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roboflow_invoices_Invoice-78_jpg.rf.9446f6268d1209af8818087d85eb536f | ../data/roboflow_invoices/train/Invoice-78_jpg.rf.9446f6268d1209af8818087d85eb536f.jpg | [{"bbox": [526, 8, 611, 25], "category": "Page-header", "text": "Statement"}, {"bbox": [50, 20, 179, 33], "category": "Page-header", "text": "ADAMS SANITATION"}, {"bbox": [50, 33, 136, 44], "category": "Page-header", "text": "5750 HWY 4"}, {"bbox": [50, 45, 140, 56], "category": "Page-header", "text": "BAKER, FL 32531"... | [
{
"text": "[{\"bbox\": [526, 8, 611, 25], \"category\": \"Page-header\", \"text\": \"Statement\"}, {\"bbox\": [50, 20, 179, 33], \"category\": \"Page-header\", \"text\": \"ADAMS SANITATION\"}, {\"bbox\": [50, 33, 136, 44], \"category\": \"Page-header\", \"text\": \"5750 HWY 4\"}, {\"bbox\": [50, 45, 140, 56], \... | [{"bbox": [526, 8, 611, 25], "category": "Page-header", "text": "Statement"}, {"bbox": [50, 20, 179, 33], "category": "Page-header", "text": "ADAMS SANITATION"}, {"bbox": [50, 33, 136, 44], "category": "Page-header", "text": "5750 HWY 4"}, {"bbox": [50, 45, 140, 56], "category": "Page-header", "text": "BAKER, FL 32531"... | 645 | 500 |
roboflow_invoices_Invoice-123_jpg.rf.04af7253eb585b184953441f5319c105 | ../data/roboflow_invoices/train/Invoice-123_jpg.rf.04af7253eb585b184953441f5319c105.jpg | [{"bbox": [18, 9, 301, 30], "category": "Title", "text": "# CATERING INVOICE TEMPLATE"}, {"bbox": [20, 63, 184, 89], "category": "Title", "text": "## YOUR LOGO"}, {"bbox": [763, 66, 931, 85], "category": "Title", "text": "## CATERING INVOICE"}, {"bbox": [19, 115, 97, 128], "category": "Text", "text": "JOB DATE & TIME"}... | [
{
"text": "[{\"bbox\": [18, 9, 301, 30], \"category\": \"Title\", \"text\": \"# CATERING INVOICE TEMPLATE\"}, {\"bbox\": [20, 63, 184, 89], \"category\": \"Title\", \"text\": \"## YOUR LOGO\"}, {\"bbox\": [763, 66, 931, 85], \"category\": \"Title\", \"text\": \"## CATERING INVOICE\"}, {\"bbox\": [19, 115, 97, 1... | [{"bbox": [18, 9, 301, 30], "category": "Title", "text": "# CATERING INVOICE TEMPLATE"}, {"bbox": [20, 63, 184, 89], "category": "Title", "text": "## YOUR LOGO"}, {"bbox": [763, 66, 931, 85], "category": "Title", "text": "## CATERING INVOICE"}, {"bbox": [19, 115, 97, 128], "category": "Text", "text": "JOB DATE & TIME"}... | 957 | 746 |
roboflow_invoices_5301ad20cedd27f302466f8419d8abc7_jpg.rf.9fb8eea3d9bf4490d8f1f83beb5f1ed7 | ../data/roboflow_invoices/train/5301ad20cedd27f302466f8419d8abc7_jpg.rf.9fb8eea3d9bf4490d8f1f83beb5f1ed7.jpg | [{"bbox": [201, 38, 426, 62], "category": "Title", "text": "Sales Tax Invoice"}, {"bbox": [534, 32, 596, 43], "category": "Text", "text": "ORIGINAL"}, {"bbox": [527, 51, 601, 62], "category": "Text", "text": "DUPLICATE"}, {"bbox": [15, 77, 606, 202], "category": "Table", "text": "<table><tr><td>Serial No.</td><td>1</td... | [
{
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"bbox": [
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{
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"bbox": [
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60... | Sales Tax Invoice
ORIGINAL
DUPLICATE
Serial No. 1 Dated: 05/10/2006 Time of Supply 14:43:21 Term of Sale Credit Ref. 002 Supplier's Name Demo. Copy Buyer's Name CUSTOMER 1 Address NOT FOR OFFICIAL USE Address 330, 3rd Floor, Al-Rehman Trade Center, New Chalki, Main Shahrah-e-Liaquat, Tel/Fax # 2470942 / 2412663 Telepho... | 603 | 800 |
roboflow_invoices_Invoice_81_jpg.rf.1d6e451125f66c349610b625868189f0 | ../data/roboflow_invoices/train/Invoice_81_jpg.rf.1d6e451125f66c349610b625868189f0.jpg | [{"bbox": [300, 22, 411, 51], "category": "Title", "text": "Invoice"}, {"bbox": [1, 42, 10, 51], "category": "Text", "text": "1"}, {"bbox": [1, 58, 10, 68], "category": "Text", "text": "2"}, {"bbox": [1, 75, 10, 85], "category": "Text", "text": "3"}, {"bbox": [1, 92, 10, 102], "category": "Text", "text": "4"}, {"bbox":... | [
{
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"bbox": [
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{
"text": "1",
"bbox": [
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"bbox": [
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"categor... | Invoice
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
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25
26
27
SpreadsheetML.com Inc
Quality Matters. Less but Better!
123 Triple White Drive, Suite 168
Blackwood City, CA, 94035
Phone: (651) 250-6392
Fax: (651) 250-6391
Email: info@spreadsheetml.com
Bill To
Jason King
ABCD Manufacturing
4321 Cupertino... | 407 | 356 |
roboflow_invoices_Invoice-161_jpg.rf.c5189eff9db04265156fd281acc13a18 | ../data/roboflow_invoices/train/Invoice-161_jpg.rf.c5189eff9db04265156fd281acc13a18.jpg | [{"bbox": [82, 24, 116, 55], "category": "Picture"}, {"bbox": [44, 63, 149, 82], "category": "Title", "text": "TOWER HOTEL\nMELAKA"}, {"bbox": [144, 26, 153, 32], "category": "Text", "text": "TO"}, {"bbox": [180, 37, 294, 61], "category": "Text", "text": "Gujarat, Jodhpur, Press, Malakota,\nFax: 022-2656-1200\nwww.towe... | [
{
"text": "TOWER HOTEL\nMELAKA",
"bbox": [
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"category": "Text"
},
{
"text": "Gujarat, Jodhpur, Press, Malakota,\nFax: 022-2656-1200\nwww.... | TOWER HOTEL
MELAKA
TO
Gujarat, Jodhpur, Press, Malakota,
Fax: 022-2656-1200
www.towerhotel.com.my
To
HNO/2011/SC/000000
Fax
HNO/2011/SC/000000
Email: salkia@wtwhotel.com.my
Guest Information
POONMEIRUNG
HONG KONG
Booking ID: 0005126
Bill No: 125
Bill Date: 06/10/2011
Check In: 07/10/2011 2:00:00 PM
Check Out: 12/10/201... | 497 | 699 |
roboflow_invoices_Medical-invoice_jpg.rf.bc97ada7d9cc167133be2bda0d3895e8 | ../data/roboflow_invoices/train/Medical-invoice_jpg.rf.bc97ada7d9cc167133be2bda0d3895e8.jpg | [{"bbox": [46, 44, 102, 90], "category": "Picture"}, {"bbox": [58, 69, 87, 84], "category": "Text", "text": "CHEST"}, {"bbox": [112, 43, 214, 57], "category": "Section-header", "text": "[HOSPITAL NAME]"}, {"bbox": [113, 59, 169, 70], "category": "Text", "text": "Street Address"}, {"bbox": [114, 71, 149, 81], "category"... | [
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"bbox": [
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... | CHEST
[HOSPITAL NAME]
Street Address
Address 2
City, ST ZIP Code
Phone:
(413) 555-0180
Fax:
(413) 555-0191
E-mail:
someone@example.com
SERVICE CHARGES
Invoice:
09-0887
Bill To: Name
Date:
May 5, 2016
Company Name
Customer ID:
Enter customer ID
Street Address
Bed Number:
Bed Number
Address 2
Admission Date:
[Date]
Disch... | 475 | 615 |
roboflow_invoices_Invoice-1112315_png.rf.42e676e4c79888dc56eca3a3be51a403 | ../data/roboflow_invoices/train/Invoice-1112315_png.rf.42e676e4c79888dc56eca3a3be51a403.jpg | [{"bbox": [4, 0, 53, 10], "category": "Page-header", "text": "ORACLE"}, {"bbox": [105, 10, 118, 15], "category": "Page-header", "text": "ORACLE"}, {"bbox": [211, 10, 223, 15], "category": "Page-header", "text": "ORACLE"}, {"bbox": [4, 16, 25, 21], "category": "Section-header", "text": "DATE"}, {"bbox": [4, 21, 43, 26],... | [
{
"text": "[{\"bbox\": [4, 0, 53, 10], \"category\": \"Page-header\", \"text\": \"ORACLE\"}, {\"bbox\": [105, 10, 118, 15], \"category\": \"Page-header\", \"text\": \"ORACLE\"}, {\"bbox\": [211, 10, 223, 15], \"category\": \"Page-header\", \"text\": \"ORACLE\"}, {\"bbox\": [4, 16, 25, 21], \"category\": \"Secti... | [{"bbox": [4, 0, 53, 10], "category": "Page-header", "text": "ORACLE"}, {"bbox": [105, 10, 118, 15], "category": "Page-header", "text": "ORACLE"}, {"bbox": [211, 10, 223, 15], "category": "Page-header", "text": "ORACLE"}, {"bbox": [4, 16, 25, 21], "category": "Section-header", "text": "DATE"}, {"bbox": [4, 21, 43, 26],... | 255 | 197 |
roboflow_invoices_Invoice_38_rotation_jpg.rf.a6e839a22bf046b237c72db03fe071e1 | ../data/roboflow_invoices/train/Invoice_38_rotation_jpg.rf.a6e839a22bf046b237c72db03fe071e1.jpg | [{"bbox": [69, 95, 135, 120], "category": "Text", "text": "Invoicing"}, {"bbox": [64, 121, 137, 145], "category": "Text", "text": "Template.com"}, {"bbox": [147, 88, 334, 121], "category": "Section-header", "text": "Your Company Name"}, {"bbox": [142, 117, 233, 137], "category": "Text", "text": "Street Address"}, {"bbo... | [
{
"text": "[{\"bbox\": [69, 95, 135, 120], \"category\": \"Text\", \"text\": \"Invoicing\"}, {\"bbox\": [64, 121, 137, 145], \"category\": \"Text\", \"text\": \"Template.com\"}, {\"bbox\": [147, 88, 334, 121], \"category\": \"Section-header\", \"text\": \"Your Company Name\"}, {\"bbox\": [142, 117, 233, 137], \... | [{"bbox": [69, 95, 135, 120], "category": "Text", "text": "Invoicing"}, {"bbox": [64, 121, 137, 145], "category": "Text", "text": "Template.com"}, {"bbox": [147, 88, 334, 121], "category": "Section-header", "text": "Your Company Name"}, {"bbox": [142, 117, 233, 137], "category": "Text", "text": "Street Address"}, {"bbo... | 670 | 1,155 |
roboflow_invoices_53091924-Reliance-bill-2_jpg.rf.3d907e6f62c6559a98087ab5867e08c1 | ../data/roboflow_invoices/train/53091924-Reliance-bill-2_jpg.rf.3d907e6f62c6559a98087ab5867e08c1.jpg | [{"bbox": [82, 87, 476, 138], "category": "Page-header", "text": "GOPALKRISHANAN SUBRAMANIAM\nYour Reliance No. 9310916495"}, {"bbox": [1058, 50, 1505, 151], "category": "Page-header", "text": "Page : 2 of 3\nRelationship No. : 500000773002\nBill Date : 14-Mar-11\nBill No. : 343164053300"}, {"bbox": [74, 245, 621, 372]... | [
{
"text": "GOPALKRISHANAN SUBRAMANIAM\nYour Reliance No. 9310916495",
"bbox": [
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],
"category": "Page-header"
},
{
"text": "Page : 2 of 3\nRelationship No. : 500000773002\nBill Date : 14-Mar-11\nBill No. : 343164053300",
"bbox": [
1058,
... | GOPALKRISHANAN SUBRAMANIAM
Your Reliance No. 9310916495
Page : 2 of 3
Relationship No. : 500000773002
Bill Date : 14-Mar-11
Bill No. : 343164053300
Your Reliance No. : 9310916495
Voice Plan : HSDDATA_DL
RWorld Plan : L0
Reliance Netconnect Plan : Brdband10GBCTY12m250
Payments Date Amount EBPP Payment 04/03/2011 900.00 ... | 1,653 | 2,339 |
roboflow_invoices_417929879-Water-bill_page-0001_jpg.rf.2483259400fa80855a57f8245011a854 | ../data/roboflow_invoices/train/417929879-Water-bill_page-0001_jpg.rf.2483259400fa80855a57f8245011a854.jpg | [{"bbox": [53, 115, 314, 177], "category": "Text", "text": "LONGITUD\nINMOBILIARIA"}, {"bbox": [63, 184, 302, 205], "category": "Text", "text": "Espacios a su medida"}, {"bbox": [319, 95, 437, 208], "category": "Picture"}, {"bbox": [443, 56, 897, 84], "category": "Section-header", "text": "LONGITUD INMOBILIARIA S.A.S"}... | [
{
"text": "[{\"bbox\": [53, 115, 314, 177], \"category\": \"Text\", \"text\": \"LONGITUD\\nINMOBILIARIA\"}, {\"bbox\": [63, 184, 302, 205], \"category\": \"Text\", \"text\": \"Espacios a su medida\"}, {\"bbox\": [319, 95, 437, 208], \"category\": \"Picture\"}, {\"bbox\": [443, 56, 897, 84], \"category\": \"Sect... | [{"bbox": [53, 115, 314, 177], "category": "Text", "text": "LONGITUD\nINMOBILIARIA"}, {"bbox": [63, 184, 302, 205], "category": "Text", "text": "Espacios a su medida"}, {"bbox": [319, 95, 437, 208], "category": "Picture"}, {"bbox": [443, 56, 897, 84], "category": "Section-header", "text": "LONGITUD INMOBILIARIA S.A.S"}... | 1,275 | 1,648 |
roboflow_invoices_23d7b30e2b941a18b76c500318262dc7_jpg.rf.68528b456acad5ba366b94ba7e56face | ../data/roboflow_invoices/train/23d7b30e2b941a18b76c500318262dc7_jpg.rf.68528b456acad5ba366b94ba7e56face.jpg | [{"bbox": [61, 39, 277, 113], "category": "Page-header", "text": "xfinity"}, {"bbox": [63, 204, 531, 231], "category": "Page-header", "text": "Contact us: @ xfinity.com/customersupport"}, {"bbox": [808, 72, 1247, 168], "category": "Page-header", "text": "Account Number 8773 10 313 1200487\nBilling Date 10/24/17\nTotal ... | [
{
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"bbox": [
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],
"category": "Page-header"
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{
"text": "Contact us: @ xfinity.com/customersupport",
"bbox": [
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531,
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],
"category": "Page-header"
},
{
"text": "Account Number 877... | xfinity
Contact us: @ xfinity.com/customersupport
Account Number 8773 10 313 1200487
Billing Date 10/24/17
Total Amount Due $115.64
11/07/17
Lauren Chunias
For service at:
431 W 4TH ST APT 2
SOUTH BOSTON MA 02127-2653
Thanks for choosing XFINITY from Comcast
With parental controls, you can choose and manage the
program... | 1,391 | 1,800 |
roboflow_invoices_7437988-Latest-Bill_page-0002_jpg.rf.d5514681151a69c4d6628aef96655cb8 | ../data/roboflow_invoices/train/7437988-Latest-Bill_page-0002_jpg.rf.d5514681151a69c4d6628aef96655cb8.jpg | [{"bbox": [948, 78, 1129, 117], "category": "Page-header", "text": "npower"}, {"bbox": [1071, 141, 1144, 168], "category": "Page-header", "text": "Page 2"}, {"bbox": [87, 195, 518, 231], "category": "Section-header", "text": "## How your electricity adds up"}, {"bbox": [563, 201, 832, 222], "category": "Text", "text": ... | [
{
"text": "npower",
"bbox": [
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{
"text": "Page 2",
"bbox": [
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1144,
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],
"category": "Page-header"
},
{
"text": "## How your electricity adds up",
"bbox": [
... | npower
Page 2
## How your electricity adds up
Electricity account 06539354569
Last reading This reading Electricity units used Cost split Charges Charges for Tariff - Standard Meter / Payment On Receipt Meter Number: F99FW13677 19/06/08 12758 Actual 28/08/08 13005 Estimate 247 kWh first 150 at 13.200p next 97 at 10.980... | 1,241 | 1,790 |
roboflow_invoices_RetrievingAnInvoiceMar2021No2_jpg.rf.6d3e618dc5a6937cb5e0415cc8f0fe57 | ../data/roboflow_invoices/train/RetrievingAnInvoiceMar2021No2_jpg.rf.6d3e618dc5a6937cb5e0415cc8f0fe57.jpg | [{"bbox": [23, 26, 68, 70], "category": "Picture"}, {"bbox": [71, 37, 123, 58], "category": "Text", "text": "AT&T"}, {"bbox": [7, 82, 115, 92], "category": "Section-header", "text": "How to Pay & Contact Us"}, {"bbox": [28, 100, 179, 109], "category": "Text", "text": "Internet: http://att.com/simmanagement"}, {"bbox": ... | [
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"bbox": [
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"bbox": [
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"category": "Section-header"
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"text": "Internet: http://att.com/simmanagement",
"b... | AT&T
How to Pay & Contact Us
Internet: http://att.com/simmanagement
View/Download invoice files
* Login to AT&T Control Center
* Click "Billing"
* Click the desired invoice
Attn
Page: 1 of 2
Invoice Number:
Invoice Date: October 24, 2020
Billing Period:
09/19/20-10/18/20
AT&T Control Center - Bill At A Glance
Previous ... | 563 | 361 |
roboflow_invoices_sprint-taxes_jpg.rf.336f5ff0b6e3a494d849196f38447e6f | ../data/roboflow_invoices/train/sprint-taxes_jpg.rf.336f5ff0b6e3a494d849196f38447e6f.jpg | [{"bbox": [15, 16, 68, 38], "category": "Text", "text": "Sprint"}, {"bbox": [69, 0, 100, 37], "category": "Picture"}, {"bbox": [16, 52, 514, 85], "category": "Table", "text": "<table><thead><tr><th>Customer</th><th>Account Number</th><th>Billing Period</th><th>Bill Date</th><th>Page</th></tr></thead><tbody><tr><td>JEFF... | [
{
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"bbox": [
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"category": "Text"
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{
"text": "<table><thead><tr><th>Customer</th><th>Account Number</th><th>Billing Period</th><th>Bill Date</th><th>Page</th></tr></thead><tbody><tr><td>JEFF SAMPLE</td><td>1234567890-6</td><td>Dec 1 ... | Sprint
Customer Account Number Billing Period Bill Date Page JEFF SAMPLE 1234567890-6 Dec 1 - Dec 31 Jan 3, 2005 1 of 5
## Your Sprint Bill
### Balance Summary
Previous Balance $0.00
Monthly Service Charges $65.80
Additional Usage Charges & Purchases 1.25
Other Charges 36.00
Taxes, Surcharges & Fees & Taxes Taxes $122.... | 529 | 380 |
roboflow_invoices_509208445-Postpaid-Bill-9900159456-BM2129I018214061_page-0001_jpg.rf.b5032b9459b713ce760ac915d5997782 | ../data/roboflow_invoices/train/509208445-Postpaid-Bill-9900159456-BM2129I018214061_page-0001_jpg.rf.b5032b9459b713ce760ac915d5997782.jpg | [{"bbox": [91, 68, 388, 122], "category": "Page-header", "text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice"}, {"bbox": [972, 77, 1123, 111], "category": "Page-header", "text": "airtel"}, {"bbox": [95, 168, 154, 186], "category": "Text", "text": "M/s..."}, {"bbox": [95, 198, 285, 216], "category": "... | [
{
"text": "## MOBILE SERVICES\nOriginal Copy for Recipient - Tax Invoice",
"bbox": [
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68,
388,
122
],
"category": "Page-header"
},
{
"text": "airtel",
"bbox": [
972,
77,
1123,
111
],
"category": "Page-header"
},
{
"text":... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
M/s...
Citizen Watches Pvt Ltd
#299 6th Main HAL II Stage Indiranagar Bangalore - 560 038.
Bangalore 560038
Karnataka
Landmark :
9900159456
105-101337418
POS: Karnataka
Email ID: sandeep@citizenwatches.co.in
Airtel number
9900159456
Relationship number... | 1,240 | 1,755 |
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{
"text": "[{\"bbox\": [242, 22, 344, 31], \"category\": \"Title\", \"text\": \"Original Tax Invoice\"}, {\"bbox\": [53, 40, 166, 51], \"category\": \"Section-header\", \"text\": \"Driver Trip Invoice\"}, {\"bbox\": [53, 58, 134, 99], \"category\": \"Picture\"}, {\"bbox\": [140, 55, 210, 64], \"category\": \"Te... | [{"bbox": [242, 22, 344, 31], "category": "Title", "text": "Original Tax Invoice"}, {"bbox": [53, 40, 166, 51], "category": "Section-header", "text": "Driver Trip Invoice"}, {"bbox": [53, 58, 134, 99], "category": "Picture"}, {"bbox": [140, 55, 210, 64], "category": "Text", "text": "Subsidiary C/NA"}, {"bbox": [140, 65... | 600 | 600 |
roboflow_invoices_437863966-Smart-Postpaid-Bill-Nov-2019_page-0008_jpg.rf.4acbe02db55b0651b4ca3c1217ef5069 | ../data/roboflow_invoices/train/437863966-Smart-Postpaid-Bill-Nov-2019_page-0008_jpg.rf.4acbe02db55b0651b4ca3c1217ef5069.jpg | [{"bbox": [74, 205, 205, 219], "category": "Text", "text": "Statement of Account"}, {"bbox": [74, 221, 249, 235], "category": "Text", "text": "Statement Date: Nov 26, 2019"}, {"bbox": [74, 237, 372, 254], "category": "Text", "text": "Billing Period Covering: Oct 25, 2019 - Nov 26, 2019"}, {"bbox": [884, 204, 1032, 219]... | [
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"bbox": [
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"category": "Text"
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{
"text": "Billing Period Covering: Oct 25... | Statement of Account
Statement Date: Nov 26, 2019
Billing Period Covering: Oct 25, 2019 - Nov 26, 2019
DARYL ERRIS J.VIAR
Account No: 0768845115
Mobile No
SOA No: 0432570814
OFFICIAL RECEIPT
SMART Communications, Inc.
SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 001-901-673
OR No. SGYOR000... | 1,050 | 1,650 |
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Invoice
DATE 01/01/2021 VOUCHER NO. 0001 DESCRIPTION Service for Invoice 0001 AMOUNT 100.00 NET AMOUNT 100.00
DESCRIPTION AMOUNT Service for Invoice 0001 100.00
Ref. 12/001 01/01/2021 01/01/2021 Company Code 0001
0001 | 193 | 261 |
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Summary for Kevin L Warnock: 415-656-9479
## Your Plan
4G Mobile Broadband 5GB
$50.00 monthly access charge
$.25 per minute
Plan from 9/20 - 10/6
5GB/$10/GB
5 monthly gigabyte allowance
$10.00 per GB after allowance
## Charges
### Mo... | 841 | 1,169 |
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... | # INVOICE
LOGO
East Repair Inc.
1912 Harvest Lane
New York, NY 12210
BILL TO
John Smith
2 Court Square
New York, NY 12210
SHIP TO
John Smith
3787 Pineview Drive
Cambridge, MA 12210
INVOICE #
INVOICE DATE
P.O.#
DUE DATE
US-001
11/02/2019
2312/2019
26/02/2019
QTY DESCRIPTION UNIT PRICE AMOUNT 1 Front and rear brake cable... | 750 | 1,061 |
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Zip Code
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Email:
Invoice
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Payable to
Invoice No:
Billing Name
Billing Company
Date:
QUANTITY DESCRIPTION UNIT PRICE PRICE SUBTOTAL SALES TAX SHIPPING & HANDLING TOTAL
If you have any questions concerning this in... | 600 | 600 |
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On-line Payment Receipt
Thank you. Please quote this receipt no. for any queries in future related to this transaction.
Transaction Details
Receipt No. 161206332956 Account Number 1109767871 Mobile Number 8451018757 Transaction Type Postpaid Bill Transaction Reference Number 161206332956 Date 06 Dec 2016 Amount ... | 1,240 | 1,755 |
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... | British Gas
Looking after your world
Page 1 of 2
MR A SAMPLE
2 SAMPLE STREET
SAMPLETOWN
SAMPLESHIRE
AB12 3CD
## Your electricity bill – actual
Please pay £92.62 – to reach us by 18 Mar 2010
Pay by this date and you'll benefit from our PromptPay discount on your next bill
### Before this bill
Your previous bill £66.09
i... | 1,241 | 1,792 |
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... | INVOICE TEMPLATE
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123 Main Street
Hamilton, OH 44416
(321) 456-7890
Email Address
Point of Contact
DATE
03/15/18
INVOICE NO.
A246
CUSTOMER NO.
114H
BILL TO
ATTN: Name / Dept
Company Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
Email Address
SHIP TO
ATTN: Name / Dept
Company Name
123 Main Street
Ha... | 663 | 851 |
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Electricity Regulatory commission. Fixed rate is used for calculation till meter... | 1,275 | 1,650 |
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SERVICE SUMMARY
Name
Address
City, State ZIP
Country
Phone
Email
Nanny Terms Due Date
DATE DESCRIPTION HOURS RATE LINE TOTAL
SUBTOTAL -
TAX 8.000%
TOTAL -
THANK YOU FOR YOUR BUSINESS! | 683 | 1,138 |
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Original Copy for Recipient - Tax Invoice
airtel
Mr ANIL KUMAR SINGH BISHWAS
Flat No-603 Tower-3 Exotila Dream Ville Sec-16
CGr Noida West
Noida 201309
Uttar Pradesh
Landmark : NR PARK
499732846
7037266361
State Code : 09
Fixedline number 01204561309
Broadband ID 012043996117_dsl
Relati... | 1,240 | 1,755 |
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Invoice No. - 654654
Invoice Date - 08-03-2021
Due Date - 15-03-2021
Due Amount - Rs. 39,750.18
S.K.P.S DIGITAL
Okhla Industrial Area,
New Delhi-110020
Phone : 9999999999
GSTIN : 898989898989
BILL TO
Nazim Khan
Sector-200, Noida, U.P.
Uttar Pradesh
Phone : 8888888888
GSTIN : 6969696969696969
SHIP TO
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... | 800 | 922 |
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Shop No. 8/16, Miller Gunj, Ludhiana
No.2960
Dated : 11.11.2015
Patient Name & Add. : Sanjeev singh
Prescriber's Name & Add.. Dr. Batra
Qty. Particulars Rate Batch & Expiry Amount Rs. P. 5 Fortum 1g 350 1750 10 Amikaran 500mg 60 600 10 Tab lilbid fore 75 750 10 Tab ceptum 500 mg 80 800 Total 3900
Goo... | 1,240 | 1,755 |
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... | INVOICE
Invoice number
Date of issue
00001
min/dd/yyyy
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Client Name
Street address
City, State, Country
ZIP Code
Your company name
123 Your Street, City, State, Country, ZIP code
564-555-1234
your@email.com
yourwebsite.com
Description Unit cost Qty/ht rate Amount Your item name AWW 1 $0.00 Y... | 364 | 453 |
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GSTIN: 23AABFE1149D1Z5
RAKE: 12615/16 GRAND TRUNK
EXPRESS Rake 1
Order: 397
14/01/2019 11:10 AM
INVOICE: IEUBJK-383
Billed: Express Food Services
ITEM NAME PRICE Qty AMT Standard Vegetarian 50.00 1.000 50.00 SUB TOTAL 50.00 SGST 2.50% (Inc) 1.19 CGST 2.50% (Inc) 1.19 GRAND TOTAL 50.00 PAYMENT METH... | 1,200 | 2,256 |
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... | IKEA
INVOICE
Ikano Handel Sdn. Bhd.
(IKEA Malaysia)
No.2 Jalan PJU 7/2, Mutiara Damansara,
47800 Petaling Jaya, Selangor, Malaysia
Invoice number:
W477-19007870
Invoice date:
2019-12-31
Invoice time:
10:42:10 AM
Billing Information:
Name: MOHD. FEKRI MADRASAH
Phone: +60146529024
Email: fazieyraendadura@gmail.com
Addres... | 768 | 1,024 |
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UNIVERSITY OF PENNSYLVANIA
University of Pennsylvania
Philadelphia, PA 19104-6270
www.upenn.edu
www.srfs.upenn.edu
BENJAMIN FRANKLIN
UNIVERSITY OF PENNSYLVANIA
1 COLLEGE HALL
PHILADELPHIA, PA 19104
Student ID: 12345678
STATEMENT DATE DUE DATE AMOUNT DUE 07/05/2017 ① 07/25/2017 $ 5,070.50
Account Statement
TERM DAT... | 925 | 1,022 |
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Apple Song
(555) 595-5999
11 Rosewood Drive,
Collingwood, NY 33580
## Prescribing Physician's Information
Dr. Anna Bride
(555) 505-5000
102 Trope Street,
New York, NY 45568
INVOICE NUMBER DATE INVOICE DUE DATE Amount DUE 12245 07/01/23 07/30/23 $1,745.00
ITEM DESCRIPTION PRICE F... | 816 | 1,056 |
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Gas
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VAT RETAIL INVOICE
Customer ID : 1000490414 VAT Invoice No : R201910391557 Meter No : 181214954 Customer Type : Domestic GST Invoice No: : 27112100 HSN Code : 27112100 Customer Name : Mr. Nimitt Viren Chokshi GST Credit Note : Natural Gas (PNG) Product : Natural Gas (... | 1,240 | 1,755 |
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#
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Dunder Mifflin, Inc.
1725 Slough Ave.
Scranton, PA 18540
Date: Jul 23, 2015
Payment Terms: NET 14
Due Date: Aug 6, 2015
Client: *
Balance Due: $85
Acme
Item Quantity Rate Amount Recycled Multipurpose Paper, Case 1 $ 85 $85
(PRODUCT)
Excellent surface for vibrant colors and crisp blacks
Heavy weight p... | 828 | 527 |
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BABU NANL RATHOD
Ola Auto, Bajaj, RE
M 01/10/2018
Omarjee Rana L.T.
Monasharabc
Service Tax Category: Raising of motor
cars
FAC Code: 698411
Invoice ID: DULIPWKH73220
Invoice Date: 03/08/2018
Customer Name: Dubolina
Mobile Number: 918559143501
Pickup Address: Virasang Valley phase 2, ... | 600 | 600 |
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# San Antonio Water System
SAWS
P.O. Box 2990
San Antonio, Texas 78299-2990
(210) 704-SAWS (7297)
## CURRENT BILL SUMMARY
19006 CEDAR BERRY LN
ACCOUNT #
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WATER SUPPLY FEE 4.81
EDWARDS AQUIFER AUTHORITY FEE 1.24
SEWER SERVICE CHARGE 45.46
STATE-IMPOSED TCEQ FEE 0.24
AMOUNT DUE NOW... | 1,275 | 1,650 |
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Details Period Amount (Rs.) Selfcare - Payment via PayTM wallet 17-May-2018 -520.00 TOTA... | 1,238 | 1,755 |
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... | ALTAIR
GST Invoice
Name Mr. Indrajit Lahiri
Address
City
State
Country
| Account Id | 102089 | Invoice No | AA16673G |
|---|---|---|---|
| Date Arrive | 30/10/2018 | Date | 01/11/2018 |
| Date Depart | 01/11/2018 | Folio No. | 1 |
| Room Type | TWCV | | |
| Room No | 1907 | | |
| Rate | 5,000.00 | | |
| GSTIN No | | | ... | 566 | 800 |
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E
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Reference No.
TAX INVOICE
Customer Name
Billing Address
Shipping Address
Customer GSTIN
Country of Supply india
Place of Supply
Due Date
Item HSN / SAC Quantity Rate / Item (T) Discount (T) Taxable Value (T) CGST (T) SGST / UTGST (T) CESS (T) Total (... | 624 | 617 |
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SI No. Date 1 3/11/2014 2 3/12/2014 3 3/15/2014 4 3/17/2014 5 3/17/2014 6 3/17/2014 7 3/21/2014 8 3/21/2014 9 3/30/2014 10 11 3/21/2014 12 3/24/2014 13 4/10/2014 In words. Seven thousand 7 | 1,275 | 1,650 |
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Electric Service Billing Date: Jan 4, 2015 Days of Service: 20 Read Date: Nov 20, 2015 - Dec 19, 2015 Meter Current Read Last Read Usage Electric MWh 37570 37570 0 Electric MWh 44094 43577 897 Cost of Radio Service $13.50 Reimbursement Charge 507 KMH @ $9.195 52.22 Power Cost Adjustment 6.45 Coop Rap... | 650 | 246 |
roboflow_invoices_Invoice_18_jpg.rf.50fb36fcef17a5d7008c3a8b820f32f2 | ../data/roboflow_invoices/train/Invoice_18_jpg.rf.50fb36fcef17a5d7008c3a8b820f32f2.jpg | [{"bbox": [22, 25, 195, 42], "category": "Page-header", "text": "COMPANY LOGO"}, {"bbox": [332, 25, 562, 53], "category": "Page-header", "text": "INVOICE"}, {"bbox": [35, 92, 564, 102], "category": "Text", "text": "No : Date :"}, {"bbox": [35, 122, 144, 132], "category": "Section-header", "text": "Customer Information:... | [
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... | COMPANY LOGO
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No : Date :
Customer Information:
Name :
Address :
City/State : ZIP Code :
Car Information:
Make :
Model/Year : Mileage :
Part # Part Name Qty Unit Price Total
Job Performed Total
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Total Labor
Parts Tax
Labor Tax
Grand Total
| 600 | 600 |
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Invoice For
[Customer Name]
[Customer Email]
[Invoice Number]
Sent: [Send Date]
Due: [Due Date]
[Add a note or instruction for your customer]
Item Quantity Price Amount Subtotal Tax | 1,335 | 1,019 |
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**Payment assistance.** There are a number of options available to eligible customers, including New South Wales Government energy concessions and rebates, Energy Account Payment Assistance (EAPA), AGL payment plans and the Centrepay scheme. To find out more, visit **agl.com.au/Concessions**
**Ne... | 1,275 | 1,788 |
roboflow_invoices_Invoice_44_rotation_jpg.rf.b8949c509c117251f216cc18c2a04724 | ../data/roboflow_invoices/train/Invoice_44_rotation_jpg.rf.b8949c509c117251f216cc18c2a04724.jpg | [{"bbox": [39, 0, 98, 56], "category": "Picture"}, {"bbox": [102, 2, 126, 18], "category": "Page-header", "text": "DJ"}, {"bbox": [102, 20, 154, 37], "category": "Page-header", "text": "Company"}, {"bbox": [433, 27, 558, 58], "category": "Page-header", "text": "DJ INVOICE"}, {"bbox": [24, 85, 144, 102], "category": "Se... | [
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roboflow_invoices_Invoice-26_jpg.rf.b960c1bf6d27c44befd6aac32bbacbc4 | ../data/roboflow_invoices/train/Invoice-26_jpg.rf.b960c1bf6d27c44befd6aac32bbacbc4.jpg | [{"bbox": [83, 71, 304, 101], "category": "Text", "text": "MCLEOD INSURANCE AGENCY INC\n1-800-123-4567"}, {"bbox": [607, 20, 641, 50], "category": "Picture"}, {"bbox": [656, 30, 737, 45], "category": "Text", "text": "15 3488 7848"}, {"bbox": [552, 57, 749, 84], "category": "Text", "text": "See reverse for important inf... | [
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"text": "See reverse for important ... | MCLEOD INSURANCE AGENCY INC
1-800-123-4567
15 3488 7848
See reverse for important information.
Please keep this part for your record.
Prepared SEP 04 2013
MOVING? PLEASE SEE YOUR STATE FARM AGENT.
INSURED John Doe
POLICY NUMBER *****-*****-**
0000-FA00
PLEASE RETURN THIS PART WITH YOUR
CHECK MADE PAYABLE TO STATE FARM.... | 777 | 437 |
roboflow_invoices_134174602-AMAN-BILL-invoice-format-01_jpg.rf.3df1d79e8244a289eaa4f2da6abf0953 | ../data/roboflow_invoices/train/134174602-AMAN-BILL-invoice-format-01_jpg.rf.3df1d79e8244a289eaa4f2da6abf0953.jpg | [{"bbox": [144, 263, 553, 297], "category": "Section-header", "text": "REGAL MEDICAL AGENCIES"}, {"bbox": [144, 309, 504, 335], "category": "Text", "text": "PHARMACEUTICAL DISTRIBUTORS"}, {"bbox": [144, 346, 631, 373], "category": "Text", "text": "R.O.23-A BLESSINGS,SINDHU NAGER BAREILLY"}, {"bbox": [144, 383, 565, 410... | [
{
"text": "REGAL MEDICAL AGENCIES",
"bbox": [
144,
263,
553,
297
],
"category": "Section-header"
},
{
"text": "PHARMACEUTICAL DISTRIBUTORS",
"bbox": [
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],
"category": "Text"
},
{
"text": "R.O.23-A BLESSINGS... | REGAL MEDICAL AGENCIES
PHARMACEUTICAL DISTRIBUTORS
R.O.23-A BLESSINGS,SINDHU NAGER BAREILLY
D.L. :20B-2193, 21B-1183 DEC. -2011
TIN. :09909105614 CST. BF-5034706
TO, AMBEY MEDICAL, SUBASH NAGER BAREILLY
TIN-09207304073
INV.NO. .T000503 B.NO.12
DATE-20/10/11
PARTY TIN-09207304073
PRODUCT NAME PACK QTY FREE RATE VAT% DIS... | 2,200 | 1,700 |
roboflow_invoices_1625315240_jpg.rf.ecb55b9c88d7ea7c20099291e55d9109 | ../data/roboflow_invoices/train/1625315240_jpg.rf.ecb55b9c88d7ea7c20099291e55d9109.jpg | [{"bbox": [55, 48, 234, 66], "category": "Section-header", "text": "## MOBILE SERVICES"}, {"bbox": [55, 70, 239, 82], "category": "Text", "text": "Original Copy for Recipient - Tax Invoice"}, {"bbox": [596, 48, 689, 68], "category": "Text", "text": "airtel"}, {"bbox": [57, 117, 133, 129], "category": "Text", "text": "M... | [
{
"text": "## MOBILE SERVICES",
"bbox": [
55,
48,
234,
66
],
"category": "Section-header"
},
{
"text": "Original Copy for Recipient - Tax Invoice",
"bbox": [
55,
70,
239,
82
],
"category": "Text"
},
{
"text": "airtel",
"... | ## MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
airtel
Mr Vipin Yadav
235B 7th Block
Talkotra Road
Kanwar nagar
Jaipur
302002, Rajasthan
Landmark:
9008251286
1146737821
To update your e-mail id, SMS EMAIL <email id> to 121
Airtel number
Relationship number
Bill number
Bill date
Bill period
Pay by date
Cred... | 768 | 1,024 |
roboflow_invoices_Invoice_30_jpg.rf.e0ddb1d03d77f3f3db681604bb16c45d | ../data/roboflow_invoices/train/Invoice_30_jpg.rf.e0ddb1d03d77f3f3db681604bb16c45d.jpg | [{"bbox": [143, 118, 283, 145], "category": "Title", "text": "INVOICE"}, {"bbox": [326, 122, 347, 143], "category": "Picture"}, {"bbox": [348, 124, 429, 135], "category": "Text", "text": "CREATIVEMEDA"}, {"bbox": [348, 135, 430, 143], "category": "Text", "text": "YOUR COMPANY NAME HERE"}, {"bbox": [145, 172, 240, 184],... | [
{
"text": "INVOICE",
"bbox": [
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145
],
"category": "Title"
},
{
"text": "CREATIVEMEDA",
"bbox": [
348,
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429,
135
],
"category": "Text"
},
{
"text": "YOUR COMPANY NAME HERE",
"bbox": [
348,
1... | INVOICE
CREATIVEMEDA
YOUR COMPANY NAME HERE
Bill to: Doyane Clark
24 Dummy Street Area,
Location, Lorem ipsum,
570xx-59c
Invoice#: 531am
Date 01/02/2020
QTY PRODUCT DESCRIPTION PRICE TOTAL 1 Lorem ipsum Dolor $50.00 $250.00 1 Pellentesque id seque ligula $10.00 $10.00 3 Interdum et malesuada 'tames $25.00 $75.00 2 Viva... | 600 | 600 |
roboflow_invoices_Invoice52_jpg.rf.bdfd59ee63e28655ef1424e3a0337d7b | ../data/roboflow_invoices/train/Invoice52_jpg.rf.bdfd59ee63e28655ef1424e3a0337d7b.jpg | [{"bbox": [240, 19, 560, 54], "category": "Section-header", "text": "Receipt Sample for Fees"}, {"bbox": [375, 77, 437, 97], "category": "Section-header", "text": "Receipt"}, {"bbox": [196, 99, 615, 126], "category": "Text", "text": "Infotech Institute of computer education"}, {"bbox": [149, 127, 220, 145], "category":... | [
{
"text": "Receipt Sample for Fees",
"bbox": [
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54
],
"category": "Section-header"
},
{
"text": "Receipt",
"bbox": [
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],
"category": "Section-header"
},
{
"text": "Infotech Institute of computer ... | Receipt Sample for Fees
Receipt
Infotech Institute of computer education
Address:
Phone:
Receipt No.201
Name of Student..................................................Course..................................................
Courses Duration..................
Date of payment..................
Sr. No. Particulars Amoun... | 800 | 707 |
roboflow_invoices_invoice-home-health-care-1_jpg.rf.c338a0db7e2d1f650e5c2bc9b992582c | ../data/roboflow_invoices/train/invoice-home-health-care-1_jpg.rf.c338a0db7e2d1f650e5c2bc9b992582c.jpg | [{"bbox": [16, 17, 202, 58], "category": "Title", "text": "# INVOICE"}, {"bbox": [0, 73, 504, 208], "category": "Picture"}, {"bbox": [29, 239, 302, 460], "category": "Table", "text": "<table><thead><tr><th>Description</th><th>Rate</th><th>Qty</th><th>Line Total</th></tr></thead><tbody><tr><td>Your item name</td><td>$2,... | [
{
"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></tr></thead><tbody><tr><td>Your item name</td><td>$2,000.00</td><td>1</td><td>$2,000.00</td></tr><t... | # INVOICE
Description Rate Qty Line Total Your item name $2,000.00 1 $2,000.00 Subtotal 2,000.00 Tax 0.00 Total 2,000.00 Amount Paid 0.00 Amount Due (USD) $2,000.00
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_1628951801_jpg.rf.3bc5de56e6bb157586203b305b78ee4b | ../data/roboflow_invoices/train/1628951801_jpg.rf.3bc5de56e6bb157586203b305b78ee4b.jpg | [{"bbox": [41, 38, 159, 83], "category": "Picture"}, {"bbox": [41, 106, 126, 123], "category": "Section-header", "text": "## Colette Rice"}, {"bbox": [41, 142, 157, 171], "category": "Text", "text": "Account number\n8155 60 039 6143672"}, {"bbox": [41, 195, 179, 234], "category": "Text", "text": "For service at:\n8780 ... | [
{
"text": "## Colette Rice",
"bbox": [
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126,
123
],
"category": "Section-header"
},
{
"text": "Account number\n8155 60 039 6143672",
"bbox": [
41,
142,
157,
171
],
"category": "Text"
},
{
"text": "For service at:\n87... | ## Colette Rice
Account number
8155 60 039 6143672
For service at:
8780 MADISON AVE APT 116
FAIR OAKS CA 95628-3953
Thanks for choosing XFINITY
from Comcast
Need help?
Visit xfinity.com/customersupport, or
see page 2 for other ways to contact us
Ready to pay?
Visit xfinity.com/myaccount or
use the My Account app
Bill d... | 768 | 1,024 |
roboflow_invoices_Invoice_41_rotation_jpg.rf.cfb519b9c113c3c6b98e050247394676 | ../data/roboflow_invoices/train/Invoice_41_rotation_jpg.rf.cfb519b9c113c3c6b98e050247394676.jpg | [{"bbox": [435, 14, 558, 55], "category": "Title", "text": "INVOICE"}, {"bbox": [29, 29, 147, 65], "category": "Text", "text": "Address\nCity, State, Zip Code\nTelephone\nWebsite"}, {"bbox": [442, 68, 558, 97], "category": "Text", "text": "DATE: 20-May\nINVOICE #:"}, {"bbox": [25, 94, 124, 153], "category": "Text", "te... | [
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"bbox": [
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],
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},
{
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"bbox": [
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],
"category": "Text"
},
{
"text": "DATE: 20-May\nINVOICE #:... | INVOICE
Address
City, State, Zip Code
Telephone
Website
DATE: 20-May
INVOICE #:
Bill To:
Name
Address
City,State, Zip Code
Details
PAYMENT TERMS
DUE DATE
LEAD TIME
ID DESCRIPTION HOURS RATE AMOUNT $0.00 $0.00 $0.00 Subtotal $0.00 Tax 0.00% TOTAL $0.00 | 550 | 745 |
roboflow_invoices_Verizon-New-Site-Pic-620x6804486_png.rf.157782109f12d1e17622ebe858b77d48 | ../data/roboflow_invoices/train/Verizon-New-Site-Pic-620x6804486_png.rf.157782109f12d1e17622ebe858b77d48.jpg | [{"bbox": [82, 4, 171, 27], "category": "Page-header", "text": "verizon"}, {"bbox": [83, 29, 179, 46], "category": "Page-header", "text": "PO BOX 489\nNEWARK, NJ 07101-0489"}, {"bbox": [306, 29, 363, 56], "category": "Page-header", "text": "Billing period\nAccount number\nInvoice number"}, {"bbox": [417, 29, 508, 56], ... | [
{
"text": "[{\"bbox\": [82, 4, 171, 27], \"category\": \"Page-header\", \"text\": \"verizon\"}, {\"bbox\": [83, 29, 179, 46], \"category\": \"Page-header\", \"text\": \"PO BOX 489\\nNEWARK, NJ 07101-0489\"}, {\"bbox\": [306, 29, 363, 56], \"category\": \"Page-header\", \"text\": \"Billing period\\nAccount numbe... | [{"bbox": [82, 4, 171, 27], "category": "Page-header", "text": "verizon"}, {"bbox": [83, 29, 179, 46], "category": "Page-header", "text": "PO BOX 489\nNEWARK, NJ 07101-0489"}, {"bbox": [306, 29, 363, 56], "category": "Page-header", "text": "Billing period\nAccount number\nInvoice number"}, {"bbox": [417, 29, 508, 56], ... | 620 | 680 |
roboflow_invoices_430392152-Utility-Bill_page-0001_jpg.rf.814a5979824f774daa7c8bea64d160c2 | ../data/roboflow_invoices/train/430392152-Utility-Bill_page-0001_jpg.rf.814a5979824f774daa7c8bea64d160c2.jpg | [{"bbox": [378, 80, 532, 165], "category": "Page-header", "text": "FBR\nPAKISTAN"}, {"bbox": [553, 101, 908, 159], "category": "Page-header", "text": "Federal Board of Revenue\nGovernment of Pakistan"}, {"bbox": [435, 208, 856, 233], "category": "Section-header", "text": "INCOME TAX PAYMENT CHALLAN"}, {"bbox": [536, 26... | [
{
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],
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},
{
"text": "Federal Board of Revenue\nGovernment of Pakistan",
"bbox": [
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159
],
"category": "Page-header"
},
{
"text": "INC... | FBR
PAKISTAN
Federal Board of Revenue
Government of Pakistan
INCOME TAX PAYMENT CHALLAN
PSID #: 30308134
RTO BAHAWALPUR
6
9
2019
Name of LTU/MTU/RTO
LTU/MTU/RTO Code
Tax Year
Nature of Tax
Payment
Admitted Income Tax
Misc.
CVT
Month/Year
11
18
Demanded Income Tax
Advance Income Tax
Withheld Income Tax (Final)
(only for... | 1,275 | 1,950 |
roboflow_invoices_hospital-invoice-template_jpg.rf.ba2d3906a106937c1ee159d0afa1f421 | ../data/roboflow_invoices/train/hospital-invoice-template_jpg.rf.ba2d3906a106937c1ee159d0afa1f421.jpg | [{"bbox": [32, 7, 90, 71], "category": "Picture"}, {"bbox": [95, 24, 221, 37], "category": "Section-header", "text": "Medical Business Name"}, {"bbox": [95, 40, 194, 76], "category": "Text", "text": "Address\nCity, State ZIP\nPhone#, web address"}, {"bbox": [482, 22, 549, 37], "category": "Title", "text": "INVOICE"}, {... | [
{
"text": "[{\"bbox\": [32, 7, 90, 71], \"category\": \"Picture\"}, {\"bbox\": [95, 24, 221, 37], \"category\": \"Section-header\", \"text\": \"Medical Business Name\"}, {\"bbox\": [95, 40, 194, 76], \"category\": \"Text\", \"text\": \"Address\\nCity, State ZIP\\nPhone#, web address\"}, {\"bbox\": [482, 22, 549... | [{"bbox": [32, 7, 90, 71], "category": "Picture"}, {"bbox": [95, 24, 221, 37], "category": "Section-header", "text": "Medical Business Name"}, {"bbox": [95, 40, 194, 76], "category": "Text", "text": "Address\nCity, State ZIP\nPhone#, web address"}, {"bbox": [482, 22, 549, 37], "category": "Title", "text": "INVOICE"}, {... | 585 | 750 |
roboflow_invoices_7-4-1_NewBill_jpg.rf.8c542b72d7b9a3934d44da46b62a2ea1 | ../data/roboflow_invoices/train/7-4-1_NewBill_jpg.rf.8c542b72d7b9a3934d44da46b62a2ea1.jpg | [{"bbox": [90, 72, 250, 114], "category": "Page-header", "text": "U.S. Cellular"}, {"bbox": [267, 84, 293, 112], "category": "Picture"}, {"bbox": [302, 85, 416, 117], "category": "Page-header", "text": "Account Owner\nCURRENT CUSTOMER"}, {"bbox": [465, 81, 493, 113], "category": "Picture"}, {"bbox": [493, 85, 581, 115]... | [
{
"text": "U.S. Cellular",
"bbox": [
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],
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},
{
"text": "Account Owner\nCURRENT CUSTOMER",
"bbox": [
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416,
117
],
"category": "Page-header"
},
{
"text": "Account Number\nU.S. C... | U.S. Cellular
Account Owner
CURRENT CUSTOMER
Account Number
U.S. Cellular
Primary Number
U.S. Cellular
Date Page of
40
Total Amount Due $229.53
Quick Breakdown
Monthly Service Charges 10.00 Prepaid Monthly Service Charges 13.50 Usage Charges 15.00 Other Charges & Credits 28.72 Taxes 0.00 Current Charges Due by 01/31/18... | 952 | 1,240 |
roboflow_invoices_435124802-Postpaid-Bill-9871337915-FM2009I002431790-Sachin_page-0003_jpg.rf.66958dbb70231da748c4443c0dfc6fea | ../data/roboflow_invoices/train/435124802-Postpaid-Bill-9871337915-FM2009I002431790-Sachin_page-0003_jpg.rf.66958dbb70231da748c4443c0dfc6fea.jpg | [{"bbox": [65, 35, 161, 57], "category": "Page-header", "text": "airtel"}, {"bbox": [811, 89, 1157, 110], "category": "Page-header", "text": "Relationship number 102-100899311"}, {"bbox": [811, 119, 1157, 137], "category": "Page-header", "text": "Airtel mobile number 9871337915"}, {"bbox": [56, 131, 542, 155], "categor... | [
{
"text": "airtel",
"bbox": [
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161,
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],
"category": "Page-header"
},
{
"text": "Relationship number 102-100899311",
"bbox": [
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1157,
110
],
"category": "Page-header"
},
{
"text": "Airtel mobile number 987133... | airtel
Relationship number 102-100899311
Airtel mobile number 9871337915
YOUR CHARGES IN DETAIL - 9871337915
Monthly rentals
Description From date To date Rental Net charges Total(₹) Plan Name bill plan charges family infinity plan 649-corp 02/08/2019 26/08/2019 523.39 523.39 619.97 bill plan charges infinity family pl... | 1,240 | 1,755 |
roboflow_receipts_receipt_image_523_jpg.rf.6e132a7acea57308e7be7c8624cd77fd | ../data/roboflow_receipts/train/receipt_image_523_jpg.rf.6e132a7acea57308e7be7c8624cd77fd.jpg | [{"bbox": [158, 96, 381, 112], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [194, 112, 332, 128], "category": "Text", "text": "002043319-W"}, {"bbox": [73, 128, 476, 177], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [122... | [
{
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"bbox": [
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},
{
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},
{
"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar M... | RESTORAN WAN SHENG
002043319-W
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1054650 Cashier: Nicole
Date : 21-03-2018 16:08:24
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Teh (B) | 2 x | 2.20 | 4.40 | SR |
|... | 640 | 640 |
roboflow_receipts_1017-receipt_jpg.rf.d217049fe3ed550758676d8054687830 | ../data/roboflow_receipts/train/1017-receipt_jpg.rf.d217049fe3ed550758676d8054687830.jpg | [{"bbox": [310, 39, 354, 53], "category": "Title", "text": "UMIX"}, {"bbox": [201, 68, 445, 139], "category": "Text", "text": "4327 N. Expressway 77/83\n956-350-8686\nBrownsville, TX 78521\n956-543-5089"}, {"bbox": [119, 137, 552, 195], "category": "Text", "text": "Ticket #215406 User:KRIST\nStation:1\n4/24/2016 6:30:3... | [
{
"text": "UMIX",
"bbox": [
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354,
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],
"category": "Title"
},
{
"text": "4327 N. Expressway 77/83\n956-350-8686\nBrownsville, TX 78521\n956-543-5089",
"bbox": [
201,
68,
445,
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],
"category": "Text"
},
{
"text": "... | UMIX
4327 N. Expressway 77/83
956-350-8686
Brownsville, TX 78521
956-543-5089
Ticket #215406 User:KRIST
Station:1
4/24/2016 6:30:31 PM Sales Rep KRIST
| Item Description | Qty | Price | Total |
| :--- | :---: | :---: | :---: |
| 100027<br>PARIS | 1 | 5.25 | 5.25 |
| 100026<br>LE CLASSIQUE | 1 | 4.95 | 4.95 |
| | | | |
... | 640 | 640 |
roboflow_receipts_receipt_image_21_jpg.rf.5b7fcc34ba1bce5d4ebf75b905724060 | ../data/roboflow_receipts/train/receipt_image_21_jpg.rf.5b7fcc34ba1bce5d4ebf75b905724060.jpg | [{"bbox": [226, 127, 343, 143], "category": "Title", "text": "Loaded Cafe"}, {"bbox": [176, 135, 397, 168], "category": "Text", "text": "15700 Bellflower Blvd\nBellflower, CA 90706"}, {"bbox": [86, 177, 213, 193], "category": "Text", "text": "135 Nathalie"}, {"bbox": [67, 205, 153, 221], "category": "Text", "text": "Tb... | [
{
"text": "Loaded Cafe",
"bbox": [
226,
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],
"category": "Title"
},
{
"text": "15700 Bellflower Blvd\nBellflower, CA 90706",
"bbox": [
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397,
168
],
"category": "Text"
},
{
"text": "135 Nathalie",
"bb... | Loaded Cafe
15700 Bellflower Blvd
Bellflower, CA 90706
135 Nathalie
Tbl 34/1
Chk 2763
Feb23'19 10:23AM
Gst 2
Dine In 2 Enchil Omelete SHREDDED BEEF 25.98 1 Open Food SHREDDED BEEF 3.19 1 Open Food 3.19 1 Hashbrowns Side 2.99 1 Hashbrowns Side 2.99 1 Coffee Hot 2.99 1 Diet Coke 2.99 SUBTOTAL 44.32 TAX 4.21 TOTAL DUE 48.... | 640 | 640 |
roboflow_receipts_drug_store1_jpg.rf.5a8c56ba7250f61b7093d174bdcdbec5 | ../data/roboflow_receipts/train/drug_store1_jpg.rf.5a8c56ba7250f61b7093d174bdcdbec5.jpg | [{"bbox": [98, 19, 237, 92], "category": "Picture"}, {"bbox": [245, 41, 598, 71], "category": "Title", "text": "Famous Pharmacy"}, {"bbox": [41, 109, 162, 127], "category": "Text", "text": "06/30/2020"}, {"bbox": [193, 109, 292, 127], "category": "Text", "text": "05:59 PM"}, {"bbox": [269, 134, 415, 152], "category": "... | [
{
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"bbox": [
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],
"category": "Title"
},
{
"text": "06/30/2020",
"bbox": [
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],
"category": "Text"
},
{
"text": "05:59 PM",
"bbox": [
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2... | Famous Pharmacy
06/30/2020
05:59 PM
Portland, OR
800-500-2109
REG#90 TRAN#5176
CSHR#1052820
STR#6196
HELPED BY:
Miggel
1 Pain Killer $4.99
1 Flu Medicine $8.99
2 Fever Tabs $7.78
4 ITEM
Sub.total $21.76
Sales Tax $1.74
TOTAL $23.50
CHARGE $23.50
XXXXXXXXXXXXVISA 9999
CHANGE: $0.00
APPROVED# 917967
REF# 8889249
AID R5P5... | 640 | 640 |
roboflow_receipts_receipt_image_328_jpg.rf.b9ca66b79b522606a55951475676458d | ../data/roboflow_receipts/train/receipt_image_328_jpg.rf.b9ca66b79b522606a55951475676458d.jpg | [{"bbox": [213, 8, 343, 105], "category": "Picture"}, {"bbox": [187, 116, 381, 171], "category": "Text", "text": "LA V\n441 CENTRAL AVE\nST. PETERSBURG, FL 33701"}, {"bbox": [211, 167, 359, 186], "category": "Text", "text": "MAIN: 727-820-3500"}, {"bbox": [211, 185, 352, 204], "category": "Text", "text": "www.Lavfusion... | [
{
"text": "LA V\n441 CENTRAL AVE\nST. PETERSBURG, FL 33701",
"bbox": [
187,
116,
381,
171
],
"category": "Text"
},
{
"text": "MAIN: 727-820-3500",
"bbox": [
211,
167,
359,
186
],
"category": "Text"
},
{
"text": "www.Lavfusio... | LA V
441 CENTRAL AVE
ST. PETERSBURG, FL 33701
MAIN: 727-820-3500
www.Lavfusion.com
1002 CHRISTOP
Tbl 1/1
Chk 4722
Jul08'18 04:44PM
Gst 0
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | PORK PILLOWS | 8.40 |
| 1 | BANH BAO KEP | 7.40 |
| 1 | SHRIMP SUB | 4.97 |
| 1 | BMI TOM | 0.44 |
| 1 | (LG) SMOOTHIE | 2... | 640 | 640 |
roboflow_receipts_1035-receipt_jpg.rf.255385c06a9a10562219ac538c727911 | ../data/roboflow_receipts/train/1035-receipt_jpg.rf.255385c06a9a10562219ac538c727911.jpg | [{"bbox": [119, 100, 520, 123], "category": "Title", "text": "Argonaut Diner2000 We Deliver"}, {"bbox": [66, 131, 578, 197], "category": "Text", "text": "Please Pay at Cashier\n1084 Yonkers Avenue Yonkers, NY 10704\n(914) 237-5055\nCopy of Receipt"}, {"bbox": [23, 208, 626, 448], "category": "Text", "text": "| Item | P... | [
{
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],
"category": "Title"
},
{
"text": "Please Pay at Cashier\n1084 Yonkers Avenue Yonkers, NY 10704\n(914) 237-5055\nCopy of Receipt",
"bbox": [
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],
... | Argonaut Diner2000 We Deliver
Please Pay at Cashier
1084 Yonkers Avenue Yonkers, NY 10704
(914) 237-5055
Copy of Receipt
| Item | Price |
| :--- | :--- |
| 1 Coffee | $1.45 |
| 1 Tea | $1.45 |
| 1 Waffle | $5.50 |
| 1 Old Fashion French Toast | $4.50 |
| 1 Side Home Fries | $2.95 |
| 1 Banana | $2.95 |
| 1 Whipped Crea... | 640 | 640 |
roboflow_receipts_1172-receipt_jpg.rf.b294639035f85fc19995ee8c842096ed | ../data/roboflow_receipts/train/1172-receipt_jpg.rf.b294639035f85fc19995ee8c842096ed.jpg | [{"bbox": [179, 63, 369, 168], "category": "Text", "text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 845-1417"}, {"bbox": [64, 179, 234, 201], "category": "Text", "text": "Server: GEOVANNY"}, {"bbox": [360, 187, 477, 209], "category": "Text", "text": "Station: 10"}, {"bbox": [64, 217, 22... | [
{
"text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 845-1417",
"bbox": [
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"category": "Text"
},
{
"text": "Server: GEOVANNY",
"bbox": [
64,
179,
234,
201
],
"category": "Text"
},... | El Valle
Mexican Restaurant
305 W. John St.
Matthews, NC 28105
(704) 845-1417
Server: GEOVANNY
Station: 10
Order #: 4003593
Dine In
Guests: 1
Table: 9
| Item | Price |
| :--- | :--- |
| 1. GUACAMOLE DIP | 3.99 |
| 1. DIET COKE | 2.15 |
| 1. LUNCH FAJITAS | 7.75 |
| 1. TORTILLAS (3) | 1.25 |
| 1. SOUR CREAM | 1.25 |
SUB... | 640 | 640 |
roboflow_receipts_receipt_image_231_jpg.rf.aec4c8075bd65db1f2d1deeab3b7e259 | ../data/roboflow_receipts/train/receipt_image_231_jpg.rf.aec4c8075bd65db1f2d1deeab3b7e259.jpg | [{"bbox": [164, 86, 441, 127], "category": "Title", "text": "LOLA'S PERUVIAN RESTAURANT"}, {"bbox": [160, 119, 447, 192], "category": "Text", "text": "GLENDALE: 818-956-5888\n230 N. Brand Blvd.\nGlendale, California 91203\n(818) 956-5888"}, {"bbox": [73, 203, 229, 225], "category": "Text", "text": "Server: JARED"}, {"b... | [
{
"text": "LOLA'S PERUVIAN RESTAURANT",
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],
"category": "Title"
},
{
"text": "GLENDALE: 818-956-5888\n230 N. Brand Blvd.\nGlendale, California 91203\n(818) 956-5888",
"bbox": [
160,
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192
],
"categ... | LOLA'S PERUVIAN RESTAURANT
GLENDALE: 818-956-5888
230 N. Brand Blvd.
Glendale, California 91203
(818) 956-5888
Server: JARED
Station: 5
Order #: 60291
Table: 5
Dine In
Guest: 2
| Item | Price |
| :--- | :--- |
| 1 CHICHA MORADA | 2.75 |
| 1 ICED TEA | 2.75 |
| 1 EXTRA PIECES PLANTAINS | 3.50 |
| 1 YUCCA A LA HUANCAINA ... | 640 | 640 |
roboflow_receipts_receipt_image_180_jpg.rf.1c478a4d2b8006f7005de37b46176da2 | ../data/roboflow_receipts/train/receipt_image_180_jpg.rf.1c478a4d2b8006f7005de37b46176da2.jpg | [{"bbox": [209, 78, 433, 100], "category": "Section-header", "text": "RECEIPTIFY"}, {"bbox": [265, 107, 376, 119], "category": "Text", "text": "LAST MONTH"}, {"bbox": [330, 120, 362, 133], "category": "Text", "text": "January"}, {"bbox": [147, 137, 389, 149], "category": "Text", "text": "ORDER #0001 FOR CHLOEMSNYDER"},... | [
{
"text": "RECEIPTIFY",
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},
{
"text": "LAST MONTH",
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},
{
"text": "January",
"bbox": [
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... | RECEIPTIFY
LAST MONTH
January
ORDER #0001 FOR CHLOEMSNYDER
TUESDAY, FEBRUARY 1, 2022
QTY ITEM AMT 01 SUNRISE - NORAH JONES 3:21 02 SCRAVVY - VALLOWS 2:47 03 SOUTH - HIPPO CAMPUS 3:51 04 KING OF EVERYTHING - DOMINIC FIKE 3:14 05 SKIN - DIJON 3:51 06 TELESCOPE - CAGE THE ELEPHANT 3:48 07 FROM - SZA 3:18 08 SO HOT YOU'RE ... | 640 | 640 |
roboflow_receipts_receipt_image_221_jpg.rf.09b0380c92d8957ffc80e359726f5e79 | ../data/roboflow_receipts/train/receipt_image_221_jpg.rf.09b0380c92d8957ffc80e359726f5e79.jpg | [{"bbox": [41, 4, 324, 61], "category": "Text", "text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL"}, {"bbox": [121, 81, 181, 98], "category": "Text", "text": "SALE"}, {"bbox": [41, 100, 362, 118], "category": "Text", "text": "11/20/2019 11:05 AM"}, {"bbox": [41, 120, 218, 137], "category": "Text", "text": "B... | [
{
"text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL",
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},
{
"text": "11/20/2019 11:05 AM",
"b... | HARBOR LANE CAFE
3941 GREEN OAKS BLVD
CHICAGO, IL
SALE
11/20/2019 11:05 AM
BATCH #:01A2A
APPR #:34362
TRACE #: 9
VISA 3483
1 Tacos Del Mal Shrimp $14.98
1 Especial Salad Chicken $12.50
1 Fountain Beverage $1.99
SUBTOTAL: $29.47
TAX: $1.92
TOTAL: $31.39
TIP:
TOTAL:
APPROVED
THANK YOU
CUSTOMER COPY | 640 | 640 |
roboflow_receipts_1134-receipt_jpg.rf.c0f59925affcec51eb588918ee209129 | ../data/roboflow_receipts/train/1134-receipt_jpg.rf.c0f59925affcec51eb588918ee209129.jpg | [{"bbox": [259, 213, 305, 223], "category": "Text", "text": "KFC"}, {"bbox": [215, 232, 353, 243], "category": "Text", "text": "Restaurant #C150014"}, {"bbox": [198, 252, 370, 288], "category": "Text", "text": "3880 Hempstead Turnpike\nLevittown\n(516)735-3508"}, {"bbox": [196, 300, 378, 315], "category": "Text", "text... | [
{
"text": "KFC",
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},
{
"text": "Restaurant #C150014",
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],
"category": "Text"
},
{
"text": "3880 Hempstead Turnpike\nLevittown\n(516)735-3508",
... | KFC
Restaurant #C150014
3880 Hempstead Turnpike
Levittown
(516)735-3508
Ticket #2884
2016-07-08
9:16 PM
C160014 2-117-2884
Cashier: TIANA
Family Fill Up 20.00
Lrg Coleslaw
Lrg Mash/ Gvy
Lrg Mash Only
4 Biscuit
Tax 1.73
DRIVE THRU $21.73
ETender Credit $21.73
Change $0.00
CHARGE DETAIL:SALE | 640 | 640 |
roboflow_receipts_1056-receipt_jpg.rf.3eb882863b9bbf370fd97e77f2728729 | ../data/roboflow_receipts/train/1056-receipt_jpg.rf.3eb882863b9bbf370fd97e77f2728729.jpg | [{"bbox": [203, 23, 428, 102], "category": "Text", "text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT"}, {"bbox": [81, 118, 207, 140], "category": "Text", "text": "Check #: 5033"}, {"bbox": [81, 135, 217, 157], "category": "Text", "text": "Server: Mad1 B"}, {"bbo... | [
{
"text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT",
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"category": "Text"
},
{
"text": "Check #: 5033",
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"category... | ZOCA RESTAURANT
98 GARFIELD PARKWAY
BETHANY BEACH, DE 19930
(302) 616-2120
WWW.ZOCA.RESTAURANT
Check #: 5033
Server: Mad1 B
Table: 31/2
7/30/19
7:53 PM
Guests: 5
| Item | Price |
| :--- | :--- |
| 1 Flying Dog Numero Uno BTL | 8.00 |
| 1 House Recipe | 12.00 |
| 2 Sandia Margarita (@13.00/ea) | 26.00 |
| 1 Totem Honey ... | 640 | 640 |
roboflow_receipts_1052-receipt_jpg.rf.bc307b845c7b4644e5476ee683bb8588 | ../data/roboflow_receipts/train/1052-receipt_jpg.rf.bc307b845c7b4644e5476ee683bb8588.jpg | [{"bbox": [234, 0, 383, 15], "category": "Title", "text": "Nancy's"}, {"bbox": [189, 15, 439, 37], "category": "Text", "text": "255-41 Jericho Turnpike"}, {"bbox": [200, 37, 427, 60], "category": "Text", "text": "Floral Park, NY 11001"}, {"bbox": [200, 61, 411, 83], "category": "Text", "text": "Tel: 718.343-4616"}, {"b... | [
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{
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... | Nancy's
255-41 Jericho Turnpike
Floral Park, NY 11001
Tel: 718.343-4616
www.nancysrestaurant.net
106 Tom
Check: 1075
Guests: 2
Table: 34-1
09/24/2016 08:22PM
DINE IN
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | gl Imp White | 7.75 |
| 1 | Blue Moon Tap | 6.00 |
| 1 | Mozzarella&Tomato | 9.95 |
| 1 | Pork... | 640 | 640 |
roboflow_receipts_receipt_image_913_jpg.rf.1b71fab4d533fd963e14bc90fcf31d05 | ../data/roboflow_receipts/train/receipt_image_913_jpg.rf.1b71fab4d533fd963e14bc90fcf31d05.jpg | [{"bbox": [137, 0, 460, 59], "category": "Title", "text": "LAMBERTS\nRAINBOW FRUIT"}, {"bbox": [174, 61, 401, 108], "category": "Section-header", "text": "DUPLICATE"}, {"bbox": [46, 110, 189, 140], "category": "Text", "text": "REG Regis"}, {"bbox": [46, 140, 153, 169], "category": "Text", "text": "6/9/2020"}, {"bbox": ... | [
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},
{
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"bbox": [
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... | LAMBERTS
RAINBOW FRUIT
DUPLICATE
REG Regis
6/9/2020
Axailia
6:11 PM
000227
1CT
2X
@5.99
2 Med. Soup
$11.98
2 No
Taxable Amount
$11.98
MA. Tax
7%
$0.84
Total Due>>>
$12.82
Credit Card
$12.82
SALE
$12.82 | 640 | 640 |
roboflow_receipts_1070-receipt_jpg.rf.02de7710552ad7938aea55ffbe00602e | ../data/roboflow_receipts/train/1070-receipt_jpg.rf.02de7710552ad7938aea55ffbe00602e.jpg | [{"bbox": [132, 39, 427, 100], "category": "Text", "text": "Mr. M's Hot Wings & Things Inc\n886 N. Garfield Ave\nMontebello, CA 90640\n(323) 477-1345"}, {"bbox": [68, 111, 192, 128], "category": "Text", "text": "Server: Jose"}, {"bbox": [369, 100, 473, 127], "category": "Text", "text": "Station: 8"}, {"bbox": [66, 153,... | [
{
"text": "Mr. M's Hot Wings & Things Inc\n886 N. Garfield Ave\nMontebello, CA 90640\n(323) 477-1345",
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... | Mr. M's Hot Wings & Things Inc
886 N. Garfield Ave
Montebello, CA 90640
(323) 477-1345
Server: Jose
Station: 8
Table: 1
Dine In
Guests: 1
1 Ribeye Steak Lunch 10
> med-rare
10.00
SUB TOTAL:
10.00
Tax:
0.95
TOTAL:
$10.95
>> Ticket #: 32 <<
6/28/2019 2:16:34 PM
10% Gratuity = $1.00
15% Gratuity = $1.50
20% Gratuity = $2.... | 640 | 640 |
roboflow_receipts_receipt_image_770_jpg.rf.920f02b7f906c79eceff4997c46959f3 | ../data/roboflow_receipts/train/receipt_image_770_jpg.rf.920f02b7f906c79eceff4997c46959f3.jpg | [{"bbox": [284, 76, 360, 105], "category": "Section-header", "text": "MEDJA RESTO"}, {"bbox": [156, 101, 284, 120], "category": "Text", "text": "Tanggal: 01-01-22"}, {"bbox": [156, 116, 255, 132], "category": "Text", "text": "Jam: 11:30:37"}, {"bbox": [156, 129, 269, 144], "category": "Text", "text": "Nama Tamu: Umum"}... | [
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{
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Tanggal: 01-01-22
Jam: 11:30:37
Nama Tamu: Umum
No. Meja: 64
Jumlah Tamu: 8
Kasir: Bhenny
2 ASAM-ASAM IGA SAPI
1 AYAM BAKAR SANTAN 192,000
1 AYAM GORENG MEDJA 79,000
1 AYAM LADA GARAM 87,000
1 BASO GORENG 69,000
1 BITTERBALEN 34,000
1 BUNCIS DAGING 38,000
1 GULAI DAUN SINGKONG 51,000
2 GURAME SAMBAL KECOMBR... | 640 | 640 |
roboflow_receipts_receipt_image_128_jpg.rf.584db9a6700a873d746209669cfb551f | ../data/roboflow_receipts/train/receipt_image_128_jpg.rf.584db9a6700a873d746209669cfb551f.jpg | [{"bbox": [138, 49, 416, 154], "category": "Page-header", "text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com"}, {"bbox": [27, 197, 192, 227], "category": "Text", "text": "Check #: 00225"}, {"bbox": [373, 213, 530, 241], "category": "Text", "text": "Check # 00225"}, {"bbox": [27, 219, 33... | [
{
"text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com",
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},
... | Blue Bear Tavern
216 S 11th Street
(215)922-3427
www/bluebeartavern.com
Check #: 00225
Check # 00225
Date: 01/13/2012 10:16 PM
Server: Andrew
Station: Pos3
Ques: 1
| Item | Price |
| :--- | :--- |
| 1 Crimini | 3.00 |
| 1 Salami | 3.00 |
| 1 Olives | 3.00 |
| 1 Lrg Clams\mussels | 14.00 |
| 4 Reg Ketel One | 52.00 |
| ... | 640 | 640 |
roboflow_receipts_receipt_image_89_jpg.rf.569d725675a2a07398e9f446b26c0832 | ../data/roboflow_receipts/train/receipt_image_89_jpg.rf.569d725675a2a07398e9f446b26c0832.jpg | [{"bbox": [208, 31, 376, 153], "category": "Picture"}, {"bbox": [204, 159, 384, 252], "category": "Text", "text": "OM INDIAN FOOD\n204 Spring St\nNew York, NY 10012\n(646) 756-4000\n(646) 657-0514 (Fax)"}, {"bbox": [248, 263, 340, 315], "category": "Text", "text": "TABLE 1\nORDER #3\n2 Guests"}, {"bbox": [98, 329, 188,... | [
{
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"cat... | OM INDIAN FOOD
204 Spring St
New York, NY 10012
(646) 756-4000
(646) 657-0514 (Fax)
TABLE 1
ORDER #3
2 Guests
Invoice #2143
Manoj
4/15/16 12:03:14 PM
1 Vegetable Biryani $12.95
1 Malai Kofta $12.95
1 Onion Naan $3.95
SUBTOTAL: $29.85
LUNCH DISCOUNT 50% OFF: $14.93
TAX: $1.32
TOTAL: $16.24
You have saved: $14.93 | 640 | 640 |
roboflow_receipts_1007-receipt_jpg.rf.b0c72ac90cb008b07e10e9372183880c | ../data/roboflow_receipts/train/1007-receipt_jpg.rf.b0c72ac90cb008b07e10e9372183880c.jpg | [{"bbox": [149, 29, 440, 110], "category": "Text", "text": "Katana Sushi\n2818 Hewitt Ave\nEverett, WA 98201\n425-512-9361"}, {"bbox": [235, 114, 374, 128], "category": "Text", "text": "********"}, {"bbox": [32, 154, 334, 173], "category": "Text", "text": "Server: Michael C"}, {"bbox": [286, 170, 574, 187], "category":... | [
{
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{
"text": "Server: ... | Katana Sushi
2818 Hewitt Ave
Everett, WA 98201
425-512-9361
********
Server: Michael C
05/11/18 8:47 PM
Check #93
Table D2
Hamachi Collar $12.00
Mega Poke Bowl $17.00
Hamachi - Sashimi $12.00
Maguro - Sashimi $11.00
Salmon - Sashimi $10.00
3 Sockeye Salmon - Sashimi $36.00
Hamachi Japapeno $12.00
Salmon Collar $10.00
E... | 640 | 640 |
roboflow_receipts_receipt_image_505_jpg.rf.492715902e0f65c981c3fc647ea2edfc | ../data/roboflow_receipts/train/receipt_image_505_jpg.rf.492715902e0f65c981c3fc647ea2edfc.jpg | [{"bbox": [61, 67, 573, 85], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [164, 86, 467, 161], "category": "Text", "text": "(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276"}, {"bbox": [188, 167, 444, 180], "category": "Text", "text": "GST ID: 00075... | [
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{
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... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK,
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012487 Date: 30/12/2017
Cashier : USER Time: 14:52:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
|---|---|---|---|---|
| 2430 | 2... | 640 | 640 |
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},
{
"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\n... | MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
13300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
| Description | Quantity | Unit Price | Price | Description | Quantity | Unit Price | Price |
|---|---|---|---| Description ... | 640 | 640 |
roboflow_receipts_receipt_image_290_jpg.rf.adb292ddc2164e7537ae276ce04c4305 | ../data/roboflow_receipts/train/receipt_image_290_jpg.rf.adb292ddc2164e7537ae276ce04c4305.jpg | [{"bbox": [276, 0, 410, 70], "category": "Picture"}, {"bbox": [175, 71, 519, 110], "category": "Text", "text": "La maison de Verlaine"}, {"bbox": [109, 122, 576, 173], "category": "Title", "text": "La Maison de Verlaine"}, {"bbox": [258, 165, 437, 207], "category": "Text", "text": "39 rue Descartes\n75005 Paris"}, {"bb... | [
{
"text": "La maison de Verlaine",
"bbox": [
175,
71,
519,
110
],
"category": "Text"
},
{
"text": "La Maison de Verlaine",
"bbox": [
109,
122,
576,
173
],
"category": "Title"
},
{
"text": "39 rue Descartes\n75005 Paris",
... | La maison de Verlaine
La Maison de Verlaine
39 rue Descartes
75005 Paris
tél : 01 43 26 39 15
T10 26/05/2014 20:42:55 N12995
N TVA Intra
Caisse 1
Table N 10 :3 Couverts
1 Menu Tradition 20.90 Eur *
2 Menu Decouverte 29.90 59.80 Eur *
1 Avocat farci crabe/crevett 9.00 Eur B
1 Vittel 100 cl 5.50 Eur B
TOTAL TTC 95.20 Eur... | 640 | 640 |
roboflow_receipts_receipt_image_684_jpg.rf.24d357565db95c868551f2492f12efd3 | ../data/roboflow_receipts/train/receipt_image_684_jpg.rf.24d357565db95c868551f2492f12efd3.jpg | [{"bbox": [124, 56, 457, 95], "category": "Title", "text": "BEN'S BAYSIDE"}, {"bbox": [192, 86, 423, 141], "category": "Text", "text": "211-37 26th Avenue\nBayside, NY 11360"}, {"bbox": [184, 135, 438, 166], "category": "Text", "text": "Phone: (718)229-2387"}, {"bbox": [137, 158, 473, 190], "category": "Text", "text": ... | [
{
"text": "BEN'S BAYSIDE",
"bbox": [
124,
56,
457,
95
],
"category": "Title"
},
{
"text": "211-37 26th Avenue\nBayside, NY 11360",
"bbox": [
192,
86,
423,
141
],
"category": "Text"
},
{
"text": "Phone: (718)229-2387",
"b... | BEN'S BAYSIDE
211-37 26th Avenue
Bayside, NY 11360
Phone: (718)229-2387
Email: Bayside@BensDeli.net
0032 Table 45 #Party 3
JESSICA M Svrck: 1 12:05 03/05/17
DINING ROOM
2 DOUBLE DIP, 1 tky, bowl barley,
1 past, bowl barley 27.95
1 KNISH 0.00
1 ROUND 3.99
1 KASHE SIDE 3.99
1 COFFEE 1.99
2 WATER 0.00
Sub Total: 37.95
Tax... | 640 | 640 |
roboflow_receipts_receipt_image_186_jpg.rf.a6ce26b78538f9aa843b5835bd453ae3 | ../data/roboflow_receipts/train/receipt_image_186_jpg.rf.a6ce26b78538f9aa843b5835bd453ae3.jpg | [{"bbox": [210, 20, 433, 90], "category": "Picture"}, {"bbox": [128, 109, 513, 122], "category": "Text", "text": "RESTAURANT ORGANIC FOOD"}, {"bbox": [183, 125, 459, 138], "category": "Text", "text": "90890, CHINA TOWN"}, {"bbox": [145, 142, 495, 155], "category": "Text", "text": "OLD BLANK HILL, SC, 23943"}, {"bbox": ... | [
{
"text": "RESTAURANT ORGANIC FOOD",
"bbox": [
128,
109,
513,
122
],
"category": "Text"
},
{
"text": "90890, CHINA TOWN",
"bbox": [
183,
125,
459,
138
],
"category": "Text"
},
{
"text": "OLD BLANK HILL, SC, 23943",
"bbox... | RESTAURANT ORGANIC FOOD
90890, CHINA TOWN
OLD BLANK HILL, SC, 23943
+1 888-888-8888
02/03/2021
10:50 AM
TRANS
HOST
-
-
1154823654896
CHUCHI WANG
2 Adult Chinese Buffet $25.98 2 Kids Buffet Meals $17.98 4 Drinks $7.96
VISA 9999
SALE
SUBTOTAL $51.92
TAX 3.12
TOTAL $55.04
TRANSACTION TYPE: SALE
AUTHORIZATION: APPROVED
PA... | 640 | 640 |
roboflow_receipts_1040-receipt_jpg.rf.28997190fe93be4153f2882253c2474d | ../data/roboflow_receipts/train/1040-receipt_jpg.rf.28997190fe93be4153f2882253c2474d.jpg | [{"bbox": [240, 63, 389, 87], "category": "Picture"}, {"bbox": [173, 115, 452, 145], "category": "Text", "text": "SUKHOTHAI SUSHI + ASIAN\nFUSION"}, {"bbox": [198, 132, 421, 177], "category": "Text", "text": "11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n786/774888"}, {"bbox": [185, 177, 430, 194], "category": "Text", "te... | [
{
"text": "SUKHOTHAI SUSHI + ASIAN\nFUSION",
"bbox": [
173,
115,
452,
145
],
"category": "Text"
},
{
"text": "11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n786/774888",
"bbox": [
198,
132,
421,
177
],
"category": "Text"
},
{
"t... | SUKHOTHAI SUSHI + ASIAN
FUSION
11735 SW 147 AVE UNIT 36
MIAMI, FL 33196
786/774888
http://www.sukhothaius.com
****Order online www.sukhothaius.com****
ORDER: 0003
DINE-IN
Cashier: Sergio
19-Apr-2019 2:02:26P
Transaction 211209
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Chicken Fried Rice And Egg Lunch ... | 640 | 640 |
roboflow_receipts_receipt_image_327_jpg.rf.e6d4352450264658be0d05cf21011e43 | ../data/roboflow_receipts/train/receipt_image_327_jpg.rf.e6d4352450264658be0d05cf21011e43.jpg | [{"bbox": [199, 105, 466, 138], "category": "Text", "text": "Inchin's Bamboo Garden\n5106 Great Northern Mall"}, {"bbox": [188, 149, 468, 183], "category": "Text", "text": "North Olmsted, Ohio 44070\nTel: (440) 784-0500"}, {"bbox": [233, 197, 430, 214], "category": "Text", "text": "Table #74"}, {"bbox": [109, 212, 269,... | [
{
"text": "Inchin's Bamboo Garden\n5106 Great Northern Mall",
"bbox": [
199,
105,
466,
138
],
"category": "Text"
},
{
"text": "North Olmsted, Ohio 44070\nTel: (440) 784-0500",
"bbox": [
188,
149,
468,
183
],
"category": "Text"
},
... | Inchin's Bamboo Garden
5106 Great Northern Mall
North Olmsted, Ohio 44070
Tel: (440) 784-0500
Table #74
Trans#: 230164
Serv: Kumari
11/23/2018 02:36 PM
\# Cust: 5
| Quan | Description | Cost |
|---|---|---|
| 5 | BUFFET | $50.00 |
| | | |
| | Net Total: | $50.00 |
| | Tax | $3.75 |
| | | |
| TIP: | $9.00 | |
| TOTAL: |... | 640 | 640 |
roboflow_receipts_receipt_image_19_jpg.rf.efd982574f4e4573498792a324183827 | ../data/roboflow_receipts/train/receipt_image_19_jpg.rf.efd982574f4e4573498792a324183827.jpg | [{"bbox": [74, 50, 141, 67], "category": "Text", "text": "#14"}, {"bbox": [186, 65, 427, 131], "category": "Text", "text": "HP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999"}, {"bbox": [74, 147, 283, 195], "category": "Text", "text": "Date: Apr 01, 2019\nServer: Admin\n8111: 59980"}, {"bbox": [... | [
{
"text": "#14",
"bbox": [
74,
50,
141,
67
],
"category": "Text"
},
{
"text": "HP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999",
"bbox": [
186,
65,
427,
131
],
"category": "Text"
},
{
"text": "Date:... | #14
HP Pho Ga
8930 Mission Dr. #102
Rosenead, CA 91770
Phone (626)288-9999
Date: Apr 01, 2019
Server: Admin
8111: 59980
Time: 05:12PM
Table : 14
| Item | Quantity | Price |
| :--- | :--- | :--- |
| 1 Pho Ga (Small) | 1 | 8.00 |
| 1 Pho Ga (Large) | 1 | 9.00 |
| 1 Goi Cuon | 1 | 5.25 |
| | | |
| **Subtotal** | | **22.25... | 640 | 640 |
roboflow_receipts_receipt_image_553_jpg.rf.6215dce6bc1a9bcb544cfaa6bf9bd3ae | ../data/roboflow_receipts/train/receipt_image_553_jpg.rf.6215dce6bc1a9bcb544cfaa6bf9bd3ae.jpg | [{"bbox": [469, 13, 501, 31], "category": "Page-header", "text": "R"}, {"bbox": [109, 76, 523, 90], "category": "Section-header", "text": "KEDAI PAPAN YEW CHUAN"}, {"bbox": [155, 90, 479, 132], "category": "Text", "text": "(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR"}, {"bbox": [97, 142, 536, 170], "... | [
{
"text": "R",
"bbox": [
469,
13,
501,
31
],
"category": "Page-header"
},
{
"text": "KEDAI PAPAN YEW CHUAN",
"bbox": [
109,
76,
523,
90
],
"category": "Section-header"
},
{
"text": "(0005583085-K)\nLOT 276 JALAN BANTING\n438... | R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No.
Cashier
Salesperson
CS00011043
USER
Date: 21/03/2018
Time: 16.... | 640 | 640 |
roboflow_receipts_receipt_image_538_jpg.rf.8c873e6cf69c1b7d19a9939db2f1dcbe | ../data/roboflow_receipts/train/receipt_image_538_jpg.rf.8c873e6cf69c1b7d19a9939db2f1dcbe.jpg | [{"bbox": [134, 78, 440, 100], "category": "Text", "text": "NADEJE PRESTIGE SDN BHD"}, {"bbox": [94, 100, 476, 121], "category": "Text", "text": "LOT NO.:G1.116A, GROUND FLOOR,"}, {"bbox": [54, 121, 529, 142], "category": "Text", "text": "SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,"}, {"bbox": [66, 143, 518, 163], "category... | [
{
"text": "NADEJE PRESTIGE SDN BHD",
"bbox": [
134,
78,
440,
100
],
"category": "Text"
},
{
"text": "LOT NO.:G1.116A, GROUND FLOOR,",
"bbox": [
94,
100,
476,
121
],
"category": "Text"
},
{
"text": "SUNWAY PYRAMID, NO.3, JALA... | NADEJE PRESTIGE SDN BHD
LOT NO.:G1.116A, GROUND FLOOR,
SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,
BANDAR SUNWAY, 47500 PETALING JAYA.
(1198447-X)
GST ID:000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(B111 Inclusive of ... | 640 | 640 |
roboflow_receipts_845482f465f204cc2d4d5be47ccabb35_jpg.rf.f3818ec6d323771b318e0979a9b790d3 | ../data/roboflow_receipts/train/845482f465f204cc2d4d5be47ccabb35_jpg.rf.f3818ec6d323771b318e0979a9b790d3.jpg | [{"bbox": [33, 0, 225, 78], "category": "Text", "text": "Target\n325 N Alafaya\nOrlando, FL\n(407) 428-8155"}, {"bbox": [113, 96, 176, 114], "category": "Section-header", "text": "SALE"}, {"bbox": [33, 115, 342, 134], "category": "Text", "text": "07-22-2021 01:30 PM"}, {"bbox": [33, 135, 212, 154], "category": "Text", ... | [
{
"text": "Target\n325 N Alafaya\nOrlando, FL\n(407) 428-8155",
"bbox": [
33,
0,
225,
78
],
"category": "Text"
},
{
"text": "SALE",
"bbox": [
113,
96,
176,
114
],
"category": "Section-header"
},
{
"text": "07-22-2021 01:30 P... | Target
325 N Alafaya
Orlando, FL
(407) 428-8155
SALE
07-22-2021 01:30 PM
BATCH #:074BD
APPR #:4A105
TRACE #: 9
visa
1 Tree Hut $6.99
1 Air Wick $2.59
1 Depend Silhouettes $17.49
1 KIND Thins $7.69
SUBTOTAL: $34.76
TAX: $17.38
TOTAL: $52.14
TIP:
TOTAL:
APPROVED
THANK YOU
CUSTOMER COPY | 640 | 640 |
roboflow_receipts_receipt_image_306_jpg.rf.3a9670cd3357a74114c2205095e48419 | ../data/roboflow_receipts/train/receipt_image_306_jpg.rf.3a9670cd3357a74114c2205095e48419.jpg | [{"bbox": [69, 44, 572, 77], "category": "Text", "text": "THANK YOU FOR RECOMMENDING US!\nCHECK US OUT ONLINE!"}, {"bbox": [151, 92, 491, 108], "category": "Text", "text": "STATION #5 SERV #648"}, {"bbox": [72, 141, 570, 157], "category": "Text", "text": "ORDER C10 A008763 18:42"}, {"bbox": [88, 189, 567, 320], "catego... | [
{
"text": "THANK YOU FOR RECOMMENDING US!\nCHECK US OUT ONLINE!",
"bbox": [
69,
44,
572,
77
],
"category": "Text"
},
{
"text": "STATION #5 SERV #648",
"bbox": [
151,
92,
491,
108
],
"category": "Text"
},
{
"text": "ORDER C10... | THANK YOU FOR RECOMMENDING US!
CHECK US OUT ONLINE!
STATION #5 SERV #648
ORDER C10 A008763 18:42
1 TRKY BRGR / NO BUN 12.00
1 CHCKN POT PIE 11.50
1 ROAST CHCKN 13.50
1 SALAD 8.95
1 BRUSSELS SPROUTS 7.95
1 ICED TEA 3.00
1 SODA 3.00
1 LEMONADE 5.00
FOOD 64.90
TAX 5.84
TOTAL 70.74
**18% GRATUITY WILL APPLY TO**
**PARTIES ... | 640 | 640 |
roboflow_receipts_1009-receipt_jpg.rf.f85acf2aeda5216d8db19defa6e11ff3 | ../data/roboflow_receipts/train/1009-receipt_jpg.rf.f85acf2aeda5216d8db19defa6e11ff3.jpg | [{"bbox": [252, 0, 424, 60], "category": "Picture"}, {"bbox": [228, 73, 439, 146], "category": "Text", "text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861"}, {"bbox": [259, 133, 414, 160], "category": "Text", "text": "(401) 722-6297"}, {"bbox": [177, 148, 489, 186], "category": "Text", "text": "www.bellapastaris... | [
{
"text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861",
"bbox": [
228,
73,
439,
146
],
"category": "Text"
},
{
"text": "(401) 722-6297",
"bbox": [
259,
133,
414,
160
],
"category": "Text"
},
{
"text": "www.bellapastar... | Bella Pasta
223 Newport Ave
Pavtucket, RI 02861
(401) 722-6297
www.bellapastaristorante.com
Check us out on
google/Facebook/yelp/Trip
Advisor
Server: PM BAR P
Check #4
08/09/19 4:28 PM
Table 21
| Item | Price |
| :--- | :--- |
| Steak Tip Skevers | $12.99 |
| Piatto Gorgonzola | $12.99 |
| Root Beer | $2.50 |
| **Subto... | 640 | 640 |
roboflow_receipts_1153-receipt_jpg.rf.b796626312e0a1a2912ec86b73951865 | ../data/roboflow_receipts/train/1153-receipt_jpg.rf.b796626312e0a1a2912ec86b73951865.jpg | [{"bbox": [131, 20, 348, 56], "category": "Title", "text": "Gordon Ramsay Steak\nParis Las Vegas"}, {"bbox": [52, 56, 166, 77], "category": "Text", "text": "10/21/2014"}, {"bbox": [370, 52, 427, 71], "category": "Text", "text": "19:41"}, {"bbox": [113, 90, 337, 116], "category": "Text", "text": "Gordon Ramsay Steak"}, ... | [
{
"text": "Gordon Ramsay Steak\nParis Las Vegas",
"bbox": [
131,
20,
348,
56
],
"category": "Title"
},
{
"text": "10/21/2014",
"bbox": [
52,
56,
166,
77
],
"category": "Text"
},
{
"text": "19:41",
"bbox": [
370,
... | Gordon Ramsay Steak
Paris Las Vegas
10/21/2014
19:41
Gordon Ramsay Steak
Check: 2042367
Table: T-35
Server: Lomberto
Guests: 2
Terminal: 42
Regular
| Item | Price |
| :--- | :--- |
| 1 P1mm's Cup | 14.00 |
| 2 The Drifter @ 14.00 | 28.00 |
| 1 Kobe Beef Slider | 18.00 |
| 1 New York | 63.00 |
| 1 Amer Kobe Filet | 79.0... | 640 | 640 |
roboflow_receipts_receipt_image_953_jpg.rf.09801d02cde32c483ebdb56400e07858 | ../data/roboflow_receipts/train/receipt_image_953_jpg.rf.09801d02cde32c483ebdb56400e07858.jpg | [{"bbox": [275, 0, 451, 145], "category": "Picture"}, {"bbox": [273, 145, 463, 180], "category": "Text", "text": "Lhokseumawe\nJL. MERDEKA NO. 25"}, {"bbox": [273, 180, 463, 218], "category": "Text", "text": "LHOKSEUMAHE\nTelp. 087775189004"}, {"bbox": [159, 234, 224, 254], "category": "Section-header", "text": "EAT IN... | [
{
"text": "Lhokseumawe\nJL. MERDEKA NO. 25",
"bbox": [
273,
145,
463,
180
],
"category": "Text"
},
{
"text": "LHOKSEUMAHE\nTelp. 087775189004",
"bbox": [
273,
180,
463,
218
],
"category": "Text"
},
{
"text": "EAT IN",
"b... | Lhokseumawe
JL. MERDEKA NO. 25
LHOKSEUMAHE
Telp. 087775189004
EAT IN
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | Chicken HCC, IPcc | 13,636 |
| 1 | Rice | 5,909 |
| 1 | Colonel Burger | 12,727 |
| 1 | Pepsi Large | 10,909 |
| 1 | OVALTINE | 10,000 |
| | | |
| | Sub Total | 53,181 |
| | P. Rest 10 % | 5... | 640 | 640 |
roboflow_receipts_receipt_image_182_jpg.rf.ed6792ec87836b67e3c24e9c8d1a9283 | ../data/roboflow_receipts/train/receipt_image_182_jpg.rf.ed6792ec87836b67e3c24e9c8d1a9283.jpg | [{"bbox": [247, 46, 378, 74], "category": "Title", "text": "WELCOME TO\nOUR STORE"}, {"bbox": [245, 75, 383, 121], "category": "Text", "text": "**************\nWHITE PLAI\n7481 GA-15\nWHITE PLAINS GA 30678"}, {"bbox": [176, 140, 443, 261], "category": "Text", "text": "| Description | Qty | Amount |\n| :--- | :---: | --... | [
{
"text": "WELCOME TO\nOUR STORE",
"bbox": [
247,
46,
378,
74
],
"category": "Title"
},
{
"text": "**************\nWHITE PLAI\n7481 GA-15\nWHITE PLAINS GA 30678",
"bbox": [
245,
75,
383,
121
],
"category": "Text"
},
{
"text"... | WELCOME TO
OUR STORE
**************
WHITE PLAI
7481 GA-15
WHITE PLAINS GA 30678
| Description | Qty | Amount |
| :--- | :---: | ---: |
| L LOW GROCERY | 4 | 6.36 |
| L ONE | 1 | 2.99 |
| L WAFERS | 1 | 2.09 |
| | | |
| | **Subtotal** | **11.44** |
| | **Tax** | **0.34** |
| **TOTAL** | **DEBIT** | **11.78** |
SALE Rece... | 640 | 640 |
roboflow_receipts_receipt_image_436_jpg.rf.c117730813f52b5e1cb98303430e83da | ../data/roboflow_receipts/train/receipt_image_436_jpg.rf.c117730813f52b5e1cb98303430e83da.jpg | [{"bbox": [119, 23, 567, 42], "category": "Text", "text": "CROSS CHANNEL NETWORK SDN. BHD."}, {"bbox": [167, 42, 520, 61], "category": "Text", "text": "47, JALAN MERANTI 1, SEK. 3,"}, {"bbox": [165, 61, 521, 79], "category": "Text", "text": "BANDAR UTAMA BATANG KALI,"}, {"bbox": [153, 79, 534, 98], "category": "Text", ... | [
{
"text": "CROSS CHANNEL NETWORK SDN. BHD.",
"bbox": [
119,
23,
567,
42
],
"category": "Text"
},
{
"text": "47, JALAN MERANTI 1, SEK. 3,",
"bbox": [
167,
42,
520,
61
],
"category": "Text"
},
{
"text": "BANDAR UTAMA BATANG KA... | CROSS CHANNEL NETWORK SDN. BHD.
47, JALAN MERANTI 1, SEK. 3,
BANDAR UTAMA BATANG KALI,
44300 BATANG KALI, SELANGOR.
Tel : 03-6057 9688 Fax : 03-6057 9678
GST ID : 001151500288
Tax Invoice
No. : BTG-050036
Qty RM Tax 20MM HERO PVC CONDUIT PIPE @ 1.7000 1 1.80 SR 15A PVC CONNECTOR @ 1.8000 1 1.91 SR R & B-C/CLIP 8MM X 10... | 640 | 640 |
roboflow_receipts_receipt_image_84_jpg.rf.04e26dd7413fb193e493e4e9c32ed3c0 | ../data/roboflow_receipts/train/receipt_image_84_jpg.rf.04e26dd7413fb193e493e4e9c32ed3c0.jpg | [{"bbox": [161, 112, 315, 207], "category": "Picture"}, {"bbox": [181, 174, 338, 209], "category": "Text", "text": "Tag No Oakland\nElegant Vietnamese Cuisine"}, {"bbox": [121, 214, 368, 237], "category": "Text", "text": "Follow us on Instagram & Facebook:\n@tagnooakland\n@tagnooakland"}, {"bbox": [142, 228, 346, 248],... | [
{
"text": "Tag No Oakland\nElegant Vietnamese Cuisine",
"bbox": [
181,
174,
338,
209
],
"category": "Text"
},
{
"text": "Follow us on Instagram & Facebook:\n@tagnooakland\n@tagnooakland",
"bbox": [
121,
214,
368,
237
],
"category": ... | Tag No Oakland
Elegant Vietnamese Cuisine
Follow us on Instagram & Facebook:
@tagnooakland
@tagnooakland
Stayhookland @tagnooakland
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Orders 142750
Table: 7
Date: 2/19/19, 1:20 PM
19-0-B.B.V. -... | 640 | 640 |
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