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"bbox... | Sprint
Customer
Kimberly Beem
Account Number
473009566
Bill Period
May 23- Jun 22
Bill Date
Jun 26, 2010
1 of 6
Hello!
Need more information? Visit sprint.com for a complete view of account activity and call detail.
(331) 643-1784
(740) 975-7835
Previous Balance $154.21 Payment on Jun 14 -$154.21 New Charges $123.14
To... | 1,700 | 2,200 |
roboflow_invoices_USA_Sprint_bill__50079-1603371122_jpg.rf.4747d971326132d39cbd72b88dd492c0 | ../data/roboflow_invoices/train/USA_Sprint_bill__50079-1603371122_jpg.rf.4747d971326132d39cbd72b88dd492c0.jpg | [{"bbox": [32, 52, 268, 145], "category": "Page-header", "text": "Sprint"}, {"bbox": [289, 69, 313, 92], "category": "Picture"}, {"bbox": [324, 53, 453, 87], "category": "Page-header", "text": "Contact Us\nsprint.com/contactus"}, {"bbox": [474, 69, 497, 97], "category": "Picture"}, {"bbox": [502, 69, 671, 104], "catego... | [
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"text": "1 888 211 4727\n(*2 from your... | Sprint
Contact Us
sprint.com/contactus
1 888 211 4727
(*2 from your Sprint Phone)
Account Number: 538846759
First Bill
JOHN CITIZEN
319 BRCDWXR XM
GROVEPORT, OH 43125-1338
Welcome! Thank you for choosing Sprint.
We have lots of info on this bill about your new
Sprint service. Visit us on sprint.com to set up your
onlin... | 922 | 1,280 |
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Description of Bill Amount One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 60 One Day Pass 70 One Day Pass 70 One Day Pass 70 One Day Pass 70 On... | 1,275 | 1,650 |
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{
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roboflow_invoices_Invoice_67_jpg.rf.e6c8cf1e5d19da9f47e9bcf39e593e5c | ../data/roboflow_invoices/train/Invoice_67_jpg.rf.e6c8cf1e5d19da9f47e9bcf39e593e5c.jpg | [{"bbox": [391, 22, 563, 41], "category": "Title", "text": "VAT INVOICE"}, {"bbox": [32, 22, 85, 33], "category": "Text", "text": "Company"}, {"bbox": [32, 44, 75, 54], "category": "Text", "text": "Address"}, {"bbox": [441, 74, 530, 84], "category": "Text", "text": "Invoice Number"}, {"bbox": [458, 94, 487, 105], "cate... | [
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roboflow_invoices_248074084-Medical-Expenditure_page-0002_jpg.rf.59b5616600ad8919691a223ff1e6d569 | ../data/roboflow_invoices/train/248074084-Medical-Expenditure_page-0002_jpg.rf.59b5616600ad8919691a223ff1e6d569.jpg | [{"bbox": [163, 245, 497, 280], "category": "Section-header", "text": "Medical Expenditures"}, {"bbox": [162, 284, 698, 1143], "category": "Table", "text": "<table><thead><tr><td>Description of Bill</td><td>Amount</td></tr></thead><tbody><tr><td>Admitted in Sri Venkateswara Nursing Home,Pavagoda</td><td>2500</td></tr><... | [
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"text": "<table><thead><tr><td>Description of Bill</td><td>Amount</td></tr></thead><tbody><tr><td>Admitted in Sri Venkateswara Nursing Home,Pavagoda</td><td>2500</td></... | Medical Expenditures
Description of Bill Amount Admitted in Sri Venkateswara Nursing Home,Pavagoda 2500 Examination in NIMANS hospital 100 Admitted in shakthiKrua Nursing Home, Kaggadasapura 1200 Admition card Bowring Hospital 10 Wounded Certificate & Police case in Bowring Hospital 250 CT Scaning Head in Bowring 1... | 1,275 | 1,650 |
roboflow_invoices_Invoice-541247_png.rf.87fa26177525083b398566f7a0949bd2 | ../data/roboflow_invoices/train/Invoice-541247_png.rf.87fa26177525083b398566f7a0949bd2.jpg | [{"bbox": [60, 50, 163, 75], "category": "Title", "text": "# INVOICE"}, {"bbox": [391, 55, 614, 71], "category": "Title", "text": "YOUR COMPANY NAME HERE"}, {"bbox": [59, 95, 149, 107], "category": "Section-header", "text": "## CONTACT INFO:"}, {"bbox": [59, 110, 175, 181], "category": "Text", "text": "[Your Company Na... | [
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... | # INVOICE
YOUR COMPANY NAME HERE
## CONTACT INFO:
[Your Company Name]
[Street Address]
[City, State, Zip Code]
[Phone Number]
[Email]
## BILL TO:
[Customer Name]
[Street Address]
[City, State, Zip Code]
[Phone Number]
[Email]
## INVOICE NO.
XX
## INVOICE DATE:
XX/XX/XXXX
ITEM QTY PRICE TOTAL ITEM 1 X X X ITEM 2 X X X I... | 636 | 807 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-41_jpg.rf.6abb84561616f251b674672204981294 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-41_jpg.rf.6abb84561616f251b674672204981294.jpg | [{"bbox": [137, 196, 435, 236], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [145, 258, 404, 293], "category": "Text", "text": "Date : 23/01/2013"}, {"bbox": [137, 311, 534, 345], "category": "Text", "text": "RI MEDICAL AGENCIES"}, {"bbox": [137, 420, 271, 451], "category": "Text", "text": "ELLORE"}, {"bbox": ... | [
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... | OME / DOCTOR
Date : 23/01/2013
RI MEDICAL AGENCIES
ELLORE
E02474
RAGURAM
HILDREN HOSPITAL
AMESH MEDICALS
AMESH
8 & 18/1/2013
Additional Offer Given
10
5
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_263403147-Electricity-Bill_page-0002_jpg.rf.ec5f0c3c9799ab6923a22b1cdf18fefc | ../data/roboflow_invoices/train/263403147-Electricity-Bill_page-0002_jpg.rf.ec5f0c3c9799ab6923a22b1cdf18fefc.jpg | [{"bbox": [0, 0, 1221, 26], "category": "Page-header", "text": "Electricity Bill http://wss.mahadiscom.in/wss/wss"}, {"bbox": [115, 102, 172, 143], "category": "Text", "text": "Billing\nUnit:"}, {"bbox": [198, 114, 239, 134], "category": "Text", "text": "4359"}, {"bbox": [242, 103, 329, 143], "category": "Text", "text"... | [
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... | Electricity Bill http://wss.mahadiscom.in/wss/wss
Billing
Unit:
4359
Consumer
No:
001840604221
PC:
1
Tariff: 01
Due Date: 29-APR-15 Rs. Ps. 600.00 If Paid by this Date: 18-APR-15 600.00 If Paid After this Date: 29-APR-15 620.00
© 2015, Maharashtra State Electricity Distribution Company Limited.
2 of 2
11/04/2015 22:37 | 1,240 | 1,755 |
roboflow_invoices_201430749-SBI-Medical-Bill_page-0001_jpg.rf.dd6a3acec94822e16a70ac41fcc764c7 | ../data/roboflow_invoices/train/201430749-SBI-Medical-Bill_page-0001_jpg.rf.dd6a3acec94822e16a70ac41fcc764c7.jpg | [{"bbox": [74, 63, 157, 148], "category": "Picture"}, {"bbox": [356, 66, 857, 89], "category": "Section-header", "text": "MEDICAL REIMBURSEMENT (Supported by BILLS)"}, {"bbox": [460, 103, 752, 147], "category": "Section-header", "text": "HRMS\nAPPLICATION PARTICULARS"}, {"bbox": [510, 182, 690, 199], "category": "Secti... | [
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... | MEDICAL REIMBURSEMENT (Supported by BILLS)
HRMS
APPLICATION PARTICULARS
EMPLOYEE DETAILS
For SELF
PF Index No 5535301 Employee ID/PERNR 00553530 Name Kiranmai Chundi Branch / Office Vedayapalem Request No MDO0000601899 Request Date 26.06.2013 Bank Account No. 31583744988 Designation Asst. (Banking) Cadre Clerical Mobil... | 1,240 | 1,755 |
roboflow_invoices_411174817-Airtel-Postpaid-Bill_page-0001_jpg.rf.a9121b70f996e96289f61818a4ca5e26 | ../data/roboflow_invoices/train/411174817-Airtel-Postpaid-Bill_page-0001_jpg.rf.a9121b70f996e96289f61818a4ca5e26.jpg | [{"bbox": [92, 84, 382, 113], "category": "Text", "text": "## MOBILE SERVICES"}, {"bbox": [92, 123, 390, 140], "category": "Text", "text": "Original Copy for Recipient - Tax Invoice"}, {"bbox": [974, 84, 1122, 116], "category": "Picture"}, {"bbox": [95, 201, 229, 220], "category": "Text", "text": "Mr Vipin Yadav"}, {"b... | [
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... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
Mr Vipin Yadav
235B 7th Block
Talkotra Road
Kanwar nagar
Jaipur
302002, Rajasthan
Landmark :
9500699604
1146737821
Airtel number 9008251286 Relationship number 1146737821 Bill number 105085661 Bill date 03-Mar-2018 Bill period 02-Feb-2018 to 01-Mar-2018 Pay b... | 1,240 | 1,755 |
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3... | INVOICE
THloom
INVOICE NO.
100
DATE
February 23, 2016
DUE DATE
March 10, 2016
Bill To
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
Bill From
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone Number]
ID DESCRIPTION QUANTITY PRICE TOTAL B1 Amherst, New York, New York 2 400.00 960.00 ... | 382 | 494 |
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INVOICE
Name
Invoice number ....
Street/Address
Invoice date: ....
Postal code / City
Due date: ....
Ref: Reference name
WHAT? HMM? HOW MANY? AMOUNT? Sketches and ideas Hourly basis - - Web design Fixed price - - TAX 25% 1 -
TOTAL: ....
Payment information:
Account no.: 2850 11 43903
Please mark the payment with th... | 480 | 740 |
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... | Real Estate Agent/Manager
INVOICE
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City, State ZIP
Phone Number/Web Address, etc.
DATE:
INVOICE #
BILL TO
Site Code Customer # Project DESCRIPTION QUANTITY UNIT PRICE AMOUNT NOTES: SUBTOTAL - TAX 7.00% - SHIPPING - TOTAL -
1 | 600 | 730 |
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A City Without Limits
PO BOX 1125 VALDOSTA GA 31603-1125
Visit us on the web @ www.valdostacity.com
GABRIEL WAYNE FISHER
2420 MEADOWBROOK DR
VALDOSTA GA 31602
For questions regarding your bill:
Mon - Fri 8:00-4:30PM
(229)293-3510 or (229)295-3566
In Person: 102 North Lee
Drive
Email: wayne.fisher@valdostacity.... | 487 | 640 |
roboflow_invoices_Invoice-151_jpg.rf.01978aaa7683fe24a3dd3f5e676e80f5 | ../data/roboflow_invoices/train/Invoice-151_jpg.rf.01978aaa7683fe24a3dd3f5e676e80f5.jpg | [{"bbox": [5, 29, 99, 68], "category": "Picture"}, {"bbox": [238, 20, 316, 61], "category": "Text", "text": "HIGate Residences Chicago\n150 Lakeshore Drive\nChicago, IL 60601\n800-550-3020\nUnited States of America\nhigateresidences.com"}, {"bbox": [5, 72, 79, 80], "category": "Section-header", "text": "INFORMATION INV... | [
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150 Lakeshore Drive
Chicago, IL 60601
800-550-3020
United States of America
higateresidences.com
INFORMATION INVOICE
Payer: John Smith
Room No.: 189-00
Arrival: 2019-12-01
Departure: 2019-12-03
Page No.: 1 of 1
Folio Window: 1
Folio No.: 387571
Confirmation No.: 98381991
Group Name:
Booking N... | 360 | 510 |
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{
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roboflow_invoices_Document_jpg.rf.5eeca001ae61669a630c4be93f076130 | ../data/roboflow_invoices/train/Document_jpg.rf.5eeca001ae61669a630c4be93f076130.jpg | [{"bbox": [328, 80, 640, 128], "category": "Page-header", "text": "Village of Monee"}, {"bbox": [359, 129, 614, 192], "category": "Page-header", "text": "5130 W Court Street\nMonee IL 60449"}, {"bbox": [116, 197, 840, 233], "category": "Page-header", "text": "PAY YOUR BILL ONLINE AT www.villageofmonee.org"}, {"bbox": [... | [
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{
"text": "PAY YOUR BILL... | Village of Monee
5130 W Court Street
Monee IL 60449
PAY YOUR BILL ONLINE AT www.villageofmonee.org
SERVICE ADDRESS ACCOUNT NO. 5130 W COURT ST 001 12345 00 USAGE FROM 5/1/2020 TO 6/30/2020 PREVIOUS READ PRESENT READ USAGE 36 39 3000
CHARGES THIS PERIOD
PREVIOUS BALANCE .00 Administrative Fee 0.67 Capital Improvement 16... | 1,641 | 1,264 |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0013_jpg.rf.fc0c76f1e18511dea7d695922ca9980c | ../data/roboflow_invoices/train/479948752-British-Gas-Invoice-Pdf-pdf_page-0013_jpg.rf.fc0c76f1e18511dea7d695922ca9980c.jpg | [{"bbox": [53, 57, 364, 85], "category": "Page-header", "text": "C.L.D. SERVICES LIMITED"}, {"bbox": [51, 97, 221, 170], "category": "Page-header", "text": "170 Brooker Road\nWaltham Abbey\nEssex"}, {"bbox": [53, 198, 136, 221], "category": "Page-header", "text": "EN9 1JH"}, {"bbox": [487, 97, 741, 124], "category": "P... | [
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{
"text": "EN9 1JH... | C.L.D. SERVICES LIMITED
170 Brooker Road
Waltham Abbey
Essex
EN9 1JH
VAT Reg No: 345 7407 47
Telephone: 01992-702300
Fax: 01992-702315
CLD
Group
Account: M00001
INVOICE 00189903
Date: 22/03/2013
Invoice address
Murnane O'Shea International Ltd
C/o European Property Management
Hurlington Studios
Ranelagh Gardens
London
... | 1,242 | 1,755 |
roboflow_invoices_Invoice_112_jpg.rf.34a9c9a1ce8349ee3299d1f4fae5d9b7 | ../data/roboflow_invoices/train/Invoice_112_jpg.rf.34a9c9a1ce8349ee3299d1f4fae5d9b7.jpg | [{"bbox": [20, 10, 69, 25], "category": "Page-header", "text": "Apptivo"}, {"bbox": [83, 14, 339, 23], "category": "Page-header", "text": "To use the invoice without Apptivo logo, download this invoice for free from invoice.apptivo.com"}, {"bbox": [27, 54, 112, 78], "category": "Text", "text": "Company Name"}, {"bbox":... | [
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"category": "Pa... | Apptivo
To use the invoice without Apptivo logo, download this invoice for free from invoice.apptivo.com
Company Name
Your Company Name Here
Your Street Address Here
Your City/State/Zip Here
Your Phone # Here
Your Fax # Here
INVOICE
Invoice Number:
Invoice Date:
Customer Information:
Billing Address:
Shipping Address:
... | 386 | 500 |
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"text": "<table><tr><td>FROM</td><td>TO</td></tr><tr><td>My Company<... | # INVOICE
JULY 24, 2010
FROM TO My Company 2010 DevGrow Lane New York, NY 11013 (555) 555-5555 Your Company 123 Broadway St. New York, NY 11145 (222) 222-2222
DEV-2852
QTY UNIT DESCRIPTION PRICE TOTAL 1 Month Web Hosting $30/mo $360.00 1 Product WordPress Installation $80.00 $80.00
SUBTOTAL $440.00 TAX SHIPPING TOTAL $... | 600 | 776 |
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{
"text": "Invoice Date 05... | BHARAT SANCHAR NIGAM LIMITED
Account Number 1019984980
Invoice Date 05/10/2014
Invoice Number 10199849800033
Plan BB-HOME-UL-750-PLUS-COMBO-MONTHLY_R
Phone Number /iterName 0120-2414533
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt Local LL BSNL 1 00:00:06 1.20 0.00 1.200 Total Charges (Rs.... | 1,650 | 2,339 |
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{
"text": "Date: ____________... | MEDICAL BILL RECEIPT
Receipt Number: ____________
Date: ____________
Name of Medical Institution: ____________
Practitioner Name: ____________
License Number: ____________
Address: ____________
City/State/ZIP: ____________
Patient Information:
Name: ____________
Street Address: ____________
City/State/ZIP: ____________... | 1,275 | 1,650 |
roboflow_invoices_163626699-BSNL-Bill-3_jpg.rf.c31523c8262501bcf81a17cf26d66875 | ../data/roboflow_invoices/train/163626699-BSNL-Bill-3_jpg.rf.c31523c8262501bcf81a17cf26d66875.jpg | [{"bbox": [66, 35, 195, 140], "category": "Picture"}, {"bbox": [484, 34, 1160, 134], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED\n## Pondicherry Telecom District"}, {"bbox": [62, 155, 232, 180], "category": "Text", "text": "Account Number"}, {"bbox": [262, 155, 389, 180], "category": "Text", "... | [
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{
... | # BHARAT SANCHAR NIGAM LIMITED
## Pondicherry Telecom District
Account Number
9026980377
Bill Number
304362738
Bill Date
06/08/2013
Payment Due Date
30/08/2013
Name & Address of the Customer:
THAMIZHAN S
8, FIRST CROSS STREET
KALAINGER NAGAR, MANAVLELY, ARIYANKUPPAM
ARIYANKUPPAM
PUDHUCHERRY
PUDUCHERRY TN
605007
### Lis... | 1,654 | 2,339 |
roboflow_invoices_Medical-Invoice-Sample0618_png.rf.55fbb2998cfa2da7e132db0c7e326cd1 | ../data/roboflow_invoices/train/Medical-Invoice-Sample0618_png.rf.55fbb2998cfa2da7e132db0c7e326cd1.jpg | [{"bbox": [81, 86, 286, 113], "category": "Title", "text": "Medical Invoice"}, {"bbox": [81, 132, 247, 148], "category": "Text", "text": "HealthCare Providers, LLC"}, {"bbox": [307, 73, 393, 154], "category": "Picture"}, {"bbox": [421, 100, 507, 113], "category": "Text", "text": "12 Street, City, State"}, {"bbox": [525... | [
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... | Medical Invoice
HealthCare Providers, LLC
12 Street, City, State
health@hospital.com
ZIP Code
+1 (321) 555-1234
wikitemplate.com
Bill To: Invoice Number: Patient Address: ADM Date: Phone: Payment Due By: Email: Physician:
SERVICE DATE SERVICES PERFORMED MEDICATION FEE ADJ AMOUNT Comments, Notes, and Special Instruction... | 705 | 913 |
roboflow_invoices_Invoice_25_rotation_jpg.rf.36399659692dacadd6b6cca555476823 | ../data/roboflow_invoices/train/Invoice_25_rotation_jpg.rf.36399659692dacadd6b6cca555476823.jpg | [{"bbox": [243, 47, 387, 70], "category": "Title", "text": "COMMERCIAL INVOICE"}, {"bbox": [429, 62, 532, 78], "category": "Text", "text": "(Please complete in English print)"}, {"bbox": [93, 64, 203, 80], "category": "Text", "text": "INTERNATIONAL AIR WAYBILL NO."}, {"bbox": [205, 66, 322, 87], "category": "Picture"},... | [
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"text": "INTERNATIONAL AIR WAYBILL NO... | COMMERCIAL INVOICE
(Please complete in English print)
INTERNATIONAL AIR WAYBILL NO.
(NOTE: All shipments must be accompanied by a
EoEx International Air Waybill & two duplicate copies of CL)
DATE OF EXPORTATION
SHIPPER'S EXPORT REFERENCES
(a., other than, invoice no.)
SHIPPER / EXPORTER (complete name, address, telepho... | 585 | 678 |
roboflow_invoices_Invoice983732_png.rf.6697f725471369427c61e088553eff12 | ../data/roboflow_invoices/train/Invoice983732_png.rf.6697f725471369427c61e088553eff12.jpg | [{"bbox": [55, 49, 165, 64], "category": "Page-header", "text": "[Company Name]"}, {"bbox": [41, 72, 50, 187], "category": "Page-header", "text": "RENTAL BILLING STATEMENT"}, {"bbox": [58, 72, 125, 102], "category": "Text", "text": "Street Address\nAddress 2\nCity, ST ZIP Code"}, {"bbox": [283, 72, 414, 101], "category... | [
{
"text": "[{\"bbox\": [55, 49, 165, 64], \"category\": \"Page-header\", \"text\": \"[Company Name]\"}, {\"bbox\": [41, 72, 50, 187], \"category\": \"Page-header\", \"text\": \"RENTAL BILLING STATEMENT\"}, {\"bbox\": [58, 72, 125, 102], \"category\": \"Text\", \"text\": \"Street Address\\nAddress 2\\nCity, ST Z... | [{"bbox": [55, 49, 165, 64], "category": "Page-header", "text": "[Company Name]"}, {"bbox": [41, 72, 50, 187], "category": "Page-header", "text": "RENTAL BILLING STATEMENT"}, {"bbox": [58, 72, 125, 102], "category": "Text", "text": "Street Address\nAddress 2\nCity, ST ZIP Code"}, {"bbox": [283, 72, 414, 101], "category... | 474 | 614 |
roboflow_invoices_Invoice_119_jpg.rf.4b80dd42723890e38940f945a6477376 | ../data/roboflow_invoices/train/Invoice_119_jpg.rf.4b80dd42723890e38940f945a6477376.jpg | [{"bbox": [24, 15, 90, 86], "category": "Picture"}, {"bbox": [89, 37, 291, 104], "category": "Text", "text": "tinypint\nDESIGN"}, {"bbox": [521, 43, 693, 68], "category": "Text", "text": "INVOICE #332"}, {"bbox": [533, 81, 692, 96], "category": "Text", "text": "Issued December 13, 2012"}, {"bbox": [27, 149, 103, 171], ... | [
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"bbox": [
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... | tinypint
DESIGN
INVOICE #332
Issued December 13, 2012
CLIENT
REMAINING BALANCE
Awesome Company, Inc.
$2,625.00
New Website Design
Due by January 13, 2013
ITEM DESCRIPTION QTY PRICE PER UNIT TOTAL PRICE Down Payment 1 $2,625.00 $2,625.00 Final payment 1 $2,625.00 $2,625.00 INVOICE TOTALS & HISTORY AMOUNT Invoice Total $... | 728 | 813 |
roboflow_invoices_Invoice-565247_png.rf.4fb2aa3223d4b4ec243459a03f7cd709 | ../data/roboflow_invoices/train/Invoice-565247_png.rf.4fb2aa3223d4b4ec243459a03f7cd709.jpg | [{"bbox": [161, 9, 306, 23], "category": "Caption", "text": "## PROFORMA INVOICE"}, {"bbox": [4, 27, 465, 677], "category": "Table", "text": "<table><thead><tr><th>Seller</th><th></th><th>Pages<br>1 of 1</th></tr></thead><tbody><tr><td>Shanghai Exports<br>A908 China Business Centre<br>188 Remin Lu Road<br>Shanghai, Sha... | [
{
"text": "## PROFORMA INVOICE",
"bbox": [
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"category": "Caption"
},
{
"text": "<table><thead><tr><th>Seller</th><th></th><th>Pages<br>1 of 1</th></tr></thead><tbody><tr><td>Shanghai Exports<br>A908 China Business Centre<br>188 Remin Lu Road<br>Shang... | ## PROFORMA INVOICE
Seller Pages 1 of 1 Shanghai Exports A908 China Business Centre 188 Remin Lu Road Shanghai, Shandong, 266033 China +8618552294471 Lindy Zheng Shanghai Exports Invoice Number 234 Date 30 Jan 2018 Buyer XYZ Imports 15 St Margarets Lane New York, New York, 10033 United States +61404845957 Randy Clarke ... | 964 | 716 |
roboflow_invoices_Invoice_43_jpg.rf.01e2f15750956d9c80c27859e4eba968 | ../data/roboflow_invoices/train/Invoice_43_jpg.rf.01e2f15750956d9c80c27859e4eba968.jpg | [{"bbox": [0, 12, 129, 33], "category": "Text", "text": "[Company Name]"}, {"bbox": [0, 36, 84, 50], "category": "Text", "text": "[Company Slogan]"}, {"bbox": [0, 62, 76, 76], "category": "Text", "text": "[Stress Address]"}, {"bbox": [0, 76, 66, 90], "category": "Text", "text": "[City, ST ZIP]"}, {"bbox": [0, 90, 109, ... | [
{
"text": "[{\"bbox\": [0, 12, 129, 33], \"category\": \"Text\", \"text\": \"[Company Name]\"}, {\"bbox\": [0, 36, 84, 50], \"category\": \"Text\", \"text\": \"[Company Slogan]\"}, {\"bbox\": [0, 62, 76, 76], \"category\": \"Text\", \"text\": \"[Stress Address]\"}, {\"bbox\": [0, 76, 66, 90], \"category\": \"Te... | [{"bbox": [0, 12, 129, 33], "category": "Text", "text": "[Company Name]"}, {"bbox": [0, 36, 84, 50], "category": "Text", "text": "[Company Slogan]"}, {"bbox": [0, 62, 76, 76], "category": "Text", "text": "[Stress Address]"}, {"bbox": [0, 76, 66, 90], "category": "Text", "text": "[City, ST ZIP]"}, {"bbox": [0, 90, 109, ... | 600 | 600 |
roboflow_invoices_Invoice-19_jpg.rf.192c6bf8f4bd63b748da620999a31672 | ../data/roboflow_invoices/train/Invoice-19_jpg.rf.192c6bf8f4bd63b748da620999a31672.jpg | [{"bbox": [62, 84, 204, 121], "category": "Text", "text": "YOUR COMPANY NAME\n1234 ELM STREET\nYOUR CITY IA 55555-5555"}, {"bbox": [514, 33, 643, 72], "category": "Picture"}, {"bbox": [366, 85, 533, 99], "category": "Section-header", "text": "## COMMERCIAL ACCOUNT"}, {"bbox": [366, 111, 519, 123], "category": "Text", "... | [
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... | YOUR COMPANY NAME
1234 ELM STREET
YOUR CITY IA 55555-5555
## COMMERCIAL ACCOUNT
Minimum Due: $2,410.09
Payment is due by MAY 24, 2015
Account: 0X00000
Invoice: A-56240052
Date: 05/04/15
Your Agent:
XYZ INSURANCE AGENCY
555-555-5555
Contact your agent for policy changes, answers to coverage questions or to report a clai... | 701 | 328 |
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3... | CASH MEMO
Mob: 9654179209
SAHOO MEDICAL STORE
Kaniha, Talcher, Angul
Date: - 27.05.2014
Sl.No : - 2127
Name of the Patient & Address : -SANTOSHKUMAR GUPTA
Name of the Doctor : - Dr. C.S. Mishra
S.N. Products Name Pack Batch No. Expiry Qty. Amount Rs. P. 1 NORFLOX. TZ 10 Cap 1006 12/14 85 1020 00 2 PANLIPASE CAP 10 Cap ... | 1,241 | 1,755 |
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"text":... | Page 1 of 1
Maharashtra State Electricity Distribution Co. Ltd.
Receipt of Online Bill Payment
Consumer Number, BU, PC: 000060168342, 4591, 2
Charged Amount: Rs. 240
Transaction Number: 80623910
Receipt Date: 24-08-2013 05:38:42
Bank Authorization ID: 1377345623
Paid using: ICICI Bank Netbanking
Print Receipt
Close
htt... | 1,241 | 1,754 |
roboflow_invoices_345936400-Proforma-Invoice-and-Purchase-Agreement-No-206730-3_jpg.rf.818a8a159ef2d9cbb087851b99c6ea77 | ../data/roboflow_invoices/train/345936400-Proforma-Invoice-and-Purchase-Agreement-No-206730-3_jpg.rf.818a8a159ef2d9cbb087851b99c6ea77.jpg | [{"bbox": [254, 164, 1391, 300], "category": "Section-header", "text": "# Total Clearing & Delivery Service\n## for the customers using Dar es Salaam port"}, {"bbox": [607, 342, 1045, 379], "category": "Text", "text": "BE FORWARD TANZANIA"}, {"bbox": [508, 385, 1139, 481], "category": "Text", "text": "Palm Residency, G... | [
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"cate... | # Total Clearing & Delivery Service
## for the customers using Dar es Salaam port
BE FORWARD TANZANIA
Palm Residency, Ground Floor,
45-46 Chimara Road, Opposite Ocean Road Hospital,
Dar es salaam, Tanzania.
Tel: 255 778 600 700
Email: tanzania@beforward.jp
Dear Valued Customers,
Thank you for purchasing our vehicle(s).... | 1,653 | 2,339 |
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Invoice No.: 960903589
Currency: GBP
Date: 28 APRIL 2019
Purchase Order: 7500003693
Kind Attention: KRAFTJ
INVOICE
Customer
BILL TO:
Vauxhall Finance PLC
Heol-y-Gamlas, Parc Nantgar... | 1,275 | 1,650 |
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Name of Stockiest :-
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Y VENKATESH
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Do... | 1,700 | 2,200 |
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Bahia Bay Community Association, Inc.
P.O. Box 1202
Cornelius, North Carolina 28031
DATE:
May 16, 2011
Dues Notice
To: Owner
DESCRIPTION AMOUNT Bahia Bay Community Annual Dues June 1, 2011 – May 31, 2012 There are late fees of 10% per annum on all bills over due by over 120 days. Contact our treasurer if you're... | 1,471 | 2,022 |
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... | YOURS
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AND CO Ventures Inc.
Mark Williams, Jr.
285 West Broadway, Suite 430
New York, NY 10017
United States
$2,000.00
GER 1234
06/30/17
PAY INVOICE ONLINE
Invoice
New Business Pitch
06/13/2017
| Description | Quantity | Price | Amount (USD) |
|---|---|---|---|
| Marketing Consulting | 20.00 | $100.00/hr | $2... | 380 | 338 |
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Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: MAR-2019
Website: www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB
BILL NO.(GGN): 000000369972419
HSN code 27160000
Consumer No: 170003326996
RATNESH MADANLAL PAWAR
FLNO 3401 IN A2 BL... | 1,240 | 1,753 |
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INVOICE #:
Bill To:
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Details
PAYMENT TERMS DUE DATE LEAD TIME
ID DESCRIPTION HOURS RATE AMOUNT $0.00 $0.00 $0.00
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If you have any questions please call or email... | 600 | 600 |
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Check Date
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Check Number
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as approved by school principal or equivalent
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Invoice Number
Invoice Date
Invoice N... | 203 | 248 |
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Document No: 100
Customer Account No:
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Name
Company Name
Postal Address
Postal Code
VAT No:
Phone: (000) 000-0000 Fax: (000) 000-0000
Quotation valid until: August 25, 2011
Prepared by:
Code Descr... | 736 | 952 |
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Name : INVOICE Address : GSTIN : Enter Your GSTIN Invoice No. : Phone Number : Invoice Date :
Sl.No. Description HSN Qty. Rate Amount Rupees... | 910 | 1,155 |
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ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Intech Center, 100 Fcct.
E-11, Maruthi East I Floor, Homehouse 547
Dumbari, Bangalore - 560075
File No.: C051N-29AA.CA1:960017F
SIC Code: 000000
Service Tax Category: Business Appliance
Service
Invoice No: CIGVM/ETC089285
Invoice Date: 05/12/2018
Custom... | 600 | 600 |
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How to Reach Us: See page 2
Account Summary
Previous Charges $ 64.75 Payment Received Jul 12. Thank You. -64.75 Balance $ .00 New Charges Verizon (page 3) $ 61.43 FiOS TV (page 5) 127.71 Verizon Online (page 6) 93.37 Total New Charges Due $ 282.... | 711 | 498 |
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Address
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Account Id 102088
Date Arrive 30/10/2018
Date Depart 01/11/2018
Room Type DBCV
Room No 1908
Rate 0.00
GSTIN No
PAN No.
Invoice No AA16674G
Date 01/11/2018
Folio No. 1
Billing Instructions
Room & taxes complimentary, Incidentalts to be paid at Hotel.... | 566 | 800 |
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Jhon Smith
Company name
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Wilmington, California 90744.
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Date : 3/8/2015
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OTHER CO... | 788 | 905 |
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MSI invoices are single and sepa... | 259 | 195 |
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{
"text": "[{\"bbox\": [50, 5, 548, 47], \"category\": \"Page-header\", \"text\": \"Invoice: 511079\"}, {\"bbox\": [50, 56, 548, 90], \"category\": \"Page-header\", \"text\": \"Page: 4 of 5\"}, {\"bbox\": [50, 94, 548, 127], \"category\": \"Page-header\", \"text\": \"Invoice Date: 10/14/2020\"}, {\"bbox\": [50,... | [{"bbox": [50, 5, 548, 47], "category": "Page-header", "text": "Invoice: 511079"}, {"bbox": [50, 56, 548, 90], "category": "Page-header", "text": "Page: 4 of 5"}, {"bbox": [50, 94, 548, 127], "category": "Page-header", "text": "Invoice Date: 10/14/2020"}, {"bbox": [50, 131, 548, 164], "category": "Page-header", "text":... | 1,700 | 2,200 |
roboflow_invoices_408143356-Postpaid-Bill-9650590894-875983586_page-0002_jpg.rf.eb3d44a994b53991578f04f686b67900 | ../data/roboflow_invoices/train/408143356-Postpaid-Bill-9650590894-875983586_page-0002_jpg.rf.eb3d44a994b53991578f04f686b67900.jpg | [{"bbox": [65, 35, 161, 57], "category": "Page-header", "text": "airtel"}, {"bbox": [810, 89, 1158, 138], "category": "Text", "text": "Relationship number 1039330974\nAirtel mobile number 9650590894"}, {"bbox": [56, 131, 372, 155], "category": "Section-header", "text": "YOUR CHARGES IN DETAIL"}, {"bbox": [56, 199, 197,... | [
{
"text": "airtel",
"bbox": [
65,
35,
161,
57
],
"category": "Page-header"
},
{
"text": "Relationship number 1039330974\nAirtel mobile number 9650590894",
"bbox": [
810,
89,
1158,
138
],
"category": "Text"
},
{
"text": "YOUR... | airtel
Relationship number 1039330974
Airtel mobile number 9650590894
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(₹) Plan Name 299.00 bill plan charges infinity family plan 399-corp 26/02/2019 25/03/2019 399.00 299.00
Usage - (26-Feb-2019 to 25-Mar-2019)
Description Num... | 1,240 | 1,755 |
roboflow_invoices_Invoice_68_jpg.rf.a873ffdf7979a56e835f4e18ba398c58 | ../data/roboflow_invoices/train/Invoice_68_jpg.rf.a873ffdf7979a56e835f4e18ba398c58.jpg | [{"bbox": [12, 15, 36, 29], "category": "Text", "text": "Draft"}, {"bbox": [53, 42, 221, 82], "category": "Title", "text": "Your Co."}, {"bbox": [53, 114, 84, 122], "category": "Text", "text": "BILL TO"}, {"bbox": [53, 126, 158, 161], "category": "Text", "text": "Thomas A. Anderson\nRoom 101\nMega City"}, {"bbox": [437... | [
{
"text": "Draft",
"bbox": [
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29
],
"category": "Text"
},
{
"text": "Your Co.",
"bbox": [
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82
],
"category": "Title"
},
{
"text": "BILL TO",
"bbox": [
53,
114,
84,
122
]... | Draft
Your Co.
BILL TO
Thomas A. Anderson
Room 101
Mega City
Your Co.
1982 West
Palo Alto, CA 94032
Invoice #: THOMA-0002
May 19, 2017
$2,600.00
| Task | Rate | Hours | Total |
| :--- | :--- | :--- | :--- |
| **Headjack access**<br>per hour cost | 50.00 | 4 | $200.00 |
| Item | Price | Qty | Total |
| :--- | :--- | :--... | 600 | 600 |
roboflow_invoices_Invoice_54_jpg.rf.ec9c30247ae8dc5fd66a17e0f4b8ebfb | ../data/roboflow_invoices/train/Invoice_54_jpg.rf.ec9c30247ae8dc5fd66a17e0f4b8ebfb.jpg | [{"bbox": [58, 46, 190, 63], "category": "Section-header", "text": "[Company Name]"}, {"bbox": [58, 63, 134, 71], "category": "Text", "text": "[Company logo]"}, {"bbox": [58, 84, 125, 93], "category": "Text", "text": "[S tress Address]"}, {"bbox": [58, 93, 116, 102], "category": "Text", "text": "[C]ty, ST, ZIP]"}, {"bb... | [
{
"text": "[{\"bbox\": [58, 46, 190, 63], \"category\": \"Section-header\", \"text\": \"[Company Name]\"}, {\"bbox\": [58, 63, 134, 71], \"category\": \"Text\", \"text\": \"[Company logo]\"}, {\"bbox\": [58, 84, 125, 93], \"category\": \"Text\", \"text\": \"[S tress Address]\"}, {\"bbox\": [58, 93, 116, 102], \... | [{"bbox": [58, 46, 190, 63], "category": "Section-header", "text": "[Company Name]"}, {"bbox": [58, 63, 134, 71], "category": "Text", "text": "[Company logo]"}, {"bbox": [58, 84, 125, 93], "category": "Text", "text": "[S tress Address]"}, {"bbox": [58, 93, 116, 102], "category": "Text", "text": "[C]ty, ST, ZIP]"}, {"bb... | 600 | 600 |
roboflow_invoices_ATWireless-620x6803864_png.rf.a950408fcf1a601b2546cb6108750d87 | ../data/roboflow_invoices/train/ATWireless-620x6803864_png.rf.a950408fcf1a601b2546cb6108750d87.jpg | [{"bbox": [120, 25, 162, 64], "category": "Picture"}, {"bbox": [166, 33, 211, 55], "category": "Text", "text": "at&t"}, {"bbox": [288, 4, 318, 11], "category": "Page-header", "text": "att.com"}, {"bbox": [255, 21, 327, 43], "category": "Text", "text": "SHAWN WILLIAMS\n2162 PINTAR, OR\nLITHIONIA, GA 30058-8304"}, {"bbox... | [
{
"text": "at&t",
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211,
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],
"category": "Text"
},
{
"text": "att.com",
"bbox": [
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318,
11
],
"category": "Page-header"
},
{
"text": "SHAWN WILLIAMS\n2162 PINTAR, OR\nLITHIONIA, GA 30058-8304",
... | at&t
att.com
SHAWN WILLIAMS
2162 PINTAR, OR
LITHIONIA, GA 30058-8304
Page: 1 of 4
Bill Cycle Date: 9/29/19 - 10/28/19
Account: 678682703819
## Monthly Statement
### Bill-At-A-Glance
| | | |
|:---|---:|---:|
| Previous Balance | | $228.33 |
| Payment - Thank You! | | $289.49 |
| Adjustments | | $38.84 |
| Balance | | 5.... | 620 | 680 |
roboflow_invoices_Invoice_65_jpg.rf.74c009a1e848a5f4835c68ab4dee50a2 | ../data/roboflow_invoices/train/Invoice_65_jpg.rf.74c009a1e848a5f4835c68ab4dee50a2.jpg | [{"bbox": [28, 25, 131, 37], "category": "Page-header", "text": "Klamath Design"}, {"bbox": [350, 21, 560, 38], "category": "Page-header", "text": "SERVICE INVOICE"}, {"bbox": [27, 41, 83, 49], "category": "Text", "text": "P.O. Boxxxx"}, {"bbox": [27, 50, 137, 59], "category": "Text", "text": "Happy Camp, CA 96600"}, {... | [
{
"text": "Klamath Design",
"bbox": [
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37
],
"category": "Page-header"
},
{
"text": "SERVICE INVOICE",
"bbox": [
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560,
38
],
"category": "Page-header"
},
{
"text": "P.O. Boxxxx",
"bbox": [
27,
... | Klamath Design
SERVICE INVOICE
P.O. Boxxxx
Happy Camp, CA 96600
Phone: (xxx) xxx-xxx
Fax: (xxx) xxx-xxx
Email: email@internet.com
Sample Invoice from Klamath Design
SERVICE FOR:
Web Design and Site Maintenance
INVOICE NUMBER:
DATE:
BILL TO:
ABC Construction
DATE SERVICE DESCRIPTION HOURS RATE AMOUNT 10/15/07 Web Design... | 600 | 600 |
roboflow_invoices_Invoice_156_jpg.rf.5586674e0db8c9ef85ebfa2987970fd0 | ../data/roboflow_invoices/train/Invoice_156_jpg.rf.5586674e0db8c9ef85ebfa2987970fd0.jpg | [{"bbox": [61, 89, 246, 95], "category": "Page-header", "text": "Erfolgsgeld 2000 Co. No. 40000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000... | [
{
"text": "[{\"bbox\": [61, 89, 246, 95], \"category\": \"Page-header\", \"text\": \"Erfolgsgeld 2000 Co. No. 4000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000... | [{"bbox": [61, 89, 246, 95], "category": "Page-header", "text": "Erfolgsgeld 2000 Co. No. 40000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000... | 600 | 600 |
roboflow_invoices_435527949-bsnl-bill_page-0003_jpg.rf.a91c53643439e2dd990053861923be9d | ../data/roboflow_invoices/train/435527949-bsnl-bill_page-0003_jpg.rf.a91c53643439e2dd990053861923be9d.jpg | [{"bbox": [34, 13, 175, 152], "category": "Page-header", "text": "BSNL\nConnecting India faster"}, {"bbox": [186, 13, 591, 120], "category": "Page-header", "text": "Bharat Sanchar\nNigam Ltd"}, {"bbox": [211, 154, 353, 169], "category": "Page-header", "text": "Account No: 9038495500"}, {"bbox": [376, 154, 561, 169], "c... | [
{
"text": "BSNL\nConnecting India faster",
"bbox": [
34,
13,
175,
152
],
"category": "Page-header"
},
{
"text": "Bharat Sanchar\nNigam Ltd",
"bbox": [
186,
13,
591,
120
],
"category": "Page-header"
},
{
"text": "Account No: ... | BSNL
Connecting India faster
Bharat Sanchar
Nigam Ltd
Account No: 9038495500
Invoice No: SDCKA0021148858
Bill Date: 06/10/2019
Bharat Sanchar
Nigam Ltd
BSNL
Connecting India
faster
Watch, Listen, Shop.
Get 1 year of Amazon Prime with BSNL
PRIME ORIGINAL
MIRZAPUR
amazon prime
BSNL
Get 1 year of Amazon Prime at no c... | 1,238 | 1,755 |
roboflow_invoices_Invoice_6_rotation_jpg.rf.4773b3902e60e94220826effc789bf56 | ../data/roboflow_invoices/train/Invoice_6_rotation_jpg.rf.4773b3902e60e94220826effc789bf56.jpg | [{"bbox": [54, 11, 305, 108], "category": "Picture"}, {"bbox": [46, 136, 409, 185], "category": "Text", "text": "Please make check payable to: Wax Entertainment\n(818)321-6648 C\n(702)629-6435 O\nearwaxxx@hotmail.com\n3741 Via Geneva\nHenderson, NV 89052"}, {"bbox": [473, 177, 541, 193], "category": "Text", "text": "19... | [
{
"text": "Please make check payable to: Wax Entertainment\n(818)321-6648 C\n(702)629-6435 O\nearwaxxx@hotmail.com\n3741 Via Geneva\nHenderson, NV 89052",
"bbox": [
46,
136,
409,
185
],
"category": "Text"
},
{
"text": "19/05/2014",
"bbox": [
473,
177,
... | Please make check payable to: Wax Entertainment
(818)321-6648 C
(702)629-6435 O
earwaxxx@hotmail.com
3741 Via Geneva
Henderson, NV 89052
19/05/2014
Invoice Number
BILL TO
Commonwealth Las Vegas
525 E. Fremont St.
Las Vegas, NV 89101
Description Artist Due Commonwealth Performance 5/24 Earwaxxx $650.00 Total Due $650.00 | 600 | 730 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-10_jpg.rf.ece092f8dd30e3f239d8781f27204bb0 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-10_jpg.rf.ece092f8dd30e3f239d8781f27204bb0.jpg | [{"bbox": [228, 263, 1502, 305], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR"}, {"bbox": [72, 323, 209, 357], "category": "Text", "text": "Division :"}, {"bbox": [878, 323, 1050, 357], "category": "Text", "text": "MONTANA"}, {"bbox": [1223, 323, 1451, 357], "category":... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR",
"bbox": [
228,
263,
1502,
305
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
72,
323,
209,
357
],
"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_Invoice-71_png.rf.2945c6332d96f346b49d711be1b5fef6 | ../data/roboflow_invoices/train/Invoice-71_png.rf.2945c6332d96f346b49d711be1b5fef6.jpg | [{"bbox": [8, 17, 50, 55], "category": "Picture"}, {"bbox": [55, 28, 122, 48], "category": "Text", "text": "insured."}, {"bbox": [371, 39, 585, 57], "category": "Title", "text": "ACE Private Risk Services®"}, {"bbox": [43, 119, 191, 161], "category": "Text", "text": "JOHN RED\n1 MAIN STREET\nBRIDGEWATER, NJ 08807"}, {"... | [
{
"text": "insured.",
"bbox": [
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28,
122,
48
],
"category": "Text"
},
{
"text": "ACE Private Risk Services®",
"bbox": [
371,
39,
585,
57
],
"category": "Title"
},
{
"text": "JOHN RED\n1 MAIN STREET\nBRIDGEWATER, NJ 08807"... | insured.
ACE Private Risk Services®
JOHN RED
1 MAIN STREET
BRIDGEWATER, NJ 08807
Personal Account Statement
Statement Date: 04/26/2011 Account Number: 092162645 Minimum Due: $670.34 Due Date: 05/17/2011 | 654 | 230 |
roboflow_invoices_Invoice6_JPG.rf.fdca652497ae33a75238ed6c8ce0365c | ../data/roboflow_invoices/train/Invoice6_JPG.rf.fdca652497ae33a75238ed6c8ce0365c.jpg | [{"bbox": [14, 0, 49, 7], "category": "Page-header", "text": "USBank"}, {"bbox": [154, 0, 194, 7], "category": "Page-header", "text": "Business Statements"}, {"bbox": [124, 29, 135, 39], "category": "Picture"}, {"bbox": [124, 41, 186, 47], "category": "Text", "text": "Bank Name: Bank of New York Mellon"}, {"bbox": [124... | [
{
"text": "[{\"bbox\": [14, 0, 49, 7], \"category\": \"Page-header\", \"text\": \"USBank\"}, {\"bbox\": [154, 0, 194, 7], \"category\": \"Page-header\", \"text\": \"Business Statements\"}, {\"bbox\": [124, 29, 135, 39], \"category\": \"Picture\"}, {\"bbox\": [124, 41, 186, 47], \"category\": \"Text\", \"text\":... | [{"bbox": [14, 0, 49, 7], "category": "Page-header", "text": "USBank"}, {"bbox": [154, 0, 194, 7], "category": "Page-header", "text": "Business Statements"}, {"bbox": [124, 29, 135, 39], "category": "Picture"}, {"bbox": [124, 41, 186, 47], "category": "Text", "text": "Bank Name: Bank of New York Mellon"}, {"bbox": [124... | 201 | 250 |
roboflow_invoices_7-4-1_Standard_NumberSummary_jpg.rf.ee2eb7053915b025849e1eff950e439c | ../data/roboflow_invoices/train/7-4-1_Standard_NumberSummary_jpg.rf.ee2eb7053915b025849e1eff950e439c.jpg | [{"bbox": [729, 152, 986, 222], "category": "Text", "text": "Page 6 of 7\nAccount Number: 123456789\nBill Date: 01/04/18\nInvoice Number: 0000161128"}, {"bbox": [145, 242, 416, 280], "category": "Text", "text": "Cellular Telephone Number Summary\nscn481000 DoxRIM"}, {"bbox": [955, 262, 1055, 279], "category": "Text", "... | [
{
"text": "Page 6 of 7\nAccount Number: 123456789\nBill Date: 01/04/18\nInvoice Number: 0000161128",
"bbox": [
729,
152,
986,
222
],
"category": "Text"
},
{
"text": "Cellular Telephone Number Summary\nscn481000 DoxRIM",
"bbox": [
145,
242,
416,
... | Page 6 of 7
Account Number: 123456789
Bill Date: 01/04/18
Invoice Number: 0000161128
Cellular Telephone Number Summary
scn481000 DoxRIM
918-693-0041
| | CHARGES | TOTAL |
| :--- | :--- | :--- |
| **MONTHLY SERVICE CHARGES 01/04/18 THROUGH 02/03/18** | | |
| Smartphone Access | 40.00 | |
| Partial monthly charge for Sma... | 1,238 | 1,376 |
roboflow_invoices_Invoice_66_rotation_jpg.rf.ef7530bcc2300319d27fd963e69591df | ../data/roboflow_invoices/train/Invoice_66_rotation_jpg.rf.ef7530bcc2300319d27fd963e69591df.jpg | [{"bbox": [108, 0, 252, 41], "category": "Page-header", "text": "Company"}, {"bbox": [95, 39, 501, 163], "category": "Page-header", "text": "Address: ____________________________________\nCity, State, Zip: ____________________________________\nTelephone: ____________________________________\nFax: ______________________... | [
{
"text": "[{\"bbox\": [108, 0, 252, 41], \"category\": \"Page-header\", \"text\": \"Company\"}, {\"bbox\": [95, 39, 501, 163], \"category\": \"Page-header\", \"text\": \"Address: ____________________________________\\nCity, State, Zip: ____________________________________\\nTelephone: _________________________... | [{"bbox": [108, 0, 252, 41], "category": "Page-header", "text": "Company"}, {"bbox": [95, 39, 501, 163], "category": "Page-header", "text": "Address: ____________________________________\nCity, State, Zip: ____________________________________\nTelephone: ____________________________________\nFax: ______________________... | 810 | 1,130 |
roboflow_invoices_287674922-MobileBill-1175171160-3_page-0001_jpg.rf.a627a91171d1eb73e78ce7b3bca67190 | ../data/roboflow_invoices/train/287674922-MobileBill-1175171160-3_page-0001_jpg.rf.a627a91171d1eb73e78ce7b3bca67190.jpg | [{"bbox": [125, 44, 250, 87], "category": "Text", "text": "airtel"}, {"bbox": [132, 102, 425, 125], "category": "Text", "text": "Mr Manthan Ashvinbhai Marvaniya"}, {"bbox": [132, 128, 318, 148], "category": "Text", "text": "Sintex Oil And Gas Ltd"}, {"bbox": [132, 153, 183, 173], "category": "Text", "text": "B-370"}, {... | [
{
"text": "airtel",
"bbox": [
125,
44,
250,
87
],
"category": "Text"
},
{
"text": "Mr Manthan Ashvinbhai Marvaniya",
"bbox": [
132,
102,
425,
125
],
"category": "Text"
},
{
"text": "Sintex Oil And Gas Ltd",
"bbox": [
... | airtel
Mr Manthan Ashvinbhai Marvaniya
Sintex Oil And Gas Ltd
B-370
Raiji Nagar
Nr Moti Baug Raijinagar
Junagadh 362001
Gujarat
Landmark: Nr Alpha School
7228808009
1175171160
To update your e-mail id, SMS EMAIL <email id> to 121
## mobile services
airtel number
7228808009
relationship number
1175171160
bill number
112... | 1,238 | 1,755 |
roboflow_invoices_img-20171102-wa0016-500x500_jpg.rf.48fcef5f72ef6e3b08a2732a4332bcf0 | ../data/roboflow_invoices/train/img-20171102-wa0016-500x500_jpg.rf.48fcef5f72ef6e3b08a2732a4332bcf0.jpg | [{"bbox": [27, 43, 66, 78], "category": "Picture"}, {"bbox": [28, 78, 66, 87], "category": "Text", "text": "SHOES"}, {"bbox": [134, 31, 200, 43], "category": "Text", "text": "Jai Mata Di"}, {"bbox": [95, 48, 311, 86], "category": "Title", "text": "JAI'S SHOES"}, {"bbox": [107, 88, 176, 100], "category": "Text", "text":... | [
{
"text": "[{\"bbox\": [27, 43, 66, 78], \"category\": \"Picture\"}, {\"bbox\": [28, 78, 66, 87], \"category\": \"Text\", \"text\": \"SHOES\"}, {\"bbox\": [134, 31, 200, 43], \"category\": \"Text\", \"text\": \"Jai Mata Di\"}, {\"bbox\": [95, 48, 311, 86], \"category\": \"Title\", \"text\": \"JAI'S SHOES\"}, {\... | [{"bbox": [27, 43, 66, 78], "category": "Picture"}, {"bbox": [28, 78, 66, 87], "category": "Text", "text": "SHOES"}, {"bbox": [134, 31, 200, 43], "category": "Text", "text": "Jai Mata Di"}, {"bbox": [95, 48, 311, 86], "category": "Title", "text": "JAI'S SHOES"}, {"bbox": [107, 88, 176, 100], "category": "Text", "text":... | 339 | 500 |
roboflow_invoices_Sample-Medical-Receipt_jpg.rf.faf9cb914a2d34280aed592acb92c3f3 | ../data/roboflow_invoices/train/Sample-Medical-Receipt_jpg.rf.faf9cb914a2d34280aed592acb92c3f3.jpg | [{"bbox": [78, 35, 184, 163], "category": "Picture"}, {"bbox": [48, 128, 97, 147], "category": "Text", "text": "Client:"}, {"bbox": [259, 70, 556, 129], "category": "Picture"}, {"bbox": [537, 154, 573, 172], "category": "Text", "text": "Date"}, {"bbox": [492, 179, 572, 199], "category": "Text", "text": "Receipt No."}, ... | [
{
"text": "Client:",
"bbox": [
48,
128,
97,
147
],
"category": "Text"
},
{
"text": "Date",
"bbox": [
537,
154,
573,
172
],
"category": "Text"
},
{
"text": "Receipt No.",
"bbox": [
492,
179,
572,
1... | Client:
Date
Receipt No.
Served by
MEDICAL RECEIPT
Code Product/Service Cost Total
Subtotal
Tax
Shipping
Total
www.PrintableCashReceipts.com | 800 | 1,051 |
roboflow_invoices_363811642-3820-Glendale-Water-Bill_page-0002_jpg.rf.d813bbdc4b3ee07569d45228553f32e0 | ../data/roboflow_invoices/train/363811642-3820-Glendale-Water-Bill_page-0002_jpg.rf.d813bbdc4b3ee07569d45228553f32e0.jpg | [{"bbox": [73, 39, 342, 65], "category": "Section-header", "text": "## Account Information"}, {"bbox": [73, 74, 501, 209], "category": "Table", "text": "<table><tr><td>Account Name</td><td>RESIDENT</td></tr><tr><td>Account</td><td>440-3529.300</td></tr><tr><td>Service Address</td><td>3820 GLENDALE ST</td></tr><tr><td>C... | [
{
"text": "## Account Information",
"bbox": [
73,
39,
342,
65
],
"category": "Section-header"
},
{
"text": "<table><tr><td>Account Name</td><td>RESIDENT</td></tr><tr><td>Account</td><td>440-3529.300</td></tr><tr><td>Service Address</td><td>3820 GLENDALE ST</td></tr><t... | ## Account Information
Account Name RESIDENT Account 440-3529.300 Service Address 3820 GLENDALE ST Customer Class CITY RESIDENTIAL Service Dates 07/22/17 - 08/26/17 Bill Date 09/12/17
## Meter Information
Meter Number 78459228 Meter Size 3/4" Meter Svc Chrg $0.00 Begin Read Date 07/22/17 Beginning Read 246 End Read Dat... | 1,275 | 1,650 |
roboflow_invoices_428236855-Tikona-bill_page-0001_jpg.rf.5c4d33c86d891a08d1d1b9bb84c1c6c5 | ../data/roboflow_invoices/train/428236855-Tikona-bill_page-0001_jpg.rf.5c4d33c86d891a08d1d1b9bb84c1c6c5.jpg | [{"bbox": [68, 65, 607, 101], "category": "Page-header", "text": "Tikona Broadband Service Bill"}, {"bbox": [1059, 60, 1226, 121], "category": "Page-header", "text": "tikona®\nDigital Networks"}, {"bbox": [63, 203, 386, 313], "category": "Text", "text": "Mr. VIVEK JAIN\nG-17, Upper Ground Floor, Street No. 04,\nWest Ar... | [
{
"text": "Tikona Broadband Service Bill",
"bbox": [
68,
65,
607,
101
],
"category": "Page-header"
},
{
"text": "tikona®\nDigital Networks",
"bbox": [
1059,
60,
1226,
121
],
"category": "Page-header"
},
{
"text": "Mr. VIVEK ... | Tikona Broadband Service Bill
tikona®
Digital Networks
Mr. VIVEK JAIN
G-17, Upper Ground Floor, Street No. 04,
West Arjun Nagar, Krishna Nagar
THANA,
Krishna Nagar, DL - 110051
Billing Account Number 126 108 807
Total Amount Due: 1729.8
Due Date 10-Sep-2019
Bill on Mobil/tmp
To know your bill amount through your regist... | 1,240 | 1,755 |
roboflow_invoices_235638876-Cell-Phone-Bill-08_jpg.rf.b9ef491800b96b0edaae521dbe317665 | ../data/roboflow_invoices/train/235638876-Cell-Phone-Bill-08_jpg.rf.b9ef491800b96b0edaae521dbe317665.jpg | [{"bbox": [59, 34, 322, 147], "category": "Page-header", "text": "Sprint"}, {"bbox": [508, 81, 1237, 160], "category": "Page-header", "text": "Customer Account Number Bill Period Bill Date\nKimberly Beem 473009566 May 23- Jun 22 Jun 26, 2010"}, {"bbox": [1316, 97, 1507, 160], "category": "Page-header", "text": "A2 of 4... | [
{
"text": "[{\"bbox\": [59, 34, 322, 147], \"category\": \"Page-header\", \"text\": \"Sprint\"}, {\"bbox\": [508, 81, 1237, 160], \"category\": \"Page-header\", \"text\": \"Customer Account Number Bill Period Bill Date\\nKimberly Beem 473009566 May 23- Jun 22 Jun 26, 2010\"}, {\"bbox\": [1316, 97, 1507, 160], \... | [{"bbox": [59, 34, 322, 147], "category": "Page-header", "text": "Sprint"}, {"bbox": [508, 81, 1237, 160], "category": "Page-header", "text": "Customer Account Number Bill Period Bill Date\nKimberly Beem 473009566 May 23- Jun 22 Jun 26, 2010"}, {"bbox": [1316, 97, 1507, 160], "category": "Page-header", "text": "A2 of 4... | 1,700 | 2,200 |
roboflow_invoices_Jewelry-Invoice-Template-4-DB-1-_jpg.rf.ba743f56633a968887a7f6b9d5ca1637 | ../data/roboflow_invoices/train/Jewelry-Invoice-Template-4-DB-1-_jpg.rf.ba743f56633a968887a7f6b9d5ca1637.jpg | [{"bbox": [31, 23, 99, 36], "category": "Title", "text": "INVOICE"}, {"bbox": [108, 23, 220, 141], "category": "Picture"}, {"bbox": [33, 62, 161, 77], "category": "Section-header", "text": "Your Company Name"}, {"bbox": [33, 84, 112, 94], "category": "Text", "text": "Your Business Address"}, {"bbox": [33, 101, 48, 110]... | [
{
"text": "INVOICE",
"bbox": [
31,
23,
99,
36
],
"category": "Title"
},
{
"text": "Your Company Name",
"bbox": [
33,
62,
161,
77
],
"category": "Section-header"
},
{
"text": "Your Business Address",
"bbox": [
33,
... | INVOICE
Your Company Name
Your Business Address
City
BILL TO:
Company Name
Address
City
Country
Country
Postal
Postal
INVOICE #
123456
DATE
12/31/20
INVOICE DUE DATE
12/31/20
AMOUNT DUE
$000.00
ITEMS DESCRIPTION QUANTITY PRICE AMOUNT Item 1 Description 3 $00.00 $000.00 Item 2 Description 2 $00.00 $000.00 Item 3 Descrip... | 500 | 647 |
roboflow_invoices_Sales-Invoice-A4-C9714_png.rf.3d8a61d1452dfcddf8313cad7cba669a | ../data/roboflow_invoices/train/Sales-Invoice-A4-C9714_png.rf.3d8a61d1452dfcddf8313cad7cba669a.jpg | [{"bbox": [54, 19, 178, 124], "category": "Picture"}, {"bbox": [362, 45, 696, 92], "category": "Title", "text": "TAX INVOICE"}, {"bbox": [54, 134, 342, 223], "category": "Text", "text": "Shop to:\nManan Agency\nA/12, Shrenik Park, Opp. Jain Temple, Near Akota\nStadium, Akota Dandiya Bajar,\nVadodara Gujarat\nGSTIN : 24... | [
{
"text": "TAX INVOICE",
"bbox": [
362,
45,
696,
92
],
"category": "Title"
},
{
"text": "Shop to:\nManan Agency\nA/12, Shrenik Park, Opp. Jain Temple, Near Akota\nStadium, Akota Dandiya Bajar,\nVadodara Gujarat\nGSTIN : 24GSTINKETAN1ZR",
"bbox": [
54,
... | TAX INVOICE
Shop to:
Manan Agency
A/12, Shrenik Park, Opp. Jain Temple, Near Akota
Stadium, Akota Dandiya Bajar,
Vadodara Gujarat
GSTIN : 24GSTINKETAN1ZR
Bill to:
Reliance Industries Pvt Ltd
234, Plot No. AB-34, Hazira Industrial Estate,
Piplod,
Surat, Gujarat
GSTIN = 24ASWBD4582Q1ZW
Invoice No:
45
Invoice Date :
24-03... | 762 | 987 |
roboflow_invoices_c9b1a39ff1544e59018e28485c4e83ee_jpg.rf.79a2e0f3c225160e2d1c9faca1b21c3c | ../data/roboflow_invoices/train/c9b1a39ff1544e59018e28485c4e83ee_jpg.rf.79a2e0f3c225160e2d1c9faca1b21c3c.jpg | [{"bbox": [197, 62, 279, 93], "category": "Title", "text": "INVOICE"}, {"bbox": [58, 99, 196, 114], "category": "Section-header", "text": "Your Hospital Name"}, {"bbox": [58, 116, 143, 130], "category": "Text", "text": "To JOHN SMITH"}, {"bbox": [58, 130, 193, 174], "category": "Text", "text": "Director\nA: 789, WEST S... | [
{
"text": "INVOICE",
"bbox": [
197,
62,
279,
93
],
"category": "Title"
},
{
"text": "Your Hospital Name",
"bbox": [
58,
99,
196,
114
],
"category": "Section-header"
},
{
"text": "To JOHN SMITH",
"bbox": [
58,
... | INVOICE
Your Hospital Name
To JOHN SMITH
Director
A: 789, WEST STREET, IA 50023
W: info@yourmail.com
P: +1-202-555-0163
DECEMBER 07, 2017
Invoice No #23698720
Invoice Date: 20-April-2018
Issue Date : 24-April-2018
Account No.: 98760987
No. Medicine Amount Quantity Balance 01. Daddd $2000.00 2 $4000.00 02. Hhhhhh $5000.... | 489 | 688 |
roboflow_invoices_USA_Comcast__15772-1608721626_jpg.rf.a97272fc6af0ae70c4d60d90a0fd069c | ../data/roboflow_invoices/train/USA_Comcast__15772-1608721626_jpg.rf.a97272fc6af0ae70c4d60d90a0fd069c.jpg | [{"bbox": [60, 50, 272, 117], "category": "Page-header", "text": "comcast."}, {"bbox": [43, 139, 136, 154], "category": "Page-header", "text": "Service Details"}, {"bbox": [43, 156, 100, 171], "category": "Page-header", "text": "Address:"}, {"bbox": [179, 154, 411, 171], "category": "Page-header", "text": "717 Bennett ... | [
{
"text": "comcast.",
"bbox": [
60,
50,
272,
117
],
"category": "Page-header"
},
{
"text": "Service Details",
"bbox": [
43,
139,
136,
154
],
"category": "Page-header"
},
{
"text": "Address:",
"bbox": [
43,
15... | comcast.
Service Details
Address:
717 Bennett Rd, Burlington, WA 98233
Contact us:
www.comcast.com
1 800 XFINITY (934 6489
Account Name: JOHN CITIZEN
Account Address: Northwest, Washington, DC 20008
Billing Date: 09/01/20
Total Amount Due: $167.57
Payment Due By: 09/26/20
Page 1 of 1
### XFINITY Bundled Services
HD Pre... | 922 | 1,280 |
roboflow_invoices_255399821-Electricity-Bill_page-0002_jpg.rf.cae7d97388a9a380758bae2031c82b92 | ../data/roboflow_invoices/train/255399821-Electricity-Bill_page-0002_jpg.rf.cae7d97388a9a380758bae2031c82b92.jpg | [{"bbox": [54, 31, 123, 47], "category": "Page-header", "text": "1/28/2015"}, {"bbox": [633, 31, 735, 50], "category": "Page-header", "text": "Electricity Bill"}, {"bbox": [114, 62, 605, 98], "category": "List-item", "text": "* Cheque should be payable in name of 'MSEDCL', and issued by local bank."}, {"bbox": [114, 10... | [
{
"text": "1/28/2015",
"bbox": [
54,
31,
123,
47
],
"category": "Page-header"
},
{
"text": "Electricity Bill",
"bbox": [
633,
31,
735,
50
],
"category": "Page-header"
},
{
"text": "* Cheque should be payable in name of 'MSED... | 1/28/2015
Electricity Bill
* Cheque should be payable in name of 'MSEDCL', and issued by local bank.
* Please attach bill with the Cheque and do not staple them.
* Post dated cheque will be not accepted
Billing Unit: 4614 Consumer No: 160261153847 PC: 5 Tariff: 04
Rs. Ps. Due Date: 13-JAN-15 1,360.00 If Paid by this Da... | 1,275 | 1,650 |
roboflow_invoices_Invoice119_jpg.rf.72579c0e986ecc872add915146ff4f20 | ../data/roboflow_invoices/train/Invoice119_jpg.rf.72579c0e986ecc872add915146ff4f20.jpg | [{"bbox": [59, 24, 171, 48], "category": "Picture"}, {"bbox": [173, 24, 247, 49], "category": "Page-header", "text": "Mercyhurst University\n551 East 30th Street\nErie, PA 16546"}, {"bbox": [322, 17, 468, 25], "category": "Title", "text": "TUITION AND FEES PAYMENT NOTICE"}, {"bbox": [286, 27, 512, 99], "category": "Tab... | [
{
"text": "Mercyhurst University\n551 East 30th Street\nErie, PA 16546",
"bbox": [
173,
24,
247,
49
],
"category": "Page-header"
},
{
"text": "TUITION AND FEES PAYMENT NOTICE",
"bbox": [
322,
17,
468,
25
],
"category": "Title"
},
... | Mercyhurst University
551 East 30th Street
Erie, PA 16546
TUITION AND FEES PAYMENT NOTICE
STUDENT ID STUDENT NAME 010914 010914 014355.00 014355.00
Please make checks payable to Mercyhurst.
TMS BILLING SERVICES
P.O. BOX 842748
BOSTON, MA 02244-2748
0804501000528360000000000000143350072045531
Detach this notice and mail... | 526 | 550 |
roboflow_invoices_Invoice_28_jpg.rf.35f295eeaf2b7955083302b51d208108 | ../data/roboflow_invoices/train/Invoice_28_jpg.rf.35f295eeaf2b7955083302b51d208108.jpg | [{"bbox": [34, 24, 196, 39], "category": "Page-header", "text": "COMPANY LOGO"}, {"bbox": [324, 25, 538, 50], "category": "Title", "text": "INVOICE"}, {"bbox": [46, 84, 540, 134], "category": "Text", "text": "No : \nProject Period : \nAgreement No : \nArchitect Name : \nWork Order No : \nSupervisor Name : \nDue Date :"... | [
{
"text": "COMPANY LOGO",
"bbox": [
34,
24,
196,
39
],
"category": "Page-header"
},
{
"text": "INVOICE",
"bbox": [
324,
25,
538,
50
],
"category": "Title"
},
{
"text": "No : \nProject Period : \nAgreement No : \nArchitect Na... | COMPANY LOGO
INVOICE
No :
Project Period :
Agreement No :
Architect Name :
Work Order No :
Supervisor Name :
Due Date :
Client :
[Company Name]
[Company Address]
[City, State, ZIP Code]
Attn :
Phone :
Fax :
Email :
Project :
[Client Name]
[Client Address]
[City, State, ZIP Code]
Attn :
Phone :
Fax : ... | 600 | 600 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-21_jpg.rf.1e360a13b0c59884ece7dc92f3146323 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-21_jpg.rf.1e360a13b0c59884ece7dc92f3146323.jpg | [{"bbox": [137, 196, 436, 236], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [146, 259, 387, 294], "category": "Text", "text": "Date : 02/6/2013"}, {"bbox": [139, 312, 534, 345], "category": "Text", "text": "RI MEDICAL AGENCIES"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "ELLORE"}, {"bbox": [... | [
{
"text": "OME / DOCTOR",
"bbox": [
137,
196,
436,
236
],
"category": "Text"
},
{
"text": "Date : 02/6/2013",
"bbox": [
146,
259,
387,
294
],
"category": "Text"
},
{
"text": "RI MEDICAL AGENCIES",
"bbox": [
139,
... | OME / DOCTOR
Date : 02/6/2013
RI MEDICAL AGENCIES
ELLORE
E02474
JAYA LAXMI
NURSING HOME
GA MEDICALS
RINIVAS
30199532
9 & 30/3/2013
Additional Offer Given
1
1
Rinvas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_409139261-ACT-Broadband-Bill_page-0002_jpg.rf.4d8f45fe8b75160e2239297a2d62206f | ../data/roboflow_invoices/train/409139261-ACT-Broadband-Bill_page-0002_jpg.rf.4d8f45fe8b75160e2239297a2d62206f.jpg | [{"bbox": [122, 76, 518, 89], "category": "List-item", "text": "5. In case of overdue/ defaults, the right to deactivate your services, is reserved."}, {"bbox": [122, 105, 377, 118], "category": "List-item", "text": "6. All disputes are subject to Karnataka jurisdiction."}, {"bbox": [122, 133, 529, 146], "category": "L... | [
{
"text": "5. In case of overdue/ defaults, the right to deactivate your services, is reserved.",
"bbox": [
122,
76,
518,
89
],
"category": "List-item"
},
{
"text": "6. All disputes are subject to Karnataka jurisdiction.",
"bbox": [
122,
105,
377... | 5. In case of overdue/ defaults, the right to deactivate your services, is reserved.
6. All disputes are subject to Karnataka jurisdiction.
7. Unless otherwise stated, tax on this invoice is not payable under reverse charge.
8. This invoice is system generated hence signature and stamp is not required
Now you can pay y... | 1,240 | 1,755 |
roboflow_invoices_312864337-British-Gas-Bill-323865_page-0002_jpg.rf.49fbf53f3001a927a0976a697617d350 | ../data/roboflow_invoices/train/312864337-British-Gas-Bill-323865_page-0002_jpg.rf.49fbf53f3001a927a0976a697617d350.jpg | [{"bbox": [139, 538, 340, 596], "category": "Text", "text": "Gas unit rates on\nyour current tariff"}, {"bbox": [469, 27, 487, 46], "category": "Text", "text": "4"}, {"bbox": [508, 42, 706, 65], "category": "Section-header", "text": "I'd like more detail"}, {"bbox": [508, 106, 694, 130], "category": "Section-header", "... | [
{
"text": "Gas unit rates on\nyour current tariff",
"bbox": [
139,
538,
340,
596
],
"category": "Text"
},
{
"text": "4",
"bbox": [
469,
27,
487,
46
],
"category": "Text"
},
{
"text": "I'd like more detail",
"bbox": [
... | Gas unit rates on
your current tariff
4
I'd like more detail
What am I paying for?
Total kWh used 8085.82 Total gas kWh used 7367.82 Total electricity kWh used 718.00
Your gas use in detail
Meter number: 827
10 Oct 2012 - we read your meter 3007
15 Nov 2012 - estimated meter reading 3083
Estimated units used over 37 da... | 1,754 | 1,241 |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0015_jpg.rf.604c346d39f7483aabfe70b8001d7e85 | ../data/roboflow_invoices/train/479948752-British-Gas-Invoice-Pdf-pdf_page-0015_jpg.rf.604c346d39f7483aabfe70b8001d7e85.jpg | [{"bbox": [124, 73, 206, 94], "category": "Title", "text": "# Invoice"}, {"bbox": [124, 122, 180, 142], "category": "Section-header", "text": "## From"}, {"bbox": [124, 151, 333, 324], "category": "Text", "text": "Demita Plants\nDenham Green Nursery\nDenham\nBucks\nUB9 5EY\n020 8868 2222\nVAT Reg No: 225 4980 54"}, {"b... | [
{
"text": "# Invoice",
"bbox": [
124,
73,
206,
94
],
"category": "Title"
},
{
"text": "## From",
"bbox": [
124,
122,
180,
142
],
"category": "Section-header"
},
{
"text": "Demita Plants\nDenham Green Nursery\nDenham\nBucks\n... | # Invoice
## From
Demita Plants
Denham Green Nursery
Denham
Bucks
UB9 5EY
020 8868 2222
VAT Reg No: 225 4980 54
## To:
Murnane O'Shea Int'l Ltd
c/o European Property Management
Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Demita
Horticultural Services
Invoice No. 35481
Invoice / Tax Date 31/01/2013
Customer Order... | 1,242 | 1,755 |
roboflow_invoices_Invoice-149_jpg.rf.e9515d8b85b2afe9dde051f449251870 | ../data/roboflow_invoices/train/Invoice-149_jpg.rf.e9515d8b85b2afe9dde051f449251870.jpg | [{"bbox": [323, 32, 430, 50], "category": "Title", "text": "TAX INVOICE"}, {"bbox": [43, 94, 196, 128], "category": "Text", "text": "ibibo Group"}, {"bbox": [53, 131, 182, 152], "category": "Text", "text": "We Love Travel"}, {"bbox": [519, 83, 669, 97], "category": "Text", "text": "Booking ID: HTL64FUWVE"}, {"bbox": [5... | [
{
"text": "TAX INVOICE",
"bbox": [
323,
32,
430,
50
],
"category": "Title"
},
{
"text": "ibibo Group",
"bbox": [
43,
94,
196,
128
],
"category": "Text"
},
{
"text": "We Love Travel",
"bbox": [
53,
131,
... | TAX INVOICE
ibibo Group
We Love Travel
Booking ID: HTL64FUWVE
Invoice No: HDTI000027763710
Advance Receipt No:
HDAR000027763710
Hotel Name: Sarovar Portico Ahmedabad
Date of Booking:
Guest Name: Balaji Rajamani
Nov. 15, 2018, 8:01 p.m.
Guest Email: balaji1910@gmail.com
Date of Invoice:
Guest Phone Number: 917073393904
... | 768 | 1,024 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-18_jpg.rf.384e277cb696e0a12114caf094dc8ac3 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-18_jpg.rf.384e277cb696e0a12114caf094dc8ac3.jpg | [{"bbox": [198, 100, 570, 132], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [264, 269, 1440, 335], "category": "Text", "text": "Note 1: Both download and upload data usage are accounted for and contribute towards a subscriber's relevant usage Bundle Limit."}, {"bbox": [277, 376, 617, ... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
198,
100,
570,
132
],
"category": "Page-header"
},
{
"text": "Note 1: Both download and upload data usage are accounted for and contribute towards a subscriber's relevant usage Bundle Limit.",
"bbox": [
2... | Qtel Service Tariff No. C10-01
Note 1: Both download and upload data usage are accounted for and contribute towards a subscriber's relevant usage Bundle Limit.
### 4.8.5 Additional Services
Service Set-Up Fee (QAR) Monthly Fee (QAR) Usage Fee (QAR) Mobile Email 50 50 No charge Blackberry Internet Service 150 125 Includ... | 1,700 | 2,200 |
roboflow_invoices_200812_-_Black_Lab_Alarm_-_Installation_and_Cloud_Hosting_-_Inv_20-1270_648600___72600_721200-2_jpg.rf.f377ede513ac38abed064c49605dfd14 | ../data/roboflow_invoices/train/200812_-_Black_Lab_Alarm_-_Installation_and_Cloud_Hosting_-_Inv_20-1270_648600___72600_721200-2_jpg.rf.f377ede513ac38abed064c49605dfd14.jpg | [{"bbox": [88, 112, 289, 166], "category": "Page-header", "text": "Gmail"}, {"bbox": [1011, 127, 1620, 155], "category": "Page-header", "text": "Boston Materials Accounting <accounting@bomaterials.com>"}, {"bbox": [91, 213, 667, 246], "category": "Section-header", "text": "Invoice 20-1270 from Black Lab Alarm, Inc."}, ... | [
{
"text": "Gmail",
"bbox": [
88,
112,
289,
166
],
"category": "Page-header"
},
{
"text": "Boston Materials Accounting <accounting@bomaterials.com>",
"bbox": [
1011,
127,
1620,
155
],
"category": "Page-header"
},
{
"text": "I... | Gmail
Boston Materials Accounting <accounting@bomaterials.com>
Invoice 20-1270 from Black Lab Alarm, Inc.
Nancy Isbart <NIsbart@blacklabalarm.com>
To: michael@bomaterials.com
Cc: accounting@bomaterials.com
Wed, Aug 12, 2020 at 4:33 PM
Black Lab Alarm, Inc.
Invoice
20-1270
Due:08/12/2020
Amount Due: $7,212.00
Hi,
Sorry ... | 1,700 | 2,200 |
roboflow_invoices_Invoice-127_jpg.rf.358a050c969cfaa0c1b4261c1d6bfc22 | ../data/roboflow_invoices/train/Invoice-127_jpg.rf.358a050c969cfaa0c1b4261c1d6bfc22.jpg | [{"bbox": [47, 27, 232, 40], "category": "Title", "text": "RESTAURANT RECEIPT TEMPLATE"}, {"bbox": [408, 18, 521, 32], "category": "Text", "text": "Date: August 18, 2015"}, {"bbox": [446, 36, 521, 50], "category": "Text", "text": "Invoice # [100]"}, {"bbox": [47, 71, 125, 118], "category": "Text", "text": "[Your Compan... | [
{
"text": "RESTAURANT RECEIPT TEMPLATE",
"bbox": [
47,
27,
232,
40
],
"category": "Title"
},
{
"text": "Date: August 18, 2015",
"bbox": [
408,
18,
521,
32
],
"category": "Text"
},
{
"text": "Invoice # [100]",
"bbox": [
... | RESTAURANT RECEIPT TEMPLATE
Date: August 18, 2015
Invoice # [100]
[Your Company
Name]
TO:
[Name]
SHIP
TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP
Code]
[Phone]
[Company Name]
[Street Address]
[City, ST ZIP
Code]
[Phone]
[Street Address]
[City, ST ZIP
Code]
[Phone]
Fax [0000-0000-0000]
[E-mail address]
Cust... | 600 | 644 |
roboflow_invoices_247012376-Medical-Bill_page-0001_jpg.rf.0631aa638676aa2141fd6b5ac9227495 | ../data/roboflow_invoices/train/247012376-Medical-Bill_page-0001_jpg.rf.0631aa638676aa2141fd6b5ac9227495.jpg | [{"bbox": [387, 473, 547, 490], "category": "Text", "text": "C.S.T. No. NM-127968"}, {"bbox": [481, 494, 570, 511], "category": "Text", "text": "Dt. 1-4-1996"}, {"bbox": [807, 473, 929, 490], "category": "Text", "text": "D L No 122/35/92"}, {"bbox": [667, 513, 765, 529], "category": "Section-header", "text": "CASH MEMO... | [
{
"text": "C.S.T. No. NM-127968",
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"category": "Text"
},
{
"text": "Dt. 1-4-1996",
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"category": "Text"
},
{
"text": "D L No 122/35/92",
"bbox": [
807,
... | C.S.T. No. NM-127968
Dt. 1-4-1996
D L No 122/35/92
CASH MEMO
SHREE BALAJI MEDICOS
CHEMIST & DRUGGIST
B25/2 SHAKTI NAGAR, DELHI-7
No. 435
Dated: 18/02/2014
Name ...Miss. Sadhya
Prescribed by Dr. Ram Sunder....................
Qty. Particulars Batch No. Amount Rs. P. 2 Glycodin 550 460 - 2 detol liqued xxx 832 - 2 ciwlad... | 1,275 | 1,650 |
roboflow_invoices_210440531-Sample-Bsnl-Bill-2_jpg.rf.aa8563d3e6bc3833277a2dedc6adc090 | ../data/roboflow_invoices/train/210440531-Sample-Bsnl-Bill-2_jpg.rf.aa8563d3e6bc3833277a2dedc6adc090.jpg | [{"bbox": [427, 64, 1247, 109], "category": "Page-header", "text": "BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [70, 125, 389, 151], "category": "Page-header", "text": "Account Number 1005725653"}, {"bbox": [634, 125, 897, 151], "category": "Page-header", "text": "Invoice Date 06/10/2013"}, {"bbox": [1218, 125, 1574, 151]... | [
{
"text": "BHARAT SANCHAR NIGAM LIMITED",
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"category": "Page-header"
},
{
"text": "Account Number 1005725653",
"bbox": [
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125,
389,
151
],
"category": "Page-header"
},
{
"text": "Invoice Dat... | BHARAT SANCHAR NIGAM LIMITED
Account Number 1005725653
Invoice Date 06/10/2013
Invoice Number 10057256530046
Plan BBG-FN-HOME-600-COMBO-PLUS-MONTHLY R
Phone Number /iterName 0291-2631095
Usage Charges
Phone Calls Units Duration/Volume Gross Amt Discount Net Amt Local Cellular 149 01:50:32 178.80 0.00 178.800 Local LL B... | 1,650 | 2,339 |
roboflow_invoices_409972082-Rajat-Bill-1_page-0003_jpg.rf.283be6bba6c8dd4ca76d51576b06055e | ../data/roboflow_invoices/train/409972082-Rajat-Bill-1_page-0003_jpg.rf.283be6bba6c8dd4ca76d51576b06055e.jpg | [{"bbox": [80, 156, 203, 199], "category": "Section-header", "text": "Details"}, {"bbox": [79, 223, 336, 280], "category": "Text", "text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal"}, {"bbox": [488, 147, 1047, 318], "category": "Text", "text": "Vodafone no. 9654652956\nBill number 0090144201\nBill date 20.11.09\... | [
{
"text": "Details",
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},
{
"text": "Relationship no. 1.26841595\nMr. Rajeev Agarwal",
"bbox": [
79,
223,
336,
280
],
"category": "Text"
},
{
"text": "Vodafone no. 96... | Details
Relationship no. 1.26841595
Mr. Rajeev Agarwal
Vodafone no. 9654652956
Bill number 0090144201
Bill date 20.11.09
Bill period 20.10.09 to 19.11.09
Your plan Talk STD 199 Plan
Local pulse rate VF 2 VF 60 seconds and VF 2 Others 60 seconds
Dynamic credit limit Rs 4000
Total 54.04 Payments Updated Upto 19.11.09 Dat... | 1,241 | 1,754 |
roboflow_invoices_Invoice-1643269_png.rf.ce9b8ee87ee90c99f52cdf3404d3ac81 | ../data/roboflow_invoices/train/Invoice-1643269_png.rf.ce9b8ee87ee90c99f52cdf3404d3ac81.jpg | [{"bbox": [84, 4, 165, 26], "category": "Page-header", "text": "Radisson"}, {"bbox": [104, 25, 165, 29], "category": "Page-header", "text": "BLOOMBERG'S ENTERPRISE"}, {"bbox": [159, 42, 230, 100], "category": "Picture"}, {"bbox": [20, 53, 71, 60], "category": "Text", "text": "Third Party Credit Card"}, {"bbox": [20, 61... | [
{
"text": "Radisson",
"bbox": [
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4,
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26
],
"category": "Page-header"
},
{
"text": "BLOOMBERG'S ENTERPRISE",
"bbox": [
104,
25,
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29
],
"category": "Page-header"
},
{
"text": "Third Party Credit Card",
"bbox": [... | Radisson
BLOOMBERG'S ENTERPRISE
Third Party Credit Card
Bank Name: Citicorp
ABA Number: 011000
ABA Code: 000000
Card Type:
MasterCard, VISA, AMERICAN EXPRESS
Card Number
Date
Invoice
Description
Item Code: 01000000000000000000000000000000
Item Code: 01000000000000000000000000000000
Item Code: 01000000000000000000000000... | 253 | 200 |
roboflow_invoices_410790980-Electricity-Bill-Receipt_page-0001_jpg.rf.31246c207cc4fea904006ff7387185fa | ../data/roboflow_invoices/train/410790980-Electricity-Bill-Receipt_page-0001_jpg.rf.31246c207cc4fea904006ff7387185fa.jpg | [{"bbox": [78, 77, 163, 137], "category": "Picture"}, {"bbox": [229, 74, 998, 88], "category": "Text", "text": "(THIS BILL FORMAT ONLY FOR GENERAL CONSUMPTION. 1:- FOR PENALTY / VIGILANCE DEPT. THE BILL FORMAT IS DIFFERENT.)"}, {"bbox": [175, 92, 1047, 116], "category": "Section-header", "text": "Madhya Pradesh Paschim... | [
{
"text": "(THIS BILL FORMAT ONLY FOR GENERAL CONSUMPTION. 1:- FOR PENALTY / VIGILANCE DEPT. THE BILL FORMAT IS DIFFERENT.)",
"bbox": [
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],
"category": "Text"
},
{
"text": "Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. : Energy Bill",
"... | (THIS BILL FORMAT ONLY FOR GENERAL CONSUMPTION. 1:- FOR PENALTY / VIGILANCE DEPT. THE BILL FORMAT IS DIFFERENT.)
Madhya Pradesh Paschim Kshetra Vidyut Vitran Company Ltd. : Energy Bill
(GSTIN of Company:- 23A.ADCM7397N1ZU) ( HSN Code of Electricity:- 2716) (Wholly Owned by Government of M.P.)
CIN NO.: U40109MP2002SGC01... | 1,240 | 1,755 |
roboflow_invoices_Invoice_186_jpg.rf.676154108b94c73fe1308157a5c36631 | ../data/roboflow_invoices/train/Invoice_186_jpg.rf.676154108b94c73fe1308157a5c36631.jpg | [{"bbox": [113, 38, 153, 46], "category": "Title", "text": "Invoice"}, {"bbox": [113, 50, 249, 63], "category": "Text", "text": "Invoice For: 1000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000... | [
{
"text": "[{\"bbox\": [113, 38, 153, 46], \"category\": \"Title\", \"text\": \"Invoice\"}, {\"bbox\": [113, 50, 249, 63], \"category\": \"Text\", \"text\": \"Invoice For: 10000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000... | [{"bbox": [113, 38, 153, 46], "category": "Title", "text": "Invoice"}, {"bbox": [113, 50, 249, 63], "category": "Text", "text": "Invoice For: 1000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000... | 600 | 600 |
roboflow_invoices_Jio-1-scaled_jpg.rf.e56b19209d297b58a11a04ccd0446d71 | ../data/roboflow_invoices/train/Jio-1-scaled_jpg.rf.e56b19209d297b58a11a04ccd0446d71.jpg | [{"bbox": [626, 103, 705, 144], "category": "Page-header", "text": "Jio"}, {"bbox": [709, 107, 781, 143], "category": "Page-header", "text": "DIGITAL\nLIFE"}, {"bbox": [122, 216, 246, 291], "category": "Text", "text": "Suresh\nKoramangala\nBengaluru"}, {"bbox": [80, 352, 428, 402], "category": "Text", "text": "Place of... | [
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],
"category": "Page-header"
},
{
"text": "DIGITAL\nLIFE",
"bbox": [
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107,
781,
143
],
"category": "Page-header"
},
{
"text": "Suresh\nKoramangala\nBengaluru",
"bbox": [
... | Jio
DIGITAL
LIFE
Suresh
Koramangala
Bengaluru
Place of Supply: Indiranagar
GST Registration Number: 100021546
Registered Mobile : | Aadhaar Number : 112015796548951 | E-Mail: suresh@gmail.com
Original for Recipient
Jio Number : 223000215466
Account Number :
Bill Number : 2115-55
Bill Date : 24-05-2020
Due Date : 24-05-... | 1,334 | 2,560 |
roboflow_invoices_Sales-Receipt-Invoice-Form_jpg.rf.3a7e5ad41cab9ca2cebcb6187fef1d60 | ../data/roboflow_invoices/train/Sales-Receipt-Invoice-Form_jpg.rf.3a7e5ad41cab9ca2cebcb6187fef1d60.jpg | [{"bbox": [164, 60, 262, 73], "category": "Section-header", "text": "COMPANY NAME"}, {"bbox": [339, 59, 383, 75], "category": "Text", "text": "01001"}, {"bbox": [177, 75, 252, 87], "category": "Text", "text": "123 Main Street"}, {"bbox": [175, 88, 250, 100], "category": "Text", "text": "City, ST 12345"}, {"bbox": [175,... | [
{
"text": "[{\"bbox\": [164, 60, 262, 73], \"category\": \"Section-header\", \"text\": \"COMPANY NAME\"}, {\"bbox\": [339, 59, 383, 75], \"category\": \"Text\", \"text\": \"01001\"}, {\"bbox\": [177, 75, 252, 87], \"category\": \"Text\", \"text\": \"123 Main Street\"}, {\"bbox\": [175, 88, 250, 100], \"category... | [{"bbox": [164, 60, 262, 73], "category": "Section-header", "text": "COMPANY NAME"}, {"bbox": [339, 59, 383, 75], "category": "Text", "text": "01001"}, {"bbox": [177, 75, 252, 87], "category": "Text", "text": "123 Main Street"}, {"bbox": [175, 88, 250, 100], "category": "Text", "text": "City, ST 12345"}, {"bbox": [175,... | 431 | 650 |
roboflow_invoices_265071310-Medical-Marijuana-Bill_page-0001_jpg.rf.77b2c946c5f4754299141e2d1b344330 | ../data/roboflow_invoices/train/265071310-Medical-Marijuana-Bill_page-0001_jpg.rf.77b2c946c5f4754299141e2d1b344330.jpg | [{"bbox": [158, 81, 677, 108], "category": "Page-header", "text": "PRIOR PRINTER'S NOS. 224, 793, 840"}, {"bbox": [888, 69, 1181, 102], "category": "Page-header", "text": "PRINTER'S NO. 889"}, {"bbox": [350, 150, 937, 177], "category": "Text", "text": "THE GENERAL ASSEMBLY OF PENNSYLVANIA"}, {"bbox": [413, 232, 887, 38... | [
{
"text": "PRIOR PRINTER'S NOS. 224, 793, 840",
"bbox": [
158,
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677,
108
],
"category": "Page-header"
},
{
"text": "PRINTER'S NO. 889",
"bbox": [
888,
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102
],
"category": "Page-header"
},
{
"text": "THE GENERAL A... | PRIOR PRINTER'S NOS. 224, 793, 840
PRINTER'S NO. 889
THE GENERAL ASSEMBLY OF PENNSYLVANIA
SENATE BILL
No. 3
Session of
2015
INTRODUCED BY FOLMER, LEACH, TEPLITZ, WILEY, BLAKE, FONTANA, YUDICHAK, SCARNATI, BOSCOLA, YAW, ARGALL, SMITH, COSTA, FARNESE, WAGNER, BARTOLOTTA, WILLIAMS, TARTAGLIONE, VULAKOVICH, WHITE, SCHWANK,... | 1,275 | 1,650 |
roboflow_invoices_406b20f4b0d317db5f5251a61c144eb0-utility-bill-bill-obrien_jpg.rf.e91b438d08ad0053b48e416110aea38f | ../data/roboflow_invoices/train/406b20f4b0d317db5f5251a61c144eb0-utility-bill-bill-obrien_jpg.rf.e91b438d08ad0053b48e416110aea38f.jpg | [{"bbox": [26, 15, 39, 29], "category": "Picture"}, {"bbox": [39, 21, 68, 30], "category": "Text", "text": "Duke\nEnergy."}, {"bbox": [138, 26, 199, 39], "category": "Table", "text": "<table><tr><td>£120,000</td><td>£120,000</td></tr></table>"}, {"bbox": [26, 43, 87, 49], "category": "Text", "text": "Account Number 012... | [
{
"text": "Duke\nEnergy.",
"bbox": [
39,
21,
68,
30
],
"category": "Text"
},
{
"text": "<table><tr><td>£120,000</td><td>£120,000</td></tr></table>",
"bbox": [
138,
26,
199,
39
],
"category": "Table"
},
{
"text": "Account Num... | Duke
Energy.
£120,000 £120,000
Account Number 0120-00000000-0000
Date
£120,000
£120,000
Name: KIMBERLY K. HARRIS
Title: VICE PRESIDENT, FINANCIAL SERVICES
Mailing Address: 1000 KNOX STREET, SUITE 1000, HUNTINGTON, VIRGINIA 23002
Telephone: 703-777-6200 FAX: 703-777-6201
E-mail: khamis@dukeenergy.com
internet: www.duke... | 236 | 314 |
roboflow_invoices_509208443-Postpaid-Bill-9900159456-BM2129I016746510-1-_page-0002_jpg.rf.8c579fe1b6a0dde2e0926744705560bd | ../data/roboflow_invoices/train/509208443-Postpaid-Bill-9900159456-BM2129I016746510-1-_page-0002_jpg.rf.8c579fe1b6a0dde2e0926744705560bd.jpg | [{"bbox": [65, 35, 161, 57], "category": "Page-header", "text": "airtel"}, {"bbox": [811, 89, 1158, 111], "category": "Page-header", "text": "Relationship number 105-101337418"}, {"bbox": [811, 119, 1158, 138], "category": "Page-header", "text": "Airtel mobile number 9900159456"}, {"bbox": [56, 131, 372, 155], "categor... | [
{
"text": "airtel",
"bbox": [
65,
35,
161,
57
],
"category": "Page-header"
},
{
"text": "Relationship number 105-101337418",
"bbox": [
811,
89,
1158,
111
],
"category": "Page-header"
},
{
"text": "Airtel mobile number 990015... | airtel
Relationship number 105-101337418
Airtel mobile number 9900159456
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Amount Total(₹) Plan Name iphone myplan family 2499 x 24 month 17/01/2021 16/02/2021 832.00 832.00
Tax Details
HSN Taxable Value CGST SGST/UTGST Total Tax Rate Amount Rate Amount... | 1,240 | 1,755 |
roboflow_invoices_326032338-Medical-Bill_page-0001_jpg.rf.887f8994be6669af9df8d8fc8a6679f8 | ../data/roboflow_invoices/train/326032338-Medical-Bill_page-0001_jpg.rf.887f8994be6669af9df8d8fc8a6679f8.jpg | [{"bbox": [99, 162, 331, 192], "category": "Section-header", "text": "Krishna pharmacy"}, {"bbox": [99, 205, 257, 297], "category": "Text", "text": "10, Hospital road\nCuddalore\nTamilnadu - 607001"}, {"bbox": [99, 417, 156, 436], "category": "Text", "text": "Bill To:"}, {"bbox": [99, 459, 261, 584], "category": "Text"... | [
{
"text": "Krishna pharmacy",
"bbox": [
99,
162,
331,
192
],
"category": "Section-header"
},
{
"text": "10, Hospital road\nCuddalore\nTamilnadu - 607001",
"bbox": [
99,
205,
257,
297
],
"category": "Text"
},
{
"text": "Bill ... | Krishna pharmacy
10, Hospital road
Cuddalore
Tamilnadu - 607001
Bill To:
Barrisa
2, Kaivalliyar street
Kamala Nagar
Villupuram - 605602
Invoice# 484714
Invoice Date 30/07/2016
Tab. Emkast-L 40 7.5 300.00 Cap. Nutrikit CV 40 10.5 420.00 Tab. Homin 120 5.5 660.00 Tab. Euglim 2mg 120 8.24 988.80 Sub Total 2368.80 VAT (8%)... | 1,275 | 1,650 |
roboflow_invoices_415561276-Electricity-BILL_page-0001_jpg.rf.7295c720d6f016a65a2e16d5f0170e05 | ../data/roboflow_invoices/train/415561276-Electricity-BILL_page-0001_jpg.rf.7295c720d6f016a65a2e16d5f0170e05.jpg | [{"bbox": [54, 35, 132, 48], "category": "Page-header", "text": "07/26/2019"}, {"bbox": [682, 35, 745, 48], "category": "Page-header", "text": "LI E-Bill"}, {"bbox": [594, 54, 696, 100], "category": "Picture"}, {"bbox": [519, 105, 771, 152], "category": "Text", "text": "MAHAVITARAN\nMaharashtra State Electricity Distri... | [
{
"text": "07/26/2019",
"bbox": [
54,
35,
132,
48
],
"category": "Page-header"
},
{
"text": "LI E-Bill",
"bbox": [
682,
35,
745,
48
],
"category": "Page-header"
},
{
"text": "MAHAVITARAN\nMaharashtra State Electricity Distri... | 07/26/2019
LI E-Bill
MAHAVITARAN
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: JUN-2019
Website: www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB
BILL NO.(GGN): 000000442908388
HSN code 27160000
Consumer No: 000014471936
LODHA DEVELOPERS THA... | 1,275 | 1,650 |
roboflow_invoices_Invoice898246_png.rf.fb44432a5f2f1071f5f1b9bbb75c1cd7 | ../data/roboflow_invoices/train/Invoice898246_png.rf.fb44432a5f2f1071f5f1b9bbb75c1cd7.jpg | [{"bbox": [97, 87, 282, 112], "category": "Title", "text": "[Company Name]"}, {"bbox": [74, 127, 88, 327], "category": "Title", "text": "RENTAL BILLING STATEMENT"}, {"bbox": [103, 127, 211, 175], "category": "Text", "text": "Street Address\nAddress 2\nCity, ST ZIP Code"}, {"bbox": [484, 126, 703, 175], "category": "Tex... | [
{
"text": "[Company Name]",
"bbox": [
97,
87,
282,
112
],
"category": "Title"
},
{
"text": "RENTAL BILLING STATEMENT",
"bbox": [
74,
127,
88,
327
],
"category": "Title"
},
{
"text": "Street Address\nAddress 2\nCity, ST ZIP C... | [Company Name]
RENTAL BILLING STATEMENT
Street Address
Address 2
City, ST ZIP Code
Phone: (413) 555-0190
Fax: (413) 555-0191
E-mail: someone@example.com
Statement
Statement #: Enter statement number
Date: June 15, 2016
Customer ID: Enter customer ID
Bill To: Name
Company Name
Street Address
Address 2
City, ST ZIP Code
... | 820 | 531 |
roboflow_invoices_Invoice88_jpg.rf.a6c7670730b0da53145a75b6cf4c7958 | ../data/roboflow_invoices/train/Invoice88_jpg.rf.a6c7670730b0da53145a75b6cf4c7958.jpg | [{"bbox": [25, 23, 94, 31], "category": "Section-header", "text": "Rental Property Name:"}, {"bbox": [25, 35, 57, 43], "category": "Text", "text": "Landlord:"}, {"bbox": [25, 43, 50, 51], "category": "Text", "text": "Address:"}, {"bbox": [25, 51, 50, 59], "category": "Text", "text": "Address:"}, {"bbox": [25, 59, 47, 6... | [
{
"text": "[{\"bbox\": [25, 23, 94, 31], \"category\": \"Section-header\", \"text\": \"Rental Property Name:\"}, {\"bbox\": [25, 35, 57, 43], \"category\": \"Text\", \"text\": \"Landlord:\"}, {\"bbox\": [25, 43, 50, 51], \"category\": \"Text\", \"text\": \"Address:\"}, {\"bbox\": [25, 51, 50, 59], \"category\":... | [{"bbox": [25, 23, 94, 31], "category": "Section-header", "text": "Rental Property Name:"}, {"bbox": [25, 35, 57, 43], "category": "Text", "text": "Landlord:"}, {"bbox": [25, 43, 50, 51], "category": "Text", "text": "Address:"}, {"bbox": [25, 51, 50, 59], "category": "Text", "text": "Address:"}, {"bbox": [25, 59, 47, 6... | 390 | 492 |
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