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INVOICE
DATE: November 17, 2006
INVOICE # INV1000
Bill To: C1007
ABC Company
123 Big Forest Valley
Ottawa, On Z12345
Canada
Ship To:
SH Name 1
SH Address 1
SH CityState 1 SHZ12345
USA
P.O. # Sales Rep. Name Ship Date Ship Via Terms Due Da... | 796 | 1,125 |
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A
Page 1
M911080_L0656761S00P1_3463
MRS ZUZANA KRUCAYOVA
1A WHITNASH GROVE
COVENTRY
WEST MIDLANDS
CV2 3DF
Your account number
065 3935 4588
Date of issue
30th September 2008
This is not a tax invoice
## your amended dual fuel bill
This is the amount you've spent on electricity
from 19-Jun-2008 to 11-Sep-2008
£38... | 1,241 | 1,790 |
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Times New Roman ▼
14 ▼
Zylker Brokers Inc.
1891, Mhow St., B.R Avenue, San Jose
California, USA 95008
Quote #147001
Valid Till: 02/22/2019
BILL TO:
3159, Virgil Way Street, Kingstree
South Carolina, USA, SC 29556
SHIP TO:
3159, Virgil Way Street, Kingstree
South Carolina, USA, SC 29556
Account N... | 1,800 | 1,197 |
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"text": "[{\"bbox\": [166, 1, 218, 8], \"category\": \"Page-header\", \"text\": \"Service Price Date: 04/15/2019\"}, {\"bbox\": [30, 29, 106, 35], \"category\": \"Section-header\", \"text\": \"FLORIDA STATE UNIVERSITY\"}, {\"bbox\": [30, 35, 106, 41], \"category\": \"Section-header\", \"text\": \"ACCOUNTING D... | [{"bbox": [166, 1, 218, 8], "category": "Page-header", "text": "Service Price Date: 04/15/2019"}, {"bbox": [30, 29, 106, 35], "category": "Section-header", "text": "FLORIDA STATE UNIVERSITY"}, {"bbox": [30, 35, 106, 41], "category": "Section-header", "text": "ACCOUNTING DEPARTMENT"}, {"bbox": [17, 59, 218, 200], "categ... | 232 | 217 |
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21... | SRI REVATHY INDANE GAS AGENCY
(Indane Distributors)
2/624, 1st Main Road, Murtuswamy Nagar,
Medavakkam, CHENNAI - 601 302
(22771800, 22771801, 22771802)
Indian Oil
INDANE - TRUST OF GENERATIONS
Complaint/Refill Voucher/Cash Memo/Bill No.
Cust No.:
Name: CX7057266 LPGID: 3 7000 0000 1180
Address:
BALAJI . B
PLOT NO 3B, ... | 1,240 | 1,755 |
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... | Strauss Coffee Roasters
New Invoice
$1,593.75 due on Mar. 15, 2018
Pay Invoice
Invoice #1264
February 15, 2018
Customer
Barton Street Deli
jim@bartonstreetdeli.com
Thank you for your business!
Columbian Roast - 25 lb. bag - Ground $1,000.00
x 5 @ $200 each
Peruvian Roast - 25 lb. bag - Ground $1,125.00
x 5 @ $225 each
... | 498 | 1,271 |
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... | Your company Name
[Your Company Slogan]
[Street Address]
[City, ST ZIP Code]
Phone [509.555.0190] Fax [509.555.0191]
INVOICE
TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
INVOICE # [100]
DATE: OCTOBER 9, 2011
SHIP TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
COMMENTS O... | 600 | 776 |
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"c... | Electricity Bill http://wss.mahadiscom.in/wss/wss
MAHA VITARAN
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Billing Unit 4359:VASAI RD. EAST S/DN. Bill For: MAR-15 Consumer No: 001840604221 Old Consumer No: RL-4068 Name: M/S GOLANI DEVELOPERS Address: VSHA SADA... | 1,240 | 1,755 |
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We have your food needs!
123 No Man Lane
Anywhere, USA 88888
Phone 222-222-2222
Fax 555-555-5555
***SAMPLE INVOICE***
INVOICE #100
DATE: AUG. 31, 2009
TO:
Mary Doe - Student Against Boredom club
Austin Community College
11928 Stonehollow Drive
Austin, Texas
555-555-5555
DELIVER TO:
Mary Doe - Studen... | 600 | 730 |
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"bbox": [
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"text": "Customer Name: Val... | Billing Date: May 5, 2018
Account Number: 1234567890
Customer Name: Valued Customer
City of Tallahassee
Your Own Utilities℠
Page 1 of 2
Call 891-4968 to schedule a free e+ energy audit. Get the best advice on how you can save energy, save water and save money.
## Account Summary as of May 5, 2018
Previous Balance 251.5... | 1,000 | 1,294 |
roboflow_invoices_Invoice_158_jpg.rf.db400ecc78af08cdec1c3f2f5152e516 | ../data/roboflow_invoices/train/Invoice_158_jpg.rf.db400ecc78af08cdec1c3f2f5152e516.jpg | [{"bbox": [242, 31, 344, 41], "category": "Section-header", "text": "Original Tax Invoice"}, {"bbox": [53, 50, 112, 66], "category": "Picture"}, {"bbox": [53, 70, 167, 78], "category": "Text", "text": "ANI Technologies Pvt. Ltd."}, {"bbox": [53, 79, 245, 105], "category": "Text", "text": "Gala No. 07, Ground Floor, Ami... | [
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"text": "Gala No. 07, Ground Floor,... | Original Tax Invoice
ANI Technologies Pvt. Ltd.
Gala No. 07, Ground Floor, Amitech Park, Plot
No. - A-34, 1st Road, 141, Wagga Wagga, NSW
Thane West-400804
State GSTIN: 27AA1CAB18940371
SIC Code: 000700
Service Tax Category: Business Apportionment
Service
Invoice ID: CIULIFWKH75220
Invoice Date: 03/08/2018
Customer Nam... | 600 | 600 |
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Tax Invoice
Original/Receipt
KIRPA JEWELLERS
Your Company Address:Kolhapur,Maharashtra,India,
Phone No:9876543210 Email id: company123@gmail.com
Customer Name: Arvind Kumar
123, MG Road, Near Airport Road Vinan Nagar
Nalgonda - Telangana
Mobile: 9876543210
Notes:
Sr.No Item Name & Description Qty.... | 500 | 356 |
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... | MidTown
Orthopedics
SAMPLE
123 Midtown Blvd
Midtown, IL 60610
Patient Name:
Account Number:
Julie Smith
0123-4567-89
Responsible Party:
Insurance/Plan Name
Julie Smith
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.hometownhea... | 788 | 1,020 |
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... | INVOICE
#TR-12012023
Date: April 15 April
Due to:
Invoice to: Colin Virgolan 605105412412
Account No:
CODE SERVICES TOTAL B23 Branded tracking page $2,500.00 D80 Delivery performance analytics $6,000.00 F44 Delivery updates implementation $600.00 R40 Extra tracking $1,250.00 R35 Administrative charge $400.00 Subtotal: ... | 724 | 1,024 |
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"bb... | xfinity
Service Details
Account Number 8773 10 313 1200487
Billing Date 10/24/17
Total Amount Due $115.64
Payment Due By 11/07/17
Page 2 of 6
Contact us: @ xfinity.com/customersupport
Bundled Services
Starter Double Play 11/01 - 11/30 144.90 Includes Digital Starter With 1st TV Box And Remote And Blast! Internet. Bundl... | 1,391 | 1,800 |
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{
"text": "[{\"bbox\": [34, 16, 77, 64], \"category\": \"Picture\"}, {\"bbox\": [87, 13, 205, 21], \"category\": \"Text\", \"text\": \"CIRCLE SANITATION SERVICE\"}, {\"bbox\": [87, 21, 205, 30], \"category\": \"Text\", \"text\": \"470 600 AVE., NW • MINOT, SD 57003\"}, {\"bbox\": [87, 30, 133, 37], \"category\"... | [{"bbox": [34, 16, 77, 64], "category": "Picture"}, {"bbox": [87, 13, 205, 21], "category": "Text", "text": "CIRCLE SANITATION SERVICE"}, {"bbox": [87, 21, 205, 30], "category": "Text", "text": "470 600 AVE., NW • MINOT, SD 57003"}, {"bbox": [87, 30, 133, 37], "category": "Text", "text": "703 406-1182"}, {"bbox": [301,... | 396 | 512 |
roboflow_invoices_433871036-Postpaid-Bill-9940673307-FM2006I000859510_page-0003_jpg.rf.5fb5ba7cfb642473dd0726c01de942a5 | ../data/roboflow_invoices/train/433871036-Postpaid-Bill-9940673307-FM2006I000859510_page-0003_jpg.rf.5fb5ba7cfb642473dd0726c01de942a5.jpg | [{"bbox": [17, 21, 126, 53], "category": "Picture"}, {"bbox": [841, 30, 1144, 74], "category": "Page-header", "text": "Relationship number 1267567141\nAirtel mobile number 9940673307"}, {"bbox": [24, 87, 367, 111], "category": "Section-header", "text": "YOUR ITEMIZED STATEMENT"}, {"bbox": [14, 140, 614, 1145], "categor... | [
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{
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"category": "Section-header"... | Relationship number 1267567141
Airtel mobile number 9940673307
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ volume Pulse Amount 1.SMS - Local Messages 1.a to airtel mobile 1 20/MAY/2019 09:50:01 9718265610 1 1 1.00 total 1 1 1.00 1.b to other mobiles 1 21/MAY/2019 10:18:44 7011716828 1 1 1.00 total 1 1 1.00 ... | 1,240 | 1,755 |
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"bbox"... | AT&T
RAVENNA OH
Page: 1 of 7
Issue Date: Mar 06, 2020
Account Number:
## Account summary
Your last bill $513.70 Payment, Feb 20 - Thank you! -$513.70 Remaining balance $0.00
## Service summary
TV Page 2 $144.56 Wireless Page 3 $369.13 Total services $513.69
Total due
$513.69
AutoPay is scheduled to charge your card on ... | 915 | 580 |
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roboflow_invoices_Invoice_109_jpg.rf.6db38a94a38cf256a9ccb916ba6e8856 | ../data/roboflow_invoices/train/Invoice_109_jpg.rf.6db38a94a38cf256a9ccb916ba6e8856.jpg | [{"bbox": [115, 69, 213, 83], "category": "Section-header", "text": "[Company Name]"}, {"bbox": [115, 93, 168, 101], "category": "Text", "text": "[Street Address]"}, {"bbox": [115, 102, 168, 110], "category": "Text", "text": "[City, State, ZIP]"}, {"bbox": [115, 111, 187, 119], "category": "Text", "text": "Phone: [0000... | [
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roboflow_invoices_Invoice_3_rotation_jpg.rf.2ddf9d18318721c8a490fb5c94dcf074 | ../data/roboflow_invoices/train/Invoice_3_rotation_jpg.rf.2ddf9d18318721c8a490fb5c94dcf074.jpg | [{"bbox": [43, 8, 133, 43], "category": "Title", "text": "INVOICE"}, {"bbox": [318, 40, 351, 74], "category": "Picture"}, {"bbox": [39, 47, 90, 59], "category": "Text", "text": "East Repair Inc."}, {"bbox": [39, 56, 101, 75], "category": "Text", "text": "805 Amsterdam Avenue\nNew York, NY 10232"}, {"bbox": [38, 84, 62,... | [
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{
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... | INVOICE
East Repair Inc.
805 Amsterdam Avenue
New York, NY 10232
BILL TO
John Smith
2 Court Square
Long Island City
New York, NY 11201
SHIP TO
John Smith
694 Lexington Avenue
6th Floor
New York, NY 10222
INVOICE #
INVOICE DATE
P.O.#
DUE DATE
00234
03/05/2014
1742/2014
04/06/2014
QTY DESCRIPTION UNIT PRICE AMOUNT 1 Fron... | 360 | 509 |
roboflow_invoices_Invoice-45_jpg.rf.5d4f244b92b758735e9f8e361844cf45 | ../data/roboflow_invoices/train/Invoice-45_jpg.rf.5d4f244b92b758735e9f8e361844cf45.jpg | [{"bbox": [26, 23, 52, 31], "category": "Text", "text": "GSTIN:"}, {"bbox": [27, 34, 108, 43], "category": "Text", "text": "STATE CODE : 2 3"}, {"bbox": [146, 22, 248, 33], "category": "Section-header", "text": "CASH / CREDIT INVOICE"}, {"bbox": [258, 22, 364, 46], "category": "Table", "text": "<table><tr><td>Original<... | [
{
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roboflow_invoices_invoice11fbftregnh_jpg.rf.d62325cbf8f82bdf46dd9572fb90ca99 | ../data/roboflow_invoices/train/invoice11fbftregnh_jpg.rf.d62325cbf8f82bdf46dd9572fb90ca99.jpg | [{"bbox": [1051, 73, 1442, 130], "category": "Title", "text": "INVOICE"}, {"bbox": [141, 137, 380, 172], "category": "Section-header", "text": "Vets for Pets"}, {"bbox": [133, 177, 477, 292], "category": "Text", "text": "Blk 519 Jurong West St 52\n#01-167\nSingapore, 640519\n006-569-1827"}, {"bbox": [133, 415, 406, 445... | [
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{
"text": "Blk 519 Jurong West St 52\n#01-167\nSingapore... | INVOICE
Vets for Pets
Blk 519 Jurong West St 52
#01-167
Singapore, 640519
006-569-1827
FOR: Christine Tan
Printed: 13-Nov-16 at 3.16p
Date: 13-Nov-16
Account: 163
Invoice: 18863
| Date | For | Qty | Description | Net Price |
|---|---|---|---|---|
| 30-Sep-16 | Angel Aka Boboi | 15 | Hospitalization Feline Stray Lvl I |... | 1,532 | 1,462 |
roboflow_invoices_Invoice_6_jpg.rf.267e8e301b04df9707f75f9e5d3b26b0 | ../data/roboflow_invoices/train/Invoice_6_jpg.rf.267e8e301b04df9707f75f9e5d3b26b0.jpg | [{"bbox": [28, 26, 278, 93], "category": "Picture"}, {"bbox": [30, 127, 391, 141], "category": "Section-header", "text": "Please make check payable to: Wax Entertainment"}, {"bbox": [30, 141, 133, 151], "category": "Text", "text": "(818)321-6648 C"}, {"bbox": [30, 153, 133, 163], "category": "Text", "text": "(702)629-6... | [
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"text": "(702)62... | Please make check payable to: Wax Entertainment
(818)321-6648 C
(702)629-6435 O
earwaxxx@hotmail.com
3741 Via Geneva
Henderson, NV 89052
HDL TO
Commonwealth Las Vegas
525 E. Fremont St.
Las Vegas, NV 89101
19/05/2014
Invoice Number 1
Description Artist Due Commonwealth Performance 5/24 Earwaxxx $650.00
Total Due
$650.0... | 600 | 600 |
roboflow_invoices_289148978-oct-water-bill_page-0001_jpg.rf.b60153c221012c240a8c58dfba86d436 | ../data/roboflow_invoices/train/289148978-oct-water-bill_page-0001_jpg.rf.b60153c221012c240a8c58dfba86d436.jpg | [{"bbox": [21, 27, 147, 157], "category": "Page-header", "text": "SAWS"}, {"bbox": [329, 41, 975, 94], "category": "Page-header", "text": "# San Antonio Water System"}, {"bbox": [1127, 27, 1253, 157], "category": "Page-header", "text": "SAWS"}, {"bbox": [445, 103, 802, 177], "category": "Text", "text": "P.O. Box 2990\n... | [
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... | SAWS
# San Antonio Water System
SAWS
P.O. Box 2990
San Antonio, Texas 78299-2990
(210) 704-SAWS (7297)
## CURRENT BILL SUMMARY
19006 CEDAR BERRY LN
ACCOUNT #
CYCLE 06 ROUTE 1561
DOMESTIC WATER SERVICE CHARGE 20.53 WATER SUPPLY FEE 10.47 EDWARDS AQUIFER AUTHORITY FEE 2.48 SEWER SERVICE CHARGE 30.36 STATE-IMPOSED TCEQ FE... | 1,275 | 1,650 |
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Logo
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GSTIN: 27AAAA0000A1Z5
Payment Voucher
Voucher Number:
Details Of Supplier
Voucher Date:
Name:
Place of Supply:
Address:
GSTIN:
State:
Code
State:
Code
Description of Product/Service HSN Codes Taxable Value CGST SGST Total Amount Paid Rate Amount Rate Amount 0 0 0 ... | 600 | 645 |
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Service Location
JOHN SAMPLE
101 W WEST DR
EGG HARBOR TOWNSHIP, NJ 08234
Account Number
000012345
Service Agreement ID
00000012345
Payments Received (Thank You)
$226.00CR
South Jersey Gas
Billing Month
August
Current Budget Plan Amount - 07/12 - 08/10
226.00
Previous Budget Plan Amount
226.00
IDT Energ... | 765 | 1,232 |
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Flat No B406 Msr Silicon Sprring Apartment,Belathur
,Near By Bosh Car Service
Center,Kadugudi,Bangalore,,Karnataka,560067
Bangalore Karnataka 560067
Ref Fixed Line No : 08041626677
airtel
Bharti Airtel Limited
Statement of Accounts
Statement Date 26/02/2021
Account Id: 7039008687
INVOICE DETAILS
SNo... | 1,240 | 1,755 |
roboflow_invoices_Invoice_44_jpg.rf.f80370ea8da84cded2397fa254b153b7 | ../data/roboflow_invoices/train/Invoice_44_jpg.rf.f80370ea8da84cded2397fa254b153b7.jpg | [{"bbox": [19, 20, 78, 77], "category": "Picture"}, {"bbox": [82, 18, 107, 35], "category": "Text", "text": "DJ"}, {"bbox": [84, 38, 140, 52], "category": "Text", "text": "Company"}, {"bbox": [432, 14, 580, 38], "category": "Title", "text": "# DJ INVOICE"}, {"bbox": [458, 78, 488, 92], "category": "Text", "text": "Date... | [
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... | DJ
Company
# DJ INVOICE
Date
Customer/Client Information:
Name ____________ Date ____________
Address ____________
City ____________ State ____________ Zip ____________
Phone# ____________ Alt Phone# ____________
DJ Invoice Form
Qty Description Price Total
Subtotal ____________
Paid ____________
Total Due ____________
... | 600 | 600 |
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... | your bill
orange
Duplicate Bill
Miss R J Brabury
Account Number:
Bill Date: 22 May 2014
Bill Number: 01093605134
This is not a VAT invoice
Page 1 of 8
hello...
here are this month's charges
Charges not subject to VAT 733.08
Charges subject to VAT 44.66
VAT at 20.00% on £44.66 8.93
Total charges for this month £786.67
h... | 634 | 551 |
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"b... | att.com
at&t
AT&T CUSTOMER
1234 TELEPHONE LN
AUSTIN, TX 78748-1234
Page: 1 of 4
Bill Cycle Date: 12/12/10 - 1/11/11
Account: 123456789105
Visit us online at: www.at&t.com
## Monthly Statement
### Bill-At-A-Glance
Previous Balance $228.33 Payment - Thank You! $189.49CR Adjustments $38.84CR Balance $0.00 New Charges $145... | 612 | 1,008 |
roboflow_invoices_363811542-3615-Balfour-Water-Bill_page-0001_jpg.rf.22a3fa554bb55dcefa0d8026b7baf484 | ../data/roboflow_invoices/train/363811542-3615-Balfour-Water-Bill_page-0001_jpg.rf.22a3fa554bb55dcefa0d8026b7baf484.jpg | [{"bbox": [62, 16, 231, 215], "category": "Picture"}, {"bbox": [216, 92, 600, 155], "category": "Section-header", "text": "WATER AND\nSEWERAGE DEPARTMENT"}, {"bbox": [216, 158, 595, 179], "category": "Text", "text": "24 hour Emergency Number: (313)-267-7401"}, {"bbox": [72, 227, 451, 250], "category": "Text", "text": "... | [
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{
"text":... | WATER AND
SEWERAGE DEPARTMENT
24 hour Emergency Number: (313)-267-7401
Account Name WAHIDAH FAVORS
Account Number 850-1868.300
Total Amount due by 09/13/17
$263.16
Thank you, we received your last payment of
$634.33 on 08/17/17
Usage History
My Water Usage This Month
22,440 Gallons
Ending Read
Beginning Read
Usage
1647... | 1,275 | 1,650 |
roboflow_invoices_invoice-2x7334_png.rf.76bc75fbb3c55d0900d85949090b5cd8 | ../data/roboflow_invoices/train/invoice-2x7334_png.rf.76bc75fbb3c55d0900d85949090b5cd8.jpg | [{"bbox": [33, 30, 78, 78], "category": "Text", "text": "Paid"}, {"bbox": [114, 107, 210, 200], "category": "Picture"}, {"bbox": [225, 117, 443, 189], "category": "Text", "text": "Your Co."}, {"bbox": [116, 284, 179, 302], "category": "Section-header", "text": "BILL TO"}, {"bbox": [116, 313, 336, 423], "category": "Tex... | [
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... | Paid
Your Co.
BILL TO
Kaleidoscoops
123 Main St.
Santa Cruz, CA 95060
(435) 555-8997
Your Co.
495 Brigham St.
Palo Alto, CA 94032
(801) 555-3234
Invoice
$625.50
Invoice #: KAL-0035
Due: October 1, 2017
September 1, 2017
Task Rate Hours Total Consulting Initial meeting, mockups, and event. 65.00 10 $650.00
Item Price Qt... | 1,236 | 1,444 |
roboflow_invoices_Invoice-67_jpg.rf.177722f151b76514cc82b375f557c853 | ../data/roboflow_invoices/train/Invoice-67_jpg.rf.177722f151b76514cc82b375f557c853.jpg | [{"bbox": [89, 64, 202, 78], "category": "Page-header", "text": "BOB'S FRAMING"}, {"bbox": [89, 80, 161, 92], "category": "Page-header", "text": "8889198676"}, {"bbox": [367, 54, 482, 79], "category": "Title", "text": "INVOICE"}, {"bbox": [538, 108, 700, 122], "category": "Text", "text": "Invoice # 787886"}, {"bbox": [... | [
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... | BOB'S FRAMING
8889198676
INVOICE
Invoice # 787886
Invoice Date 01/25/21
Amount Due: $3,000.00
Bill To:
Timothy Test
Due Date Terms P.O. Number Sales Rep 02/24/21 Net 30 38983 Julian Smith
Item Description Quantity Price Amount Electrical Assessment Property 1920 Ahana 1 $500.00 $500.00 Framing Basement framing - phase ... | 800 | 624 |
roboflow_invoices_Invoice-146_jpg.rf.fe1078d292b0d6b2cb2e4c5f049573be | ../data/roboflow_invoices/train/Invoice-146_jpg.rf.fe1078d292b0d6b2cb2e4c5f049573be.jpg | [{"bbox": [199, 360, 375, 387], "category": "Title", "text": "RAJ MOHAN PALACE\nHOTEL"}, {"bbox": [447, 324, 588, 343], "category": "Title", "text": "ROOM INVOICE"}, {"bbox": [196, 389, 344, 427], "category": "Text", "text": "FROM-\nHOTEL RAJMOHAN PALACE\nRajMohan & Sons Hotels Pvt Ltd\nPurani Chhawni, Morena Road"}, {... | [
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{
"text": "FROM-\nHOTEL RAJMOHAN PALACE\nRajMohan &... | RAJ MOHAN PALACE
HOTEL
ROOM INVOICE
FROM-
HOTEL RAJMOHAN PALACE
RajMohan & Sons Hotels Pvt Ltd
Purani Chhawni, Morena Road
GWALIOR-474010
Ph: +91-7089003321,14,27
E mail: hotelrajmohanpalace@gmail.com
TO-
Mr. RADHESHYAM GUPTA
GSTIN:- 23AHPG3446RZZA
317, TRADE HOUSE 14/3, SOUTH TUKOGANJ, INDOOR(MP)
Ph:+91 9425054908
DAT... | 900 | 1,200 |
roboflow_invoices_393385097-Hytorc-Gas-25533-8-28-18_page-0001_jpg.rf.4ed754c12c75eb5eacd697cd93952943 | ../data/roboflow_invoices/train/393385097-Hytorc-Gas-25533-8-28-18_page-0001_jpg.rf.4ed754c12c75eb5eacd697cd93952943.jpg | [{"bbox": [81, 71, 635, 167], "category": "Picture"}, {"bbox": [84, 172, 573, 217], "category": "Text", "text": "Penn-Ohio Sales, LLC"}, {"bbox": [844, 42, 1200, 134], "category": "Section-header", "text": "Mobile Van\nService Estimate"}, {"bbox": [831, 139, 1210, 225], "category": "Table", "text": "<table><thead><tr><... | [
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{
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Mobile Van
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Date Estimate # 8/28/2018 25533
Phone: 724-378-4456 Fax # 724-378-5986 E-mail: ttrimmer@hytorcpennohio.com
Tool Description SEE BELOW Serial Number SEE BELOW P.O. No.
Bill To GE Oil & Gas PO Box 82 Houston, TX 77001
Job Site GE Oil & Gas DALE 3960 Commerce St SW Canton, ... | 1,275 | 1,650 |
roboflow_invoices_438039261-BritishGas-pdf_page-0001_jpg.rf.ef56dceb5d5aeb11d884e99fe3f11898 | ../data/roboflow_invoices/train/438039261-BritishGas-pdf_page-0001_jpg.rf.ef56dceb5d5aeb11d884e99fe3f11898.jpg | [{"bbox": [911, 79, 1179, 192], "category": "Page-header", "text": "British Gas"}, {"bbox": [112, 237, 276, 354], "category": "Text", "text": "Mr L Karri\n8 Brooklands\nCourageous Way\nMilton Keynes\nMK10 7GJ"}, {"bbox": [109, 507, 536, 618], "category": "Section-header", "text": "# Your summer gas bill"}, {"bbox": [63... | [
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{
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{
"te... | British Gas
Mr L Karri
8 Brooklands
Courageous Way
Milton Keynes
MK10 7GJ
# Your summer gas bill
Your customer number:
85 10 06 77 70 79
Bill date:
27 Aug 2017
Bill period:
13 Jul 2017 - 25 Aug 2017
## 1 What do I owe?
Your summer
payment is
£29.10
Gas tariff: Standard
See step 4 for more details about your
account and... | 1,242 | 1,755 |
roboflow_invoices_Invoice-4_jpeg.rf.5dd9558ce0d4e9cb2031f95b35bd72db | ../data/roboflow_invoices/train/Invoice-4_jpeg.rf.5dd9558ce0d4e9cb2031f95b35bd72db.jpg | [{"bbox": [413, 52, 623, 73], "category": "Title", "text": "Prudential Car Insurance"}, {"bbox": [370, 84, 665, 101], "category": "Text", "text": "inquire@prudentialcarinsurance.com, 222 555 7777"}, {"bbox": [114, 135, 359, 159], "category": "Title", "text": "Insurance Agency Invoice"}, {"bbox": [113, 166, 281, 183], "... | [
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{
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inquire@prudentialcarinsurance.com, 222 555 7777
Insurance Agency Invoice
Invoice Number: 01234
Prepared for: Mike Moore
Address: 7 Rodeo St. Wichita, KS 27253
Email: mike@zmall.com
Date: December 01, 2023
Description Quantity Price Total Accident Coverage 1 USD 400 USD 400 Monthly Premium 1 US... | 1,024 | 1,446 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-31_jpg.rf.c09ad021c77c3293f0359d9653131187 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-31_jpg.rf.c09ad021c77c3293f0359d9653131187.jpg | [{"bbox": [137, 196, 437, 236], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [146, 259, 405, 294], "category": "Text", "text": "Date : 23/01/2013"}, {"bbox": [148, 312, 521, 345], "category": "Text", "text": "MEDICAL SYNDICATE"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "ELLORE"}, {"bbox": [1... | [
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... | OME / DOCTOR
Date : 23/01/2013
MEDICAL SYNDICATE
ELLORE
E02474
RINIVAS RAO
ILDREN HOSPITAL
A MEDICALS
AGESH
1-2329973
2 & 6/11/2012
Additional Offer Given
2
invas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_Invoice_54_rotation_jpg.rf.3fb57da4fce33d883ae3df00527c6cbc | ../data/roboflow_invoices/train/Invoice_54_rotation_jpg.rf.3fb57da4fce33d883ae3df00527c6cbc.jpg | [{"bbox": [73, 37, 188, 65], "category": "Section-header", "text": "[Company Name]\n[Company Slogan]"}, {"bbox": [69, 56, 140, 70], "category": "Text", "text": ""}, {"bbox": [68, 79, 128, 92], "category": "Text", "text": "[Street Address]"}, {"bbox": [67, 90, 121, 103], "category": "Text", "text": "[City, ST ZIP]"}, {"... | [
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{
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"bbo... | [Company Name]
[Company Slogan]
[Street Address]
[City, ST ZIP]
Phones: (000)-000-0000
FAX: (000)-000-0000
INVOICE
DATE:
12/10/2010
INVOICE #
(12345)
Customer ID
(125)
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
DESCRIPTION TAXED AMOUNT (Service Fee) (Labor: 5 hours at $75/hr) [Part] 230.00 X ... | 513 | 666 |
roboflow_invoices_53091924-Reliance-bill-3_jpg.rf.f4c7aa92327ab18766a6db43b4d2bdca | ../data/roboflow_invoices/train/53091924-Reliance-bill-3_jpg.rf.f4c7aa92327ab18766a6db43b4d2bdca.jpg | [{"bbox": [82, 86, 476, 138], "category": "Page-header", "text": "GOPALKRISHANAN SUBRAMANIAM\nYour Reliance No. 9310916495"}, {"bbox": [1058, 50, 1505, 151], "category": "Page-header", "text": "Page : 3 of 3\nRelationship No. : 500000773002\nBill Date : 14-Mar-11\nBill No. : 343164053300"}, {"bbox": [307, 262, 592, 288... | [
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"bbox": [
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... | GOPALKRISHANAN SUBRAMANIAM
Your Reliance No. 9310916495
Page : 3 of 3
Relationship No. : 500000773002
Bill Date : 14-Mar-11
Bill No. : 343164053300
## Discounted Usage Summary
Usage Description Opening Balance Discounted Units Consumed Units Carry Forward Netconnect Usage MB 0 10,240.00 MB 1,844.13 MB 0
Monthly Rental ... | 1,653 | 2,339 |
roboflow_invoices_Invoice869847_png.rf.645f8cf8500de4aa437890ff9d5e0849 | ../data/roboflow_invoices/train/Invoice869847_png.rf.645f8cf8500de4aa437890ff9d5e0849.jpg | [{"bbox": [36, 33, 218, 60], "category": "Page-header", "text": "[Rental Company]"}, {"bbox": [295, 30, 635, 57], "category": "Title", "text": "DEPOSIT STATEMENT"}, {"bbox": [34, 66, 115, 79], "category": "Text", "text": "[Street Address]"}, {"bbox": [34, 84, 106, 98], "category": "Text", "text": "[City, ST ZIP]"}, {"b... | [
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DEPOSIT STATEMENT
[Street Address]
[City, ST ZIP]
[Phone: 000 000-0000]
Statement Date
6/5/2019
Customer ID
[ABC123]
Bill To: [Customer Name]
Property [Street Address]
[Street Address]
[City, ST ZIP]
[City, ST ZIP]
Contract From
1-Feb-2014
[Phone]
To
31-Jan-2015
Account Activity
DATE REF DESCRIPTION AM... | 673 | 515 |
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... | FREELANCE INVOICE TEMPLATE
Your Business Name
DATE
123 Main Street
03/15/18
Hamilton, OH 44446
INVOICE NO.
(321) 456-7890
A246
email@address.com
BILL TO
DATE PAYMENT DUE
ATTN: Name / Dept
04/15/18
Company Name
LEAD TIME
123 Main Street
2 wks
Hamilton, OH 44446
(321) 456-7890
PROJECT DETAILS
Provide brief overview of an... | 600 | 600 |
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{
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UNIVERSITY OF CALIFORNIA
University of California, Davis
One Shields Avenue
Davis, CA 95616
(530) 752-3646
http://studentaccounting.ucdavis.edu
Student ID:
Sacramento, CA 95826
United States of America
Payment Information
Payment due date: ① 09/15/2011 Amount due: ② $0.00
Important Information
Student fees are ... | 729 | 879 |
roboflow_invoices_Medical-Bill-Receipt-Template6972_png.rf.0b829ea6346e2aa69a163952c61c7592 | ../data/roboflow_invoices/train/Medical-Bill-Receipt-Template6972_png.rf.0b829ea6346e2aa69a163952c61c7592.jpg | ERROR: 'choices' | [] | 0 | 0 | |
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... | Page 1 of 8
Account Number: 123456789
Bill Date: 09/02/17
Invoice Number: 0023456789
John Smith
Previous Balance Payments Received thru 01/04/18 Credits and Adjustments to Prev. Balance Past Due Balance Current Charges Due by 01/29/18 TOTAL AMOUNT DUE 0.00 338.63CR 0.00 338.63CR 531.36 $192.73
ACCOUNT SUMMARY
Previous ... | 1,238 | 834 |
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... | # Rentals Invoice
No:
Date:
Customer Information
Name:
Address:
City/State:
ZIP Code
Period Description Unit Price Amount
Customer Name: Customer Address:
Total Discount Tax Other
TEMPLATE.NET | 390 | 505 |
roboflow_invoices_378812036-Postpaid-Bill-9962418327-167736265_page-0001_jpg.rf.a1274d35ef9918f28e496f3c041a6d6d | ../data/roboflow_invoices/train/378812036-Postpaid-Bill-9962418327-167736265_page-0001_jpg.rf.a1274d35ef9918f28e496f3c041a6d6d.jpg | [{"bbox": [92, 83, 383, 114], "category": "Text", "text": "## MOBILE SERVICES"}, {"bbox": [92, 123, 390, 141], "category": "Text", "text": "Original Copy for Recipient - Tax Invoice"}, {"bbox": [973, 83, 1122, 117], "category": "Picture"}, {"bbox": [95, 198, 312, 216], "category": "Text", "text": "Mr MRIGANKA MUKHERJEE... | [
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{
"text": "Mr MRIGANKA MUKHERJEE... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
Mr MRIGANKA MUKHERJEE
Abb
15 C
Poothedu Main Road
Ramapuram
Chennai 600089
Tamil Nadu
Landmark :Nr Vignesh Hospital
9962418327
1335877544
Airtel number 9962418327
Relationship number 1335877544
Bill number 167736265
Bill date 03-Apr-2018
Bill period 02-Mar-20... | 1,240 | 1,755 |
roboflow_invoices_436936552-Electricity-Bill-866504_page-0001_jpg.rf.615eb6688ac136a0cad85bcd94496a8e | ../data/roboflow_invoices/train/436936552-Electricity-Bill-866504_page-0001_jpg.rf.615eb6688ac136a0cad85bcd94496a8e.jpg | [{"bbox": [55, 56, 295, 134], "category": "Page-header", "text": "## torrent POWER"}, {"bbox": [53, 147, 256, 165], "category": "Page-header", "text": "TORRENT POWER LIMITED"}, {"bbox": [53, 171, 241, 187], "category": "Page-header", "text": "CIN : L31200GJ2004PLC044068"}, {"bbox": [53, 193, 423, 210], "category": "Pag... | [
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"text": "Please return th... | 10% LATE CHARGE IF PAYMENT IS RECEIVED AFTER 4 P.M. ON
2/11/2013
Please return this portion with your payment. When paying in person please bring both portions of this bill.
Service From
9/7/2012
Service To
12/6/2012
PLEASE RETURN THIS STUB WITH PAYMENT
Amount Due
Due Date
After Due Date Pay
Service Address 12345 Main ... | 2,196 | 1,864 |
roboflow_invoices_Invoice1029264_png.rf.ca7d821d52bfeb3dc79e95e09a90dfd4 | ../data/roboflow_invoices/train/Invoice1029264_png.rf.ca7d821d52bfeb3dc79e95e09a90dfd4.jpg | [{"bbox": [27, 15, 195, 59], "category": "Page-header", "text": "HASTINGS\nPUBLIC SCHOOLS"}, {"bbox": [505, 28, 590, 37], "category": "Page-header", "text": "01/24/2019 09:51 AM"}, {"bbox": [32, 84, 128, 97], "category": "Section-header", "text": "## INVOICE #509"}, {"bbox": [503, 84, 586, 111], "category": "Text", "te... | [
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## INVOICE #509
Balance Due
$230.00
### Remit Payment To
MasterLibrary CSD
123 Main Street
Rochester, NY 14534
### Invoice Summary
Invoice Number: 509
Invoice Date: 1/15/2018
Due Date: 1/15/2018
Invoice Amount: $280.00
Invoice Status: Open
### Bill To
Youth Basketball
Nicole ... | 605 | 428 |
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Phone: (479) 575-5651
Invoice Date: December 09, 2015
Payment Must Be Received By: January 25, 2016
Pay this amount: $10,309.64
Payments to your account may be made at uconnect.uark.edu.
Messages:
Please remember that assistance is available to help in financing your education... | 791 | 1,039 |
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DATE: 7/26/16
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UW Budget #... | 791 | 1,024 |
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md siam uddin
house no: 25, road no: 07, sylhet 3128
220916403867573825799000009031
Click and explore airtel's fastest self service menu
. *121# (free) ever to manage your airtel world
## your bill for mobile services
airtel number 01611623662 contract number 4038675738 statement nu... | 1,240 | 1,753 |
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Page 1 of 4
Managing Your Accounts
Member Service 800-359-7650 or
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Mobile Banking 1stAdvantage.org/mobile
Online Banking 1... | 612 | 792 |
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-$168.11
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# Account Charges and Credits
## Account Monthly Charges
MORE EVERY UNL Tik TXT 10GB
01/16 - 02/15
80.00... | 428 | 328 |
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Student Name: ____________________
Account Number: ____________________
Period: ____________________
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Financial Aid Due Date Description Amount... | 950 | 1,407 |
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Payment By: HUMC, 2022cp: Anne Kurucinda
Payment Due: 1-1-2021 2:00 PM: 574-141-0000... | 600 | 600 |
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... | 1,700 | 2,200 |
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## Account Statement
### Payments
Date Method of Payment SOA Number Amount May 23, 2018 Check 000000104815275 13,310.00 May 23, 2018 Bank 000000104815275 242.00 Total 13,552.00
### Summary of Charges
Description Amount Totals Recurring Charges 13,552.00... | 1,275 | 1,650 |
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Date : 11 MARCH 2019
Purchase Order : 1623021279
Kind Attention :
HSN/SAC Code: 998314
... | 1,275 | 1,650 |
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Purchase Invoice
Cash/Supplier: Cash
PI No:PI-0002
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Date:11/1/2017
Address:
Sr. Item Code Product Name Unit Price/U Dist Tax Qty Amount 1 0001 Bata0023 9Num 899.00 0.00 0.00 100 89,900.00 2 0002 Bata0024 10Num 3,500.00 0.00 0.00 20 70,000.00 3 ... | 789 | 515 |
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E-Mail Address: sales@essenceofthailand.com
Telephone: 02380 743909
VAT Number: 216449213
Essence of Thailand
Blue River International Ltd
40 Nursling Industrial Estate
Oriana Way, Nursling
Southampton
SO16 0YU
United Kingdom
Miss Rana Rezeki Najeges
Flat 29 Patterdale
Osnaburgh Street
London
London
NW1 ... | 1,275 | 1,651 |
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Dr. Payne please enter your total: | 192 | 249 |
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"text": "Street Address\nCity, ST ZIP Code\nYour Com... | Your Company Name
INVOICE
Street Address
City, ST ZIP Code
Your Company Name With Address, #
DATE: November 17 2006
INVOICE # 1
Bill to:
CHILL
ART Company
23 Bill Street Valley
Ontario, ON L2T 3J0
Canada:
Ship to:
S41 Name 1
S41 Address 1
S41 City, State, Zip 1S1 212346
USA
P.O.# Sales Rep. Name Ship Date Ship Via Term... | 600 | 600 |
roboflow_invoices_Invoice130025_png.rf.7ce01e60bbe3aa2118dcad10f53bc2f0 | ../data/roboflow_invoices/train/Invoice130025_png.rf.7ce01e60bbe3aa2118dcad10f53bc2f0.jpg | [{"bbox": [17, 11, 119, 17], "category": "Page-header", "text": "CITIZEN GOVERNMENT CARD SERVICES"}, {"bbox": [143, 11, 184, 17], "category": "Page-header", "text": "Account Statement"}, {"bbox": [17, 24, 32, 35], "category": "Text", "text": "citi"}, {"bbox": [17, 38, 184, 100], "category": "Table", "text": "<table><th... | [
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"bbox": ... | CITIZEN GOVERNMENT CARD SERVICES
Account Statement
citi
Purging of Account Activity Account Activity Date Amount Date Amount 12/15/2012 1,000.00 12/15/2012 1,000.00
Purging
Account Number Date Amount 1234567890 12/15/2012 1,000.00
citi
CITIZEN GOVERNMENT
CITIZEN GOVERNMENT
CITIZEN GOVERNMENT
CITIZEN GOVERNMENT
Account ... | 195 | 258 |
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"text": "[{\"bbox\": [35, 22, 90, 30], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [161, 24, 276, 30], \"category\": \"Text\", \"text\": \"Office: 00112687412658052008\"}, {\"bbox\": [288, 24, 390, 30], \"category\": \"Text\", \"text\": \"INVOICE NO: FA.00000000000000000000000000000000\"},... | [{"bbox": [35, 22, 90, 30], "category": "Title", "text": "Tax Invoice"}, {"bbox": [161, 24, 276, 30], "category": "Text", "text": "Office: 00112687412658052008"}, {"bbox": [288, 24, 390, 30], "category": "Text", "text": "INVOICE NO: FA.00000000000000000000000000000000"}, {"bbox": [414, 24, 490, 30], "category": "Text",... | 600 | 600 |
roboflow_invoices_Invoice-10_jpg.rf.529574b70571cb3465a0d7a9781abc10 | ../data/roboflow_invoices/train/Invoice-10_jpg.rf.529574b70571cb3465a0d7a9781abc10.jpg | [{"bbox": [42, 50, 280, 71], "category": "Title", "text": "MOVING INVOICE TEMPLATE"}, {"bbox": [48, 106, 228, 134], "category": "Text", "text": "YOUR LOGO"}, {"bbox": [473, 110, 646, 130], "category": "Title", "text": "MOVING INVOICE"}, {"bbox": [58, 159, 160, 174], "category": "Text", "text": "Company Name"}, {"bbox":... | [
{
"text": "[{\"bbox\": [42, 50, 280, 71], \"category\": \"Title\", \"text\": \"MOVING INVOICE TEMPLATE\"}, {\"bbox\": [48, 106, 228, 134], \"category\": \"Text\", \"text\": \"YOUR LOGO\"}, {\"bbox\": [473, 110, 646, 130], \"category\": \"Title\", \"text\": \"MOVING INVOICE\"}, {\"bbox\": [58, 159, 160, 174], \"... | [{"bbox": [42, 50, 280, 71], "category": "Title", "text": "MOVING INVOICE TEMPLATE"}, {"bbox": [48, 106, 228, 134], "category": "Text", "text": "YOUR LOGO"}, {"bbox": [473, 110, 646, 130], "category": "Title", "text": "MOVING INVOICE"}, {"bbox": [58, 159, 160, 174], "category": "Text", "text": "Company Name"}, {"bbox":... | 708 | 902 |
roboflow_invoices_Invoice_75_jpg.rf.047c8bcfbabda3226a6dcc35b737f22b | ../data/roboflow_invoices/train/Invoice_75_jpg.rf.047c8bcfbabda3226a6dcc35b737f22b.jpg | [{"bbox": [28, 21, 74, 54], "category": "Picture"}, {"bbox": [211, 103, 377, 121], "category": "Title", "text": "My Company Name"}, {"bbox": [270, 133, 320, 142], "category": "Title", "text": "Invoice"}, {"bbox": [50, 145, 97, 153], "category": "Text", "text": "Invoice No:"}, {"bbox": [117, 145, 124, 153], "category": ... | [
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... | My Company Name
Invoice
Invoice No:
6
My Company Address
Date:
09/08/2016
My company phone
Amount:
RMB 70
mywatt@investments.com
Due Date:
10/06/2010
Invoice No: 2g9.com
Bill to:
Client name
Client address
Description Quantity Rate Amount Product or service 1 $350.00 $190.00 * Indicates non-taxable item. ** Indicates p... | 600 | 600 |
roboflow_invoices_Invoice_47_rotation_jpg.rf.37b3ad9fa7f7529358e8ee44342e507b | ../data/roboflow_invoices/train/Invoice_47_rotation_jpg.rf.37b3ad9fa7f7529358e8ee44342e507b.jpg | [{"bbox": [44, 4, 266, 89], "category": "Text", "text": "FedEx"}, {"bbox": [41, 100, 168, 123], "category": "Section-header", "text": "Commercial Invoice"}, {"bbox": [0, 123, 542, 678], "category": "Picture"}] | [
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"bbox": [
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] | FedEx
Commercial Invoice | 550 | 690 |
roboflow_invoices_363811137-11511-Somerset-Water-Bill_page-0002_jpg.rf.0c0f4c3793f6efb30b45b928cd7b8019 | ../data/roboflow_invoices/train/363811137-11511-Somerset-Water-Bill_page-0002_jpg.rf.0c0f4c3793f6efb30b45b928cd7b8019.jpg | [{"bbox": [73, 39, 342, 65], "category": "Section-header", "text": "## Account Information"}, {"bbox": [72, 73, 502, 210], "category": "Table", "text": "<table><tr><td>Account Name</td><td>AMBER BURNLEY</td></tr><tr><td>Account</td><td>820-6525.301</td></tr><tr><td>Service Address</td><td>11511 SOMERSET AVE</td></tr><t... | [
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"text": "<table><tr><td>Account Name</td><td>AMBER BURNLEY</td></tr><tr><td>Account</td><td>820-6525.301</td></tr><tr><td>Service Address</td><td>11511 SOMERSET AVE</td>... | ## Account Information
Account Name AMBER BURNLEY Account 820-6525.301 Service Address 11511 SOMERSET AVE Customer Class CITY RESIDENTIAL Service Dates 07/08/17 - 08/07/17 Bill Date 08/22/17
## Meter Information
Meter Number 78588500 Meter Size 5/8" Meter Svc Chrg $7.02 Begin Read Date 07/08/17 Beginning Read 127 End R... | 1,275 | 1,650 |
roboflow_invoices_510046214-gas-bill_page-0001_jpg.rf.8b55a631ef75b6e9deb4bb321a499f14 | ../data/roboflow_invoices/train/510046214-gas-bill_page-0001_jpg.rf.8b55a631ef75b6e9deb4bb321a499f14.jpg | [{"bbox": [387, 69, 825, 97], "category": "Section-header", "text": "JODHPUR GAS SERVICE(0000107174)"}, {"bbox": [516, 100, 712, 122], "category": "Text", "text": "C 3/4 KABIR NAGAR"}, {"bbox": [530, 126, 693, 147], "category": "Text", "text": "JODHPUR ROAD"}, {"bbox": [544, 151, 686, 173], "category": "Text", "text": ... | [
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"b... | JODHPUR GAS SERVICE(0000107174)
C 3/4 KABIR NAGAR
JODHPUR ROAD
"SHAHDARA,"
JODHPUR 302001
IndianOil
The Energy Of India
HAR EK KAAM
DESH KE NAAM
Indane
SAFE-RELIABLE-CONVENIENT
GSTN :: 07AAE
Generated On :: 02/12/2020 21:56:18
Tax Invoice
Tax Invoice No :: 5-100872771862
Tax Invoice Date :: 24/11/2020 09:39:32
Distribu... | 1,241 | 1,754 |
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"bbox": [
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... | 15 Selfcare - Payment via PayTM wallet (210223335601) 2021-02-23T00:00:00 1178.46 Total Payment: 13485.13
ADJUSTMENT DETAILS
SNo. Adjustments Billed Date Adjusted Amount 1 Waiver against ARP NRC 2020-09-18T00:00:00 -186.44 Total Adjustments: -186.44
Total Invoice Amount: 13671.57
Total Payment Made 13485.13
Gross Amoun... | 1,240 | 1,755 |
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... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
MONTANA
Name of Stockiest :-
M/S SRI RAJESWA
Station :-
NELLORE
Head Quarter :-
NIF
Name Of B. E. :-
Y VENKATESH
Employee Code Of B. E. :-
1
Mobile No. Of B.E. :-
9581431432
Name of Doctor :-
DR P Y
Doctor Code:-
65801
Name of Hospital / Nursing Home :-
SRI DURG... | 1,700 | 2,200 |
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"text": "<table><thea... | ESTIMATE
TO, AMAN HOSPITAL OPP GEETA PALACE
BAREILLY
PRODUCT NAME PACK QTY FREE RATE VAT% DIS% AMOUNT TAZEON 4.5 VIAL 1*1 12 6 350.96 0.00 0.00 4211.52 (Taxable 4.0% 272.41 vat 10.90+sat 1.0% 2.72) TOTAL PRODUCTS: 2(Two) TOTAL AMT ALL SUBJECT TO BAREILLY JURISDICTION ONLY. DISCOUNT On the assurance of the party that th... | 1,700 | 2,200 |
roboflow_invoices_Invoice_10_jpg.rf.2ef6109755c94c7029a46458f9732023 | ../data/roboflow_invoices/train/Invoice_10_jpg.rf.2ef6109755c94c7029a46458f9732023.jpg | [{"bbox": [36, 52, 121, 62], "category": "Title", "text": "INVOICE"}, {"bbox": [468, 34, 549, 53], "category": "Picture"}, {"bbox": [481, 73, 552, 82], "category": "Text", "text": "INVOICE NO."}, {"bbox": [533, 83, 552, 92], "category": "Text", "text": "100"}, {"bbox": [493, 104, 549, 113], "category": "Text", "text": ... | [
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... | INVOICE
INVOICE NO.
100
DATE
February 23, 2018
DUE DATE
March 10, 2018
Bill From
Bill To
[Name]
[Name]
[Company Name]
[Company Name]
[Street Address]
[Present Address]
[City, State, ZIP Code]
[City, State, ZIP Code]
[Phone]
[Phone]
ID DESCRIPTION QUANTITY PRICE, $ TOTAL $ 01 Merchandise. Actual advance in payment 2 $80... | 600 | 600 |
roboflow_invoices_Invoice-259728_png.rf.a79461267aa759d74f8981b63467904f | ../data/roboflow_invoices/train/Invoice-259728_png.rf.a79461267aa759d74f8981b63467904f.jpg | [{"bbox": [48, 17, 196, 37], "category": "Section-header", "text": "Account Detail"}, {"bbox": [48, 39, 982, 79], "category": "Table", "text": "<table><thead><tr><td>Date</td><td>Description</td><td>Charges</td><td>Pmts/Adjs</td><td>Patient Balance</td></tr></thead></table>"}, {"bbox": [48, 99, 289, 116], "category": "... | [
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"text": "<table><thead><tr><td>Date</td><td>Description</td><td>Charges</td><td>Pmts/Adjs</td><td>Patient Balance</td></tr></thead></table>",
"bbox": [
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... | Account Detail
Date Description Charges Pmts/Adjs Patient Balance
John Muir Health Account Detail
Acct # Inpatient JMH Walnut Creek Hospital 09/17/14 Room and Board - Semi Private $14,695.50 to Intensive Care Unit $153,332.00 09/27/14 Pharmacy $77,234.50 Medical/Surgical Supplies and Devices $6,986.25 Laboratory $36,69... | 1,024 | 836 |
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{
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"bbox": [
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{
"text": "INVOICE",
"bbox": [
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"text": "DATE September 7, 2013",
... | My Company name
My company slogan
INVOICE
DATE September 7, 2013
DUE October 7, 2013
INVOICE # INV-00-12345
CUSTOMER INFO
NAME [Name]
ADDRESS [Street Address]
[City, ST ZIP Code]
[Phone]
COMPUTER INFO
MAKE
MODEL #
SERIAL #
ADAPTOR
BATTERY
RECOVERY CD's
OTHER
Dell
Inspiron M5030
521548744M
Yes
Yes
2
Ext. HD (Backup)
JOB... | 600 | 876 |
roboflow_invoices_Business_Sample-Bill_jpg.rf.8767861cdffd7b9593f865533b80583e | ../data/roboflow_invoices/train/Business_Sample-Bill_jpg.rf.8767861cdffd7b9593f865533b80583e.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_381594078-GAS-BILL_page-0001_jpg.rf.8ce041bb371b1055cb1d46b730da35d4 | ../data/roboflow_invoices/train/381594078-GAS-BILL_page-0001_jpg.rf.8ce041bb371b1055cb1d46b730da35d4.jpg | [{"bbox": [66, 21, 180, 120], "category": "Picture"}, {"bbox": [227, 55, 562, 76], "category": "Section-header", "text": "INDRAPRASTHA GAS LIMITED"}, {"bbox": [227, 79, 661, 132], "category": "Text", "text": "(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi)\nIGL BHAWAN, Plot No. 4, Community Centre, R.K P... | [
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{
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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; 1800-180-5101
Bill Details-Tax Invoice/Bill of Supply Consumption Charges for Natural Gas 1410.75 VAT@5% 70.5... | 1,240 | 1,754 |
roboflow_invoices_Cn-8TrGWIAUQKeZ_jpg.rf.bcda933b7394270fb55af0b29cb294fc | ../data/roboflow_invoices/train/Cn-8TrGWIAUQKeZ_jpg.rf.bcda933b7394270fb55af0b29cb294fc.jpg | [{"bbox": [55, 20, 99, 41], "category": "Picture"}, {"bbox": [152, 23, 244, 42], "category": "Page-header", "text": "Nike.com"}, {"bbox": [32, 84, 132, 108], "category": "Text", "text": "Rechnungsnummer\nBestellnummer"}, {"bbox": [171, 84, 241, 108], "category": "Text", "text": "AT1000166654\nEO572235503"}, {"bbox": [4... | [
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Rechnungsnummer
Bestellnummer
AT1000166654
EO572235503
Versandadresse
Rechnungsdatum
Versanddatum
22/7/2016
Rechnung an
Rechnung
Artikel Nummer Beschreibung Versendete Menge Bruttopreis Rabatt Nettopreis Gesamtpreis MwSt. % 677243 Nike Roshe Flyknit Herrenschuh 1.00 € 130,00 € 39,01 € 75,82 € 90,99 20 Versand ... | 769 | 1,000 |
roboflow_invoices_Invoice1018016_png.rf.6219133d884516cddfbc279dd5e6ed11 | ../data/roboflow_invoices/train/Invoice1018016_png.rf.6219133d884516cddfbc279dd5e6ed11.jpg | [{"bbox": [119, 19, 182, 30], "category": "Page-header", "text": "Company name"}, {"bbox": [119, 29, 162, 37], "category": "Page-header", "text": "Rent invoice"}, {"bbox": [16, 17, 38, 24], "category": "Page-header", "text": "Address"}, {"bbox": [16, 24, 56, 30], "category": "Page-header", "text": "1234567890"}, {"bbox... | [
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Invoice
Invoice No:
Date:
Amount
INVOICE NO. :
DATE :
AMOUNT
TOTAL AMOUNT
NET TOTAL AMOUNT
TOTAL PRICE
NET TOTAL PRICE
This is a test message and does not contain any price.
$5,000.00 | 197 | 255 |
roboflow_invoices_Invoice-89_jpg.rf.d74fd089667162adf5811217aa7e64b6 | ../data/roboflow_invoices/train/Invoice-89_jpg.rf.d74fd089667162adf5811217aa7e64b6.jpg | [{"bbox": [121, 0, 294, 10], "category": "Page-header", "text": "1 Account No. 1000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000... | [
{
"text": "[{\"bbox\": [121, 0, 294, 10], \"category\": \"Page-header\", \"text\": \"1 Account No. 100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000... | [{"bbox": [121, 0, 294, 10], "category": "Page-header", "text": "1 Account No. 1000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000... | 274 | 184 |
roboflow_invoices_Invoice32_jpg.rf.7bd094dedb0e3b2330061469488ea875 | ../data/roboflow_invoices/train/Invoice32_jpg.rf.7bd094dedb0e3b2330061469488ea875.jpg | [{"bbox": [432, 40, 580, 55], "category": "Page-header", "text": "Accession: 2016053600"}, {"bbox": [16, 56, 205, 71], "category": "Title", "text": "Veterinary Diagnostic Laboratory"}, {"bbox": [16, 73, 163, 111], "category": "Text", "text": "Iowa State University\nCollege of Veterinary Medicine\nAmes, Iowa 50011-1134"... | [
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{
"text": "Iowa State University... | Accession: 2016053600
Veterinary Diagnostic Laboratory
Iowa State University
College of Veterinary Medicine
Ames, Iowa 50011-1134
Phone: 515-294-1950
Fax: 515-294-3564
Invoice Sequence #: 1
Invoice Date: 10/19/2016 10:10 AM
Katherine B Woodard
Broken Rings Veterinary Services
1600 S 16th St.
Ames, IA 5001-1250
Site: 12... | 653 | 829 |
roboflow_invoices_main-ebill-image_png.rf.96ca9b686601b21cb1bce080f87d2e07 | ../data/roboflow_invoices/train/main-ebill-image_png.rf.96ca9b686601b21cb1bce080f87d2e07.jpg | [{"bbox": [19, 18, 42, 37], "category": "Picture"}, {"bbox": [45, 23, 70, 34], "category": "Text", "text": "AT&T"}, {"bbox": [121, 16, 144, 23], "category": "Text", "text": "1234567890"}, {"bbox": [121, 24, 144, 31], "category": "Text", "text": "1234567890"}, {"bbox": [121, 32, 144, 39], "category": "Text", "text": "12... | [
{
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roboflow_invoices_408143356-Postpaid-Bill-9650590894-875983586_page-0003_jpg.rf.eb238d498ff3ee19d10bbb3fa15241be | ../data/roboflow_invoices/train/408143356-Postpaid-Bill-9650590894-875983586_page-0003_jpg.rf.eb238d498ff3ee19d10bbb3fa15241be.jpg | [{"bbox": [17, 21, 126, 53], "category": "Picture"}, {"bbox": [842, 30, 1144, 49], "category": "Page-header", "text": "Relationship number 1039330974"}, {"bbox": [842, 55, 1144, 73], "category": "Page-header", "text": "Airtel mobile number 9650590894"}, {"bbox": [23, 87, 367, 110], "category": "Section-header", "text":... | [
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{
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},
{
"text": "YOUR... | Relationship number 1039330974
Airtel mobile number 9650590894
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/volume Pulse Amount 1. SMS - Local Messages 1. a to cug 1 15/MAR/2019 10:49:23 9971122127 1 1 1.00 total 1 1 1.00 2. SMS - Other Services Messages 2. a 1 17/MAR/2019 02:53:26 HT HELLO TU 1 36.00 total 1... | 1,240 | 1,755 |
roboflow_invoices_409953221-Phone-Bill_page-0001_jpg.rf.aa372e76a41a840003e377eb409c64da | ../data/roboflow_invoices/train/409953221-Phone-Bill_page-0001_jpg.rf.aa372e76a41a840003e377eb409c64da.jpg | [{"bbox": [26, 461, 88, 516], "category": "Picture"}, {"bbox": [324, 559, 471, 586], "category": "Section-header", "text": "Quick Bill Pay"}, {"bbox": [324, 586, 603, 605], "category": "Text", "text": "Online Postpaid bill payment in 3 simple steps"}, {"bbox": [351, 636, 471, 656], "category": "Text", "text": "Enter yo... | [
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{
"text": "Enter y... | Quick Bill Pay
Online Postpaid bill payment in 3 simple steps
Enter your number
Payment options
Online confirmation
Step 3: Receive online confirmation
Transaction Success.
Your payment has been successfully received as mentioned below. Payment in your Vodafone account will be updated in approximately 4 hours. Please q... | 1,240 | 1,755 |
roboflow_invoices_Duke-PNG-620x6803138_png.rf.69a93f970fe3f868cef52fa868e5bd5d | ../data/roboflow_invoices/train/Duke-PNG-620x6803138_png.rf.69a93f970fe3f868cef52fa868e5bd5d.jpg | [{"bbox": [100, 4, 154, 25], "category": "Page-header", "text": "DUKE\nENERGY."}, {"bbox": [103, 27, 154, 35], "category": "Page-header", "text": "JIMI BARNEA"}, {"bbox": [103, 36, 164, 44], "category": "Page-header", "text": "506 MURPH RD"}, {"bbox": [103, 45, 194, 53], "category": "Page-header", "text": "PAULINE SC 2... | [
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},
{
"text": "506 MURPH RD",
"bbox": [
103,
... | DUKE
ENERGY.
JIMI BARNEA
506 MURPH RD
PAULINE SC 20374-1822
Account Number
3217105889
Verification Code
9
Bill Date
08/24/2019
Current Charges Past Due After
09/15/2019
Service from JUL 25 to AUG 23 (30 days)
Your next scheduled meter reading will occur between SEP 22 and OCT 23
PREVIOUS BILL AMOUNT PAYMENTS NEW CHARGE... | 620 | 680 |
roboflow_invoices_invoice113508_png.rf.c3ed6cdf7557bd148e9fc151fc646f6e | ../data/roboflow_invoices/train/invoice113508_png.rf.c3ed6cdf7557bd148e9fc151fc646f6e.jpg | [{"bbox": [23, 14, 39, 25], "category": "Page-header", "text": "citi"}, {"bbox": [134, 14, 178, 25], "category": "Page-header", "text": "CITI GROUP LIMITED\nCITI FINANCIAL SERVICES"}, {"bbox": [134, 25, 178, 32], "category": "Page-header", "text": "CITI GROUP LIMITED\nCITI FINANCIAL SERVICES"}, {"bbox": [134, 33, 178, ... | [
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{
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{
"text": "CITI GROUP LIMITED\nCI... | citi
CITI GROUP LIMITED
CITI FINANCIAL SERVICES
CITI GROUP LIMITED
CITI FINANCIAL SERVICES
CITI GROUP LIMITED
CITI FINANCIAL SERVICES
QUICK SUMMARY
Company Name Head Office Telephone Number Facsimile Number Website Address Corporate Summary Public Company Information Issued Shares 1,000,000 Par Value 0.01 Common Shares... | 266 | 190 |
roboflow_invoices_featured_image_Xfinity_billing_statement4107_png.rf.97179c64176ef1450e00896ad68d0a85 | ../data/roboflow_invoices/train/featured_image_Xfinity_billing_statement4107_png.rf.97179c64176ef1450e00896ad68d0a85.jpg | [{"bbox": [25, 21, 102, 49], "category": "Text", "text": "xfinity"}, {"bbox": [26, 63, 65, 73], "category": "Text", "text": "Brendan"}, {"bbox": [26, 85, 83, 94], "category": "Text", "text": "Account number"}, {"bbox": [26, 96, 65, 105], "category": "Text", "text": "8888 12 34"}, {"bbox": [86, 100, 109, 123], "category... | [
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... | xfinity
Brendan
Account number
8888 12 34
For service at:
1234 MAIN ST
ANYWHERE US 12345-6789
Thanks for choosing XFINITY
from Comcast
Need help?
Visit xfinity.com/customersupport, use the My Account app, or call 1-800-934-6489 (1-800-XFINITY)
Ready to pay?
Visit xfinity.com/myaccount or
use the My Account app
Bill dat... | 500 | 609 |
roboflow_invoices_Screenshot_1_270dfd10-086a-425b-9fe7-21875bd0b75c__10349-1598874052-386-5130807_png.rf.d481799f07c08b93e61cd34f8d0217be | ../data/roboflow_invoices/train/Screenshot_1_270dfd10-086a-425b-9fe7-21875bd0b75c__10349-1598874052-386-5130807_png.rf.d481799f07c08b93e61cd34f8d0217be.jpg | [{"bbox": [21, 12, 46, 38], "category": "Picture"}, {"bbox": [46, 13, 100, 38], "category": "Text", "text": "DUKE\nENERGY."}, {"bbox": [22, 54, 116, 61], "category": "Text", "text": "Account Number: 5220-2667-07-4"}, {"bbox": [22, 72, 139, 80], "category": "Text", "text": "For more information about your current\nbill ... | [
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"bbox": [
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},
{
"text": "For more information about your current\... | DUKE
ENERGY.
Account Number: 5220-2667-07-4
For more information about your current
bill please visit www.duke-energy.com
F:88/19/2022/10/28/2022/10/28/2022
JOHN CITIZEN
GAGE ENGLADE WAY
DOCA RATION, FL. 33998
State Name
MI 91-2022
Account Balance
$20,073.00
DOC
templates pay by 0
Sho templ.com
templates
www.gotempl.co... | 369 | 513 |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0018_jpg.rf.5b289a893be3554ace005f4ef17252cd | ../data/roboflow_invoices/train/479948752-British-Gas-Invoice-Pdf-pdf_page-0018_jpg.rf.5b289a893be3554ace005f4ef17252cd.jpg | [{"bbox": [582, 96, 657, 119], "category": "Page-header", "text": "Invoice"}, {"bbox": [578, 134, 661, 160], "category": "Page-header", "text": "823661"}, {"bbox": [874, 128, 1133, 170], "category": "Page-header", "text": "metroSAFETY"}, {"bbox": [153, 257, 471, 456], "category": "Text", "text": "FAO Jonathan Argent\nM... | [
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},
{
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"bbox": [
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... | Invoice
823661
metroSAFETY
FAO Jonathan Argent
Murnane O'Shea Internation Ltd
c/o European Property Management
Hurlingham Studios
Ranelagh Gardens
Fulham
London
SW6 3PA
England
79-80 Blackfriars Road
London SE1 8HA
Tel: 020 7960 3939
Fax: 020 7960 3942
www.metrosafety.co.uk
accounts@metrosafety.co.uk
VAT no. 730 6748 3... | 1,242 | 1,755 |
roboflow_invoices_Invoice_59_jpg.rf.50ff4dc17a2e6b307f44f40e84b1f3bb | ../data/roboflow_invoices/train/Invoice_59_jpg.rf.50ff4dc17a2e6b307f44f40e84b1f3bb.jpg | [{"bbox": [40, 32, 175, 42], "category": "Title", "text": "[Your Company Name]"}, {"bbox": [40, 43, 131, 52], "category": "Text", "text": "[Your Company Slogan]"}, {"bbox": [40, 61, 103, 68], "category": "Text", "text": "[Street Address]"}, {"bbox": [40, 69, 114, 76], "category": "Text", "text": "[City, ST ZIP Code]"},... | [
{
"text": "[{\"bbox\": [40, 32, 175, 42], \"category\": \"Title\", \"text\": \"[Your Company Name]\"}, {\"bbox\": [40, 43, 131, 52], \"category\": \"Text\", \"text\": \"[Your Company Slogan]\"}, {\"bbox\": [40, 61, 103, 68], \"category\": \"Text\", \"text\": \"[Street Address]\"}, {\"bbox\": [40, 69, 114, 76], ... | [{"bbox": [40, 32, 175, 42], "category": "Title", "text": "[Your Company Name]"}, {"bbox": [40, 43, 131, 52], "category": "Text", "text": "[Your Company Slogan]"}, {"bbox": [40, 61, 103, 68], "category": "Text", "text": "[Street Address]"}, {"bbox": [40, 69, 114, 76], "category": "Text", "text": "[City, ST ZIP Code]"},... | 600 | 600 |
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