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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:
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MIRA JEWELLERY
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Invoice ID 0051
Issue Date 06/05/2017
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Subject Spring Marketing Campaign
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RECHNUNG Original Seite: 1 von 2
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Montesoure Road
Green Street, Pune
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Account Number 1005725553 Invoice Date 06/10/2013 Invoice Number 10057256530046
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(Government of M.P Undertaking)
IVRS 3773494000 Old Service Number 23046088838172
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Invoice number Date of issue
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International Trade Center, Majura Gate, Surat, Gujarat, 395002, United States
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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
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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
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roboflow_invoices_255399821-Electricity-Bill_page-0001_jpg.rf.c6733f03ac31a611a1e4fd2424020202_schema_merchant | 1/29/2015 Electricity Bill
MAHAVITARAN
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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
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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
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25 Nov 09 08666 Actual – we read your meter
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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
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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
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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
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9282 Folsom Blvd Drive - Sacramento, CA 95614 - (123) 456-7890
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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
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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
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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
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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
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Billing Date 08/25/12
Payment Due Date 09/15/12
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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
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Nigam Ltd
Account No : 9032506843
Invoice No.: SDCTN0030929632
Invoice Date : 06/11/2019
Billing Period
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NBMS/BMS
Postage Paid in Advance
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GURUNATHAN S
C-14 ABHINAV KAILASH
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GUINDY CHENNAI
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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
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Template.com
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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
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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
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&
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Townsville QLD 4811
[JAMES COOK UNIVERSITY AUSTRALIA LOGO]
Internet: www.jcu.edu.au
Telephone: (07) 4781 5255
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Domlur Layout
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PROPERTY INVESTMENT & DEVELOPMENT CONSULTANTS
THE ENGINEERING OFFICE, 2 MICHAEL ROAD, LONDON, SW6 2AD
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Murnane O'Shea Int Ltd Ltd
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airtel
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INVOICE
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Bill to Name and Adrress:
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Bangalore
Hogenstrasse 10
21114 Kiel
Germany
Vendor Name and Address:
ST (Germany) GmbH & Co. oHG
Barthstrasse 4
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24 hour Emergency Number: (313)-267-7401
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123 Example St.
Chicago, Ill.
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572 Fictitious Blvd.
Chicago Ill.
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Page: 5 of 5
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Mercury
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COMPANY LOGO
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Denver, CO 80202
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Supplier
Supplier
Number 250-66-27121
Supplier
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Website :www.mahadiscom.in Bill of Supply For: JUN-2019
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✓ 1. SHIPPING EDIT
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Change Billing Country
This is the country where your payment method is registered.
USD
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Sprint
Please keep this important document for your records.
This is only an order acknowledgment and is not a bill
Thanks for your order.
Visit us on the web at www.sprint.com
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Account Name WAHIDAH FAVORS
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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
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"end": 1015,
"field": "items[0].quantity",
"is_null": false,
"loss_weight": 1,... | items |
roboflow_invoices_Invoice_79_jpg.rf.41747bf3f9601694ab85ee3bd2f1b931_schema_merchant_totals_items | Company Name
Primary Business Address
Address 2
Phone: 055-666-6666
Fax: 055-666-6666
E-mail: someone@example.com
INVOICE
Date: 1/1/2010
INVOICE # ######
Bill To: Ship To:
Name Name
Title ... | [
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"end": 47,
"field": "merchant.address",
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"loss_weight": 1,
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roboflow_invoices_433942747-MEDICAL-BILL_page-0001_jpg.rf.366e2356b1d8698fd531a041221d2277_schema_items | amazon.in Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd MITU LASKAR
* Plot No B7, Ganesh Complex, Ra... | [
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{
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"end": 1988,
"field": "items[0].unit_price",
"is_null": false,
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"span_t... | items |
roboflow_invoices_417929879-Water-bill_page-0001_jpg.rf.2483259400fa80855a57f8245011a854_schema_items_dropout | LONGITUD INMOBILIARIA S.A.S
Dirección: CRA 48 Nº 20 - 34 OFC 807
Nit: 900357938
Telefonos: 4482112
E-mail: administracion@longitudinmobiliaria.co
Web: www.longitudinmobiliaria.com
Factura de Venta
No. 48660
IVA Régimen Común
SEÑORES: WHEELER AARON FARREL
FECHA DE FACTURA FECHA VENCIMIENTO
NIT: 700160521
CIUDAD Rion... | [
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"loss_weight": 1,
"span_text": "$1.800.000",
"start": 490,
"value": "1800000"
}
] | items |
roboflow_invoices_Invoice_29_rotation_jpg.rf.94ac3f11b45d9a88a1da876c6e6a5fe8_schema_merchant_totals_dropout | INVOICE 847-444-1234
your@email.com
yourwebsite.com
1 Your Address
... | [
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"value": "847-444-1234"
},
{
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"end": 459,
"field": "merchant.address",
"is_null": false,
"loss_weight": 1... | merchant_totals |
roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0010_jpg.rf.b9ebfe120cbc38d60f476b21e1536794_schema_totals_items | C.L.D. SERVICES LIMITED
170 Brooker Road
Waltham Abbey
Essex
VAT Reg No: 345 7407 47
Telephone: 01992-702300
Fax: 01992-702315
EN9 1JH
Account: M00001 INVOICE 00188467 Date: 31/01/2013
Invoice address Delivery address
Murnane O'Shea Internati... | [
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"loss_weight": 1,
"span_text": "Daily & Periodic Cleaning",
"start": 829,
"value": "Daily & Periodic Cleaning"
},
{
"confidence": 0.9,
"end": 827,
"field": "items[0].sku",
"is_null": fals... | totals_items |
roboflow_invoices_052009-006-scan-of-sprint-bill-png_w-700_h-9631297_png.rf.0ae0437f0f484a99ff91be4024a82c8a_schema_items | Sprint
PO Box 600607
Jacksonville FL 32260-0607
ACCOUNT NUMBER 352-347-6562
INVOICE DATE 05/15/09
INVOICE NUMBER 910073487
TOTAL AMOUNT DUE $14.46
OCALA FL 34473-2636
HME I 4811
Sprint
PO Box 600670
Jacksonville FL 32260-0670
8B5910073487000044146
----- PLEASE FOLD TEAR HERE AND RETU... | [
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{
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"end": 897,
"field": "items[0].time",
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"spa... | items |
roboflow_invoices_Invoice_48_rotation_jpg.rf.4e5d0b208e7c9bc8b945a51c046a53e2_schema_full | SALES INVOICE TEMPLATE
Company Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
Email Address
DATE
02/15/18
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
Hamilto... | [
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{
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"end": 71,
"field": "merchant.address",
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"loss_weight": 1,
... | full |
roboflow_invoices_Invoice-97_jpg.rf.d5899029f4c599a7647168f18ea5bf1c_schema_merchant | American Farmers & Ranchers Mutual Insurance Co.
4400 Will Rogers Parkway
Oklahoma City, OK 73108
www.americanfarmersandranchers.com
AFR
Date: 01/12/2018 Policy ID: 102-0000-000
... | [
{
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"start": 0,
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{
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"end": 97,
"f... | merchant |
roboflow_invoices_025209582_1-65afb0b8801e1bb5b080fbe93f5d12828348_png.rf.aede6fa33717f8fc71a00ed056cf4e15_schema_totals_dropout | FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient - Tax Invoice
airtel
Mr ANIL KUMAR SINGH BISHWAS
Fixedline number 01204561309
Broadband ID 01204596117_dsl
Relationship number 7037266361
Bill number 499732846
Bill date ... | [
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"loss_weight": 1,
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"value": "0.00"
},
{
"confidence": 0.9,
"end": 1221,
"field": "tax_amount",
"is_null": false,
"loss_weight": 1,
"span_text": "0.0... | totals |
roboflow_invoices_Invoice43_jpg.rf.8ce74430f112a334299718dda152d1b9_schema_totals_items_dropout | University of Pennsylvania
Philadelphia, PA 19104-6270
www.upenn.edu
www.srfs.upenn.edu
STATEMENT DATE DUE DATE AMOUNT DUE
07/05/2017 ① 07/25/2017 $ 5,070.50
BENJAMIN FRANKLIN
UNIVERSITY OF PENNSYLVANIA
1 COLLEGE HALL
PHILADELPHIA, PA 19104
Student ID: 12345678
Account Statement
... | [
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{
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"field": "items[0].amount",
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"l... | totals_items |
roboflow_invoices_Invoice_49_rotation_jpg.rf.f0e6eeea2151d91463079b7e3c0574ef_schema_merchant_totals_items | NOTARY INVOICE TEMPLATE
Your Business Name
123 Main Street
Hamilton, OH 44416
(321) 456-7890
email@address.com
DATE
03/15/18
INVOICE NO.
A246
BILL TO
ATTN: Name / Dept
Company Name
456 Main Street
Hamilton, OH 44416
(456) 321-7890
DATE PAYMENT DUE
04/15/18
PROJECT / SERVICE DETAILS
Provide brief overview of or a... | [
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"value": "Your Business Name"
},
{
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"end": 78,
"field": "merchant.address",
"is_null": false,
"loss_... | merchant_totals_items |
roboflow_invoices_516834970-Postpaid-Bill-7900148637-BM2227I000732877-1_page-0002_jpg.rf.aaef91bd73bc9058557ee1adb3596720_schema_merchant_dropout | airtel
Relationship number 1-1384171358538
Airtel mobile number 7900148637
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Amount Total(₹)
Plan Name
infinity family plan 499_pkg_808 11/03/20... | [
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{
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"span_text... | merchant |
roboflow_invoices_Invoice4_JPG.rf.2a7b1160aab5f92ed665e2a9d5e70d48_schema_merchant_totals_dropout | Account Type: Regular Bus Checking
Account Number: 5027
FIFTH THIRD BANK
NORTHERN MICHIGAN
P.O. BOX 65868 CINCINNATI OH 45265-0968
Banking Center: 231-347-7644
Banking Center Phone: 989-667-5304
Commercial Client Services: 1-800-989-5355
www.53.com
SMART SCHOOLS MANAGEMENT
OF BAY CITY LLC
5753
Account Summary ... | [
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},
{
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"field": "merchant.address",
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"loss_wei... | merchant_totals |
roboflow_invoices_Invoice-119_jpg.rf.b38bbd568e5b60fc902c9ddf72b41edc_schema_merchant | POSTER A4 / FLYER A5
American Food
INVOICE
AMERICAN FOOD
INVOICE ID
Invoice #
Date
Due Date
Billed To:
Jody Smith
1234 Main Street
Building Name
City, State
Bill To:
Client Description
Amount Qty Total
ITEM #1
Item description $50.00 2 $100.00
ITEM #2
Item descripti... | [
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{
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roboflow_invoices_435042269-Electric-Bill_page-0001_jpg.rf.20adc9768895f8b6ddd5c6ca021c9cfc_schema_merchant | West Bengal State Electricity Distribution Company Ltd.
(A Government of West Bengal Enterprise)
- Internet Copy -
BILL (Domestic / Commercial)
RATHBARI CUSTOMER CARE CENTER, PHONE No - 03512266099 (24 HRS)
RATHBARI SECTOR, CALL CENTER PHONE No - 19121(TOLL FREE)
MD.EKRAM HOSSAIN In... | [
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"span_text": "West Bengal State Electricity Distribution Company Ltd.",
"start": 0,
"value": "West Bengal State Electricity Distribution Company Ltd."
},
{
"confidence": 0.9,
"en... | merchant |
roboflow_invoices_413610929-Medical-Bill_page-0004_jpg.rf.3f54c55e322f037bccbbf21c01c5f286_schema_merchant_totals_dropout | THAKUR MEDICOS
Shop No. 8/16, Ram Nagar, Haridwar
Phone: 0133-4256472
Invoice No. :3141 Dated :251.8.2016
TIN NO. :08350106029
DL.NO. :183HR
Patient Name & Add. : Aarti Ahuja
S.No. Qty. Particulars Rate Batch & Expiry Amount
... | [
{
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"start": 0,
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},
{
"confidence": 0.9,
"end": 49,
"field": "merchant.address",
"is_null": false,
"loss_weight": ... | merchant_totals |
roboflow_invoices_393480850-Airtel-Postpaid-Bill_page-0001_jpg.rf.f23413f95f0923e24c4afd70dd2262ef_schema_merchant_totals_datetime | airtel fixedline and broadband services
Original Copy for Recipient - Tax Invoice
Mr GAURAV .
H NO 1150 SEC 15 PART 2 SECOND FLOOR ... | [
{
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"start": 0,
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},
{
"confidence": 0.9,
"end": 1889,
"field": "merchant.phone",
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"loss_weight": 1,... | merchant_totals_datetime |
roboflow_invoices_Invoice-41_jpg.rf.bddbc7e671f0dbd4994425a71ddd5dad_schema_full | Company Name
ADDRESS: 406 TECH TOWN, EAST, NYC LOGO HERE
PHONE: 1-800-123-3333
INVOICE: 000987
EMAIL: info@companyemail.com
Excise Invoice
Buyer Order no. 55782634
Company name ... | [
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{
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"end": 47,
"field": "merchant.address",
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"loss_weight": 1,
... | full |
roboflow_invoices_Invoice73_png.rf.e38f39311f5dc71f79240ebc3b9f03cf_schema_merchant_datetime_dropout | Variable SofT™
We Build Better Software
Zylker Brokers Inc.
1891, Mhow St., B.R Avenue, San Jose
California, USA 95008
Quote #147001
Valid Till: 02/22/2019
BILL TO:
3159, Virgil Way Street, Kingstree
South Carolina, USA, SC 29556
SHIP TO:
3159, Virgil Way Street, Kingstree
South Carolina, USA, SC 29556
Account Nam... | [
{
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"end": 60,
"field": "merchant.name",
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"span_text": "Zylker Brokers Inc.",
"start": 41,
"value": "Zylker Brokers Inc."
},
{
"confidence": 0.9,
"end": 119,
"field": "merchant.address",
"is_null": false,
"lo... | merchant_datetime |
roboflow_invoices_IC-Auto-Invoice-Template_jpg.rf.53d1b83d86f7d2f2fc192fcebfaa962f_schema_full | AUTO INVOICE TEMPLATE
Company Name
123 Company Address Drive
Fourth Floor, Suite 412
Company City, NY 11101
321-654-9870
YOUR LOGO
INVOICE
CLIENT NAME ORDER NUMBER
CLIENT PHONE ORDER RECEIVED BY
ORDER DATE & TIME DATE PROMISED ... | [
{
"confidence": 0.9,
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"start": 22,
"value": "Company Name"
},
{
"confidence": 0.9,
"end": 107,
"field": "merchant.address",
"is_null": false,
"loss_weight": 1,... | full |
roboflow_invoices_435982047-Postpaid-Bill-9749593812-FM2029I007378009_page-0003_jpg.rf.5e07b45590b5147429faa05fce5d5d7e_schema_items | airtel Relationship number 1392544732
Airtel mobile number 9749593812
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ Pulse Amount S.no Date ... | [
{
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"end": 496,
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"span_text": "SMS - Local",
"start": 485,
"value": "SMS - Local to airtel mobile"
},
{
"confidence": 0.9,
"end": 91,
"field": "items[0].quantity",
"is_null": false,
... | items |
roboflow_invoices_hqdefault_jpg.rf.4cb0a677c3801fc055b89fcf61cfe6fd_schema_merchant_totals_dropout | Excel Tip INVOICE
COMPANY NAME Customer ID EFC25124
STREET ADDRESS Invoice Date January 21, 2016
CITY, STATE, ZIP ... | [
{
"confidence": 0.9,
"end": 82,
"field": "merchant.name",
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"span_text": "COMPANY NAME",
"start": 70,
"value": "COMPANY NAME"
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{
"confidence": 0.9,
"end": 556,
"field": "merchant.address",
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"loss_weight": 1,... | merchant_totals |
roboflow_invoices_Invoice73_png.rf.e38f39311f5dc71f79240ebc3b9f03cf_schema_full | Variable SofT™
We Build Better Software
Zylker Brokers Inc.
1891, Mhow St., B.R Avenue, San Jose
California, USA 95008
Quote #147001
Valid Till: 02/22/2019
BILL TO:
3159, Virgil Way Street, Kingstree
South Carolina, USA, SC 29556
SHIP TO:
3159, Virgil Way Street, Kingstree
South Carolina, USA, SC 29556
Account Nam... | [
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"end": 60,
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"span_text": "Zylker Brokers Inc.",
"start": 41,
"value": "Zylker Brokers Inc."
},
{
"confidence": 0.9,
"end": 119,
"field": "merchant.address",
"is_null": false,
"lo... | full |
roboflow_invoices_378812036-Postpaid-Bill-9962418327-167736265_page-0001_jpg.rf.a1274d35ef9918f28e496f3c041a6d6d_schema_items | MOBILE SERVICES
Original Copy for Recipient - Tax Invoice
Mr MRIGANKA MUKHERJEE
Abb
5-B
Poodhpedu Main Road
Ramapuram
Chennai 600089
Tamil Nadu
Landmark :Nr Vignesh Hospital
Airtel number 9962418327
Relationship number 1335877544
Bill number 167736265
Bill date ... | [
{
"confidence": 0.9,
"end": 902,
"field": "items[0].name",
"is_null": false,
"loss_weight": 1,
"span_text": "Monthly rentals",
"start": 887,
"value": "Monthly rentals"
},
{
"confidence": 0.9,
"end": 974,
"field": "items[0].amount",
"is_null": false,
"loss_weig... | items |
roboflow_invoices_Invoice_22_rotation_jpg.rf.903e00fbf169d37308f51cb3275dbef4_schema_merchant_totals_items | Your Company Name
Sheet Address
City, ST ZIP Code
Phone Number, Web Address, etc
INVOICE
DATE: November 17, 2006
INVOICE #: INV1000
Bill To:
C1007
ABC Company
123 Big Forest Valley
Ottawa, On Z12345
Canada
Ship To:
SH Name 1
SH Address 1
SH City/State 1 SHZ12345
USA
P.O. # Sales Rep. Name Shi... | [
{
"confidence": 0.9,
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"loss_weight": 1,
"span_text": "Your Company Name",
"start": 0,
"value": "Your Company Name"
},
{
"confidence": 0.9,
"end": 49,
"field": "merchant.address",
"is_null": false,
"loss_wei... | merchant_totals_items |
roboflow_invoices_294644238-Medical-Bill_page-0001_jpg.rf.23aac0bc04d0e09d408f5908c6230e36_schema_merchant_totals | From Apollo Pharmacy
Shop No. 02, Block-B, Community Centre
Super Bazar, Janakpuri
New Delhi, DL 110058
Apollo Pharmacy
Client Vaishali Gupta
... | [
{
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"end": 21,
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"loss_weight": 1,
"span_text": "Apollo Pharmacy",
"start": 6,
"value": "Apollo Pharmacy"
},
{
"confidence": 0.9,
"end": 122,
"field": "merchant.address",
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"loss_weight... | merchant_totals |
roboflow_invoices_electronics-A4_jpg.rf.73531a7887e93a266f60136166e40962_schema_merchant_dropout | A4 (8.3 x 11.7 inches)
GSTIN - 03AIQPG7475E1Z4
London Home Appliances
SCO No. 218, Sector 12D, Chandigarh
0172-520-2202/9888888888 | LondonHA@gmail.com | www.LHA.com
Inv. No. : 1
Invoice Date : 06-05-2020
Tax Invoice
Original
CASH / CREDIT
Customer : Shipping Address : ... | [
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"end": 71,
"field": "merchant.name",
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"loss_weight": 1,
"span_text": "London Home Appliances",
"start": 49,
"value": "London Home Appliances"
},
{
"confidence": 0.9,
"end": 107,
"field": "merchant.address",
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... | merchant |
roboflow_invoices_Invoice_181_jpg.rf.469a227e8e9faad7687ce0ba76d56b5a_schema_full | Payment Details Report
Payment Source: Date Created: Customer Name & Address:
Payment Id: RLC Payment Ajay Butancha
Payment Type: Nov 1, 2019 - 11:58 AM 456 Oak St
Payment Reference Number: MODIFYORDER201015 Somewhere, NY 12345
Amount: 2363.... | [
{
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"value": "MODIFYORDER201015"
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{
"confidence": 0.9,
"end": 197,
"field": "transaction_date",
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"los... | full |
roboflow_invoices_201014_-_Mercury_Business_Services_-_Invoice_511079_30818-3_jpg.rf.9996988951f8c732fa1f7e9b4c2b81e6_schema_merchant_datetime | Invoice: 511079
Page: 3 of 5
Invoice Date: 10/14/2020
Account Number: 7290
Mercury
Ship with Confidence
... | [
{
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"end": 377,
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"start": 348,
"value": "Mercury Business Services LLC"
},
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"end": 546,
"field": "merchant.address",
"is... | merchant_datetime |
roboflow_invoices_Invoice_6_rotation_jpg.rf.4773b3902e60e94220826effc789bf56_schema_merchant_totals_datetime | DJEarWaxxx
Please make check payable to: Wax Entertainment
(818)123-6644 C
(702)629-6435 P
www.earwaxxx.com
3741 Las Olas Blvd
Fort Lauderdale, NV 89052
BILL TO
Commonwealth Las Vegas
525 E. Fremont St
Las Vegas, NV 89101
19/05/2014
Invoice Number
Description Artist Due
Commonwealt... | [
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... | merchant_totals_datetime |
roboflow_invoices_427402750-british-gas-example-bill-pdf_page-0001_jpg.rf.d9736a287ece06c773c39c081dcfd539_schema_merchant | Bill date: 31 Mar 2014
Bill number: 00000000/0
This is a VAT invoice
VAT registration number: 000 0000 00
British Gas
Looking after your world
Account number
600485895
Any questions?
0000 000 0000
Mon – Fri 8am to 6pm
Sat 9am to 1pm
britishgas.co.uk/business
HEAD OFFICE
ANOTHER PLC
10 EXAMPLE STREET
ANYTOWN
COUNTY... | [
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"field": "merchant.address",
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roboflow_invoices_409430623-Postpaid-Bill-7388844442-683822798_page-0002_jpg.rf.e3a993c931f181e26e776b24a7e625dd_schema_totals_items | Relationship number 1034402252
SUMMARY OF THIS MONTH CHARGES
Account summary
Account no. Airtel number Monthly rentals Other usage One time charges Total
1034402252 7388844442 599.00 98.20 0.00 697.20
Total ... | [
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"span_text": "local mobile",
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"value": "local mobile"
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"end": 826,
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"loss_weight":... | totals_items |
roboflow_invoices_Invoice_22_jpg.rf.22465f5f24f4c8adcbcf9088cc90520a_schema_totals_items_dropout | Your Company Name INVOICE
logo
Client Address DATE: November 17 2006
Line 2 ST, ZIP Code INVOICE #: 6
Phone, Email, Web Address, etc.
BILL To: CITY: ... | [
{
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roboflow_invoices_0254a266a53a18ac138480e57ffbc682-1-_jpg.rf.4617c5d21aec8166896c083868b88f5d_schema_merchant_totals_datetime | OEC OKLAHOMA
ELECTRIC
COOPERATIVE
PO Box 1208 • Norman, OK 73070
Hours: M-F 8 a.m. - 5 p.m.
Billing & outages: 405-321-2024
JANE DOE
PO BOX 999
ANYWHERE OK 99999-9999
STATEMENT DATE 03/01/2019
ACCOUNT NUMBER 1234567890
AMOUNT DUE $50.00
DUE DATE ... | [
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"span_text": "OKLAHOMA\n ELECTRIC\n COOPERATIVE",
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{
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"end": 82,
"field": "merchant.addre... | merchant_totals_datetime |
roboflow_invoices_how-to-read-your-bill-graphic-coe-front_jpg.rf.8ce5a75f3ed4955f0d83075c1b41d1a8_schema_totals | Black Hills Energy
Improving life with energy
PO BOX 6001
RAPID CITY SD 57709-0001
Account Number: 1234 5678 90
Service For: Mike Smith
Billing Date: Month XX, XXXX
Current Month Charges Due Month XX, XXXX 75.48
Total This Bill $75.48
Scan to Pay Now
Customer Service: 1... | [
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roboflow_invoices_433871036-Postpaid-Bill-9940673307-FM2006I000859510_page-0002_jpg.rf.9230d44b624c6c306121eebfd2cac723_schema_full | 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 ... | [
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"end": 6,
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"span_text... | full |
roboflow_invoices_Invoice_97_jpg.rf.e629b081aafbae9cf5de03ea4eb09d79_schema_totals | INVOICE
KITSTAR LTD
A: 123 highway long lane ave, New york, NY 12345
T: 876.123.4567 W: www.yourwebsiteinfo.com
Date: January 2 2012
TO: CONTSTANCE REALTY
A: 123 highway, New York, NY 12345
W: www.yourwebsiteinfo.com T: 876.123.4567
E: johndoe@yourdomainname.com
Invoice No. 012345678 Client No. 01456 Payme... | [
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"span_text": "$20,000.00",
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"field": "tax_amount",
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roboflow_invoices_Invoice-403888_png.rf.b6024d86b79b01d4f1d9539e61ff03f7_schema_items_dropout | INVOICE
INVOICE NUMBER DATE OF ISSUE
00001 mm/dd/yyyy
BILLED TO
Client Name
Street address
City, State Country, ZIP
DESCRIPTION UNIT COST QTY/HR RATE AMOUNT
Your item name $0 1 $0
Your item name $0 1 $0... | [
{
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"value": "Your item name"
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"end": 235,
"field": "items[0].unit_price",
"is_null": false,
"loss_we... | items |
roboflow_invoices_Invoice-700621_png.rf.5fb2f4b103362915dfd2beecb827ce7c_schema_merchant_totals_items_dropout | Personal Insurance Statement Statement Date 09/15/16
Account Number 1111 1111 1111 081P
CHUBB Policy Number Multiple Lines required for details
... | [
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roboflow_invoices_410518962-Water-Bill_page-0002_jpg.rf.b6598cdf879bb956c3c5bcfaa83b45aa_schema_full | PLDT
PLDT INC.
Account Number 651648319 SOA Number 000000105211522
Account Statement
Payments
Date Method of Payment SOA Number Amount
May 23, 2018 Check 000000104815275 ... | [
{
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roboflow_invoices_235383253-Invoice-OD40426072810-1_jpg.rf.415af7514ab55c3e1b8578219057df85_schema_merchant_totals | flipkart.com Contact us: 1800 208 9898 || cs@flipkart.com Tax Invoice # KOL20140400100727
WS Retail Services Pvt. Ltd., Warehouse Address: Sree Balaji Business Park 212, Buds Road, Digberia Madhyamgram, Kolkata, West
Bengal, India - 700128
Order ID: OD40426072810 Billing Address Shipping Address *Keep this invoice an... | [
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},
{
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"end": 240,
"field": "merchant.address",
"is_nu... | merchant_totals |
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