doc_id stringlengths 71 193 | text stringlengths 169 9.36k | annotations listlengths 1 73 | schema_type stringclasses 9
values |
|---|---|---|---|
roboflow_invoices_367780570-Mwathi-Utility-Bill-1_page-0001_jpg.rf.854db303e292fc4321d9e5740e1272d0_schema_items | Electricity Bill
Contract No/Account No: 3017996-01
CHARLES NJUNGE MWATHI
WAIYAKI WAY
266 - NAIROBI
KENYA
Bill Number: Date of Issue: Date Due:
3017996-01-23/11/2017 23/11/2017 07/12/2017
Method of Charge No: Maximum Authorized Load (KW): Supply Location:
DOMESTIC CONSUMERS(DC) 3 9641/28 BLK 43 WESTLANDS
Deposit: ... | [
{
"confidence": 0.9,
"end": 578,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "FIXED CHARGE",
"start": 566,
"value": "Fixed Charge"
},
{
"confidence": 0.9,
"end": 585,
"field": "items[0].amount",
"is_null": false,
"loss_weight": 1... | items |
roboflow_invoices_5cbe1e2df1571_thumb900_jpg.rf.fd57d12b38c1792fb7d1bb8d2454b7cf_schema_merchant_totals | MJ
MIRA JEWELLERY
INVOICE
Invoice ID 0051
Issue Date 06/05/2017
Due Date 06/05/2017 (Upon receipt)
Subject Spring Marketing Campaign
From Discovery Designs
41 St Vincent Place
... | [
{
"confidence": 0.9,
"end": 267,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Discovery Designs",
"start": 250,
"value": "Discovery Designs"
},
{
"confidence": 0.9,
"end": 398,
"field": "merchant.address",
"is_null": false,
"loss... | merchant_totals |
roboflow_invoices_Invoice_154_jpg.rf.e719a5e1ce26e81cae20f1da28bc3600_schema_merchant | RP Glühlampen GmbH & Co. OHG, Radevormwald & Hirtscheid-Westerwald
RECHNUNG Original Seite: 1 von 2
RP Glühlampen GmbH & Co. OHG
Moorbusrh Data Center
Düsseldorferstr. ... | [
{
"confidence": 0.9,
"end": 28,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "RP Glühlampen GmbH & Co. OHG",
"start": 0,
"value": "RP Glühlampen GmbH & Co. OHG"
},
{
"confidence": 0.9,
"end": 350,
"field": "merchant.address",
"is_null... | merchant |
roboflow_invoices_Invoice-1679517_png.rf.ae58c388b4051e710a98cbd7f9410c20_schema_totals_items_dropout | Lee de Grand Plaza
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 ... | [
{
"confidence": 0.9,
"end": 1015,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Tea",
"start": 1012,
"value": "Tea"
},
{
"confidence": 0.9,
"end": 134,
"field": "items[0].quantity",
"is_null": false,
"loss_weight": 1,
"span_te... | totals_items |
roboflow_invoices_210440531-Sample-Bsnl-Bill-3_jpg.rf.9ab5dfb77e2301a5dcd4c13c6923d629_schema_merchant | BHARAT SANCHAR NIGAM LIMITED
Account Number 1005725553 Invoice Date 06/10/2013 Invoice Number 10057256530046
Plan BBG-FN-HOME-600-COMBO-PLUS-MONTHLY_R Phone Number / UserName jd2912631095
Recurring Charges
Product ... | [
{
"confidence": 0.9,
"end": 28,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "BHARAT SANCHAR NIGAM LIMITED",
"start": 0,
"value": "BHARAT SANCHAR NIGAM LIMITED"
}
] | merchant |
roboflow_invoices_440719152-Electricity-Bill-Receipt-mp_page-0001_jpg.rf.5c578fdfeaaac98ce438aa8ed5181573_schema_merchant_totals_datetime | Madhya Pradesh MadhyaKshetra Vidyut Vitaran Company Ltd.
(Government of M.P Undertaking)
IVRS 3773494000 Old Service Number 23046088838172
Division Name: Bhopal South Dn Tariff Class: LV2.2
Servic... | [
{
"confidence": 0.9,
"end": 56,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Madhya Pradesh MadhyaKshetra Vidyut Vitaran Company Ltd.",
"start": 0,
"value": "Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd."
},
{
"confidence": 0.9,
... | merchant_totals_datetime |
roboflow_invoices_Invoice840298_png.rf.09349b4c39f1ba957480d502d7a7c79b_schema_merchant_totals | INVOICE
Invoice number Date of issue
00001 mm/dd/yyyy
Billed to Your company name
Client Name 123 Your Street, Your City, Country, ZIP code
Street address 954-555-5234
City, State, Country your@email.com
ZIP Code ... | [
{
"confidence": 0.9,
"end": 141,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Your company name",
"start": 124,
"value": "Your company name"
},
{
"confidence": 0.9,
"end": 217,
"field": "merchant.address",
"is_null": false,
"loss... | merchant_totals |
roboflow_invoices_Invoice-1653462_png.rf.f1bf9d9479661261574910a106bd3bf6_schema_merchant | eZee Technosys Pvt. Ltd.
International Trade Center, Majura Gate, Surat, Gujarat, 395002, United States
Phone: +91-261-4004505 | Fax: +91-261-2463513 | E-Mail: support@ezeetechnosys.com
URL: www.ezeetechnosys.com | VAT No.: 1234567BA | CIN No.: 987654328 | CST No.: 847122Y2T
Invoice
Folio No. : FN6... | [
{
"confidence": 0.9,
"end": 24,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "eZee Technosys Pvt. Ltd.",
"start": 0,
"value": "eZee Technosys Pvt. Ltd."
},
{
"confidence": 0.9,
"end": 103,
"field": "merchant.address",
"is_null": false... | merchant |
roboflow_invoices_Invoice-88_jpg.rf.c83180026d6f290a1ce237e802488971_schema_merchant_datetime | FLEET ONE
Invoice
FleetOne LLC • MSC 3062 • P.O. Box 41000 • Nashville, TN 37241-5680 • (615) FLEETONE • Fax (615) 7512370
BILLING#: MARK:
Alaska Waste
Kenny Brown
P.O. Box 64848
Fairbanks, AK 99708
Account 423513
Previous Balance 1817189
Subtotal 1817189
Net 15 Days Due
$71,573.35
Report# ... | [
{
"confidence": 0.9,
"end": 32,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "FleetOne LLC",
"start": 20,
"value": "FleetOne LLC"
},
{
"confidence": 0.9,
"end": 87,
"field": "merchant.address",
"is_null": false,
"loss_weight": 1,
... | merchant_datetime |
roboflow_invoices_Invoice_107_jpg.rf.448e620e571ee2943f906097c05ad3e4_schema_totals_items | INVOICE Invoice Date: [Your Company Name]
1st May 2010 [Address 1]
[Customer Name] [Address 2]
[Customer Address 1] In... | [
{
"confidence": 0.9,
"end": 550,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Service One",
"start": 539,
"value": "Service One"
},
{
"confidence": 0.9,
"end": 142,
"field": "items[0].quantity",
"is_null": false,
"loss_weight": 1... | totals_items |
roboflow_invoices_200323_-_Wheeler_Tank_Manufacturing_-_Tank_210800-1_jpg.rf.60415c8ea279ce58a254f339aaa85737_schema_merchant_datetime | WHEELER TANK MANUFACTURING, INC.
4001 N. 4th AVE.
SIOUX FALLS, SD 57104
INVOICE
Invoice Number: 14774
Invoice Date: Mar 23, 2020
Voice: (605) 332-2012
Fax: (605) 332-3222
Bill To:
BOSTON MATERIALS, INC.
ACCOUNTS PAYABLE
23 CROSBY DRIVE, STE 100B
BEDFORD, MA 01730
Ship to:
BOSTON MATERIALS, INC.
DONNA COE
23 CROSBY ... | [
{
"confidence": 0.9,
"end": 32,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "WHEELER TANK MANUFACTURING, INC.",
"start": 0,
"value": "WHEELER TANK MANUFACTURING, INC."
},
{
"confidence": 0.9,
"end": 71,
"field": "merchant.address",
"... | merchant_datetime |
roboflow_invoices_255399821-Electricity-Bill_page-0001_jpg.rf.c6733f03ac31a611a1e4fd2424020202_schema_merchant | 1/29/2015 Electricity Bill
MAHAVITARAN
... | [
{
"confidence": 0.9,
"end": 374,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Maharashtra State Electricity Distribution Co. Ltd.",
"start": 323,
"value": "Maharashtra State Electricity Distribution Co. Ltd."
},
{
"confidence": 0.9,
"end": 1... | merchant |
roboflow_invoices_billexample_large_jpg.rf.9a23bc689e3a5bf50a802a42a0a2fd07_schema_full | West Memphis Utility Commission
604 East Cooper P O Box 1868
West Memphis, AR 72301
870-735-3355
W H HUNDHAUSEN BLD
P. O. BOX 1868
WEST MEMPHIS, AR 72303
ACCOUNT NUMBER 2896-1
SERVICE ADDRESS 604 E COOPER
DUE DATE 0... | [
{
"confidence": 0.9,
"end": 31,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "West Memphis Utility Commission",
"start": 0,
"value": "West Memphis Utility Commission"
},
{
"confidence": 0.9,
"end": 84,
"field": "merchant.address",
"is... | full |
roboflow_invoices_465717815-British-Gas-Bill-Sample_page-0002_jpg.rf.a486747db287c36626af0fec0cefe6e1_schema_merchant_totals_dropout | Page 2 of 2
What you paid – thank you
Online Credit/Debit Card Payment 26 Dec 2009 £66.09
Total payments £66.09
Electricity you've used
Meter number: UL78K11234
25 Nov 09 08666 Actual – we read your meter
3 Mar 10 09... | [
{
"confidence": 0.9,
"end": 1389,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "British Gas",
"start": 1378,
"value": "British Gas"
},
{
"confidence": 0.9,
"end": 1511,
"field": "merchant.address",
"is_null": false,
"loss_weight":... | merchant_totals |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0016_jpg.rf.23699e831e0da4ee475ba840ef517bca_schema_merchant_totals_items_dropout | EUROPEAN PROPERTY MANAGEMENT
PROPERTY INVESTMENT & DEVELOPMENT CONSULTANTS
THE ENGINEERING OFFICE, 2 MICHAEL ROAD, LONDON, SW6 2AD
TEL: 020 7731 5359 FAX: 020 7736 0590
INVOICE NO 8613
Murnane O'Shea Int Ltd Ltd
The Engineering Office
2 Michael Road
London SW6 2AD
25th March 2013
RE: 797 LONDON ROAD, THORNTON H... | [
{
"confidence": 0.9,
"end": 28,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "EUROPEAN PROPERTY MANAGEMENT",
"start": 0,
"value": "EUROPEAN PROPERTY MANAGEMENT"
},
{
"confidence": 0.9,
"end": 130,
"field": "merchant.address",
"is_null... | merchant_totals_items |
roboflow_invoices_Invoice34_jpg.rf.fe19d8be5345f78a9b39694907870213_schema_full | Education
Extension
INVOICE
Date 05/10/2013
Invoice # 23095
Due Date 12/31/2013
Name JOHN DOE
Address
P.O. BOX 456 School
District
123 Main Street
ANYTOWN, CA 12345
INVOICE SUBTOTAL
Description Quantity Unit Price Total
Professional Development 1 425.00 425... | [
{
"confidence": 0.9,
"end": 19,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Education\nExtension",
"start": 0,
"value": "Education Extension"
},
{
"confidence": 0.9,
"end": 60,
"field": "invoice_number",
"is_null": false,
"loss_... | full |
roboflow_invoices_Invoice_68_jpg.rf.a873ffdf7979a56e835f4e18ba398c58_schema_items | DRAFT
Your Co.
BILL TO
Thomas A. Anderson
Room 103
Mega City
Your Co
1982 West
Palo Alto, CA 94032
Invoice #: THOMA-D002
May 19, 2017
$2,600.00
Task Rate Hours Total
Headjack access
per hour cost 50.00 4 $200.00
Item ... | [
{
"confidence": 0.9,
"end": 233,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Headjack access",
"start": 218,
"value": "Headjack access"
},
{
"confidence": 0.9,
"end": 276,
"field": "items[0].unit_price",
"is_null": false,
"loss_... | items |
roboflow_invoices_Invoice_11_jpg.rf.ecb6318970fcbd0f8e0dd8c5c5a51c6a_schema_totals_dropout | FIXMASTER BUILDERS INVOICE
9282 Folsom Blvd Drive - Sacramento, CA 95614 - (123) 456-7890
Invoice Number: 12-305-45
Invoice Date: 12/30/2012
Bill... | [
{
"confidence": 0.9,
"end": 0,
"field": "subtotal",
"is_null": true,
"loss_weight": 0.5,
"span_text": "",
"start": 0,
"value": null
},
{
"confidence": 0.9,
"end": 0,
"field": "tax_amount",
"is_null": true,
"loss_weight": 0.5,
"span_text": "",
"start": ... | totals |
roboflow_invoices_Invoice898246_png.rf.fb44432a5f2f1071f5f1b9bbb75c1cd7_schema_merchant_totals_dropout | [Company Name]
RENTAL BILLING STATEMENT
Street Address
Address 2
City, ST ZIP Code
Phone: (413) 555-0190
Fax: (413) 555-0191
E-mail: someone@example.com
Statement
Statement #: Enter statement number
Date: June 15, 2016
Customer ID: Enter customer ID
Bill To: Name
Co... | [
{
"confidence": 0.9,
"end": 14,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "[Company Name]",
"start": 0,
"value": "[Company Name]"
},
{
"confidence": 0.9,
"end": 84,
"field": "merchant.address",
"is_null": false,
"loss_weight": ... | merchant_totals |
roboflow_invoices_Invoice120_jpg.rf.43735f2a71b12499db3e7ab6c11c0d21_schema_items | 1865
RIDER
UNIVERSITY
2083 Lawrenceville Rd
Lawrenceville, NJ 08648
609.896.5000
http://www.rider.edu
Statement
Date Term Due Date Amount
07/22/2013 Fall 2013 08/12/2013 $ 17,862.90
Ms. Rider University
2083 Lawrenceville Rd
Lawrenceville, NJ 08648
Student ID: 001234567
Account Statemen... | [
{
"confidence": 0.9,
"end": 643,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Board Voluntary Plan - B",
"start": 619,
"value": "Board Voluntary Plan - B"
},
{
"confidence": 0.9,
"end": 678,
"field": "items[0].amount",
"is_null": fal... | items |
roboflow_invoices_Invoice-76_jpg.rf.ff495a64896dfcf1e479199b61fe2617_schema_full | INVOICE
Date: Sep 23, 2017
Invoice #: 1434-19
WM
Account #:
Bill To:
Service Period: Sep 1 - Sep 30, 2017
SERVICES AND CHARGES
Description Qty Unit Price Amount
Regular Waste Collection 4 125.00 500.00
Recycling Collection 4 75.00 ... | [
{
"confidence": 0.9,
"end": 50,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "WM",
"start": 48,
"value": "WM"
},
{
"confidence": 0.9,
"end": 723,
"field": "merchant.address",
"is_null": false,
"loss_weight": 1,
"span_text": "P... | full |
roboflow_invoices_Invoice_153_jpg.rf.e7e9698117ef3c45565af9483e1ae667_schema_totals | ENGLISH TRANSLATED DOCUMENT
INVOICE
Original Language: German
Bill to Name and Adrress:
Wipro Limited
Bangalore
Hogenstrasse 10
21114 Kiel
Germany
Vendor Name and Address:
ST (Germany) GmbH & Co. oHG
Barthstrasse 4
22941 Bargteheide
Germany
RBD to Name and Address:
INV NO#: 610092696
INV Date: 30/11/2018
PO No.: ... | [
{
"confidence": 0.9,
"end": 666,
"field": "subtotal",
"is_null": false,
"loss_weight": 1,
"span_text": "35,878.00",
"start": 657,
"value": "35,878.00"
},
{
"confidence": 0.9,
"end": 734,
"field": "tax_amount",
"is_null": false,
"loss_weight": 1,
"span_text... | totals |
roboflow_invoices_comcast-billpdf-lane-community-college-media-server_jpg.rf.868bd7b13a8d05caa61dfedfea87273e_schema_merchant | comcast. Account Number 8778 10 702 0252313
Billing Date 08/25/12
Payment Due Date 09/15/12
Auto P... | [
{
"confidence": 0.9,
"end": 8,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "comcast.",
"start": 0,
"value": "Comcast"
},
{
"confidence": 0.9,
"end": 2833,
"field": "merchant.address",
"is_null": false,
"loss_weight": 1,
"span... | merchant |
roboflow_invoices_421272283-mseb-bill_page-0001_jpg.rf.a0f97815f28164eb5484f6d2f80659a5_schema_totals_items_dropout | Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: MAY-2019
Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB
BILL NO (GGN): 000000427373700
HSN code 27160000
Consumer No: 170000043772
MR.WAGH VIVEK MAHADEV
FLAT NO.A-2/503,MARGOSA HEIGHTS,S.NO.57,58, MOHAMMADWADI. 411028
Bill Date: ... | [
{
"confidence": 0.9,
"end": 542,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Unit",
"start": 538,
"value": "Electricity Units"
},
{
"confidence": 0.9,
"end": 1105,
"field": "items[0].quantity",
"is_null": false,
"loss_weight": 1... | totals_items |
roboflow_invoices_437516287-bsnl-bill_page-0001_jpg.rf.bf634d1bce714440ce89573bb97f384a_schema_full | Bharat Sanchar
Nigam Ltd
Account No : 9032506843
Invoice No.: SDCTN0030929632
Invoice Date : 06/11/2019
Billing Period
01/10/2019 to 31/10/2019
NBMS/BMS
Postage Paid in Advance
Tax Invoice
Tariff plan: BB - BBG Super Speed Combo ULD 1091 CS246
GURUNATHAN S
C-14 ABHINAV KAILASH
19A VEL ACHEERY ROAD
GUINDY CHENNAI
TA... | [
{
"confidence": 0.9,
"end": 24,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Bharat Sanchar\nNigam Ltd",
"start": 0,
"value": "Bharat Sanchar Nigam Ltd"
},
{
"confidence": 0.9,
"end": 360,
"field": "merchant.phone",
"is_null": false,... | full |
roboflow_invoices_411705332-Electricity-Bill-August-2018_page-0001_jpg.rf.80302b0b227682ea486d0923cfc1d96e_schema_full | PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD.
13/9/2018 04:49:11 PM
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BILL-CUM-NOTICE
A/C No :6349886000
Name : TECHNICO INDIA RES
Address : B 83 SECTOR 2 , NOIDA NOIDA UP IND
Bill No : 6349803837 48
Bill Due Date
Disconnection Date
25-SEP-... | [
{
"confidence": 0.9,
"end": 38,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD.",
"start": 0,
"value": "PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD."
},
{
"confidence": 0.9,
"end": 352,
"field": "merchant.ad... | full |
roboflow_invoices_db86b374573904c53acb767d8e363ba6_jpg.rf.b32cceccd2d79eab3c83f1d353539c25_schema_items_dropout | Your Company Name INVOICE
Invoicing Street Address
Template.com
City, ST ZIP Code DATE:
Phone Number, Web Address, etc. INVOICE #:
... | [
{
"confidence": 0.9,
"end": 942,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "invoice template sample goods 1",
"start": 911,
"value": "invoice template sample goods 1"
},
{
"confidence": 0.9,
"end": 901,
"field": "items[0].quantity",
... | items |
roboflow_invoices_3c43d6dee12d306601cf0af9daa2a1c0_jpg.rf.f59d320b2db8affd03e4e27f8b3c0ee8_schema_merchant_datetime | e.on
Issued
6 March 2011
Reference
A1BC2D3A
Any questions?
Call us on
0845 050 000
Mon-Fri 8am-8pm, Sat 9am-2pm
We email us on
customer.service@eon.co.uk
Account number
1234 5678 9012
Electricity invoice
For 123 Example Road
1 Charges – 1 February 2011 to 28 February 2011
Meter readings
Previous reading ... | [
{
"confidence": 0.9,
"end": 4,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "e.on",
"start": 0,
"value": "e.on"
},
{
"confidence": 0.9,
"end": 85,
"field": "merchant.phone",
"is_null": false,
"loss_weight": 1,
"span_text": "08... | merchant_datetime |
roboflow_invoices_1628951801_jpg.rf.3bc5de56e6bb157586203b305b78ee4b_schema_totals | Bill date Dec 02, 2017
Services from Dec 07, 2017 to Jan 06, 2018
Page 1 of 5
xfinity
Your monthly account summary
Colette Rice
Previous balance 102.05
Payment - Thank You Nov 20, 2017 -102.05 cr
Account number
8155 60 039 6143672
New charges
Bundle ... | [
{
"confidence": 0.9,
"end": 526,
"field": "tax_amount",
"is_null": false,
"loss_weight": 1,
"span_text": "1.82",
"start": 522,
"value": "1.82"
},
{
"confidence": 0.9,
"end": 651,
"field": "total",
"is_null": false,
"loss_weight": 1,
"span_text": "$105.20",... | totals |
roboflow_invoices_Invoice_170_jpg.rf.40a00b18bda9fe8b1c05dd0582388c41_schema_totals_dropout | amazon.in Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Shree Traders Sourev G... | [
{
"confidence": 0.9,
"end": 1630,
"field": "tax_amount",
"is_null": false,
"loss_weight": 1,
"span_text": "₹10.26",
"start": 1624,
"value": "10.26"
},
{
"confidence": 0.9,
"end": 1639,
"field": "total",
"is_null": false,
"loss_weight": 1,
"span_text": "₹10... | totals |
roboflow_invoices_433871036-Postpaid-Bill-9940673307-FM2006I000859510_page-0002_jpg.rf.9230d44b624c6c306121eebfd2cac723_schema_merchant | airtel
Relationship number 1267567141
Airtel mobile number 9940673307
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(₹)
Plan Name
bill plan charges infinity ... | [
{
"confidence": 0.9,
"end": 6,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "airtel",
"start": 0,
"value": "Airtel"
},
{
"confidence": 0.9,
"end": 2259,
"field": "merchant.phone",
"is_null": false,
"loss_weight": 1,
"span_text... | merchant |
roboflow_invoices_248074084-Medical-Expenditure_page-0002_jpg.rf.59b5616600ad8919691a223ff1e6d569_schema_totals_items_dropout | Medical Expenditures
Description of Bill Amount
Admitted in Sri Venkateswara Nursing
Home,Pavagoda 2500
Examination in NIMANS hospital 100
Admitted in shakthiKrua Nursing Home,
Kaggadasapura ... | [
{
"confidence": 0.9,
"end": 135,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Admitted in Sri Venkateswara Nursing\nHome,Pavagoda",
"start": 85,
"value": "Admitted in Sri Venkateswara Nursing Home,Pavagoda"
},
{
"confidence": 0.9,
"end": 181... | totals_items |
roboflow_invoices_f84d731160adb9cb4a434a0bb52eae86_jpg.rf.db4ed8b0215464b40684f168aba608ab_schema_full | verizonwireless
Invoice Number Account Number Date Due Page
1018935741 672219258–00001 11/01/11 3 of 6
Summary for Kevin L Warnock: 415–656–9479
Your Plan Charges
4G Mobile Broadband 5GB Monthly Access Charges
$50.00 monthly access charge 4G Mobil... | [
{
"confidence": 0.9,
"end": 15,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "verizonwireless",
"start": 0,
"value": "Verizon Wireless"
},
{
"confidence": 0.9,
"end": 160,
"field": "merchant.phone",
"is_null": false,
"loss_weight"... | full |
roboflow_invoices_invoice-2x7334_png.rf.76bc75fbb3c55d0900d85949090b5cd8_schema_merchant_totals_datetime | Paid
Your Co.
BILL TO
Kaleidoscoops
123 Main St.
Santa Cruz, CA 95060
(435) 555-8997
Your Co.
495 Brigham St.
Palo Alto, CA 94032
(801) 555-3234
Invoice $625.50
Invoice #: KAL-0035 ... | [
{
"confidence": 0.9,
"end": 14,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Your Co.",
"start": 6,
"value": "Your Co."
},
{
"confidence": 0.9,
"end": 132,
"field": "merchant.address",
"is_null": false,
"loss_weight": 1,
"spa... | merchant_totals_datetime |
roboflow_invoices_invoice-2x7334_png.rf.76bc75fbb3c55d0900d85949090b5cd8_schema_totals_items_dropout | Paid
Your Co.
BILL TO
Kaleidoscoops
123 Main St.
Santa Cruz, CA 95060
(435) 555-8997
Your Co.
495 Brigham St.
Palo Alto, CA 94032
(801) 555-3234
Invoice $625.50
Invoice #: KAL-0035 ... | [
{
"confidence": 0.9,
"end": 523,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Consulting",
"start": 513,
"value": "Consulting"
},
{
"confidence": 0.9,
"end": 596,
"field": "items[0].quantity",
"is_null": false,
"loss_weight": 1,
... | totals_items |
roboflow_invoices_999600da5318d34e3192162a335d68bf_jpg.rf.04ce549a4fef61feeee3e6554a51f944_schema_merchant_totals_datetime | HICKSDESIGN #0431 Sep 14, 2009
Client: Please Send Payment to:
Charlie Croker V.A.T Reg.#
Mr Bridger Enterprises Account Name: Hicksdesign Limited
City Plaza Sort Code:
Tur... | [
{
"confidence": 0.9,
"end": 255,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Hicksdesign Limited",
"start": 236,
"value": "Hicksdesign Limited"
},
{
"confidence": 0.9,
"end": 1216,
"field": "merchant.address",
"is_null": false,
... | merchant_totals_datetime |
roboflow_invoices_Invoice_154_jpg.rf.e719a5e1ce26e81cae20f1da28bc3600_schema_totals_dropout | RP Glühlampen GmbH & Co. OHG, Radevormwald & Hirtscheid-Westerwald
RECHNUNG Original Seite: 1 von 2
RP Glühlampen GmbH & Co. OHG
Moorbusrh Data Center
Düsseldorferstr. ... | [
{
"confidence": 0.9,
"end": 1427,
"field": "tax_amount",
"is_null": false,
"loss_weight": 1,
"span_text": "2.526,07 EUR",
"start": 1415,
"value": "2526.07"
},
{
"confidence": 0.9,
"end": 1571,
"field": "total",
"is_null": false,
"loss_weight": 1,
"span_tex... | totals |
roboflow_invoices_148719639-10-APPROVAL-HOSPITAL-CLAIMS-MARCH2013-xls-38_jpg.rf.2944465459edd29c4e5b3784122517e7_schema_merchant_totals_datetime | SUMMARY SHEET FOR EACH HOSPITAL / NURSING H
Division : MONTANA
Name of Stockiest :- M/S MAHESWARI
Station :- NELLORE
Head Quarter :- ... | [
{
"confidence": 0.9,
"end": 205,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "M/S MAHESWARI",
"start": 192,
"value": "M/S MAHESWARI"
},
{
"confidence": 0.9,
"end": 286,
"field": "merchant.address",
"is_null": false,
"loss_weight"... | merchant_totals_datetime |
roboflow_invoices_0bcb3af4083a9943d67e33d7a1234e3f_jpg.rf.61e077da70566deead516d63293112f0_schema_merchant_totals_datetime | LOGO <Name of Hospital>
<Your Slogan>
<Hospital Address>
<Hospital Contact No.>
... | [
{
"confidence": 0.9,
"end": 64,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "<Name of Hospital>",
"start": 46,
"value": "<Name of Hospital>"
},
{
"confidence": 0.9,
"end": 207,
"field": "merchant.address",
"is_null": false,
"loss... | merchant_totals_datetime |
roboflow_invoices_Invoice39_jpg.rf.591d2fb0449ae9153adde793b374b884_schema_merchant_totals_dropout | Fee Statement
&
Tax Invoice
James Cook University
Townsville QLD 4811
[JAMES COOK UNIVERSITY AUSTRALIA LOGO]
Internet: www.jcu.edu.au
Telephone: (07) 4781 5255
Email: enquiries@townsville@jcu.edu.au
ABN: 46252321 1955
CRICOS Provider
QLD: 0981 73
As at: 26 September 2011
Student ID | Customer Reference Number
[bl... | [
{
"confidence": 0.9,
"end": 50,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "James Cook University",
"start": 29,
"value": "James Cook University"
},
{
"confidence": 0.9,
"end": 70,
"field": "merchant.address",
"is_null": false,
... | merchant_totals |
roboflow_invoices_Invoice_172_jpg.rf.ae7c934f9d812bdb461fe85f98a0e42c_schema_items_dropout | Sold By: Shreeyansh Retail Private Limited
Regd. head office: 201, Sos E-2, MIDC AMBAZARI ROAD NAGPUR-440024
GSTIN: 27AAC08051F1Z1
Order ID: 0011359958145350800
Order Date: 11/11/2023
Invoice Date: 11/11/2023
HSN: 33029043
Tax Invoice
Invoice Number: TI-AA25-7301-2824114
Bill To
Amit Prabh M N
Domlur Layout
Bangalor... | [
{
"confidence": 0.9,
"end": 716,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "The Main Company Charcoal Face Scrub with Walnut Shell Powder and Saffron Essential Oils Scrub HSN-SAC: 3305990",
"start": 605,
"value": "The Main Company Charcoal Face Scrub ... | items |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0016_jpg.rf.23699e831e0da4ee475ba840ef517bca_schema_totals_items | EUROPEAN PROPERTY MANAGEMENT
PROPERTY INVESTMENT & DEVELOPMENT CONSULTANTS
THE ENGINEERING OFFICE, 2 MICHAEL ROAD, LONDON, SW6 2AD
TEL: 020 7731 5359 FAX: 020 7736 0590
INVOICE NO 8613
Murnane O'Shea Int Ltd Ltd
The Engineering Office
2 Michael Road
London SW6 2AD
25th March 2013
RE: 797 LONDON ROAD, THORNTON H... | [
{
"confidence": 0.9,
"end": 378,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Basic Landlord management fee on account for Mar Qtr",
"start": 326,
"value": "Basic Landlord management fee on account for Mar Qtr"
},
{
"confidence": 0.9,
"end":... | totals_items |
roboflow_invoices_378812036-Postpaid-Bill-9962418327-167736265_page-0005_jpg.rf.d19d714fed1ab167b02ad40041e1d846_schema_full_dropout | Relationship number 1335877544
Airtel mobile number 9962418327
airtel
YOUR ITEMIZED STATEMENT
S.no Date Time Operator Number Duration Pulse Amount S.no Date Time Operator Number Duration Pulse Amount
/Volume ... | [
{
"confidence": 0.9,
"end": 90,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "airtel",
"start": 84,
"value": "Airtel"
},
{
"confidence": 0.9,
"end": 0,
"field": "merchant.phone",
"is_null": true,
"loss_weight": 0.5,
"span_text... | full |
roboflow_invoices_Invoice-136_jpg.rf.d82307dd01bfc13e08dec6c7703eee82_schema_items | CHILDREN'S CENTER DAILY DELIVERY INVOICE
DAILY DELIVERY INVOICE DATE: _________________
SRI I Food Services 445 West 28th St., New York, N.Y. 10001 212-227-6204
Delivered to: Children's Center of Idal... | [
{
"confidence": 0.9,
"end": 515,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Milk/Soy",
"start": 507,
"value": "Milk/Soy"
},
{
"confidence": 0.9,
"end": 586,
"field": "items[0].sku",
"is_null": false,
"loss_weight": 1,
"span... | items |
roboflow_invoices_Invoice_153_jpg.rf.e7e9698117ef3c45565af9483e1ae667_schema_items_dropout | ENGLISH TRANSLATED DOCUMENT
INVOICE
Original Language: German
Bill to Name and Adrress:
Wipro Limited
Bangalore
Hogenstrasse 10
21114 Kiel
Germany
Vendor Name and Address:
ST (Germany) GmbH & Co. oHG
Barthstrasse 4
22941 Bargteheide
Germany
RBD to Name and Address:
INV NO#: 610092696
INV Date: 30/11/2018
PO No.: ... | [
{
"confidence": 0.9,
"end": 456,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "CPM-NGTC5450-73-Maint (General HV Threat",
"start": 416,
"value": "CPM-NGTC5450-73-Maint (General HV Threat"
},
{
"confidence": 0.9,
"end": 129,
"field": "item... | items |
roboflow_invoices_363811542-3615-Balfour-Water-Bill_page-0001_jpg.rf.22a3fa554bb55dcefa0d8026b7baf484_schema_merchant_dropout | WATER AND
SEWERAGE DEPARTMENT
24 hour Emergency Number: (313)-267-7401
Total Amount due by 09/13/17
$263.16
Account Name WAHIDAH FAVORS
Account Number 850-1868.300
Thank you, we received your last payment of
$634.33 on 08/17/17
Usage History
Previous Months Current Month 1 CCF = Approximately 748 Ga... | [
{
"confidence": 0.9,
"end": 2074,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "WATER AND SEWERAGE DEPARTMENT",
"start": 2045,
"value": "WATER AND SEWERAGE DEPARTMENT"
},
{
"confidence": 0.9,
"end": 1665,
"field": "merchant.address",
... | merchant |
roboflow_invoices_Invoice_85_jpg.rf.feb29dfc7e80885169ff896c7dcf9a4d_schema_merchant | Paul Stevenson Invoice
123 Example St.
Chicago, Ill.
60007 Date: 9/17/2013
Bill To: Jason Longo
572 Fictitious Blvd.
Chicago Ill.
60106
Date ... | [
{
"confidence": 0.9,
"end": 14,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Paul Stevenson",
"start": 0,
"value": "Paul Stevenson"
},
{
"confidence": 0.9,
"end": 109,
"field": "merchant.address",
"is_null": false,
"loss_weight":... | merchant |
roboflow_invoices_201014_-_Mercury_Business_Services_-_Invoice_511079_30818-5_jpg.rf.616a87a4339e1fa4c217b6f64288b4e5_schema_items | Invoice: 511079
Page: 5 of 5
Invoice Date: 10/14/2020
Account Number: 7290
Mercury
Ship with Confidence
... | [
{
"confidence": 0.9,
"end": 960,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Transportation Charge",
"start": 939,
"value": "Transportation Charge"
},
{
"confidence": 0.9,
"end": 974,
"field": "items[0].amount",
"is_null": false,
... | items |
roboflow_invoices_Invoice_84_jpg.rf.f491e8db163e50444c08143c2101d153_schema_merchant_totals | YOUR INVOICE
COMPANY LOGO
LOGO
Your Company Invoice #: 000383
1433 17th St. Invoice Date: 5/12/2011
Denver, CO 80202
Phone: (303) 123-4567
billing@... | [
{
"confidence": 0.9,
"end": 116,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Your Company",
"start": 104,
"value": "Your Company"
},
{
"confidence": 0.9,
"end": 311,
"field": "merchant.phone",
"is_null": false,
"loss_weight": 1,... | merchant_totals |
roboflow_invoices_Invoice_9_rotation_jpg.rf.8e739a90aa7f87df4ebd0442f6e10bf3_schema_totals_items_dropout | INVOICE
INVOICE NUMBER INVOICE DATE
000100 Feb 23, 2016
BILL TO: DUE DATE:
Company Name March 22, 2016
Street Address
City, ST ZIP Code BILL FROM:
... | [
{
"confidence": 0.9,
"end": 604,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Tables of ergonomic essamential",
"start": 573,
"value": "Tables of ergonomic essamential"
},
{
"confidence": 0.9,
"end": 107,
"field": "items[0].quantity",
... | totals_items |
roboflow_invoices_393480850-Airtel-Postpaid-Bill_page-0001_jpg.rf.f23413f95f0923e24c4afd70dd2262ef_schema_full | airtel fixedline and broadband services
Original Copy for Recipient - Tax Invoice
Mr GAURAV .
H NO 1150 SEC 15 PART 2 SECOND FLOOR ... | [
{
"confidence": 0.9,
"end": 6,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "airtel",
"start": 0,
"value": "Bharti Airtel Limited"
},
{
"confidence": 0.9,
"end": 1889,
"field": "merchant.phone",
"is_null": false,
"loss_weight": 1,... | full |
roboflow_invoices_Invoice-47_jpg.rf.a727a5f9f81a9c72f12c9ff01660ff80_schema_totals_items | Tax Invoice
Supplier
Supplier
Number 250-66-27121
Supplier
Date No. 250-66-27344
Supplier
Company e-Smart Korea, Inc. Name Mary Grace
Supplier
Company NanoThink Co.,Ltd. Name Hae Jang Oh
Address 642-9, Songchon B/... | [
{
"confidence": 0.9,
"end": 1052,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "RF | AM Card",
"start": 1040,
"value": "RF | AM Card"
},
{
"confidence": 0.9,
"end": 1202,
"field": "items[0].quantity",
"is_null": false,
"loss_weigh... | totals_items |
roboflow_invoices_432409581-Electricity-Bill_page-0001_jpg.rf.8b833c70acfa7ef57614b375b4689163_schema_totals_dropout | Maharashtra State Electricity Distribution Co. Ltd.
Website :www.mahadiscom.in Bill of Supply For: JUN-2019
GSTIN of MSEDCL 27AAFCM2933K1ZB HSN code 27160000
BILL NO (GGN): 00000046329215
Consumer No: 170681584202 ... | [
{
"confidence": 0.9,
"end": 462,
"field": "subtotal",
"is_null": false,
"loss_weight": 1,
"span_text": "1,160.00",
"start": 454,
"value": "1,160.00"
},
{
"confidence": 0.9,
"end": 462,
"field": "total",
"is_null": false,
"loss_weight": 1,
"span_text": "1,1... | totals |
roboflow_invoices_graphic-4353-1a992828e5cd9bc7eb6bf29b3714f387_jpg.rf.a3a46e9dc0f6eb792260d6f8f6fc5aef_schema_merchant_totals_datetime | CHECKOUT
✓ 1. SHIPPING EDIT
2. PAYMENT SUMMARY
Change Billing Country
This is the country where your payment method is registered.
USD
... | [
{
"confidence": 0.9,
"end": 1651,
"field": "merchant.name",
"is_null": false,
"loss_weight": 1,
"span_text": "Nike Swoosh",
"start": 1640,
"value": "Nike"
},
{
"confidence": 0.9,
"end": 1079,
"field": "merchant.phone",
"is_null": false,
"loss_weight": 1,
"... | merchant_totals_datetime |
End of preview. Expand in Data Studio
README.md exists but content is empty.
- Downloads last month
- 9