"}, {"bbox": [56, 51, 287, 76], "category": "Text", "text": "Your Tag Line That Makes Your Business Special"}, {"bbox": [54, 76, 167, 92], "category": "Text", "text": "Your Street Address Here"}, {"bbox": [54, 89, 192, 108], "category": "... | 600 | 715 |
roboflow_invoices_1625297538_jpg.rf.998d9f2c9eec2952dc1d3dd725c81fb1 | ../data/roboflow_invoices/train/1625297538_jpg.rf.998d9f2c9eec2952dc1d3dd725c81fb1.jpg | [{"bbox": [543, 44, 693, 69], "category": "Page-header", "text": "Tax Invoice"}, {"bbox": [118, 144, 222, 221], "category": "Text", "text": "Felix Owade Otieno\nFree Area\nNakuru\nNakuru\nRIFT VALLEY 20100\nKENYA"}, {"bbox": [542, 141, 693, 235], "category": "Text", "text": "RMIT University\nABN 49 781 030 034\nIncorpo... | [
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"bbox": [
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{
... | Tax Invoice
Felix Owade Otieno
Free Area
Nakuru
Nakuru
RIFT VALLEY 20100
KENYA
RMIT University
ABN 49 781 030 034
Incorporating RMIT University as
Agent for RMIT Training Pty Ltd
GPO Box 2476
Melbourne Victoria 3001
CRICOS provider code: 00122A
Registration code: 3046
Invoice Summary
Opening balance $0.00
This invoice
... | 768 | 1,024 |
roboflow_invoices_Invoice_82_jpg.rf.3900fecc43b5ae26a6619837a75621b9 | ../data/roboflow_invoices/train/Invoice_82_jpg.rf.3900fecc43b5ae26a6619837a75621b9.jpg | [{"bbox": [80, 61, 149, 113], "category": "Picture"}, {"bbox": [79, 115, 324, 142], "category": "Text", "text": "Spicelmport Ltd., Kaisaniemienkatu 6A, 00100\nHelsinki"}, {"bbox": [78, 155, 176, 220], "category": "Text", "text": "Bering Catering\nHans Jansson\nBulevardi 15\n00180 Helsinki"}, {"bbox": [455, 40, 522, 56]... | [
{
"text": "Spicelmport Ltd., Kaisaniemienkatu 6A, 00100\nHelsinki",
"bbox": [
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"text": "Bering Catering\nHans Jansson\nBulevardi 15\n00180 Helsinki",
"bbox": [
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176,
220
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"catego... | Spicelmport Ltd., Kaisaniemienkatu 6A, 00100
Helsinki
Bering Catering
Hans Jansson
Bulevardi 15
00180 Helsinki
INVOICE
1(1)
Invoice number 20278
Reference number 2 02785
Invoice date 20.02.2017
Due date **06.03.2017**
Delivery date 20.02.2017
Payment terms **14 days net**
Our reference Marko Mikkola
Your reference Hans... | 826 | 1,169 |
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Airtel mobile number 9990599178
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Amount Total(₹) Plan Name infinity family plan 499 pkg 808 02/02/2020 01/03/2020 499.00 499.00
Tax Details
HSN Taxable Value CGST SGST/UTGST Total Tax Rate Amount Rate Amount 9... | 1,240 | 1,755 |
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KRISTINA GLORIOSA
6786 GOLDEN WAY
POWELL, OH 43065 7019
Manage Your Account Account Number Date Due www.vzw.com 687703454-00001 02/13/15 Change your address at vzw.com/changeaddress Invoice Number 3192998934
Quick Bill Summary
Dec 19 – Jan 18
Previous Balance (see back for de... | 768 | 1,024 |
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B-209, Park Plaza,
Krishna Nagar
Lucknow
GSTIN/UIN: 09AABCS1429B1ZS
State Name : Uttar Pradesh, Code : 09
E-Mail : info@ace.com
Invoice No.
e-Way Bill No.
Dated
ACMPL/M/2019-20
181000001348
18-Apr-2019
Supplier's Ref.
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Please make payment within 10 days.
... | 774 | 958 |
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FEDEX COMMERCIAL INVOICE | 497 | 628 |
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STATEMENT OF ACCOUNT
Page: 1 of 2
Statement Date: Nov 01 2019
Period: 202748-01-01 - ***
Card Type: Primary
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KEEPING TRACK OF YOUR BANKING ACTIVITY JUST GOT EASIER!
ON NOV 01 WE BEGAN PROCESSING TRANSACTIONS (INCLUDING PEN... | 600 | 833 |
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ninas Sahu
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FRS DATE : / / | 1,700 | 2,200 |
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PETER WASSERMAN
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4173... | 709 | 916 |
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Che... | 772 | 1,035 |
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Date: Nov 29, 2015
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Website: www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB
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HSN code 27160000
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MR JEETENDRA PRATAP HADAP
ANAMITRA PRAKRU... | 1,275 | 1,650 |
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Due upon receipt
(City, ST, ZIP Code)
Due Date
(Phone)
INVOICE
Qty Service D... | 475 | 614 |
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... | DEIRA CITY
M. G. Road, Kasaragod - 671 121
Phone: 04994-224552, 220923
Fax: 04994-230854
Cash Memo
BILL NO. 596
DATE: 30-Aug-2015
TABLE No. 4,
S.N. PARTICULARS QTY RATE AMOUNT 1 COCK 2 50.00 100.00 2 Egg Curry 1 150.00 150.00 3 Soda 1 30.00 30.00 4 Roti 1 14.00 14.00 5 Maggi 1 50.00 50.00 GRAND TOTAL 344.00 (+) TAX AMT... | 532 | 686 |
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... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
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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. :-
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Name of Doctor :-
DR V
Doctor Code:-
65806
Name of Hospital / Nursing Home :-
MURAI
Name ... | 1,700 | 2,200 |
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### 4.3.3.4 International calling rates for Shahry Value Pack customers are set out below:
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{
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tikona®
Digital Networks
Ms. SOCIETAL UPLIFTMENT INITIATIVE
TRUST
126/2, SHASTRI NAGAR NEAR KAILASH
DAIRY
MEERUT, UP - 250004
Billing Account Number 123 312 774
Total Amount Due: 1123.23
Due Date 22-Feb-2015
Bill on Mobile:
To know your bill amount through your registered
mobile number, se... | 1,240 | 1,755 |
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XYZ CORPORATION
U305/3F Visayas Avenue, Quezon City
VAT Reg. TIN: 245-406-465-0000
"Annex C.3"
SALES INVOICE
Sold to: ________________ Date: ________________
TIN: ________________ Terms: ________________
Address: ________________ OSCA/PWD ID No.: ________________
Business Style: ________________ SC/PWD Sign... | 631 | 576 |
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Page 1
Phone Number: 1-800-213-8100
Cell Number: 1-800-213-8101
AT&T
Invoice
Bill to Date February 28, 2001 $4,000.00 March 1, 2001 $4,000.00 April 1, 2001 $4,000.00 May 1, 2001 $4,000.00 June 1, 2001 $4,000.00 Total Amount Due $18,000.00
Wiring Summary Phone Company $1,000.00 Cell Company $1,000.00 Internet Servi... | 225 | 224 |
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"text": "Invoice Date: ___________... | # Agency Billing Invoice
Invoice Number: ____________
Invoice Date: ____________
## Business Information:
Agency Name: ____________
Agency Street Address: ____________
City, State, ZIP: ____________
Phone, Web Address, etc.: ____________
## Bill To:
Company: ____________
Fax: ____________
Address: ____________
City, St... | 950 | 1,407 |
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GSTIN - 03AIQPG7475E1Z4
London Clinic
SCO No. 218, Sector 12D, Chandigarh
0 172-220-2202/9888898888 | LondonLC@gmail.com | www.LC.com
Inv. No.: 3
Sale Date : 13-05-2020
No. 2
TAX INVOICE
Original
Customer :
Robert Benz
House No. 5643, Sector 18D,
Chandigarh.
987-654-3210
# Item Unit List Price D... | 640 | 900 |
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... | COMPANY LOGO
INVOICE
No
:
Date
:
Customer Information:
Name
:
Address
:
City/State
:
ZIP Code
:
Car Information:
Make
:
Model/Year
:
Mileage
:
Part #
Part Name
Qty.
Unit Price
Total
Job Performed
Total
Customer Sign
[Cashier] Sign
Total Parts
Total Labor
Parts Tax
Labor Tax
Grand Total | 550 | 688 |
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MIRA JEWELLERY
FOR
Barrington Publishers
17 Great Suffolk Street
London SE1 0NS
United Kingdom
Invoice ID: 0051
Issue Date: April 24, 2019
Due Date: April 25, 2019 (upon receipt)
Subject: Shipping Marketing Campaign
Item Description Quantity Unit Price Amount Service Design 41.00 £ 230.00 £ 9,430 Service Develo... | 900 | 899 |
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# Tuition and Fee Invoice
Student Account Services
P.O. Box 160115, Orlando, FL 32816-0115
Tel. No: (407) 823-3433, Fax No: (407) 823-6476
Email: stuacccts@ucf.edu
Printed: 7/21/2016 12:59 PM
Student ID: 0123456
Knights, Ima
Term: Fall 2016
You are registered and financially responsible fo... | 868 | 858 |
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For Billing Inquiries:
978-694-0000 http://sowaste.statementout.com
Return Service Requested
0
Barbara Kambarie
15 EVERGREEN LN
FISKDALE, MA 01518-1174
Account Summary Service Address: 15 EVERGREEN LANE Service Period: 11-Sep Statement Date: 9/30/2011 Due Date: 10/10/2011 Account... | 618 | 800 |
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See your current bill summary at : www.cesc.co.in (10139)
CESC
LIMITED
UMESH KR SHARMA
2ND-FR
105/9 GIRISH GHOSH ROAD
(BELUR)
LP-80/8/4
HOWRAH 711204
Bill No. : 6203913006010139
emailed copy of bill
Consumer No. Reading Date Your Regiona... | 1,653 | 2,339 |
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Consultant Name:
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Address:
INVOICE #:
DATE:
BILL TO: University of Denver
Office of Research and Sponsored Programs
2199 S. University Blvd
Denver, CO 80208
AGREEMENT # PURCHASE ORDER # PAYMENT TERMS Due on receipt
DATE(S) OF SERVICE DESCRIPTION RATE PER HOUR AMOUNT TOTAL DUE | 600 | 600 |
roboflow_invoices_Invoice_154_jpg.rf.e719a5e1ce26e81cae20f1da28bc3600 | ../data/roboflow_invoices/train/Invoice_154_jpg.rf.e719a5e1ce26e81cae20f1da28bc3600.jpg | [{"bbox": [61, 89, 247, 95], "category": "Page-header", "text": "Erfolgsgeld 100% Co. AGG. Rechnung 1.09.2019"}, {"bbox": [61, 105, 193, 152], "category": "Text", "text": "Wipro Technologies GmbH\nMeerbusch Data Center\nDüsseldorf 718\n40667 Meerbusch\nGermany"}, {"bbox": [61, 195, 130, 203], "category": "Section-heade... | [
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... | Erfolgsgeld 100% Co. AGG. Rechnung 1.09.2019
Wipro Technologies GmbH
Meerbusch Data Center
Düsseldorf 718
40667 Meerbusch
Germany
RECHNUNG
Original
Seite 1 von 2
Kundennummer: 78-ARR-31043059 Ausstellungsdatum: 21.01.2019 Kunden-Informationen: BESTELLNUMMER 5500135390 Rechnungsnummer: 510093106 Blatt bei Rückfahrten un... | 600 | 600 |
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"text": "<table><thead><... | # Your Usage Details
Mr. Venkatachalapathi Sivaprakasam
Bill Period Vi No Pulse Rate Dynamic Credit Limit 01 Sep 20 to 30 Sep 20 7299972522 Vi 2 Vi 60 Seconds and Vi 2 Others 60 Seconds Rs 2000 (for details refer pg. 2)
## Your Postpaid Plan
Entertainment 399 Call Rates (@ Home Circle) LocalSTD (Rs/min:sec) SMS Rates R... | 1,241 | 1,750 |
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... | Mauji Discos
INVOICE
[Company Slogan]
Music Performance
[Street Address]
DATE: May 9, 2016
City, ST, ZIP Code:
INVOICE # 100
Phone (503) 555-0120 Fax (503) 555-0191
BILL TO:
FOR:
(Project or Service
Description)
[Name]
[Company Name]
[Street Address]
[City, ST, ZIP Code]
[Phone]
DESCRIPTION HOURS RATE AMOUNT DJ Do by a... | 476 | 615 |
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4... | TAX INVOICE
No: 11111
Date: 15 Feb 2020
Tax Registration No: 111111111111 (Hotel Registration No.)
Bankok Hotel (Hotel Name)
1/111 Rama Rd, Bangkapi, Bangkok, Thailand (Hotel Address)
Name: Kritsada S. (Guest Name)
Address: 22 Lawpraw, Jatujak, Bangkok, Thailand (Guest's address*)
(*this requirement would differ depend... | 555 | 504 |
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"bbox... | MAKE CHECKS PAYABLE TO:
New York Medical Group
PO BOX 202
New York, NY 10002-0202
FOR BILLING INQUIRIES: 212-999-0000
John Doe
123 Main Street
Anytown, US 12345-6789
IF PAYING BY MASTERCARD, DISCOVER, VISA OR AMERICAN EXPRESS, FILL OUT BELOW.
CHECK CARD USING FOR PAYMENT
MASTERCARD
DISCOVER
VISA
AMERICAN EXPRESS
CARD M... | 1,275 | 1,650 |
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... | Your Retail Company Name
Street Address
City, ST ZIP Code
Phone Number, Web Address, etc.
RENTAL INVOICE
DATE:
INVOICE #
INVOICE:
PROPERTY ADDRESS:
P.O. # ORDER DATE DELIVERED BY TERMS # DESCRIPTION QTY UNIT PRICE START MONTH END MONTH LINE TOTAL
SUBTOTAL
33.00%
TOTAL
PAID
TOTAL DUE | 600 | 730 |
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{
"text": "[{\"bbox\": [137, 182, 1284, 416], \"category\": \"Page-header\", \"text\": \"istreams>>\"}, {\"bbox\": [143, 472, 441, 500], \"category\": \"Page-header\", \"text\": \"P.O Box 1340 Mbarara Uganda\"}, {\"bbox\": [143, 502, 538, 527], \"category\": \"Page-header\", \"text\": \"Office:+256751416017 / +... | [{"bbox": [137, 182, 1284, 416], "category": "Page-header", "text": "istreams>>"}, {"bbox": [143, 472, 441, 500], "category": "Page-header", "text": "P.O Box 1340 Mbarara Uganda"}, {"bbox": [143, 502, 538, 527], "category": "Page-header", "text": "Office:+256751416017 / +256392178449"}, {"bbox": [143, 531, 567, 556], "... | 1,700 | 2,200 |
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Sold By :
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* Plot No B7, Ganesh Complex, Rani Hati Amta
Road Mouza, Subharara, Post office Gabberia,
Police station Panchal
Howrah, West Bengal, 711322
IN
PAN No: AALCA0171E
GST Registration No: 19AALCA0171E1ZW
Order Numbe... | 1,241 | 1,754 |
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{
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... | xfinity
Account Number
8778 10 622 0292864
Billing Date
Mar 13, 2019
Services From
Mar 22, 2019 to Apr 22, 2019
Page
1 of 4
Hello Martha A. Gomez,
Thank you for choosing Xfinity from Comcast.
Your bill at a glance
For 3041 MISSION ST, SAN FRANCISCO, CA 94110-4501
Previous balance $357.79 Credit card payment thank you F... | 620 | 680 |
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... | CASH MEMO
Mob: 9654179234
SAHOO MEDICAL STORE
Kaniha, Talcher, Angul
Date: - 21.01.2015
Sl.No : -3435
Name of the Patient & Address : - SANTOSHKUMAR GUPTA
Name of the Doctor : - Dr. C.S. Mishra
S.No. Products Name Pack Batch No. Expiry Qty. Amount Rs. P. 1 DOXCET 100 10 Cap 1834 08/15 60 1582 00 2 DECO MIC EYE DRUG 500... | 1,241 | 1,755 |
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... | COME / DOCTOR
Date : 02/6/2013
RI MEDICAL AGENCIES
ELLORE
E02474
ADHULATHA
REDDY HOSPITAL
MEDICALS
MAR/SANDEEP
49413236
013,SS20279 & 15/02/2013
Additional Offer Given
2
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
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... | FLY SHOES
123 Madison, Seattle, WA. 98401
+012 345 6789
INVOICE
BILLED TO ELLA TOMSON
23, Any Street, Any District, New York
+012 345 6789
| DESCRIPTION | QTY | PRICE | TOTAL |
|---|---|---|---|
| Black High Heels | 1 | $100.00 | $100 |
| Women's Boots | 1 | $80.00 | $80 |
DELIVERY CHARGE $10
TOTAL $45
PAYMENT METHOD
A... | 467 | 600 |
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},
{
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"bbox": [
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},
{
"text": "West Memphis, AR 72... | West Memphis Utility Commission
604 East Cooper P O Box 1868
West Memphis, AR 72301
870-735-3355
ACCOUNT NUMBER 2896-1
SERVICE ADDRESS 604 E COOPER
DUE DATE 03-10
NET AMOUNT DUE 1898.09
GROSS AFTER DUE DATE 2087.90
AMOUNT PAID $
Return This Stub With Your Payment
W H HUNDHAUSEN BLD
P. O. BOX 1868
WEST MEMPHIS, AR 72303... | 1,200 | 1,547 |
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"bbox": [
22,
52,
460,
74
],
"category": "Text"
},
{
"text": "Ship-from A... | Tax Invoice
Sold By: Jeeves consumer services Private Limited,
Ship-from Address: L-169, 13th Cross, 5th Main, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP
Invoice Number # EAAAAB-02133541
Order ID: OD115702983313741000
Order Date: 10-06-2019
Invoice Date: 10-06-2019
PAN: AABCJ94... | 1,241 | 1,754 |
roboflow_invoices_excelclothshopinv_jpg.rf.1f1015e88a684894b91cf828b0f422a8 | ../data/roboflow_invoices/train/excelclothshopinv_jpg.rf.1f1015e88a684894b91cf828b0f422a8.jpg | [{"bbox": [223, 119, 292, 202], "category": "Picture"}, {"bbox": [300, 116, 469, 133], "category": "Section-header", "text": "Clothing Store Name"}, {"bbox": [299, 147, 502, 195], "category": "Text", "text": "Street Address\nCity, ST ZIP Code\nPhone Number, Web Address, etc."}, {"bbox": [773, 110, 888, 131], "category"... | [
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{
"text": "Street Address\nCity, ST ZIP Code\nPhone Number, Web Address, etc.",
"bbox": [
299,
147,
502,
195
],
"category": "Text"
},... | Clothing Store Name
Street Address
City, ST ZIP Code
Phone Number, Web Address, etc.
INVOICE
DATE:
INVOICE #:
BILL TO:
SHIP TO:
P.O. # SALES REP. NAME SHIP DATE SHIP VIA TERMS DUE DATE
PRODUCT ID DESCRIPTION SIZE QUANTITY UNIT PRICE LINE TOTAL
SUBTOTAL -
PST 8.00% -
GST 6.00% -
NOTES:
SHIPPING & HANDLING -
TOTAL -
PAID... | 1,122 | 1,122 |
roboflow_invoices_409139261-ACT-Broadband-Bill_page-0001_jpg.rf.e05cb18c1c4dbc9ed99d549caffb6514 | ../data/roboflow_invoices/train/409139261-ACT-Broadband-Bill_page-0001_jpg.rf.e05cb18c1c4dbc9ed99d549caffb6514.jpg | [{"bbox": [90, 116, 272, 210], "category": "Picture"}, {"bbox": [90, 247, 260, 278], "category": "Text", "text": "ATRIA CONVERGENCE\nTECHNOLOGIES LIMITED,"}, {"bbox": [93, 282, 299, 397], "category": "Text", "text": "Golden Heights M.NO.1/2,\n59TH C Cross,4TH M Block\nRajajinagar, Bangalore, 560010\nPh.No : 9121212121,... | [
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260,
278
],
"category": "Text"
},
{
"text": "Golden Heights M.NO.1/2,\n59TH C Cross,4TH M Block\nRajajinagar, Bangalore, 560010\nPh.No : 9121212121,7288999999\nE-mail : helpdesk.blr@actcorp.in\nG... | ATRIA CONVERGENCE
TECHNOLOGIES LIMITED,
Golden Heights M.NO.1/2,
59TH C Cross,4TH M Block
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : helpdesk.blr@actcorp.in
GSTIN: 29AACCA8907B1ZU
Name : AMARNATH RAMARAJ
Address : L504 ITIINA SOUPERNIKA ,SARJAPUR MAIN ROAD
KASAVANAHALLI
Bangalore
Karnataka
In... | 1,240 | 1,755 |
roboflow_invoices_Invoice72_jpg.rf.a16f5e2d63ab899a9de1b69761815a32 | ../data/roboflow_invoices/train/Invoice72_jpg.rf.a16f5e2d63ab899a9de1b69761815a32.jpg | [{"bbox": [224, 143, 270, 179], "category": "Picture"}, {"bbox": [271, 147, 362, 178], "category": "Text", "text": "RealEstate\nwww.realestate.com"}, {"bbox": [463, 143, 586, 183], "category": "Text", "text": "Wellington Street West Suite\nB851, Canada M5I 2N7\nTel: 416 361 1895, Fax: 416 361 1895fx\nEmail: male@domai.... | [
{
"text": "RealEstate\nwww.realestate.com",
"bbox": [
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362,
178
],
"category": "Text"
},
{
"text": "Wellington Street West Suite\nB851, Canada M5I 2N7\nTel: 416 361 1895, Fax: 416 361 1895fx\nEmail: male@domai.com",
"bbox": [
463,
143,
5... | RealEstate
www.realestate.com
Wellington Street West Suite
B851, Canada M5I 2N7
Tel: 416 361 1895, Fax: 416 361 1895fx
Email: male@domai.com
INVOICE
Invoice # 350
Account # 123 4567890
Date : August 30, 2012
Due Date : 9. 30. 2012
Painting Item Unit Price LineTotal It's The Web Painting Company To Popular Belief Is Not... | 800 | 899 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-12_jpg.rf.07514232305021e16012c996bc10eb89 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-12_jpg.rf.07514232305021e16012c996bc10eb89.jpg | [{"bbox": [228, 263, 1502, 305], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR"}, {"bbox": [73, 323, 208, 356], "category": "Text", "text": "Division :"}, {"bbox": [879, 323, 1050, 356], "category": "Text", "text": "MONTANA"}, {"bbox": [1224, 323, 1450, 356], "category":... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR",
"bbox": [
228,
263,
1502,
305
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
73,
323,
208,
356
],
"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 G MASTHANAIAH... | 1,700 | 2,200 |
roboflow_invoices_Jewelry-invoice1_jpg.rf.9197015106969401f7b428a2279834bf | ../data/roboflow_invoices/train/Jewelry-invoice1_jpg.rf.9197015106969401f7b428a2279834bf.jpg | [{"bbox": [32, 33, 124, 46], "category": "Section-header", "text": "Orient De Faou"}, {"bbox": [32, 50, 103, 60], "category": "Text", "text": "Your Company Name"}, {"bbox": [32, 60, 80, 69], "category": "Text", "text": "Street Address"}, {"bbox": [32, 70, 89, 79], "category": "Text", "text": "City, ST ZIP Code"}, {"bbo... | [
{
"text": "[{\"bbox\": [32, 33, 124, 46], \"category\": \"Section-header\", \"text\": \"Orient De Faou\"}, {\"bbox\": [32, 50, 103, 60], \"category\": \"Text\", \"text\": \"Your Company Name\"}, {\"bbox\": [32, 60, 80, 69], \"category\": \"Text\", \"text\": \"Street Address\"}, {\"bbox\": [32, 70, 89, 79], \"ca... | [{"bbox": [32, 33, 124, 46], "category": "Section-header", "text": "Orient De Faou"}, {"bbox": [32, 50, 103, 60], "category": "Text", "text": "Your Company Name"}, {"bbox": [32, 60, 80, 69], "category": "Text", "text": "Street Address"}, {"bbox": [32, 70, 89, 79], "category": "Text", "text": "City, ST ZIP Code"}, {"bbo... | 438 | 563 |
roboflow_invoices_IC-Auto-Invoice-Template_jpg.rf.53d1b83d86f7d2f2fc192fcebfaa962f | ../data/roboflow_invoices/train/IC-Auto-Invoice-Template_jpg.rf.53d1b83d86f7d2f2fc192fcebfaa962f.jpg | [{"bbox": [18, 5, 263, 27], "category": "Title", "text": "# AUTO INVOICE TEMPLATE"}, {"bbox": [18, 37, 120, 52], "category": "Section-header", "text": "## Company Name"}, {"bbox": [17, 57, 146, 114], "category": "Text", "text": "123 Company Address Drive\nFourth Floor, Suite 412\nCompany City, NY 11101\n321-654-9870"},... | [
{
"text": "[{\"bbox\": [18, 5, 263, 27], \"category\": \"Title\", \"text\": \"# AUTO INVOICE TEMPLATE\"}, {\"bbox\": [18, 37, 120, 52], \"category\": \"Section-header\", \"text\": \"## Company Name\"}, {\"bbox\": [17, 57, 146, 114], \"category\": \"Text\", \"text\": \"123 Company Address Drive\\nFourth Floor, S... | [{"bbox": [18, 5, 263, 27], "category": "Title", "text": "# AUTO INVOICE TEMPLATE"}, {"bbox": [18, 37, 120, 52], "category": "Section-header", "text": "## Company Name"}, {"bbox": [17, 57, 146, 114], "category": "Text", "text": "123 Company Address Drive\nFourth Floor, Suite 412\nCompany City, NY 11101\n321-654-9870"},... | 607 | 812 |
roboflow_invoices_Virgin_Receipt_jpg.rf.78b201b3aaab4c4e24002e3ea21b741c | ../data/roboflow_invoices/train/Virgin_Receipt_jpg.rf.78b201b3aaab4c4e24002e3ea21b741c.jpg | [{"bbox": [353, 54, 806, 334], "category": "Page-header", "text": "Virgin media"}, {"bbox": [336, 372, 836, 518], "category": "Page-header", "text": "Blanchardstown SC, IE\n015328543\nVirgin Media Blanchardstown"}, {"bbox": [173, 550, 1000, 610], "category": "Section-header", "text": "ORDER: 52753768736983735"}, {"bbox... | [
{
"text": "Virgin media",
"bbox": [
353,
54,
806,
334
],
"category": "Page-header"
},
{
"text": "Blanchardstown SC, IE\n015328543\nVirgin Media Blanchardstown",
"bbox": [
336,
372,
836,
518
],
"category": "Page-header"
},
{
... | Virgin media
Blanchardstown SC, IE
015328543
Virgin Media Blanchardstown
ORDER: 52753768736983735
04/06/17 15:52
Trans: 001346
Cashier: Craig
Total €129.99
CREDIT CARD SALE €129.99
VISA 8184
04/06/17 15:52
€129.00 | Method: EMV
VISA DEBIT xxxxxxxxxxxxxxxx8184
Ref # sdghsdlbsg | Auth #: 1863758
MID *****3434
AID: A00000... | 1,181 | 3,189 |
roboflow_invoices_235638876-Cell-Phone-Bill-10_jpg.rf.e5a2270b9d20395f2ec60db8da89212e | ../data/roboflow_invoices/train/235638876-Cell-Phone-Bill-10_jpg.rf.e5a2270b9d20395f2ec60db8da89212e.jpg | [{"bbox": [1217, 209, 1526, 359], "category": "Page-header", "text": "Sprint\n\nThe Now Network™"}, {"bbox": [210, 411, 1044, 925], "category": "Text", "text": "When your wireless needs change, YES — your plan can change too. With our Right Plan Promise, you are in control. You have the freedom to change your plan as o... | [
{
"text": "Sprint\n\nThe Now Network™",
"bbox": [
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209,
1526,
359
],
"category": "Page-header"
},
{
"text": "When your wireless needs change, YES — your plan can change too. With our Right Plan Promise, you are in control. You have the freedom to change your plan... | Sprint
The Now Network™
When your wireless needs change, YES — your plan can change too. With our Right Plan Promise, you are in control. You have the freedom to change your plan as often as you want, whenever you want. So choose the plan that fits your needs without extending your Service Agreement, paying extra fees... | 1,700 | 2,200 |
roboflow_invoices_New-Bill-Example-w-numbers_RGB_jpg.rf.35bbb63a47355aaacc445dcf4ddcddcb | ../data/roboflow_invoices/train/New-Bill-Example-w-numbers_RGB_jpg.rf.35bbb63a47355aaacc445dcf4ddcddcb.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_Invoice_60_rotation_jpg.rf.1fe580301d3c933355c062bfd3b276e9 | ../data/roboflow_invoices/train/Invoice_60_rotation_jpg.rf.1fe580301d3c933355c062bfd3b276e9.jpg | [{"bbox": [102, 27, 280, 60], "category": "Title", "text": "[Your Company Name]"}, {"bbox": [100, 51, 206, 68], "category": "Text", "text": "[Your Company Slogan]"}, {"bbox": [97, 71, 274, 117], "category": "Text", "text": "[Address]\n[Town, County Postal Code]\nPhone: (01234 567890) Fax: (01234 567890)"}, {"bbox": [42... | [
{
"text": "[{\"bbox\": [102, 27, 280, 60], \"category\": \"Title\", \"text\": \"[Your Company Name]\"}, {\"bbox\": [100, 51, 206, 68], \"category\": \"Text\", \"text\": \"[Your Company Slogan]\"}, {\"bbox\": [97, 71, 274, 117], \"category\": \"Text\", \"text\": \"[Address]\\n[Town, County Postal Code]\\nPhone: ... | [{"bbox": [102, 27, 280, 60], "category": "Title", "text": "[Your Company Name]"}, {"bbox": [100, 51, 206, 68], "category": "Text", "text": "[Your Company Slogan]"}, {"bbox": [97, 71, 274, 117], "category": "Text", "text": "[Address]\n[Town, County Postal Code]\nPhone: (01234 567890) Fax: (01234 567890)"}, {"bbox": [42... | 600 | 776 |
roboflow_invoices_415683259-Ketan-Gas-Service-Surat_page-0002_jpg.rf.ce12abc63c5e0cd9391a1e69913a2dca | ../data/roboflow_invoices/train/415683259-Ketan-Gas-Service-Surat_page-0002_jpg.rf.ce12abc63c5e0cd9391a1e69913a2dca.jpg | [{"bbox": [274, 53, 1009, 94], "category": "Section-header", "text": "JAYSONS APPLIANCES PVT LTD"}, {"bbox": [150, 104, 1132, 124], "category": "Text", "text": "2&3, SAMRAT COMPLEX,,B/H CHOICE RESTAURANT,,SWASTIK 4 WAYS, NAVRANGPURA,AHMEDABAD-380009"}, {"bbox": [381, 133, 901, 155], "category": "Text", "text": "Phone :... | [
{
"text": "JAYSONS APPLIANCES PVT LTD",
"bbox": [
274,
53,
1009,
94
],
"category": "Section-header"
},
{
"text": "2&3, SAMRAT COMPLEX,,B/H CHOICE RESTAURANT,,SWASTIK 4 WAYS, NAVRANGPURA,AHMEDABAD-380009",
"bbox": [
150,
104,
1132,
124
]... | JAYSONS APPLIANCES PVT LTD
2&3, SAMRAT COMPLEX,,B/H CHOICE RESTAURANT,,SWASTIK 4 WAYS, NAVRANGPURA,AHMEDABAD-380009
Phone : 079-26440766/1871 Email : jaysonsappliances@gmail.com
CREDIT MEMO
INVOICE NO : T00322/1920
INVOICE DATE : 25/06/2019
To : KETAN GAS SERVICES PVT LTD
G-1/2 "SANKLAP" NR POLICE STAT
HANDLOOM HOUSE L... | 1,275 | 1,650 |
roboflow_invoices_Invoice1165846_png.rf.97551bf097497e37c4887434a7bfca37 | ../data/roboflow_invoices/train/Invoice1165846_png.rf.97551bf097497e37c4887434a7bfca37.jpg | [{"bbox": [124, 28, 315, 70], "category": "Page-header", "text": "UMSL Cashiers"}, {"bbox": [124, 70, 293, 87], "category": "Page-header", "text": "University of Missouri-St. Louis"}, {"bbox": [122, 110, 311, 216], "category": "Text", "text": "University of Missouri - St. Louis\nCashier's Office\n285 Millennium Student... | [
{
"text": "[{\"bbox\": [124, 28, 315, 70], \"category\": \"Page-header\", \"text\": \"UMSL Cashiers\"}, {\"bbox\": [124, 70, 293, 87], \"category\": \"Page-header\", \"text\": \"University of Missouri-St. Louis\"}, {\"bbox\": [122, 110, 311, 216], \"category\": \"Text\", \"text\": \"University of Missouri - St.... | [{"bbox": [124, 28, 315, 70], "category": "Page-header", "text": "UMSL Cashiers"}, {"bbox": [124, 70, 293, 87], "category": "Page-header", "text": "University of Missouri-St. Louis"}, {"bbox": [122, 110, 311, 216], "category": "Text", "text": "University of Missouri - St. Louis\nCashier's Office\n285 Millennium Student... | 767 | 669 |
roboflow_invoices_article-0-135E8F59000005DC-870_468x355_jpg.rf.8bd427f88171ae06b7e1d499a22937cf | ../data/roboflow_invoices/train/article-0-135E8F59000005DC-870_468x355_jpg.rf.8bd427f88171ae06b7e1d499a22937cf.jpg | [{"bbox": [46, 12, 103, 29], "category": "Page-header", "text": "your bill"}, {"bbox": [47, 51, 110, 62], "category": "Section-header", "text": "Duplicate Bill"}, {"bbox": [58, 73, 109, 81], "category": "Text", "text": "Miss B Stevens"}, {"bbox": [57, 82, 109, 104], "category": "Picture"}, {"bbox": [218, 90, 232, 135],... | [
{
"text": "your bill",
"bbox": [
46,
12,
103,
29
],
"category": "Page-header"
},
{
"text": "Duplicate Bill",
"bbox": [
47,
51,
110,
62
],
"category": "Section-header"
},
{
"text": "Miss B Stevens",
"bbox": [
58,
... | your bill
Duplicate Bill
Miss B Stevens
Account Number: 412111
Bill Date 08 Apr 2012
Bill Number 412111
This is not a VAT invoice
Page 1 of 6
hello...
here are this month's charges
Charges subject to VAT 1,464.37
VAT at 20.00% on £1,464.37 292.87
Total charges for this month £1,257.24
here's a summary of your account
B... | 468 | 355 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-38_jpg.rf.2944465459edd29c4e5b3784122517e7 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-38_jpg.rf.2944465459edd29c4e5b3784122517e7.jpg | [{"bbox": [307, 194, 1356, 237], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME"}, {"bbox": [141, 257, 286, 292], "category": "Text", "text": "Division :"}, {"bbox": [991, 257, 1169, 292], "category": "Text", "text": "MONTANA"}, {"bbox": [141, 311, 434, 346], "category": "Text", "... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME",
"bbox": [
307,
194,
1356,
237
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
141,
257,
286,
292
],
"category": "Text"
},
{
"text": "MONTANA",
... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
MONTANA
Name of Stockiest :-
M/S MAHESWARI
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 :-
DF
Doctor Code:-
65834
Name of Hospital / Nursing Home :-
SUDHEER
Name of... | 1,700 | 2,200 |
roboflow_invoices_0e8f58d615306ab72c948fb209b487f8_jpg.rf.0db1d71f8307849396ddd330a8393bbd | ../data/roboflow_invoices/train/0e8f58d615306ab72c948fb209b487f8_jpg.rf.0db1d71f8307849396ddd330a8393bbd.jpg | [{"bbox": [55, 54, 112, 62], "category": "Page-header", "text": "Company Name"}, {"bbox": [501, 48, 533, 55], "category": "Page-header", "text": "INVOICE"}, {"bbox": [475, 64, 533, 72], "category": "Page-header", "text": "INVOICE # [100]"}, {"bbox": [399, 73, 533, 108], "category": "Page-header", "text": "Customer Acco... | [
{
"text": "[{\"bbox\": [55, 54, 112, 62], \"category\": \"Page-header\", \"text\": \"Company Name\"}, {\"bbox\": [501, 48, 533, 55], \"category\": \"Page-header\", \"text\": \"INVOICE\"}, {\"bbox\": [475, 64, 533, 72], \"category\": \"Page-header\", \"text\": \"INVOICE # [100]\"}, {\"bbox\": [399, 73, 533, 108]... | [{"bbox": [55, 54, 112, 62], "category": "Page-header", "text": "Company Name"}, {"bbox": [501, 48, 533, 55], "category": "Page-header", "text": "INVOICE"}, {"bbox": [475, 64, 533, 72], "category": "Page-header", "text": "INVOICE # [100]"}, {"bbox": [399, 73, 533, 108], "category": "Page-header", "text": "Customer Acco... | 588 | 608 |
roboflow_invoices_234554176-Invoice-OD40708151148-1_jpg.rf.ba7cdb88871d80bba149a4a6b01023b8 | ../data/roboflow_invoices/train/234554176-Invoice-OD40708151148-1_jpg.rf.ba7cdb88871d80bba149a4a6b01023b8.jpg | [{"bbox": [18, 50, 263, 112], "category": "Page-header", "text": "flipkart.com"}, {"bbox": [280, 57, 788, 88], "category": "Page-header", "text": "Contact us: 1800 208 9898 || cs@flipkart.com"}, {"bbox": [1107, 60, 1563, 88], "category": "Page-header", "text": "Tax Invoice # MUM_BNDI20140700133449"}, {"bbox": [280, 95,... | [
{
"text": "flipkart.com",
"bbox": [
18,
50,
263,
112
],
"category": "Page-header"
},
{
"text": "Contact us: 1800 208 9898 || cs@flipkart.com",
"bbox": [
280,
57,
788,
88
],
"category": "Page-header"
},
{
"text": "Tax Invoice... | flipkart.com
Contact us: 1800 208 9898 || cs@flipkart.com
Tax Invoice # MUM_BNDI20140700133449
WS Retail Services Pvt. Ltd., Warehouse Address: Dive Anjur Village, Opp. Dive Petrol pump, NH-3, Mumbai - Nashik Highway, Bhiwandi (Dist.), Thane, Maharashtra, India - 421302
Order ID: OD40708151148
Order Date: 08-07-2014
In... | 1,654 | 2,339 |
roboflow_invoices_Invoice_134_jpg.rf.04d6b3aae6a2e1c8cf168643bdebb1f0 | ../data/roboflow_invoices/train/Invoice_134_jpg.rf.04d6b3aae6a2e1c8cf168643bdebb1f0.jpg | [{"bbox": [41, 46, 124, 58], "category": "Page-header", "text": "Company Name"}, {"bbox": [41, 61, 134, 70], "category": "Page-header", "text": "HOS TECH TOWN, EAST, NYC"}, {"bbox": [41, 71, 100, 79], "category": "Page-header", "text": "Phone:"}, {"bbox": [110, 71, 168, 80], "category": "Page-header", "text": "(000) 00... | [
{
"text": "[{\"bbox\": [41, 46, 124, 58], \"category\": \"Page-header\", \"text\": \"Company Name\"}, {\"bbox\": [41, 61, 134, 70], \"category\": \"Page-header\", \"text\": \"HOS TECH TOWN, EAST, NYC\"}, {\"bbox\": [41, 71, 100, 79], \"category\": \"Page-header\", \"text\": \"Phone:\"}, {\"bbox\": [110, 71, 168... | [{"bbox": [41, 46, 124, 58], "category": "Page-header", "text": "Company Name"}, {"bbox": [41, 61, 134, 70], "category": "Page-header", "text": "HOS TECH TOWN, EAST, NYC"}, {"bbox": [41, 71, 100, 79], "category": "Page-header", "text": "Phone:"}, {"bbox": [110, 71, 168, 80], "category": "Page-header", "text": "(000) 00... | 427 | 552 |
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