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... | Welcome to your first combined bill. See News you can use for details.
AutoPay: Set up automatic payments that you can update whenever you want. Go to att.com/autopay today.
Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att.com/myatt to sign in or sign up.
## Account summary... | 999 | 788 |
roboflow_invoices_Invoice_138_jpg.rf.c427c21bd2f6dede15ab41099eb389e5 | ../data/roboflow_invoices/train/Invoice_138_jpg.rf.c427c21bd2f6dede15ab41099eb389e5.jpg | [{"bbox": [5, 3, 66, 81], "category": "Picture"}, {"bbox": [489, 7, 562, 8], "category": "Text", "text": "IFLA Headquarters"}, {"bbox": [490, 18, 564, 26], "category": "Text", "text": "P.O. Box 95312"}, {"bbox": [490, 28, 565, 37], "category": "Text", "text": "2509CH The Hague"}, {"bbox": [490, 38, 553, 47], "category"... | [
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P.O. Box 95312
2509CH The Hague
Netherlands
Tel: +31 70 3140884
Fax: +31 70 3834827
Email: ifla@ifla.org
Web: www.ifla.org
Membership/Affiliation INVOICE 2012
6
Invoice Number: 1719
Membership Code:
VAT Number:
Invoice Date: 23 Jan 2012
2
Description
Price
Additional Section Registration(s)
( 1 x EUR ... | 582 | 800 |
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... | British Gas
Looking after your world
Bill date: 31 Mar 2014
Bill number: 00000000/0
This is a VAT invoice
VAT registration number 000 0000 00
Account number
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Any questions?
0000 000 0000
Mon - Fri 8am to 6pm
Sat 9am to 1pm
britishgas.co.uk/business
HEAD OFFICE
ANOTHER PLC
10 EXAMPLE STREET
ANYTOWN
COUNTYSHIRE
... | 1,241 | 1,754 |
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... | LOCAL
CABLE
123 Streetname St.
Hometown, Statename
ZIPCODE
# CABLE BILL
BILLING NUMBER: 000123 BILLING DATE: JAN 13, 2012 TOTAL AMOUNT DUE: $131.12 DUE DATE: JAN 30, 2012 PAYMENT ENCLOSED
## CUSTOMER:
Client Name
456 Streetname St.
Hometown, Statename
ZIPCODE
Please return this portion with your payment
## BILLING SUMM... | 774 | 1,080 |
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Statement
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CESC
LIMITED
CIN : L31901WB1978PLC031411
e-mail : cesclimited@rp-sg.in
NORTH REGIONAL OFFICE
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NRO/PS/46408160015/2018-2019
Date : 15/01/19
SASWATA DAS
1ST FLOOR
(OLD-17/C/5) 75
GORAKSHABASI ROAD
KOLKATA 700 028
46/14/1
... | 1,240 | 1,754 |
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e) Name of the medicine to be given in capital letters on the reverse side of the voucher
f) Sanction of the competent authority to be enclosed.
iv) Registered number of medical practitioner is PAU
v) Treatment is completed / continuing.
Signat... | 1,650 | 1,275 |
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... | YOUR CHARGES IN DETAIL
Relationship number 105-101337418
Airtel mobile number 9900159456
Monthly rentals
Description From date To date Amount Total(₹) Plan Name iphone myplan family 2499 x 24 month 17/02/2021 16/03/2021 832.00 832.00
Usage - (17-Feb-2021 to 16-Mar-2021)
Description Total usage Usage above eligibility A... | 1,240 | 1,755 |
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191,... | INVOICE
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Date of issue
00001
mm/dd/yyyy
Billed to
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Client Name
123 Your Street
Street address
564-555-1234
City, State, Country
your@email.com
ZIP Code
yourwebsite.com
Description Unit cost Qty / Hr rate Amount Your item name $0 1 $0 Your item name $0 1 $0 Your item name $0 1 $0 Your item... | 478 | 620 |
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Boston MA, 02109
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Purchase Order
PO No: PO00495
04/26/2017
PO Status Closed Completed
SUPPLIER DELIVERY ADDRESS Taylor Dickens 70 Bowman St. South Windsor, CT 06074 USA Terms: 30 Days Phone No: 800-123-4567 Email: john@taylorcdickens.com Boston Off... | 1,811 | 2,560 |
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... | BTCL
স্থাপিত প্রকল্প
BANGLADESH TELECOMMUNICATIONS COMPANY LIMITED (BTCL)
Multiple Month Duplicate Bill
Print Date: 30/04/2019
Exchange ID : 2202
Phone No : 9362227
Date From : January 2018
Date To : April 2019
Name : MD. ABUL KASHEM (D.E.R.T.)
Address : 32/6/KA EAST NAYATOLA,DHAKA -1217,,
PRIVATE
SL Bill Issue Date Mo... | 1,275 | 1,650 |
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P
H
O
N
E
020-388438883
98238238923
Montesoure Road
Green Street, Pune
Visitor's Register Sr. No. 18
BILL NO. 11
Bill Date: 23-02-2013
Room No. PARTICULARS RENT PER DAY No. Of Days 101 Deluxe 200.00 6 Guest Name and Address Check In On Check Out at Mr. Ramanuj Srinivasa 18-02-2013 23-02-2013 326, N... | 980 | 735 |
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... | COME / DOCTOR
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ELLORE
E02474
EERAMMA
LI HOSPITAL
LI MEDICALS
ONDAIAH
33309233
3 & 10/01/2013
Additional Offer Given
5
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
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... | INVOICE
Invoice number
Date of issue
00001
mm/dd/yyyy
Billed to
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Client Name
123 Your Street, City, State, Country, ZIP code
City, State, Country
ZIP Code
Your email or email.com
yourwebsite.com
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{
"text": "INVOICE DATE\nFeb 23, 2016",
"bbox": [
159,
... | INVOICE
INVOICE NUMBER
000100
INVOICE DATE
Feb 23, 2016
DUE DATE
March 22, 2016
BILL TO
Name
Company Name
Street Address
City, ST ZIP Code
BILL FROM
Name
Company Name
Street Address
City, ST ZIP Code
QTY DESCRIPTION PRICE TOTAL 1 01 Duaia hondrazi $150.00 $150.00 2 02 Felis et imperdiet euismod $120.00 $240.00 1 03 Par... | 382 | 494 |
roboflow_invoices_Invoice_70_jpg.rf.1391466f6131df6fc12eca535fd578cf | ../data/roboflow_invoices/train/Invoice_70_jpg.rf.1391466f6131df6fc12eca535fd578cf.jpg | [{"bbox": [3, 11, 102, 34], "category": "Title", "text": "# Invoice"}, {"bbox": [2, 54, 49, 70], "category": "Text", "text": "From"}, {"bbox": [2, 79, 58, 91], "category": "Text", "text": "Julian Smith"}, {"bbox": [2, 98, 151, 110], "category": "Text", "text": "name@companyname.com"}, {"bbox": [2, 117, 103, 130], "cate... | [
{
"text": "# Invoice",
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"category": "Title"
},
{
"text": "From",
"bbox": [
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],
"category": "Text"
},
{
"text": "Julian Smith",
"bbox": [
2,
79,
58,
91
]... | # Invoice
From
Julian Smith
name@companyname.com
12 Company Street
City
Country
For
Client Name
name@customer.com
34 Customer Street
City
Country
Number #INVZ241
Date 28 Jul 2017
Terms 6 Days
Due
03 Aug 2017
Description Quantity Price Amount Product A Item Description 10.00 $20.00 $200.00 Item Fee Item Description 1.00... | 600 | 600 |
roboflow_invoices_Invoice-76_jpg.rf.ff495a64896dfcf1e479199b61fe2617 | ../data/roboflow_invoices/train/Invoice-76_jpg.rf.ff495a64896dfcf1e479199b61fe2617.jpg | [{"bbox": [13, 0, 53, 15], "category": "Page-header", "text": "WM"}, {"bbox": [78, 0, 118, 10], "category": "Page-header", "text": "INVOICE"}, {"bbox": [17, 23, 38, 30], "category": "Section-header", "text": "Item No"}, {"bbox": [40, 23, 61, 30], "category": "Text", "text": "Check No"}, {"bbox": [73, 23, 100, 30], "cat... | [
{
"text": "WM",
"bbox": [
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"category": "Page-header"
},
{
"text": "INVOICE",
"bbox": [
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118,
10
],
"category": "Page-header"
},
{
"text": "Item No",
"bbox": [
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23,
38,
30
... | WM
INVOICE
Item No
Check No
Date Issued
Due Date
Amount
Visitwm.com
Sep 23, 2017
$438.16
Item Quantity Unit Price Line Total Service Other $438.16
WM
Item No
Check No
Date Issued
Due Date
Amount
Account Number
Bank Name
Account Number
Bank Address
City
State
Zip Code
Check Number
Payment Due
Total Due
Amount
Check Numb... | 190 | 242 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-12_jpg.rf.1723aab877e99a77525f30742e4c7fb3 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-12_jpg.rf.1723aab877e99a77525f30742e4c7fb3.jpg | [{"bbox": [198, 100, 570, 132], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [277, 203, 519, 234], "category": "Section-header", "text": "### 4.5.3 Conditions:"}, {"bbox": [318, 267, 1485, 339], "category": "List-item", "text": "4.5.3.1 International Value Pack credit is not valid for ... | [
{
"text": "Qtel Service Tariff No. C10-01",
"bbox": [
198,
100,
570,
132
],
"category": "Page-header"
},
{
"text": "### 4.5.3 Conditions:",
"bbox": [
277,
203,
519,
234
],
"category": "Section-header"
},
{
"text": "4.5.3.1 I... | Qtel Service Tariff No. C10-01
### 4.5.3 Conditions:
4.5.3.1 International Value Pack credit is not valid for calls or messages made while Roaming or for premium-rated numbers.
4.5.3.2 International Value Pack credit may not be transferred to another user or carried over to subsequent months.
### 4.5.4 Charging:
4.5.4.... | 1,700 | 2,200 |
roboflow_invoices_157233963-bsnl-bill-3_jpg.rf.62320ef45c553e337f76608d205d48ae | ../data/roboflow_invoices/train/157233963-bsnl-bill-3_jpg.rf.62320ef45c553e337f76608d205d48ae.jpg | [{"bbox": [428, 64, 1245, 109], "category": "Section-header", "text": "BHARAT SANCHAR NIGAM LIMITED"}, {"bbox": [32, 125, 350, 151], "category": "Text", "text": "Account Number 1003870672"}, {"bbox": [634, 125, 897, 151], "category": "Text", "text": "Invoice Date 06/07/2013"}, {"bbox": [1256, 125, 1612, 151], "category... | [
{
"text": "BHARAT SANCHAR NIGAM LIMITED",
"bbox": [
428,
64,
1245,
109
],
"category": "Section-header"
},
{
"text": "Account Number 1003870672",
"bbox": [
32,
125,
350,
151
],
"category": "Text"
},
{
"text": "Invoice Date 06... | BHARAT SANCHAR NIGAM LIMITED
Account Number 1003870672
Invoice Date 06/07/2013
Invoice Number 10038706720040
Plan BB-RURAL-COMBO-ULD-500-MONTHLY
Phone Number /UserName sh2431225456
Recurring Charges
Product Plan Period Qty Rate Charges BROADBAND BB-RURAL-USO-COMBO-UL-500-MONTHLY 01/06/13 to 30/06/13 NA NA 500.00 Total ... | 1,650 | 2,339 |
roboflow_invoices_Invoice_55_jpg.rf.7c4a19c9f7f87867a1b7a62788bfb14f | ../data/roboflow_invoices/train/Invoice_55_jpg.rf.7c4a19c9f7f87867a1b7a62788bfb14f.jpg | [{"bbox": [57, 48, 190, 64], "category": "Section-header", "text": "[Company Name]"}, {"bbox": [57, 64, 129, 73], "category": "Text", "text": "[Company Name] to gen"}, {"bbox": [57, 84, 123, 94], "category": "Text", "text": "[Address]"}, {"bbox": [57, 94, 105, 103], "category": "Text", "text": "[City, State, ZIP]"}, {"... | [
{
"text": "[Company Name]",
"bbox": [
57,
48,
190,
64
],
"category": "Section-header"
},
{
"text": "[Company Name] to gen",
"bbox": [
57,
64,
129,
73
],
"category": "Text"
},
{
"text": "[Address]",
"bbox": [
57,
... | [Company Name]
[Company Name] to gen
[Address]
[City, State, ZIP]
[Phone (900) 000-0000]
[Fax (900) 000-0000]
BILLING
[Name]
[Company Name]
[Address]
[City, State, ZIP]
[Phone]
INVOICE
DATE
1/18/2019
INVOICE #
[L334-1]
Customer ID
[L33]
DESCRIPTION TAXED AMOUNT [Service Fee] 250.00 [Labor: Labor rate is 40% of labor] 3... | 600 | 600 |
roboflow_invoices_413144110-Postpaid-Bill-7022065434-BM2029I000592681-1-_page-0001_jpg.rf.674723b176061ad9a182db8b488f8b16 | ../data/roboflow_invoices/train/413144110-Postpaid-Bill-7022065434-BM2029I000592681-1-_page-0001_jpg.rf.674723b176061ad9a182db8b488f8b16.jpg | [{"bbox": [91, 68, 389, 122], "category": "Page-header", "text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice"}, {"bbox": [973, 78, 1122, 111], "category": "Page-header", "text": "airtel"}, {"bbox": [95, 168, 230, 189], "category": "Text", "text": "Ms Subapriya . G"}, {"bbox": [95, 223, 338, 329], "ca... | [
{
"text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice",
"bbox": [
91,
68,
389,
122
],
"category": "Page-header"
},
{
"text": "airtel",
"bbox": [
973,
78,
1122,
111
],
"category": "Page-header"
},
{
"text":... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
Ms Subapriya . G
No 201-204
1st Floor Prestige Atrium No 01
Central Street Civil Station
Bangalore 560001
Karnataka
Landmark :Near Bus Stand
7022065434
1285042283
Email ID: Subapriyag@gmail.com
Airtel number 7022065434 Relationship number 1285042283 Bi... | 1,240 | 1,755 |
roboflow_invoices_Invoice_27_rotation_jpg.rf.a386f2479bf9948193aa85aebd3b0c0e | ../data/roboflow_invoices/train/Invoice_27_rotation_jpg.rf.a386f2479bf9948193aa85aebd3b0c0e.jpg | [{"bbox": [59, 13, 176, 51], "category": "Text", "text": "REMIT TO:\nConsultant Name:"}, {"bbox": [120, 99, 171, 115], "category": "Text", "text": "Address:"}, {"bbox": [464, 51, 569, 82], "category": "Title", "text": "INVOICE"}, {"bbox": [395, 176, 461, 210], "category": "Text", "text": "INVOICE #:\nDATE:"}, {"bbox": ... | [
{
"text": "[{\"bbox\": [59, 13, 176, 51], \"category\": \"Text\", \"text\": \"REMIT TO:\\nConsultant Name:\"}, {\"bbox\": [120, 99, 171, 115], \"category\": \"Text\", \"text\": \"Address:\"}, {\"bbox\": [464, 51, 569, 82], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [395, 176, 461, 210], \"categ... | [{"bbox": [59, 13, 176, 51], "category": "Text", "text": "REMIT TO:\nConsultant Name:"}, {"bbox": [120, 99, 171, 115], "category": "Text", "text": "Address:"}, {"bbox": [464, 51, 569, 82], "category": "Title", "text": "INVOICE"}, {"bbox": [395, 176, 461, 210], "category": "Text", "text": "INVOICE #:\nDATE:"}, {"bbox": ... | 586 | 741 |
roboflow_invoices_Invoice_171_jpg.rf.f3229dd3e0c6938347e77e3251fc94b2 | ../data/roboflow_invoices/train/Invoice_171_jpg.rf.f3229dd3e0c6938347e77e3251fc94b2.jpg | [{"bbox": [35, 23, 90, 30], "category": "Title", "text": "Tax Invoice"}, {"bbox": [161, 24, 275, 30], "category": "Text", "text": "DUE: 04/12/2027/2289847/4909"}, {"bbox": [288, 24, 392, 30], "category": "Text", "text": "INV. NO.: 1702428984700099140"}, {"bbox": [413, 24, 491, 30], "category": "Text", "text": "SINCE: 0... | [
{
"text": "[{\"bbox\": [35, 23, 90, 30], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [161, 24, 275, 30], \"category\": \"Text\", \"text\": \"DUE: 04/12/2027/2289847/4909\"}, {\"bbox\": [288, 24, 392, 30], \"category\": \"Text\", \"text\": \"INV. NO.: 1702428984700099140\"}, {\"bbox\": [413, ... | [{"bbox": [35, 23, 90, 30], "category": "Title", "text": "Tax Invoice"}, {"bbox": [161, 24, 275, 30], "category": "Text", "text": "DUE: 04/12/2027/2289847/4909"}, {"bbox": [288, 24, 392, 30], "category": "Text", "text": "INV. NO.: 1702428984700099140"}, {"bbox": [413, 24, 491, 30], "category": "Text", "text": "SINCE: 0... | 600 | 600 |
roboflow_invoices_Invoice_20_rotation_jpg.rf.bb26357226092a84eb0cfa2180d8dc23 | ../data/roboflow_invoices/train/Invoice_20_rotation_jpg.rf.bb26357226092a84eb0cfa2180d8dc23.jpg | [{"bbox": [50, 59, 164, 84], "category": "Section-header", "text": "Company Name"}, {"bbox": [45, 80, 127, 98], "category": "Text", "text": "Address Line 1"}, {"bbox": [46, 97, 127, 115], "category": "Text", "text": "Address Line 2"}, {"bbox": [46, 113, 157, 133], "category": "Text", "text": "City, State, Zip Code"}, {... | [
{
"text": "[{\"bbox\": [50, 59, 164, 84], \"category\": \"Section-header\", \"text\": \"Company Name\"}, {\"bbox\": [45, 80, 127, 98], \"category\": \"Text\", \"text\": \"Address Line 1\"}, {\"bbox\": [46, 97, 127, 115], \"category\": \"Text\", \"text\": \"Address Line 2\"}, {\"bbox\": [46, 113, 157, 133], \"ca... | [{"bbox": [50, 59, 164, 84], "category": "Section-header", "text": "Company Name"}, {"bbox": [45, 80, 127, 98], "category": "Text", "text": "Address Line 1"}, {"bbox": [46, 97, 127, 115], "category": "Text", "text": "Address Line 2"}, {"bbox": [46, 113, 157, 133], "category": "Text", "text": "City, State, Zip Code"}, {... | 703 | 940 |
roboflow_invoices_Invoice_78_jpg.rf.d502670904e219f34ff773f528e1f584 | ../data/roboflow_invoices/train/Invoice_78_jpg.rf.d502670904e219f34ff773f528e1f584.jpg | [{"bbox": [47, 23, 87, 52], "category": "Picture"}, {"bbox": [46, 56, 90, 70], "category": "Text", "text": "LOGO"}, {"bbox": [279, 28, 393, 50], "category": "Title", "text": "INVOICE"}, {"bbox": [288, 69, 377, 78], "category": "Text", "text": "Date: 5/1/2010"}, {"bbox": [288, 80, 377, 89], "category": "Text", "text": "... | [
{
"text": "LOGO",
"bbox": [
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90,
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],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
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50
],
"category": "Title"
},
{
"text": "Date: 5/1/2010",
"bbox": [
288,
69,
377,
78... | LOGO
INVOICE
Date: 5/1/2010
INVOICE # [XXXXXXXXXX]
Customer ID: [ABC12345]
[Your Company Name]
Your Company Slogan Here
Name
To: [Your Company Name]
Primary Business Address
Address 2
Phone: 555-555-5555
E-mail: someone@example.com
Salesperson Job Payment Terms Due Date Due upon receipt Qty Description Unit Price Line ... | 424 | 600 |
roboflow_invoices_Catering-Invoice-in-PDF_jpg.rf.0a4f51b14d3193da1849130aa62d9b13 | ../data/roboflow_invoices/train/Catering-Invoice-in-PDF_jpg.rf.0a4f51b14d3193da1849130aa62d9b13.jpg | [{"bbox": [23, 20, 110, 34], "category": "Page-header", "text": "Company Name"}, {"bbox": [23, 35, 74, 47], "category": "Page-header", "text": "Address"}, {"bbox": [23, 49, 110, 63], "category": "Page-header", "text": "State, City Zip"}, {"bbox": [23, 64, 83, 77], "category": "Page-header", "text": "Telephone"}, {"bbox... | [
{
"text": "Company Name",
"bbox": [
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34
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"category": "Page-header"
},
{
"text": "Address",
"bbox": [
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74,
47
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"category": "Page-header"
},
{
"text": "State, City Zip",
"bbox": [
23,
49,... | Company Name
Address
State, City Zip
Telephone
CATERING INVOICE
INVOICE #:
PHONE: ____________
NO. OF GUESTS: ____________
ORDERED BY (NAME): ____________
DEPARTMENT: ____________
TODAY'S DATE: ____________
CURRENT TIME: ____________
NAME OF FUNCTION / EVENT: ____________
DELIVERY DATE: ____________
DELIVERY TIME: ____... | 600 | 730 |
roboflow_invoices_Invoice_128_jpg.rf.f8109b47d18b8ae02a228c5d2e311436 | ../data/roboflow_invoices/train/Invoice_128_jpg.rf.f8109b47d18b8ae02a228c5d2e311436.jpg | [{"bbox": [18, 20, 213, 38], "category": "Section-header", "text": "SUPPLIER ADDRESS:"}, {"bbox": [20, 45, 395, 130], "category": "Text", "text": "REGD. OFF.: WIPRO LIMITED\nSURVEY NOS.76-P & 80-P, DODDAKKANAHALLI,\nVARTUR HOBLI, SARJAPUR ROAD,\nBANGALORE 560 035, INDIA"}, {"bbox": [531, 10, 870, 117], "category": "Tex... | [
{
"text": "SUPPLIER ADDRESS:",
"bbox": [
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38
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"category": "Section-header"
},
{
"text": "REGD. OFF.: WIPRO LIMITED\nSURVEY NOS.76-P & 80-P, DODDAKKANAHALLI,\nVARTUR HOBLI, SARJAPUR ROAD,\nBANGALORE 560 035, INDIA",
"bbox": [
20,
45,
... | SUPPLIER ADDRESS:
REGD. OFF.: WIPRO LIMITED
SURVEY NOS.76-P & 80-P, DODDAKKANAHALLI,
VARTUR HOBLI, SARJAPUR ROAD,
BANGALORE 560 035, INDIA
Invoice No.: 960904546
Currency: GBP
Date: 29 APRIL 2019
Purchase Order: 7500003599
Kind Attention: DIXONJ
INVOICE
Customer
BILL TO:
Vauxhall Finance PLC
Heol-y-Gamlas, Parc Nantgar... | 1,275 | 1,650 |
roboflow_invoices_200167720-Phone-Bill-3_jpg.rf.72c73c39c4690e8eb3d114ab952cd4ef | ../data/roboflow_invoices/train/200167720-Phone-Bill-3_jpg.rf.72c73c39c4690e8eb3d114ab952cd4ef.jpg | [{"bbox": [66, 36, 195, 139], "category": "Picture"}, {"bbox": [484, 34, 1160, 134], "category": "Section-header", "text": "# BHARAT SANCHAR NIGAM LIMITED\n## Kamrup Telecom District"}, {"bbox": [62, 155, 232, 180], "category": "Text", "text": "Account Number"}, {"bbox": [262, 155, 389, 180], "category": "Text", "text"... | [
{
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"bbox": [
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34,
1160,
134
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"category": "Section-header"
},
{
"text": "Account Number",
"bbox": [
62,
155,
232,
180
],
"category": "Text"
},
{
"text... | # BHARAT SANCHAR NIGAM LIMITED
## Kamrup Telecom District
Account Number
8000194306
Bill Number
115423464
Bill Date
05/09/2013
Payment Due Date
25/09/2013
Name & Address of the Customer:
NARESH KUMAR GOYAL
UNIQUE HEIGHTS,H/NO-10, 4C
KUNDIL PATH, RUKMININAGAR, LASTGATE, DISPUR
GUWAHATI
AS
781006
### List of Services
Pho... | 1,654 | 2,339 |
roboflow_invoices_409430623-Postpaid-Bill-7388844442-683822798_page-0002_jpg.rf.e3a993c931f181e26e776b24a7e625dd | ../data/roboflow_invoices/train/409430623-Postpaid-Bill-7388844442-683822798_page-0002_jpg.rf.e3a993c931f181e26e776b24a7e625dd.jpg | [{"bbox": [65, 27, 160, 47], "category": "Page-header", "text": "airtel"}, {"bbox": [852, 78, 1143, 96], "category": "Page-header", "text": "Relationship number 1034402252"}, {"bbox": [59, 120, 506, 142], "category": "Section-header", "text": "SUMMARY OF THIS MONTH CHARGES"}, {"bbox": [65, 172, 230, 191], "category": "... | [
{
"text": "airtel",
"bbox": [
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160,
47
],
"category": "Page-header"
},
{
"text": "Relationship number 1034402252",
"bbox": [
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1143,
96
],
"category": "Page-header"
},
{
"text": "SUMMARY OF THIS MONTH CHARGES",... | airtel
Relationship number 1034402252
SUMMARY OF THIS MONTH CHARGES
Account summary
Account no. Airtel number Monthly rentals Other usage One time charges Total 1034402252 738884442 599.00 98.20 0.00 697.20 Total 599.00 98.20 0.00 697.20
Usage over pack - (05-Oct-2016 to 04-Nov-2016)
Description Mobile No No. of packs ... | 1,240 | 1,755 |
roboflow_invoices_Invoice_176_jpg.rf.8ef54497b07ae3bcf990b2e2b6560682 | ../data/roboflow_invoices/train/Invoice_176_jpg.rf.8ef54497b07ae3bcf990b2e2b6560682.jpg | [{"bbox": [27, 12, 55, 26], "category": "Picture"}, {"bbox": [28, 28, 281, 40], "category": "Title", "text": "Tax invoice/Bill of Supply/Cash memo"}, {"bbox": [27, 41, 212, 48], "category": "Text", "text": "Number: 00000000000000000000000000000000 Date: 09-06-2018"}, {"bbox": [419, 41, 536, 48], "category": "Text", "te... | [
{
"text": "Tax invoice/Bill of Supply/Cash memo",
"bbox": [
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281,
40
],
"category": "Title"
},
{
"text": "Number: 00000000000000000000000000000000 Date: 09-06-2018",
"bbox": [
27,
41,
212,
48
],
"category": "Text"
},
{
... | Tax invoice/Bill of Supply/Cash memo
Number: 00000000000000000000000000000000 Date: 09-06-2018
Room/Ma/Order: 15-597664751
Sold By: S.K. INTERNATIONAL
21-07-KAIPAR MOO SHAMBHAABAD ROAD/AGRA
Area: Laxmi Nand - 20001
PAS: C15125600-00
C15125600-001
Shipping Address: Menjunchat P.N
Wapda, Panchkula, Haryana
Kanjodnagar
S-... | 600 | 600 |
roboflow_invoices_invoice-makeup-artist-1_jpg.rf.40e31e79b2feffc45c75d01a97cc74b8 | ../data/roboflow_invoices/train/invoice-makeup-artist-1_jpg.rf.40e31e79b2feffc45c75d01a97cc74b8.jpg | [{"bbox": [16, 17, 202, 58], "category": "Title", "text": "# INVOICE"}, {"bbox": [90, 73, 427, 207], "category": "Picture"}, {"bbox": [29, 239, 474, 475], "category": "Table", "text": "<table><thead><tr><th>Description</th><th>Rate</th><th>Qty</th><th>Line Total</th><th>Amount Due (USD)</th></tr></thead><tbody><tr><td>... | [
{
"text": "# INVOICE",
"bbox": [
16,
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202,
58
],
"category": "Title"
},
{
"text": "<table><thead><tr><th>Description</th><th>Rate</th><th>Qty</th><th>Line Total</th><th>Amount Due (USD)</th></tr></thead><tbody><tr><td>Your item name</td><td>$2,000.00</td><td>1</td>... | # INVOICE
Description Rate Qty Line Total Amount Due (USD) Your item name $2,000.00 1 $2,000.00 $2,000.00 Subtotal 2,000.00 Tax 0.00 Total 2,000.00 Amount Paid 0.00 Amount Due (USD) $2,000.00 Billed To Client Name Street Address City, State Zip Code Invoice Number 0000001 Date of Issue Due Date Invalid date
**Notes**
B... | 518 | 703 |
roboflow_invoices_Invoice_170_jpg.rf.40a00b18bda9fe8b1c05dd0582388c41 | ../data/roboflow_invoices/train/Invoice_170_jpg.rf.40a00b18bda9fe8b1c05dd0582388c41.jpg | [{"bbox": [53, 4, 210, 23], "category": "Page-header", "text": "amazon.in"}, {"bbox": [305, 10, 547, 33], "category": "Page-header", "text": "Tax Invoice/Bill of Supply/Cash Memo\n(Original for Recipient)"}, {"bbox": [40, 71, 92, 80], "category": "Section-header", "text": "Sold By :"}, {"bbox": [40, 80, 214, 116], "cat... | [
{
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"bbox": [
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4,
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],
"category": "Page-header"
},
{
"text": "Tax Invoice/Bill of Supply/Cash Memo\n(Original for Recipient)",
"bbox": [
305,
10,
547,
33
],
"category": "Page-header"
},
{
"text":... | amazon.in
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By :
Shree Traders
2-136, Jain Street, Nani Daman
Damani, DAMANI AND DIU, 396210
IN
Billing Address :
Sourav Ghosh
Sree Laxmi PG, 6th Cross, Neelkadi Nagar,
Electronic City
BENGALURU, KARNATAKA, 560100
IN
PAN No: ACPF59058K
GST Registration No... | 600 | 600 |
roboflow_invoices_4008947743504_png.rf.14d1b240b052a1991e63894fba8fee7a | ../data/roboflow_invoices/train/4008947743504_png.rf.14d1b240b052a1991e63894fba8fee7a.jpg | [{"bbox": [13, 17, 77, 29], "category": "Page-header", "text": "TEREX"}, {"bbox": [136, 21, 184, 29], "category": "Page-header", "text": "Retail Invoice"}, {"bbox": [194, 13, 242, 18], "category": "Page-header", "text": "ORIGINAL FOR ORDERER"}, {"bbox": [11, 52, 293, 57], "category": "Text", "text": "Belleron India Pri... | [
{
"text": "[{\"bbox\": [13, 17, 77, 29], \"category\": \"Page-header\", \"text\": \"TEREX\"}, {\"bbox\": [136, 21, 184, 29], \"category\": \"Page-header\", \"text\": \"Retail Invoice\"}, {\"bbox\": [194, 13, 242, 18], \"category\": \"Page-header\", \"text\": \"ORIGINAL FOR ORDERER\"}, {\"bbox\": [11, 52, 293, 5... | [{"bbox": [13, 17, 77, 29], "category": "Page-header", "text": "TEREX"}, {"bbox": [136, 21, 184, 29], "category": "Page-header", "text": "Retail Invoice"}, {"bbox": [194, 13, 242, 18], "category": "Page-header", "text": "ORIGINAL FOR ORDERER"}, {"bbox": [11, 52, 293, 57], "category": "Text", "text": "Belleron India Pri... | 298 | 386 |
roboflow_invoices_excerptsactualattbill_425x779_jpg.rf.54ad0391670b2388e386ac05009c0bfa | ../data/roboflow_invoices/train/excerptsactualattbill_425x779_jpg.rf.54ad0391670b2388e386ac05009c0bfa.jpg | [{"bbox": [13, 13, 235, 61], "category": "Page-header", "text": "Excerpts from an actual"}, {"bbox": [244, 3, 298, 57], "category": "Picture"}, {"bbox": [303, 13, 401, 49], "category": "Page-header", "text": "at&t bill"}, {"bbox": [16, 84, 62, 100], "category": "Text", "text": "Page 1:"}, {"bbox": [56, 119, 181, 136], ... | [
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{
"text": "Page 1:",
"bbox": [
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... | Excerpts from an actual
at&t bill
Page 1:
Bill-At-A-Glance
Previous Balance $120.18 Payment - 05/11 - Thank You! $120.18CR Adjustments $0.00 Balance $0.00 New Charges $122.18 Total Amount Due $122.18 Amount Due in Full by Jun 19, 2012
includes unauthorized charges for trivia text alerts
Service Summary
Service Page Tot... | 425 | 779 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-25_jpg.rf.fcc17ebcdcfdc7e1675f3ae345a93730 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-25_jpg.rf.fcc17ebcdcfdc7e1675f3ae345a93730.jpg | [{"bbox": [364, 182, 1319, 212], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR"}, {"bbox": [218, 215, 1458, 774], "category": "Table", "text": "<table><tr><td>Division :</td><td>MONTANA</td><td>Date : 04/05/2013</td></tr><tr><td>Name of Stockiest :-</td><td colspan=\"2\"... | [
{
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"bbox": [
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"category": "Section-header"
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{
"text": "<table><tr><td>Division :</td><td>MONTANA</td><td>Date : 04/05/2013</td></tr><tr><td>Name of Stockiest :-</td><td colspan=\... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME / DOCTOR
Division : MONTANA Date : 04/05/2013 Name of Stockiest :- M/S MAHESWARI MEDICAL SYNDICATE 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 NIZAM Doctor Co... | 1,700 | 2,200 |
roboflow_invoices_HospitalBillAcct5617_png.rf.a2c8f468318d321dbcffa01df45e9d49 | ../data/roboflow_invoices/train/HospitalBillAcct5617_png.rf.a2c8f468318d321dbcffa01df45e9d49.jpg | [{"bbox": [39, 22, 107, 86], "category": "Picture"}, {"bbox": [146, 22, 347, 39], "category": "Title", "text": "UC Irvine Medical Center"}, {"bbox": [145, 55, 273, 79], "category": "Text", "text": "PO BOX 31001-1367\nPASADENA, CA 91110-1367"}, {"bbox": [16, 97, 303, 132], "category": "Text", "text": "For account inform... | [
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{
"text": "For account in... | UC Irvine Medical Center
PO BOX 31001-1367
PASADENA, CA 91110-1367
For account information, please call 866-819-6298
Representatives available 9am to 4pm weekdays, except holidays.
Our e-mail address is icmcbillings@uci.edu
Sample, Patient
Service Date: 02/04/2012
Service End:
Last Statement Date: 01/04/2012
Account No... | 607 | 737 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-47_jpg.rf.1bdb700bbefb84b022da141f9c15c449 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-47_jpg.rf.1bdb700bbefb84b022da141f9c15c449.jpg | [{"bbox": [137, 196, 436, 236], "category": "Text", "text": "OME / DOCTOR"}, {"bbox": [146, 259, 405, 294], "category": "Text", "text": "Date : 23/01/2013"}, {"bbox": [137, 312, 534, 345], "category": "Text", "text": "RI MEDICAL AGENCIES"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "ELLORE"}, {"bbox": ... | [
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{
"text": "RI MEDICAL AGENCIES",
"bbox": [
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... | OME / DOCTOR
Date : 23/01/2013
RI MEDICAL AGENCIES
ELLORE
E02474
ASODHARA
GA HOSPITAL
GA MEDICALS
AVANTHI
85793133
5 & 30/10/2012
Additional Offer Given
20
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_269559565-Shankar-Hospital-Invoice-3_jpg.rf.7493bffeb0921b02fb9c627552257c2a | ../data/roboflow_invoices/train/269559565-Shankar-Hospital-Invoice-3_jpg.rf.7493bffeb0921b02fb9c627552257c2a.jpg | [{"bbox": [248, 200, 782, 236], "category": "Section-header", "text": "Our PAN Number is AHTPM4804G"}, {"bbox": [248, 268, 1391, 338], "category": "Text", "text": "If tax is deducted at source TDS certificates should reach us within 90 days from\ndate of invoice."}, {"bbox": [248, 369, 1372, 409], "category": "Text", "... | [
{
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"text": "If tax is deducted at source TDS certificates should reach us within 90 days from\ndate of invoice.",
"bbox": [
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1391,
... | Our PAN Number is AHTPM4804G
If tax is deducted at source TDS certificates should reach us within 90 days from
date of invoice.
Databases will be emailed to you as soon as our bankers receive your payment
This digitally generated invoice is legally valid.
Databases once sold cannot be resold by purchaser or returned. | 1,700 | 2,200 |
roboflow_invoices_273059112-Invoice-Trolley-Snapdeal-3_jpg.rf.6503f43ebbce208245708c085200ddc6 | ../data/roboflow_invoices/train/273059112-Invoice-Trolley-Snapdeal-3_jpg.rf.6503f43ebbce208245708c085200ddc6.jpg | [{"bbox": [392, 32, 1193, 61], "category": "Text", "text": "(c) Owner/ Partner's Name __________"}, {"bbox": [118, 61, 1283, 91], "category": "Text", "text": "(8) Vehicle No __________ L.R.No. __________ Date __________"}, {"bbox": [340, 94, 373, 122], "category": "Text", "text": "(a)"}, {"bbox": [118, 122, 323, 151], ... | [
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... | (c) Owner/ Partner's Name __________
(8) Vehicle No __________ L.R.No. __________ Date __________
(a)
(9) Driver's Details
Name __________
(b) Address __________
(c) Driving Licence No. __________
(d) Licence issuing State __________
(e) Driver's Signature __________
(10) Name of the address of person in charge of good... | 1,654 | 2,140 |
roboflow_invoices_Invoice-126_jpg.rf.0ad55035928527ff8e20efd96cfd87f5 | ../data/roboflow_invoices/train/Invoice-126_jpg.rf.0ad55035928527ff8e20efd96cfd87f5.jpg | [{"bbox": [64, 75, 502, 130], "category": "Title", "text": "GREEN TOP INC."}, {"bbox": [64, 225, 283, 291], "category": "Text", "text": "Bill to:\nMs. Marcy Johnson"}, {"bbox": [448, 225, 553, 287], "category": "Text", "text": "Invoice #\n0000214"}, {"bbox": [832, 221, 1020, 245], "category": "Text", "text": "November ... | [
{
"text": "GREEN TOP INC.",
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{
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"bbox": [
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{
"text": "Invoice #\n0000214",
"bbox": [
... | GREEN TOP INC.
Bill to:
Ms. Marcy Johnson
Invoice #
0000214
November 03, 2030
INVOICE
| Description | Qty. | Price | Amount Due |
|---|---|---|---|
| Green Top Vegan Trail Mix (granola, dried fruit, nuts) | 250 pcs | $ 7.25 | $ 1,812.50 |
| | | | |
| Vegan "Chicken" Nuggets (BBQ flavored) | 120 pcs | $ 12.75 | $ 1,... | 1,131 | 1,600 |
roboflow_invoices_427384232-Pay-Postpaid-Bills_page-0001_jpg.rf.89c8c178b51c78cea12d50467dfa2b5e | ../data/roboflow_invoices/train/427384232-Pay-Postpaid-Bills_page-0001_jpg.rf.89c8c178b51c78cea12d50467dfa2b5e.jpg | [{"bbox": [52, 86, 249, 145], "category": "Page-header", "text": "airtel"}, {"bbox": [54, 216, 545, 276], "category": "Section-header", "text": "Bill Payment Details"}, {"bbox": [54, 280, 388, 340], "category": "Text", "text": "25-Sep-2019"}, {"bbox": [846, 175, 934, 194], "category": "Text", "text": "Account ID"}, {"b... | [
{
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{
"text": "25-Sep-2019",
"bbox": [
54,... | airtel
Bill Payment Details
25-Sep-2019
Account ID
9898895092
Date
25-Sep-2019
Transaction By
Net Banking
TRANSACTION REFERENCE
190925339180
AMOUNT PAID
Rs. 1100
1. All payments made are subject to realization of the same.
2. Customer is liable to pay surcharge levied for delayed payment at such rates as specified by A... | 1,650 | 1,275 |
roboflow_invoices_DunningMessageExamples_2-5_2202412_png.rf.7089bacbebd6e7471f10f383d0ebcdc7 | ../data/roboflow_invoices/train/DunningMessageExamples_2-5_2202412_png.rf.7089bacbebd6e7471f10f383d0ebcdc7.jpg | [{"bbox": [35, 44, 123, 54], "category": "Text", "text": "GENERIC PHARMACY"}, {"bbox": [35, 56, 113, 81], "category": "Text", "text": "123 Main St\nStow, OH 44244"}, {"bbox": [35, 94, 172, 105], "category": "Text", "text": "RETURN SERVICE REQUESTED"}, {"bbox": [35, 139, 120, 154], "category": "Text", "text": "John Smit... | [
{
"text": "[{\"bbox\": [35, 44, 123, 54], \"category\": \"Text\", \"text\": \"GENERIC PHARMACY\"}, {\"bbox\": [35, 56, 113, 81], \"category\": \"Text\", \"text\": \"123 Main St\\nStow, OH 44244\"}, {\"bbox\": [35, 94, 172, 105], \"category\": \"Text\", \"text\": \"RETURN SERVICE REQUESTED\"}, {\"bbox\": [35, 13... | [{"bbox": [35, 44, 123, 54], "category": "Text", "text": "GENERIC PHARMACY"}, {"bbox": [35, 56, 113, 81], "category": "Text", "text": "123 Main St\nStow, OH 44244"}, {"bbox": [35, 94, 172, 105], "category": "Text", "text": "RETURN SERVICE REQUESTED"}, {"bbox": [35, 139, 120, 154], "category": "Text", "text": "John Smit... | 500 | 650 |
roboflow_invoices_433871036-Postpaid-Bill-9940673307-FM2006I000859510_page-0001_jpg.rf.393d6393cac76ba7c77a3811135c8945 | ../data/roboflow_invoices/train/433871036-Postpaid-Bill-9940673307-FM2006I000859510_page-0001_jpg.rf.393d6393cac76ba7c77a3811135c8945.jpg | [{"bbox": [91, 68, 389, 122], "category": "Page-header", "text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice"}, {"bbox": [973, 78, 1122, 111], "category": "Page-header", "text": "airtel"}, {"bbox": [95, 168, 356, 216], "category": "Text", "text": "Mr Arun Singh Tomar\nLarsen And Toubro Construction"}... | [
{
"text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice",
"bbox": [
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"category": "Page-header"
},
{
"text": "airtel",
"bbox": [
973,
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1122,
111
],
"category": "Page-header"
},
{
"text":... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
Mr Arun Singh Tomar
Larsen And Toubro Construction
Hno 867a
Sector 29
Faridabad
Faridabad 121008
Haryana
Landmark :Sanantan Mandir
9940673307
1267567141
Airtel number
9940673307
Relationship number
1267567141
Bill number
FM20061000859510
Bill date
24-M... | 1,240 | 1,755 |
roboflow_invoices_Invoice-37118_png.rf.2b4ab275e6acf00b4e13f3fb19cdcc03 | ../data/roboflow_invoices/train/Invoice-37118_png.rf.2b4ab275e6acf00b4e13f3fb19cdcc03.jpg | [{"bbox": [802, 51, 1137, 238], "category": "Title", "text": "MEDICAL\nINSURANCE\nINVOICE"}, {"bbox": [80, 51, 564, 87], "category": "Text", "text": "Company Name:"}, {"bbox": [80, 103, 331, 129], "category": "Text", "text": "Name:"}, {"bbox": [80, 132, 414, 157], "category": "Text", "text": "Street Address:"}, {"bbox"... | [
{
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roboflow_invoices_Invoice_62_rotation_jpg.rf.344c0c26fdea1a335b31a9aeefbb1af6 | ../data/roboflow_invoices/train/Invoice_62_rotation_jpg.rf.344c0c26fdea1a335b31a9aeefbb1af6.jpg | [{"bbox": [39, 0, 71, 12], "category": "Text", "text": "Dept.:"}, {"bbox": [39, 12, 114, 27], "category": "Text", "text": "Street Address"}, {"bbox": [39, 24, 75, 36], "category": "Text", "text": "State"}, {"bbox": [38, 35, 91, 48], "category": "Text", "text": "Telephone"}, {"bbox": [38, 47, 70, 59], "category": "Text"... | [
{
"text": "[{\"bbox\": [39, 0, 71, 12], \"category\": \"Text\", \"text\": \"Dept.:\"}, {\"bbox\": [39, 12, 114, 27], \"category\": \"Text\", \"text\": \"Street Address\"}, {\"bbox\": [39, 24, 75, 36], \"category\": \"Text\", \"text\": \"State\"}, {\"bbox\": [38, 35, 91, 48], \"category\": \"Text\", \"text\": \"... | [{"bbox": [39, 0, 71, 12], "category": "Text", "text": "Dept.:"}, {"bbox": [39, 12, 114, 27], "category": "Text", "text": "Street Address"}, {"bbox": [39, 24, 75, 36], "category": "Text", "text": "State"}, {"bbox": [38, 35, 91, 48], "category": "Text", "text": "Telephone"}, {"bbox": [38, 47, 70, 59], "category": "Text"... | 550 | 613 |
roboflow_invoices_143298178-vodafone-postpaid-bill-1_jpg.rf.b4a4c6d61289c5749476eb1369510f35 | ../data/roboflow_invoices/train/143298178-vodafone-postpaid-bill-1_jpg.rf.b4a4c6d61289c5749476eb1369510f35.jpg | [{"bbox": [69, 42, 128, 67], "category": "Page-header", "text": "5/9/13"}, {"bbox": [774, 42, 950, 70], "category": "Page-header", "text": "Vodafone Postpaid"}, {"bbox": [823, 91, 1000, 124], "category": "Page-header", "text": "Quick Bill Pay"}, {"bbox": [459, 198, 802, 226], "category": "Section-header", "text": "Tran... | [
{
"text": "5/9/13",
"bbox": [
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{
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"bbox": [
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950,
70
],
"category": "Page-header"
},
{
"text": "Quick Bill Pay",
"bbox": [
823,
... | 5/9/13
Vodafone Postpaid
Quick Bill Pay
Transaction Acknowledgement
Transaction Success.
Your payment has been successfully received as mentioned below. Payment in your Vodafone account will be updated in approximately 4 hours. Please quote your Payment ID for any queries pertaining to this transaction.
Payment ID MSBI... | 1,656 | 2,342 |
roboflow_invoices_210206346-Vodafone-Postpaid-1_jpg.rf.a803c9e0a2bc8637d67a122e5831a112 | ../data/roboflow_invoices/train/210206346-Vodafone-Postpaid-1_jpg.rf.a803c9e0a2bc8637d67a122e5831a112.jpg | [{"bbox": [69, 43, 152, 67], "category": "Page-header", "text": "2/7/2014"}, {"bbox": [813, 43, 987, 69], "category": "Page-header", "text": "Vodafone Postpaid"}, {"bbox": [77, 77, 431, 536], "category": "Picture"}, {"bbox": [851, 109, 1023, 140], "category": "Section-header", "text": "Quick Bill Pay"}, {"bbox": [502, ... | [
{
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{
"text": "Vodafone Postpaid",
"bbox": [
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987,
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"category": "Page-header"
},
{
"text": "Quick Bill Pay",
"bbox": [
851,
... | 2/7/2014
Vodafone Postpaid
Quick Bill Pay
Transaction Acknowledgement
Transaction Success.
Your payment has been successfully received as mentioned below. Payment in your Vodafone account will be updated in approximately 4 hours. Please quote your Payment ID for any queries pertaining to this transaction.
Payment ID MS... | 1,700 | 2,200 |
roboflow_invoices_IC-Business-Invoice-Template_jpg.rf.a61fdc19b5da8a41f6c4ca32d4591b3c | ../data/roboflow_invoices/train/IC-Business-Invoice-Template_jpg.rf.a61fdc19b5da8a41f6c4ca32d4591b3c.jpg | [{"bbox": [19, 9, 292, 29], "category": "Title", "text": "BUSINESS INVOICE TEMPLATE"}, {"bbox": [20, 94, 187, 121], "category": "Title", "text": "YOUR LOGO"}, {"bbox": [406, 98, 562, 116], "category": "Title", "text": "BUSINESS INVOICE"}, {"bbox": [27, 177, 136, 263], "category": "Text", "text": "Company Name\n123 Main... | [
{
"text": "[{\"bbox\": [19, 9, 292, 29], \"category\": \"Title\", \"text\": \"BUSINESS INVOICE TEMPLATE\"}, {\"bbox\": [20, 94, 187, 121], \"category\": \"Title\", \"text\": \"YOUR LOGO\"}, {\"bbox\": [406, 98, 562, 116], \"category\": \"Title\", \"text\": \"BUSINESS INVOICE\"}, {\"bbox\": [27, 177, 136, 263], ... | [{"bbox": [19, 9, 292, 29], "category": "Title", "text": "BUSINESS INVOICE TEMPLATE"}, {"bbox": [20, 94, 187, 121], "category": "Title", "text": "YOUR LOGO"}, {"bbox": [406, 98, 562, 116], "category": "Title", "text": "BUSINESS INVOICE"}, {"bbox": [27, 177, 136, 263], "category": "Text", "text": "Company Name\n123 Main... | 587 | 883 |
roboflow_invoices_Invoice-OCR2877_png.rf.2b21074cefe92a8a1ce3a4396f314cfd | ../data/roboflow_invoices/train/Invoice-OCR2877_png.rf.2b21074cefe92a8a1ce3a4396f314cfd.jpg | [{"bbox": [107, 21, 296, 44], "category": "Page-header", "text": "Your Company Name"}, {"bbox": [107, 46, 243, 64], "category": "Page-header", "text": "Your Company Slogan"}, {"bbox": [107, 88, 226, 149], "category": "Text", "text": "replace with\nLOGO"}, {"bbox": [107, 159, 220, 228], "category": "Text", "text": "Stre... | [
{
"text": "Your Company Name",
"bbox": [
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{
"text": "Your Company Slogan",
"bbox": [
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"category": "Page-header"
},
{
"text": "replace with\nLOGO",
"bbox"... | Your Company Name
Your Company Slogan
replace with
LOGO
Street Address
City, ST ZIP Code
Phone:
Fax:
INVOICE
Date: Enter invoice date in this cell
Invoice #: 100
For: Project or Service Description
Bill To:
Name
Company Name
Street Address
City, ST ZIP Code
Phone:
DESCRIPTION AMOUNT Item #1 $100.00 Item #2 $110.00 Item... | 765 | 855 |
roboflow_invoices_413144396-Postpaid-Bill-7022065434-BM2029I001350726-1-_page-0002_jpg.rf.3b51d0b689f2d77401efc922d1c9a71a | ../data/roboflow_invoices/train/413144396-Postpaid-Bill-7022065434-BM2029I001350726-1-_page-0002_jpg.rf.3b51d0b689f2d77401efc922d1c9a71a.jpg | [{"bbox": [65, 35, 161, 57], "category": "Picture"}, {"bbox": [56, 131, 372, 155], "category": "Section-header", "text": "YOUR CHARGES IN DETAIL"}, {"bbox": [811, 89, 1158, 138], "category": "Text", "text": "Relationship number 1285042283\nAirtel mobile number 7022065434"}, {"bbox": [56, 199, 197, 219], "category": "Se... | [
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... | YOUR CHARGES IN DETAIL
Relationship number 1285042283
Airtel mobile number 7022065434
Monthly rentals
Description From date To date Rental Net charges Total(₹) Plan Name 799_6gb day and 12gb monthly datacard plan 26/04/2019 25/05/2019 799.00 799.00 799.00
Usage - (26-Apr-2019 to 25-May-2019)
Description Number Total us... | 1,240 | 1,755 |
roboflow_invoices_289149426-aug-water-bill_page-0001_jpg.rf.87d2ae58d642bde8073e992e1e5f6563 | ../data/roboflow_invoices/train/289149426-aug-water-bill_page-0001_jpg.rf.87d2ae58d642bde8073e992e1e5f6563.jpg | [{"bbox": [19, 27, 148, 158], "category": "Picture"}, {"bbox": [329, 40, 975, 95], "category": "Title", "text": "# San Antonio Water System"}, {"bbox": [445, 103, 802, 176], "category": "Text", "text": "P.O. Box 2990\nSan Antonio, Texas 78299-2990\n(210) 704-SAWS (7297)"}, {"bbox": [1126, 27, 1254, 158], "category": "P... | [
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... | # San Antonio Water System
P.O. Box 2990
San Antonio, Texas 78299-2990
(210) 704-SAWS (7297)
## CURRENT BILL SUMMARY
19006 CEDAR BERRY LN
ACCOUNT #
DOMESTIC WATER SERVICE CHARGE 22.32
WATER SUPPLY FEE 11.86
EDWARDS AQUIFER AUTHORITY FEE 2.72
SEWER SERVICE CHARGE 30.36
STATE-IMPOSED TCEQ FEE 0.24
AMOUNT DUE NOW 67.50
5%... | 1,275 | 1,650 |
roboflow_invoices_Invoice_21_jpg.rf.7b043e6495b694400259361be5b70b7a | ../data/roboflow_invoices/train/Invoice_21_jpg.rf.7b043e6495b694400259361be5b70b7a.jpg | [{"bbox": [40, 32, 160, 47], "category": "Section-header", "text": "[Company Name]"}, {"bbox": [434, 30, 543, 50], "category": "Title", "text": "INVOICE"}, {"bbox": [38, 53, 109, 63], "category": "Text", "text": "[Street Address]"}, {"bbox": [38, 63, 109, 73], "category": "Text", "text": "[City, ST, ZIP]"}, {"bbox": [3... | [
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5... | [Company Name]
INVOICE
[Street Address]
[City, ST, ZIP]
Phone: (000) 000 0000
INVOICE #
DATE
[123456]
5/1/2014
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST, ZIP]
[Phone]
[Email Address]
DESCRIPTION AMOUNT Service Fee 200.00 Labor: 5 hours at $75/hr 375.00 New client discount (50.00) Tax (4.25% after discoun... | 600 | 600 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-18_jpg.rf.269acb19607a74b8367787b6da801744 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-18_jpg.rf.269acb19607a74b8367787b6da801744.jpg | [{"bbox": [308, 195, 1356, 236], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME"}, {"bbox": [142, 257, 285, 291], "category": "Text", "text": "Division :"}, {"bbox": [991, 257, 1169, 291], "category": "Text", "text": "MONTANA"}, {"bbox": [142, 311, 433, 345], "category": "Text", "... | [
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... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
MONTANA
Name of Stockiest :-
M/S SRI RAJESWA
Station :-
NELLORE
Head Quarter :-
NH
Name Of B. E. :-
Y VENKATESH
Employee Code Of B. E. :-
1
Mobile No. Of B.E. :-
9581431432
Name of Doctor :-
DR B M
Doctor Code:-
65808
Name of Hospital / Nursing Home :-
BHASKAR R... | 1,700 | 2,200 |
roboflow_invoices_427402750-british-gas-example-bill-pdf_page-0002_jpg.rf.fd859098c228852f749afd2fbc5fe6de | ../data/roboflow_invoices/train/427402750-british-gas-example-bill-pdf_page-0002_jpg.rf.fd859098c228852f749afd2fbc5fe6de.jpg | [{"bbox": [67, 64, 311, 88], "category": "Section-header", "text": "## Emergency or loss of supply"}, {"bbox": [67, 91, 308, 157], "category": "Text", "text": "0000 000 0000\nor contact your local distribution\nnetwork operator."}, {"bbox": [67, 162, 361, 189], "category": "Text", "text": "Calls to British Gas may be m... | [
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{
"text": "0000 000 0000\nor contact your local distribution\nnetwork operator.",
"bbox": [
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"category": "Te... | ## Emergency or loss of supply
0000 000 0000
or contact your local distribution
network operator.
Calls to British Gas may be monitored for quality assurance and
compliance purposes.
British Gas is a trading name of British Gas Trading Limited
a Centrica company. Registered in England and Wales No.
3078711. Registered ... | 1,241 | 1,754 |
roboflow_invoices_Car-Vehicle-Sales-Invoice_jpg.rf.8b4427f7c62da7e3c41b0311f94cf3f0 | ../data/roboflow_invoices/train/Car-Vehicle-Sales-Invoice_jpg.rf.8b4427f7c62da7e3c41b0311f94cf3f0.jpg | [{"bbox": [75, 41, 248, 64], "category": "Title", "text": "# Car Sale Invoice"}, {"bbox": [75, 84, 195, 99], "category": "Section-header", "text": "## Vehicle Information"}, {"bbox": [75, 100, 136, 113], "category": "Text", "text": "Registration"}, {"bbox": [145, 101, 255, 114], "category": "Picture"}, {"bbox": [75, 12... | [
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{
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"bbox": [
... | # Car Sale Invoice
## Vehicle Information
Registration
VIN
Colour
Make
Model
Mileage on Sale
Name and address of Seller
Telephone
## Essential Checklist
* V5C (NI) form filled out and signed
* Buyer in receipt of section 10 of V5C (NI)
* Vehicle hand book handed over
* All keys provided
* MOT certificate and disc suppl... | 600 | 730 |
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... | WEB DESIGN INVOICE TEMPLATE
YOUR LOGO
INVOICE
Your Name
DATE OF INVOICE
123 Main Street
INVOICE NO:
Hurtleff, OH 44416
(321) 456-7890
DATE DUE
Email Address
PROJECT NAME
CLIENT NAME
ATTN. Name / Department
Company Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
Fax Address
DESCRIPTION OF WORK
HOURS
RATE
AMOUNT
L... | 600 | 600 |
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... | Invoice: 511079
Page: 3 of 5
Invoice Date: 10/14/2020
Account Number: 7290
Mercury
Ship with Confidence
Mercury Business Services LLC
61 Batterymarch St. Phone: 617-723-5205
Boston, MA 02110 Fax: 617-723-5214
www ShipMercury com
8263847 Ship Date: 9/30/2020 Reference: 5150 PO #: Invoice #: Sender: DONNA COE BOSTON MATE... | 1,700 | 2,200 |
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... | NOTARY INVOICE TEMPLATE
Your Business Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
email@address.com
DATE
03/15/18
INVOICE NO.
A246
BILL TO
ATTN: Name / Dept
Company Name
456 Main Street
Hamilton, OH 44416
(456) 321-7890
DATE PAYMENT DUE
04/15/18
PROJECT / SERVICE DETAILS
Provide brief overview of or any pert... | 661 | 856 |
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PO Box 600607
Jacksonville FL 32260-0607
ACCOUNT NUMBER 352-347-6562
INVOICE DATE 05/15/09
INVOICE NUMBER 910073487
TOTAL AMOUNT DUE $14.46
1800 1 833
OCALA FL 34473-2636
Sprint
PO Box 600670
Jacksonville FL 32260-0670
86591007348700001446
****PLEASE FOLD, TEAR HERE AND RETURN THE ABOVE PORTION WITH YOUR PAYMENT... | 700 | 963 |
roboflow_invoices_Invoice122_jpg.rf.a6885eb02d4b5f17693079c3f66e4680 | ../data/roboflow_invoices/train/Invoice122_jpg.rf.a6885eb02d4b5f17693079c3f66e4680.jpg | [{"bbox": [46, 48, 157, 159], "category": "Picture"}, {"bbox": [333, 50, 786, 94], "category": "Section-header", "text": "WIRES - NSW Wildlife Information Rescue and\nEducation Service Inc."}, {"bbox": [326, 97, 793, 141], "category": "Text", "text": "Suite 39, Lifestyle Working, 117 Old Pittwater Road,\nBrookvale NSW ... | [
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... | WIRES - NSW Wildlife Information Rescue and
Education Service Inc.
Suite 39, Lifestyle Working, 117 Old Pittwater Road,
Brookvale NSW 2100
PO Box 7276, Warringah Mall NSW 2100
ABN: 30 768 872 928 CFN: 10170
Invoice Date: 04-Mar-
2020
Receipt Number: [REDACTED]
Stray Kids
Christopher Bang
staycafesj@gmail.com
United Sta... | 1,125 | 877 |
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... | INVOICE
Invoice number
Date of issue
00001
mm/dd/yyyy
Billed to
Your company name
Client Name
123 Your Street, City, State, Country, ZIP code
Street address
554-555-1234
City, State, Country
ZIP Code
your@email.com
yourwebsite.com
Description Unit cost Qty/hr rate Amount Your Item name AA9 1 $0.00 Your Item name AA9 1 ... | 364 | 456 |
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"categ... | HYATT
REGENCY
Hyatt Regency Calgary
700 Centre Street SE
Calgary, AB T2G 5P6
Ph: 403-717-1234
Fax: 403-537-4444
INFORMATION INVOICE
Payee Donald Back
Confirmation No. 5339986201
Group Name
Room No. 1122
Arrival 12-05-14
Departure 12-06-14
Page No. 1 of 1
Folio Window 1
Folio No.
Date Description Charges Credits 12-05-1... | 600 | 730 |
roboflow_invoices_409972082-Rajat-Bill-1_page-0001_jpg.rf.61a4391bd41e5343821b2dedc73ef9b3 | ../data/roboflow_invoices/train/409972082-Rajat-Bill-1_page-0001_jpg.rf.61a4391bd41e5343821b2dedc73ef9b3.jpg | [{"bbox": [69, 143, 367, 353], "category": "Picture"}, {"bbox": [468, 179, 547, 221], "category": "Picture"}, {"bbox": [977, 191, 1046, 243], "category": "Picture"}, {"bbox": [938, 245, 1081, 268], "category": "Text", "text": "vodafone"}, {"bbox": [581, 294, 930, 326], "category": "Section-header", "text": "Your Vodafo... | [
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Your Vodafone bill
Every 3000 sheets of paper cost us a tree. Let's conserve. SMS EBILL <emailid> to 111 (toll free) to get your bills on email.
Mr. Anmol Singh Toor
1680, Sector 115
Sector 79
Mohali 140303
Relationship number 1.26841595
Vodafone no. 9988000791
Bill number 0090144201
Bill date 01.05.2019
Bill ... | 1,241 | 1,754 |
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... | FREE
Standard
Logo
YOUR COMPANY NAME HERE
123 Main Street
YOUR TOWN, STATE and ZIP
PHONE 123-4567
1001
NAME ADDRESS DATE AND TIME OUT DATE AND TIME IN DRIVER'S LICENSE # REGISTRATION # PHONE TOTAL TIME ADDRESS WHERE ITEMS TO BE USED DUE BACK
ITEM RENTED PERIOD OF TIME RATE AMOUNT RENT AMOUNT
This is a contract of renti... | 792 | 792 |
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... | INVOICE
invoice number:
CUSTOMER NAME
DATE
DESCRIPTION QUANTITY PRICE TOTAL
COMPANY DETAILS:
Subtotal
+ VAT (15%)
- Discount
TOTAL
Free Invoice Template by
InvoiceBerry | 794 | 1,123 |
roboflow_invoices_Invoice-114_jpg.rf.ee8ec94ce4d94e390df17b73c3e6b468 | ../data/roboflow_invoices/train/Invoice-114_jpg.rf.ee8ec94ce4d94e390df17b73c3e6b468.jpg | [{"bbox": [143, 51, 316, 65], "category": "Title", "text": "Your Catering Service Business"}, {"bbox": [64, 73, 137, 100], "category": "Text", "text": "InvoicingTemplates"}, {"bbox": [143, 77, 195, 89], "category": "Text", "text": "Street Address"}, {"bbox": [143, 94, 211, 105], "category": "Text", "text": "City, ST ZI... | [
{
"text": "[{\"bbox\": [143, 51, 316, 65], \"category\": \"Title\", \"text\": \"Your Catering Service Business\"}, {\"bbox\": [64, 73, 137, 100], \"category\": \"Text\", \"text\": \"InvoicingTemplates\"}, {\"bbox\": [143, 77, 195, 89], \"category\": \"Text\", \"text\": \"Street Address\"}, {\"bbox\": [143, 94, ... | [{"bbox": [143, 51, 316, 65], "category": "Title", "text": "Your Catering Service Business"}, {"bbox": [64, 73, 137, 100], "category": "Text", "text": "InvoicingTemplates"}, {"bbox": [143, 77, 195, 89], "category": "Text", "text": "Street Address"}, {"bbox": [143, 94, 211, 105], "category": "Text", "text": "City, ST ZI... | 600 | 730 |
roboflow_invoices_Invoice_80_jpg.rf.aa85a084703bf63b184a419b1cbe4ab0 | ../data/roboflow_invoices/train/Invoice_80_jpg.rf.aa85a084703bf63b184a419b1cbe4ab0.jpg | [{"bbox": [339, 47, 547, 78], "category": "Title", "text": "# Rental Invoice"}, {"bbox": [254, 95, 406, 115], "category": "Text", "text": "Invoice Date (dd/mm/yy)"}, {"bbox": [254, 119, 423, 138], "category": "Text", "text": "Invoice No. (yyyy - Number)"}, {"bbox": [42, 161, 414, 178], "category": "Text", "text": "Cont... | [
{
"text": "# Rental Invoice",
"bbox": [
339,
47,
547,
78
],
"category": "Title"
},
{
"text": "Invoice Date (dd/mm/yy)",
"bbox": [
254,
95,
406,
115
],
"category": "Text"
},
{
"text": "Invoice No. (yyyy - Number)",
"bbox"... | # Rental Invoice
Invoice Date (dd/mm/yy)
Invoice No. (yyyy - Number)
Contact Name: ____________________
Organization: ____________________
Mailing Address: ____________________
City / Prov / Postal Code: ____________________
Phone: __________ Fax: __________
Email: ____________________
Rental Date (dd/mm/yy) Rental Typ... | 600 | 730 |
roboflow_invoices_331369505-Medical-Bill_page-0002_jpg.rf.7a8527808e894a99a25efb934c19b6bc | ../data/roboflow_invoices/train/331369505-Medical-Bill_page-0002_jpg.rf.7a8527808e894a99a25efb934c19b6bc.jpg | [{"bbox": [32, 8, 287, 25], "category": "Page-header", "text": "Date of Print: 05/10/2016 3:59:39 PM"}, {"bbox": [663, 0, 1016, 22], "category": "Page-header", "text": "Tr. Bill No. 07001702-2016-17-0089"}, {"bbox": [444, 42, 993, 91], "category": "Picture"}, {"bbox": [471, 99, 640, 122], "category": "Section-header", ... | [
{
"text": "Date of Print: 05/10/2016 3:59:39 PM",
"bbox": [
32,
8,
287,
25
],
"category": "Page-header"
},
{
"text": "Tr. Bill No. 07001702-2016-17-0089",
"bbox": [
663,
0,
1016,
22
],
"category": "Page-header"
},
{
"text": ... | Date of Print: 05/10/2016 3:59:39 PM
Tr. Bill No. 07001702-2016-17-0089
CERTIFICATES
1. Received the contents of this bill.
2.Certified that the amount being drawn in this bill is in accordance with rules and instructions as amended from time to time.
3.Certified that cash memoes and essentiality Certificate duly signe... | 1,063 | 1,713 |
roboflow_invoices_134174602-AMAN-BILL-invoice-format-21_jpg.rf.7d1f617a178ea29139510b3368253fce | ../data/roboflow_invoices/train/134174602-AMAN-BILL-invoice-format-21_jpg.rf.7d1f617a178ea29139510b3368253fce.jpg | [{"bbox": [221, 269, 386, 296], "category": "Text", "text": "INV.NO. B.NO."}, {"bbox": [221, 306, 374, 334], "category": "Text", "text": "DATE-22/1/13"}, {"bbox": [221, 344, 348, 369], "category": "Text", "text": "PARTY TIN-"}, {"bbox": [268, 380, 330, 406], "category": "Text", "text": "MRP."}, {"bbox": [437, 380, 485,... | [
{
"text": "INV.NO. B.NO.",
"bbox": [
221,
269,
386,
296
],
"category": "Text"
},
{
"text": "DATE-22/1/13",
"bbox": [
221,
306,
374,
334
],
"category": "Text"
},
{
"text": "PARTY TIN-",
"bbox": [
221,
344,
... | INV.NO. B.NO.
DATE-22/1/13
PARTY TIN-
MRP.
EXP.
75.00
3075.00
Pre
0.00
Authenticate
For REGAL
0.00
MEDICAL
0.00
0.00
0
3075 | 1,700 | 2,200 |
roboflow_invoices_free-invoice-template-word_jpg.rf.64d1266b285b44bec8bb718e0970318a | ../data/roboflow_invoices/train/free-invoice-template-word_jpg.rf.64d1266b285b44bec8bb718e0970318a.jpg | [{"bbox": [151, 74, 230, 86], "category": "Section-header", "text": "[Company Name]"}, {"bbox": [285, 73, 461, 116], "category": "Title", "text": "INVOICE"}, {"bbox": [60, 119, 257, 155], "category": "Text", "text": "[Street Address], [City, ST ZIP Code]\n[Phone: 555-555-5555] [Fax: 123-123-123456]\n[abc@example.com]"}... | [
{
"text": "[Company Name]",
"bbox": [
151,
74,
230,
86
],
"category": "Section-header"
},
{
"text": "INVOICE",
"bbox": [
285,
73,
461,
116
],
"category": "Title"
},
{
"text": "[Street Address], [City, ST ZIP Code]\n[Phone: 5... | [Company Name]
INVOICE
[Street Address], [City, ST ZIP Code]
[Phone: 555-555-5555] [Fax: 123-123-123456]
[abc@example.com]
Billed To:
____________________
____________________
____________________
____________________
Invoice Num: __________
Invoice Date __________
Due Date __________
Description Price Quantity Extensi... | 585 | 650 |
roboflow_invoices_79008610d2ee8f9596364c3bbc6f8128_jpg.rf.cb49cf5d858063532e940b600b22cb61 | ../data/roboflow_invoices/train/79008610d2ee8f9596364c3bbc6f8128_jpg.rf.cb49cf5d858063532e940b600b22cb61.jpg | [{"bbox": [236, 61, 631, 105], "category": "Title", "text": "# Clinic Invoice Template"}, {"bbox": [277, 119, 590, 148], "category": "Text", "text": "Available in A4 & US Size"}, {"bbox": [169, 265, 268, 293], "category": "Section-header", "text": "## Invoice"}, {"bbox": [169, 314, 232, 329], "category": "Section-heade... | [
{
"text": "# Clinic Invoice Template",
"bbox": [
236,
61,
631,
105
],
"category": "Title"
},
{
"text": "Available in A4 & US Size",
"bbox": [
277,
119,
590,
148
],
"category": "Text"
},
{
"text": "## Invoice",
"bbox": [
... | # Clinic Invoice Template
Available in A4 & US Size
## Invoice
Invoice To:
Jhon Doe
Ridgeview Dr., Detroit
Jhon@gmail.com
+91 9412356517
Invoice Details:
Invoice No: 002-456
Invoice Date: 01-01-2022
Date Description Qty Total Fee Balance 25-11-2022 Saline Bottle 2 $500 $500
Sub-Total : $500
Tax% : 0.00%
Grand Total : $... | 880 | 1,140 |
roboflow_invoices_420936582-Vodafone-Bill_page-0004_jpg.rf.7c6ec7fc230fd620e3a1131eb545654b | ../data/roboflow_invoices/train/420936582-Vodafone-Bill_page-0004_jpg.rf.7c6ec7fc230fd620e3a1131eb545654b.jpg | [{"bbox": [72, 88, 409, 135], "category": "Section-header", "text": "# Your Usage Details"}, {"bbox": [72, 173, 387, 204], "category": "Text", "text": "## MS. GRISHA KUMARI G"}, {"bbox": [71, 213, 1156, 276], "category": "Table", "text": "<table><tr><td>Bill Period</td><td>Vodafone No</td><td>Pulse Rate</td><td>Dynamic... | [
{
"text": "# Your Usage Details",
"bbox": [
72,
88,
409,
135
],
"category": "Section-header"
},
{
"text": "## MS. GRISHA KUMARI G",
"bbox": [
72,
173,
387,
204
],
"category": "Text"
},
{
"text": "<table><tr><td>Bill Period</... | # Your Usage Details
## MS. GRISHA KUMARI G
Bill Period Vodafone No Pulse Rate Dynamic Credit Limit 20.02.18 to 19.03.18 8939980440 VF 2 VF 60 Seconds and VF 2 Others 60 Seconds Rs 1500 (for details refer page 2)
### Value Added Services (VAS)
#### 1. Usage
Usage Charges Discounts Net Charges Min:Sec/SMS/Unit Rs Rs Rs ... | 1,240 | 1,750 |
roboflow_invoices_medical-invoice-template-2-4578_png.rf.0559e6c9cd83ce87486db68d5f792087 | ../data/roboflow_invoices/train/medical-invoice-template-2-4578_png.rf.0559e6c9cd83ce87486db68d5f792087.jpg | [{"bbox": [41, 35, 154, 52], "category": "Page-header", "text": "# Medical Invoice"}, {"bbox": [239, 35, 284, 43], "category": "Page-header", "text": "Invoice Number"}, {"bbox": [347, 35, 378, 43], "category": "Page-header", "text": "INV-67575"}, {"bbox": [239, 53, 269, 61], "category": "Page-header", "text": "Order Da... | [
{
"text": "# Medical Invoice",
"bbox": [
41,
35,
154,
52
],
"category": "Page-header"
},
{
"text": "Invoice Number",
"bbox": [
239,
35,
284,
43
],
"category": "Page-header"
},
{
"text": "INV-67575",
"bbox": [
347,
... | # Medical Invoice
Invoice Number
INV-67575
Order Date
June 18, 2020
## Patient Information
Angela Ping
(555) 555-5555
Rosewood Lanesample11, Happy Village
New York, NY, 43354
United States
## Prescribing Physicians Information
Richard Glenn
(555) 555-5555
## Medical Equipment/Supply
Description Quantity Unit Price Amou... | 425 | 575 |
roboflow_invoices_362607377-Medical-Bill_page-0001_jpg.rf.2570f4ed4bddf12ac79daaa3ee4bdd76 | ../data/roboflow_invoices/train/362607377-Medical-Bill_page-0001_jpg.rf.2570f4ed4bddf12ac79daaa3ee4bdd76.jpg | [{"bbox": [563, 73, 1122, 94], "category": "Section-header", "text": "FORM FOR REIMBURSEMENT OF MEDICAL CHARGES"}, {"bbox": [64, 124, 1622, 973], "category": "Table", "text": "<table><thead><tr><th>Sr. No</th><th>Name and Relationship of the Patient with the Govt. University employee</th><th>Disease as diagnosed by the... | [
{
"text": "FORM FOR REIMBURSEMENT OF MEDICAL CHARGES",
"bbox": [
563,
73,
1122,
94
],
"category": "Section-header"
},
{
"text": "<table><thead><tr><th>Sr. No</th><th>Name and Relationship of the Patient with the Govt. University employee</th><th>Disease as diagnosed b... | FORM FOR REIMBURSEMENT OF MEDICAL CHARGES
Sr. No Name and Relationship of the Patient with the Govt. University employee Disease as diagnosed by the R.M.P. Name of the medicine on account of which the expenditure was incurred Amount of the Bill Voucher Place of Posting Reason for incurring expenditure at a place other ... | 1,650 | 1,275 |
roboflow_invoices_Invoice_46_jpg.rf.69fe02a9bfbb012a364e0b5a14fc22cc | ../data/roboflow_invoices/train/Invoice_46_jpg.rf.69fe02a9bfbb012a364e0b5a14fc22cc.jpg | [{"bbox": [30, 38, 181, 72], "category": "Title", "text": "INVOICE"}, {"bbox": [324, 32, 407, 80], "category": "Text", "text": "647-444-1234\nyour@email.com\nyourwebsite.com"}, {"bbox": [457, 32, 552, 79], "category": "Text", "text": "1 Your Address\nCity, State, Country\nZIP CODE"}, {"bbox": [30, 156, 76, 169], "categ... | [
{
"text": "INVOICE",
"bbox": [
30,
38,
181,
72
],
"category": "Title"
},
{
"text": "647-444-1234\nyour@email.com\nyourwebsite.com",
"bbox": [
324,
32,
407,
80
],
"category": "Text"
},
{
"text": "1 Your Address\nCity, State, ... | INVOICE
647-444-1234
your@email.com
yourwebsite.com
1 Your Address
City, State, Country
ZIP CODE
Billed To
Client Name
1 Client Address
City, State, Country
ZIP CODE
Invoice Number
000000
Date Of Issue
10/07/14
Invoice Total
$4520.00
Description Unit Cost Qty / Hr Rate Amount Your item Name Item description goes here $... | 600 | 600 |
roboflow_invoices_Invoice-41_jpg.rf.bddbc7e671f0dbd4994425a71ddd5dad | ../data/roboflow_invoices/train/Invoice-41_jpg.rf.bddbc7e671f0dbd4994425a71ddd5dad.jpg | [{"bbox": [135, 43, 240, 58], "category": "Page-header", "text": "Company Name"}, {"bbox": [40, 60, 135, 70], "category": "Text", "text": "14056 TECH TOWN, EAST, NYC"}, {"bbox": [40, 71, 102, 80], "category": "Text", "text": "Phone: (212) 555-5555"}, {"bbox": [40, 80, 102, 89], "category": "Text", "text": "Invoice: 000... | [
{
"text": "Company Name",
"bbox": [
135,
43,
240,
58
],
"category": "Page-header"
},
{
"text": "14056 TECH TOWN, EAST, NYC",
"bbox": [
40,
60,
135,
70
],
"category": "Text"
},
{
"text": "Phone: (212) 555-5555",
"bbox": [... | Company Name
14056 TECH TOWN, EAST, NYC
Phone: (212) 555-5555
Invoice: 0009-987
Email: abc@wordexcellentsamples.com
LOGO HERE
Excise Invoice
Buyer
Order No: 99763988
Company Name: ABC Ltd
Exemption No: 6765
Customer Name: Mr. Adam Smith
Vehicle No: SX-09-6764
Address: 6-98 WEST Garden, LA
Transporter: Adam Smith
Phone ... | 427 | 551 |
roboflow_invoices_389087967-gas_page-0001_jpg.rf.e77ead3e3e31963ce02e1a4b93723bb2 | ../data/roboflow_invoices/train/389087967-gas_page-0001_jpg.rf.e77ead3e3e31963ce02e1a4b93723bb2.jpg | [{"bbox": [66, 27, 114, 111], "category": "Picture"}, {"bbox": [117, 67, 272, 104], "category": "Text", "text": "SoCalGas"}, {"bbox": [55, 119, 278, 162], "category": "Picture"}, {"bbox": [386, 26, 681, 144], "category": "Text", "text": "ACCOUNT NUMBER 028 802 8001 7\nSERVICE FOR\nYAGMUR ERSAYIN\n136 S CORONADO ST\nLOS... | [
{
"text": "SoCalGas",
"bbox": [
117,
67,
272,
104
],
"category": "Text"
},
{
"text": "ACCOUNT NUMBER 028 802 8001 7\nSERVICE FOR\nYAGMUR ERSAYIN\n136 S CORONADO ST\nLOS ANGELES CA 90057-1408",
"bbox": [
386,
26,
681,
144
],
"categor... | SoCalGas
ACCOUNT NUMBER 028 802 8001 7
SERVICE FOR
YAGMUR ERSAYIN
136 S CORONADO ST
LOS ANGELES CA 90057-1408
DATE MAILED Sep 20, 2018 Page 1 of 2
24 Hour Service
1-800-427-2200 English
1-800-342-4545 Español
1-800-252-0259 TTY
socalgas.com
H
## Account Summary
Amount of Last Bill $19.42 Payment Received -.00 Current C... | 1,275 | 1,650 |
roboflow_invoices_Invoice-1021727_png.rf.0351d7b88b98f5aeeb01ac36b96b6a4c | ../data/roboflow_invoices/train/Invoice-1021727_png.rf.0351d7b88b98f5aeeb01ac36b96b6a4c.jpg | [{"bbox": [318, 13, 472, 24], "category": "Title", "text": "# MORTGAGE LOAN STATEMENT"}, {"bbox": [37, 28, 88, 72], "category": "Picture"}, {"bbox": [97, 27, 230, 53], "category": "Text", "text": "RETURN SERVICE ONLY\nPLEASE DIRECT MAIL TO THIS ADDRESS\nP.O. BOX 61906\nDALLAS, TX 75201-6190"}, {"bbox": [320, 33, 421, 4... | [
{
"text": "# MORTGAGE LOAN STATEMENT",
"bbox": [
318,
13,
472,
24
],
"category": "Title"
},
{
"text": "RETURN SERVICE ONLY\nPLEASE DIRECT MAIL TO THIS ADDRESS\nP.O. BOX 61906\nDALLAS, TX 75201-6190",
"bbox": [
97,
27,
230,
53
],
"ca... | # MORTGAGE LOAN STATEMENT
RETURN SERVICE ONLY
PLEASE DIRECT MAIL TO THIS ADDRESS
P.O. BOX 61906
DALLAS, TX 75201-6190
## CONTACT INFORMATION
Customer Service: 1-866-430-3449
Monday - Friday: 7 a.m. - 7 p.m. CT
Saturday: 7 a.m. - 3 p.m. CT
Sunday: www.usaa.com
John Smith
123 Main Street
Hometown, TX 76288
### Account In... | 505 | 835 |
roboflow_invoices_Invoice93_jpg.rf.2ebf757bfe290181d44656d5a697f77b | ../data/roboflow_invoices/train/Invoice93_jpg.rf.2ebf757bfe290181d44656d5a697f77b.jpg | [{"bbox": [16, 17, 202, 58], "category": "Title", "text": "# INVOICE"}, {"bbox": [0, 75, 502, 207], "category": "Picture"}, {"bbox": [29, 239, 474, 475], "category": "Table", "text": "<table><thead><tr><th>Description</th><th>Rate</th><th>Qty</th><th>Line Total</th><th>Amount Due (USD)</th></tr></thead><tbody><tr><td>Y... | [
{
"text": "# INVOICE",
"bbox": [
16,
17,
202,
58
],
"category": "Title"
},
{
"text": "<table><thead><tr><th>Description</th><th>Rate</th><th>Qty</th><th>Line Total</th><th>Amount Due (USD)</th></tr></thead><tbody><tr><td>Your item name</td><td>$2,000.00</td><td>1</td>... | # INVOICE
Description Rate Qty Line Total Amount Due (USD) Your item name $2,000.00 1 $2,000.00 $2,000.00 Subtotal 2,000.00 Tax 0.00 Total 2,000.00 Amount Paid 0.00 Amount Due (USD) $2,000.00 Billed To Client Name Street Address City, State Zip Code Invoice Number 0000001 Date of Issue Due Date Invalid date
### Notes
B... | 518 | 703 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-36_jpg.rf.e3e5a9a0863f23a58314bf2c1b725525 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-36_jpg.rf.e3e5a9a0863f23a58314bf2c1b725525.jpg | [{"bbox": [307, 194, 1356, 237], "category": "Section-header", "text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME"}, {"bbox": [141, 257, 286, 292], "category": "Text", "text": "Division :"}, {"bbox": [991, 257, 1169, 292], "category": "Text", "text": "MONTANA"}, {"bbox": [141, 311, 434, 346], "category": "Text", "... | [
{
"text": "SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME",
"bbox": [
307,
194,
1356,
237
],
"category": "Section-header"
},
{
"text": "Division :",
"bbox": [
141,
257,
286,
292
],
"category": "Text"
},
{
"text": "MONTANA",
... | SUMMARY SHEET FOR EACH HOSPITAL / NURSING HOME
Division :
MONTANA
Name of Stockiest :-
M/S 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
Doctor Code:-
65802
Name of Hospital / Nursing Home :-
SRI RATN
N... | 1,700 | 2,200 |
roboflow_invoices_electronics-A4_jpg.rf.73531a7887e93a266f60136166e40962 | ../data/roboflow_invoices/train/electronics-A4_jpg.rf.73531a7887e93a266f60136166e40962.jpg | [{"bbox": [137, 14, 507, 46], "category": "Page-header", "text": "A4 (8.3 x 11.7 inches)"}, {"bbox": [46, 88, 139, 148], "category": "Picture"}, {"bbox": [463, 79, 588, 90], "category": "Page-header", "text": "STIN - 03A1PG7475E124"}, {"bbox": [153, 98, 530, 132], "category": "Title", "text": "London Home Appliances"},... | [
{
"text": "A4 (8.3 x 11.7 inches)",
"bbox": [
137,
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46
],
"category": "Page-header"
},
{
"text": "STIN - 03A1PG7475E124",
"bbox": [
463,
79,
588,
90
],
"category": "Page-header"
},
{
"text": "London Home Appliances",... | A4 (8.3 x 11.7 inches)
STIN - 03A1PG7475E124
London Home Appliances
SCO No. 218, Sector 12D, Chandigarh
0172-220-2202/9888898888 | LondonHA@gmail.com | www.LHA.com
Inv. No.: 1
Invoice Date: 06-05-2020
Tax Invoice
Original
CASH/CREDIT
Customer: Shipping Address: Transport Details: Robert Benz House No. 5643, Sector 18D,... | 640 | 900 |
roboflow_invoices_800_GST_Invoice_Template_1d797c2a146726_png.rf.68bee2f09f1b4fdeaf19e9c207294c85 | ../data/roboflow_invoices/train/800_GST_Invoice_Template_1d797c2a146726_png.rf.68bee2f09f1b4fdeaf19e9c207294c85.jpg | [{"bbox": [21, 23, 196, 74], "category": "Page-header", "text": "FOOBAR\nLABS"}, {"bbox": [617, 25, 787, 55], "category": "Page-header", "text": "Tax Invoice"}, {"bbox": [20, 97, 90, 115], "category": "Section-header", "text": "Billed by"}, {"bbox": [20, 124, 96, 138], "category": "Text", "text": "Foobar Labs"}, {"bbox... | [
{
"text": "FOOBAR\nLABS",
"bbox": [
21,
23,
196,
74
],
"category": "Page-header"
},
{
"text": "Tax Invoice",
"bbox": [
617,
25,
787,
55
],
"category": "Page-header"
},
{
"text": "Billed by",
"bbox": [
20,
97,... | FOOBAR
LABS
Tax Invoice
Billed by
Foobar Labs
46, Raghuveer Dham Society
Surat, Gujarat, India - 394210
Billed to
Studio Den
305, 3rd Floor Orion mall, Bengaluru,
Karnataka, India - 560055
GST No: 29VGCED1234K2Z6
PAN No: VGCED1234K
Invoice No: 003
Invoice Date: FEB 19, 2020
Due Date: FEB 19, 2020
Country of supply: Ind... | 800 | 1,134 |
roboflow_invoices_invoice_template-home-health-care-01-word_jpg.rf.7f2f3280ba35f3443b21ef6cb5ccf680 | ../data/roboflow_invoices/train/invoice_template-home-health-care-01-word_jpg.rf.7f2f3280ba35f3443b21ef6cb5ccf680.jpg | [{"bbox": [3, 22, 33, 30], "category": "Section-header", "text": "INVOICE"}, {"bbox": [124, 22, 155, 30], "category": "Text", "text": "Thank You for Your Business"}, {"bbox": [124, 31, 155, 38], "category": "Text", "text": "The Accounting Firm, Inc."}, {"bbox": [124, 39, 155, 46], "category": "Text", "text": "1100 N. O... | [
{
"text": "[{\"bbox\": [3, 22, 33, 30], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [124, 22, 155, 30], \"category\": \"Text\", \"text\": \"Thank You for Your Business\"}, {\"bbox\": [124, 31, 155, 38], \"category\": \"Text\", \"text\": \"The Accounting Firm, Inc.\"}, {\"bbox\": [124, 3... | [{"bbox": [3, 22, 33, 30], "category": "Section-header", "text": "INVOICE"}, {"bbox": [124, 22, 155, 30], "category": "Text", "text": "Thank You for Your Business"}, {"bbox": [124, 31, 155, 38], "category": "Text", "text": "The Accounting Firm, Inc."}, {"bbox": [124, 39, 155, 46], "category": "Text", "text": "1100 N. O... | 180 | 230 |
roboflow_invoices_112853195-c10-01-Postpaid-Service-15_jpg.rf.a78eeaf0b6a9bc696fdaffe5e8cf4289 | ../data/roboflow_invoices/train/112853195-c10-01-Postpaid-Service-15_jpg.rf.a78eeaf0b6a9bc696fdaffe5e8cf4289.jpg | [{"bbox": [197, 99, 570, 133], "category": "Page-header", "text": "Qtel Service Tariff No. C10-01"}, {"bbox": [297, 197, 1504, 1173], "category": "Table", "text": "<table><tr><td>Morocco</td><td>6</td><td>-</td><td>13</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>Canada</td><td>-</td><td>5</td><td>-</td><td>... | [
{
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},
{
"text": "<table><tr><td>Morocco</td><td>6</td><td>-</td><td>13</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>Canada</td><td>-</td><td>5</td><td>-</td><... | Qtel Service Tariff No. C10-01
Morocco 6 - 13 - - - - Canada - 5 - - - - - USA - 5 - - - - - Seychelles - 5 - - - - - India - 7 - - - - - Sri Lanka - - 17 - - - - Czech Republic - - 15 - - - - Malta - - 15 - - - - Italy - - 15 - - - - Russia - - 15 - - - - Senegal - - - - - - 80 Serbia & Montenegro - - 15 - - - - Switz... | 1,700 | 2,200 |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-37_jpg.rf.7d978eaf54f508da4940c3e5f6ea8701 | ../data/roboflow_invoices/train/148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-37_jpg.rf.7d978eaf54f508da4940c3e5f6ea8701.jpg | [{"bbox": [137, 196, 436, 236], "category": "Text", "text": "COME / DOCTOR"}, {"bbox": [146, 259, 405, 294], "category": "Text", "text": "Date : 23/01/2013"}, {"bbox": [137, 312, 534, 345], "category": "Text", "text": "RI MEDICAL AGENCIES"}, {"bbox": [137, 420, 272, 452], "category": "Text", "text": "DELLORE"}, {"bbox"... | [
{
"text": "COME / DOCTOR",
"bbox": [
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],
"category": "Text"
},
{
"text": "Date : 23/01/2013",
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294
],
"category": "Text"
},
{
"text": "RI MEDICAL AGENCIES",
"bbox": [
137,
... | COME / DOCTOR
Date : 23/01/2013
RI MEDICAL AGENCIES
DELLORE
E02474
BHARATHI
NAM HOSPITAL
A MEDICALS
RATAP
89005007
012,SS15219 & 20/12/2012
Additional Offer Given
2
ninas Sahu
ENTRY NO. :
CHECKED BY :
CHECKED DATE : / /
FRS DATE : / / | 1,700 | 2,200 |
roboflow_invoices_435124802-Postpaid-Bill-9871337915-FM2009I002431790-Sachin_page-0004_jpg.rf.d8dc7eca10fc02ec3326e7956ac4b172 | ../data/roboflow_invoices/train/435124802-Postpaid-Bill-9871337915-FM2009I002431790-Sachin_page-0004_jpg.rf.d8dc7eca10fc02ec3326e7956ac4b172.jpg | [{"bbox": [17, 21, 126, 53], "category": "Picture"}, {"bbox": [842, 30, 1143, 50], "category": "Page-header", "text": "Relationship number 102-100899311"}, {"bbox": [842, 55, 1143, 73], "category": "Page-header", "text": "Airtel mobile number 9871337915"}, {"bbox": [24, 87, 367, 110], "category": "Section-header", "tex... | [
{
"text": "Relationship number 102-100899311",
"bbox": [
842,
30,
1143,
50
],
"category": "Page-header"
},
{
"text": "Airtel mobile number 9871337915",
"bbox": [
842,
55,
1143,
73
],
"category": "Page-header"
},
{
"text": "Y... | Relationship number 102-100899311
Airtel mobile number 9871337915
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ volume Pulse Amount 1.SMS - Local Messages 1.a to airtel mobile 1 07/AUG/2019 16:47:33 8448349852 1 1 1.00 2 14/AUG/2019 18:02:11 9560300265 1 1 1.00 3 21/AUG/2019 17:48:37 9810115567 1 1 1.00 4 21/... | 1,240 | 1,755 |
roboflow_invoices_Invoice_162_jpg.rf.02fe3efa227e3b8149f24033b1960a07 | ../data/roboflow_invoices/train/Invoice_162_jpg.rf.02fe3efa227e3b8149f24033b1960a07.jpg | [{"bbox": [242, 22, 344, 31], "category": "Page-header", "text": "Original Tax Invoice"}, {"bbox": [54, 41, 112, 57], "category": "Picture"}, {"bbox": [53, 62, 232, 95], "category": "Text", "text": "ANI Technologies Pvt. Ltd.\n6th Floor, Maruti Infotech Center, 100 Feet:\nHd. 1 Embassy Golf Links Hyderabad, Dist.\nGuja... | [
{
"text": "Original Tax Invoice",
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],
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},
{
"text": "ANI Technologies Pvt. Ltd.\n6th Floor, Maruti Infotech Center, 100 Feet:\nHd. 1 Embassy Golf Links Hyderabad, Dist.\nGujarat, Bhopal, India 480075.",
"bbox": [
... | Original Tax Invoice
ANI Technologies Pvt. Ltd.
6th Floor, Maruti Infotech Center, 100 Feet:
Hd. 1 Embassy Golf Links Hyderabad, Dist.
Gujarat, Bhopal, India 480075.
State Code: IN: 98AAJCA1309G1/1
SAC Code: 500700
Service Tax Category: Business Auxiliary
Revise
Invoice ID: CHIUUUUU194315
Invoice Date: 21/05/2018
Custo... | 600 | 600 |
roboflow_invoices_Invoice-8_jpg.rf.77d43f97aaf030e87d6b250b095026e6 | ../data/roboflow_invoices/train/Invoice-8_jpg.rf.77d43f97aaf030e87d6b250b095026e6.jpg | [{"bbox": [150, 12, 231, 30], "category": "Section-header", "text": "HEALTH INSURANCE\nINVOICE"}, {"bbox": [127, 31, 152, 37], "category": "Section-header", "text": "DETAILS"}, {"bbox": [127, 38, 152, 44], "category": "Text", "text": "DATE:"}, {"bbox": [127, 45, 164, 51], "category": "Text", "text": "INVOICE NO:"}, {"b... | [
{
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},
{
"text": "DETAILS",
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],
"category": "Section-header"
},
{
"text": "DATE:",
"bbox": [
1... | HEALTH INSURANCE
INVOICE
DETAILS
DATE:
INVOICE NO:
FROM:
COMPANY:
ATTN:
ADDRESS:
CITY, STATE:
ZIP:
PHONE:
FAX:
E-MAIL:
BILL TO:
COMPANY:
ATTN:
ADDRESS:
CITY, STATE:
ZIP:
PHONE:
E-MAIL:
DESCRIPTION
AMOUNT (S)
SUBTOTAL DISCOUNT TAX/168 TOTAL
THANK YOU FOR YOUR BUSINESS
e | 258 | 365 |
roboflow_invoices_edgewater_ut_bill_jpg.rf.9156f0df89ddc1ec953ecf6a14f60969 | ../data/roboflow_invoices/train/edgewater_ut_bill_jpg.rf.9156f0df89ddc1ec953ecf6a14f60969.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_shaffer_pay_stub_11-10-05-1-_jpg.rf.4d0322a93f49b8f9072f4d32d9b52df2 | ../data/roboflow_invoices/train/shaffer_pay_stub_11-10-05-1-_jpg.rf.4d0322a93f49b8f9072f4d32d9b52df2.jpg | [{"bbox": [101, 87, 215, 176], "category": "Picture"}, {"bbox": [294, 123, 610, 140], "category": "Title", "text": "CRETE CARRIER CORPORATION"}, {"bbox": [294, 144, 585, 175], "category": "Text", "text": "P.O. BOX 81228, LINCOLN, NE 68501\n402-475-9521"}, {"bbox": [745, 36, 1063, 71], "category": "Title", "text": "Earn... | [
{
"text": "CRETE CARRIER CORPORATION",
"bbox": [
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],
"category": "Title"
},
{
"text": "P.O. BOX 81228, LINCOLN, NE 68501\n402-475-9521",
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585,
175
],
"category": "Text"
},
{
"text": "Earn... | CRETE CARRIER CORPORATION
P.O. BOX 81228, LINCOLN, NE 68501
402-475-9521
Earnings Statement
Period Ending: 11/04/2005
Pay Date: 11/10/2005
Taxable Marital Status: Single
Exemptions/Allowances:
Federal: 1
AR: 1
Social Security Number:
| Earnings | rate | hours | this period | year to date |
|---|---|---|---|---|
| Miles... | 1,276 | 1,168 |
roboflow_invoices_c913bd5f05c35d38c13729568871bb23_jpg.rf.bb99cf69bbdac67dd2954c63e81d8504 | ../data/roboflow_invoices/train/c913bd5f05c35d38c13729568871bb23_jpg.rf.bb99cf69bbdac67dd2954c63e81d8504.jpg | [{"bbox": [14, 10, 34, 26], "category": "Picture"}, {"bbox": [34, 10, 78, 26], "category": "Text", "text": "SoCalGas"}, {"bbox": [14, 26, 78, 35], "category": "Picture"}, {"bbox": [118, 1, 207, 10], "category": "Text", "text": "ACCOUNT NUMBER 061 617 600 04"}, {"bbox": [118, 11, 189, 17], "category": "Text", "text": "S... | [
{
"text": "[{\"bbox\": [14, 10, 34, 26], \"category\": \"Picture\"}, {\"bbox\": [34, 10, 78, 26], \"category\": \"Text\", \"text\": \"SoCalGas\"}, {\"bbox\": [14, 26, 78, 35], \"category\": \"Picture\"}, {\"bbox\": [118, 1, 207, 10], \"category\": \"Text\", \"text\": \"ACCOUNT NUMBER 061 617 600 04\"}, {\"bbox\... | [{"bbox": [14, 10, 34, 26], "category": "Picture"}, {"bbox": [34, 10, 78, 26], "category": "Text", "text": "SoCalGas"}, {"bbox": [14, 26, 78, 35], "category": "Picture"}, {"bbox": [118, 1, 207, 10], "category": "Text", "text": "ACCOUNT NUMBER 061 617 600 04"}, {"bbox": [118, 11, 189, 17], "category": "Text", "text": "S... | 386 | 480 |
roboflow_invoices_tax-invoice_jpg.rf.c964b2c091291ab6362747aa647ad228 | ../data/roboflow_invoices/train/tax-invoice_jpg.rf.c964b2c091291ab6362747aa647ad228.jpg | [{"bbox": [195, 6, 582, 41], "category": "Section-header", "text": "TAX INVOICE"}, {"bbox": [19, 45, 472, 169], "category": "Table", "text": "<table><thead><tr><th>Invoice No.</th><th>Date</th><th>Amount</th></tr></thead><tbody><tr><td>2004-05-06</td><td>1234567890</td><td>35000</td></tr><tr><td>1</td><td>Jeans</td><td... | [
{
"text": "TAX INVOICE",
"bbox": [
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41
],
"category": "Section-header"
},
{
"text": "<table><thead><tr><th>Invoice No.</th><th>Date</th><th>Amount</th></tr></thead><tbody><tr><td>2004-05-06</td><td>1234567890</td><td>35000</td></tr><tr><td>1</td><td>Jeans<... | TAX INVOICE
Invoice No. Date Amount 2004-05-06 1234567890 35000 1 Jeans 50 2 T-Shirt 100 Sub total 55000 - Discount @ 10% 55000 + VAT @ 4% 49500 Total 51400
Signature | 600 | 448 |
roboflow_invoices_invoice-117-noholes_xlarge1951_png.rf.c65544d52d9fdbc7d23fc125d42237cc | ../data/roboflow_invoices/train/invoice-117-noholes_xlarge1951_png.rf.c65544d52d9fdbc7d23fc125d42237cc.jpg | [{"bbox": [124, 59, 161, 72], "category": "Text", "text": "FREE"}, {"bbox": [124, 77, 161, 99], "category": "Text", "text": "Standard\nLogo"}, {"bbox": [171, 60, 318, 71], "category": "Text", "text": "YOUR COMPANY NAME HERE"}, {"bbox": [182, 72, 308, 102], "category": "Text", "text": "123 Main Street\nSuite 456\nYOUR T... | [
{
"text": "[{\"bbox\": [124, 59, 161, 72], \"category\": \"Text\", \"text\": \"FREE\"}, {\"bbox\": [124, 77, 161, 99], \"category\": \"Text\", \"text\": \"Standard\\nLogo\"}, {\"bbox\": [171, 60, 318, 71], \"category\": \"Text\", \"text\": \"YOUR COMPANY NAME HERE\"}, {\"bbox\": [182, 72, 308, 102], \"category\... | [{"bbox": [124, 59, 161, 72], "category": "Text", "text": "FREE"}, {"bbox": [124, 77, 161, 99], "category": "Text", "text": "Standard\nLogo"}, {"bbox": [171, 60, 318, 71], "category": "Text", "text": "YOUR COMPANY NAME HERE"}, {"bbox": [182, 72, 308, 102], "category": "Text", "text": "123 Main Street\nSuite 456\nYOUR T... | 700 | 800 |
roboflow_invoices_424149901-Postpaid-Bill_page-0003_jpg.rf.a22cb89ea256e9302f0efed3f47c2949 | ../data/roboflow_invoices/train/424149901-Postpaid-Bill_page-0003_jpg.rf.a22cb89ea256e9302f0efed3f47c2949.jpg | [{"bbox": [72, 92, 434, 141], "category": "Page-header", "text": "Your Usage Details"}, {"bbox": [72, 188, 429, 217], "category": "Text", "text": "MR. PATHURI SATISH"}, {"bbox": [71, 225, 1157, 551], "category": "Table", "text": "<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>Bill Period</td><td>Vodafo... | [
{
"text": "Your Usage Details",
"bbox": [
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],
"category": "Page-header"
},
{
"text": "MR. PATHURI SATISH",
"bbox": [
72,
188,
429,
217
],
"category": "Text"
},
{
"text": "<table><thead><tr><th></th><th></th><... | Your Usage Details
MR. PATHURI SATISH
Bill Period Vodafone No 08.03.18 to 07.04.18 9666134696 Other credits / Charges Rs Debit - Reconnection Fee 100.00 SIM Card fee 25.00 Total 125.00 Tax Rs State GST @ 9.00% 62.94 Central GST @ 9.00% 62.94 Total 125.88
No Tax is payable on Reverse Charge
SMS BILL to 199 (toll free) f... | 1,240 | 1,753 |
roboflow_invoices_Invoice_74_rotation_jpg.rf.833a77e38700f5591e74490ec47bd27c | ../data/roboflow_invoices/train/Invoice_74_rotation_jpg.rf.833a77e38700f5591e74490ec47bd27c.jpg | [{"bbox": [106, 207, 596, 293], "category": "Title", "text": "Affordable Lawn Care"}, {"bbox": [839, 158, 1078, 194], "category": "Text", "text": "PO Box 441, Burlington, KY. 41005"}, {"bbox": [894, 203, 1074, 255], "category": "Text", "text": "affordablelawn@gmx.com\n859-802-2987"}, {"bbox": [955, 289, 1066, 324], "ca... | [
{
"text": "Affordable Lawn Care",
"bbox": [
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],
"category": "Title"
},
{
"text": "PO Box 441, Burlington, KY. 41005",
"bbox": [
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],
"category": "Text"
},
{
"text": "affordablelawn@gmx.com... | Affordable Lawn Care
PO Box 441, Burlington, KY. 41005
affordablelawn@gmx.com
859-802-2987
Invoice
Bill To:
Kate L
2317 Broadway, Redwood City, CA
94063
Invoice No: 101
Date: 08/01/2016
Terms: NET 30
Due Date: 08/31/2016
Description Quantity Rate Amount Mowing service for July, 2016. Includes turf mowing, edging, trim... | 1,080 | 1,518 |
roboflow_invoices_0254a266a53a18ac138480e57ffbc682-1-_jpg.rf.4617c5d21aec8166896c083868b88f5d | ../data/roboflow_invoices/train/0254a266a53a18ac138480e57ffbc682-1-_jpg.rf.4617c5d21aec8166896c083868b88f5d.jpg | ERROR: 'choices' | [] | 0 | 0 | |
roboflow_invoices_Invoice_121_jpg.rf.3b9a2718489525393dda558e970709ba | ../data/roboflow_invoices/train/Invoice_121_jpg.rf.3b9a2718489525393dda558e970709ba.jpg | [{"bbox": [32, 24, 105, 102], "category": "Picture"}, {"bbox": [105, 49, 324, 122], "category": "Text", "text": "tinypint\nDESIGN"}, {"bbox": [579, 55, 765, 81], "category": "Text", "text": "INVOICE #332"}, {"bbox": [592, 98, 765, 113], "category": "Text", "text": "Issued December 13, 2012"}, {"bbox": [36, 174, 118, 19... | [
{
"text": "tinypint\nDESIGN",
"bbox": [
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],
"category": "Text"
},
{
"text": "INVOICE #332",
"bbox": [
579,
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765,
81
],
"category": "Text"
},
{
"text": "Issued December 13, 2012",
"bbox": [
592,
... | 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 |... | 820 | 914 |
roboflow_invoices_Invoice63_jpg.rf.d3ab04a8a748ed55ba8cc1f235d73bb1 | ../data/roboflow_invoices/train/Invoice63_jpg.rf.d3ab04a8a748ed55ba8cc1f235d73bb1.jpg | [{"bbox": [67, 24, 156, 47], "category": "Title", "text": "Receipt Template\nSt. Olaf College"}, {"bbox": [505, 25, 549, 32], "category": "Text", "text": "Reset Form"}, {"bbox": [27, 59, 66, 69], "category": "Section-header", "text": "Purpose:"}, {"bbox": [39, 79, 375, 88], "category": "Text", "text": "Required when yo... | [
{
"text": "[{\"bbox\": [67, 24, 156, 47], \"category\": \"Title\", \"text\": \"Receipt Template\\nSt. Olaf College\"}, {\"bbox\": [505, 25, 549, 32], \"category\": \"Text\", \"text\": \"Reset Form\"}, {\"bbox\": [27, 59, 66, 69], \"category\": \"Section-header\", \"text\": \"Purpose:\"}, {\"bbox\": [39, 79, 375... | [{"bbox": [67, 24, 156, 47], "category": "Title", "text": "Receipt Template\nSt. Olaf College"}, {"bbox": [505, 25, 549, 32], "category": "Text", "text": "Reset Form"}, {"bbox": [27, 59, 66, 69], "category": "Section-header", "text": "Purpose:"}, {"bbox": [39, 79, 375, 88], "category": "Text", "text": "Required when yo... | 600 | 700 |
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