bluecopa/smalldocs-v2-holdout · Datasets at Hugging Face

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Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...	merchant.name	Merchant Name	1	false	Sprint	Sprint	0	6	false	[]	[]	[]
Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...	invoice_number	Invoice Number	1	false	4321293437-163	4321293437-163	100	114	false	[]	[]	[]
Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...	transaction_date	Date	2	false	2015-12-10	Dec 10, 2015	281	293	false	[]	[]	[]
Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...	total	Total Amount	0	false	161.93	$161.93	569	576	false	[]	[]	[]
Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...	items[]	{Amount, Name}	5	true			-1	-1	false	["amount", "name"]	[{"amount": "108.94", "name": "Plans"}, {"amount": "-12.00", "name": "Misc Charges & Adjustments"}, {"amount": "0.20", "name": "Usage"}, {"amount": "8.38", "name": "Sprint Surcharge"}, {"amount": "-0.41", "name": "Government Taxes & Fees"}]	[{"row": 0, "col": "amount", "value": "108.94", "span_text": "$108.94", "start": 373, "end": 380}, {"row": 0, "col": "name", "value": "Plans", "span_text": "Plans", "start": 341, "end": 346}, {"row": 1, "col": "amount", "value": "-12.00", "span_text": "-$12.00", "start": 412, "end": 419}, {"row": 1, "col": "name", "val...
OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /	merchant.name	Merchant Name	1	false	HA ENTERPRISES	HA ENTERPRISES	33	47	false	[]	[]	[]
OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /	merchant.name	Merchant Name	1	false	SUMATHI NURSING HOME	SUMATHI NURSING HOME	63	86	false	[]	[]	[]
OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /	merchant.address	Address	3	false	ELLORE CANADHAM	ELLORE	49	55	false	[]	[]	[]
OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /	merchant.address	Address	3	false	CANADHAM	CANADHAM	100	108	false	[]	[]	[]
OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /	merchant.phone	Phone	1	false	1-2320802	1-2320802	110	119	false	[]	[]	[]
OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /	receipt_number	Receipt Number	1	false	E02474	E02474	57	63	false	[]	[]	[]
OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /	transaction_date	Date	2	false	08/02/2013	08/02/2013	21	31	false	[]	[]	[]
OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /	cashier	Cashier	1	false	invas Sahu	invas Sahu	159	169	false	[]	[]	[]
Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...	merchant.name	Merchant Name	1	false	HDFC	HDFC	663	667	false	[]	[]	[]
Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...	merchant.phone	Phone	1	false	9876543210	9876543210	362	372	false	[]	[]	[]
Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...	receipt_number	Receipt Number	1	false	ADP-2023-00134910	ADP-2023-00134910	624	641	false	[]	[]	[]
Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...	transaction_date	Date	2	false	2025-06-04	June 4 2025	1,113	1,124	false	[]	[]	[]
Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...	transaction_time	Time	2	false	3:45 p.m.	3:45 p.m.	1,125	1,134	false	[]	[]	[]
Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...	total	Total Amount	0	false	40000	40,000	794	800	false	[]	[]	[]
Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...	currency	Currency	1	false	INR	Rs.	978	981	false	[]	[]	[]
Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...	items[]	{Amount, Name}	5	true			-1	-1	false	["amount", "name"]	[{"amount": "25000", "name": "Order ADP-2023-00134910"}, {"amount": "15000", "name": "Order ADP-2023-00134911"}]	[{"row": 0, "col": "amount", "value": "25000", "span_text": "25,000", "start": 643, "end": 649}, {"row": 0, "col": "name", "value": "Order ADP-2023-00134910", "span_text": "ADP-2023-00134910", "start": 624, "end": 641}, {"row": 1, "col": "amount", "value": "15000", "span_text": "15,000", "start": 721, "end": 727}, {"ro...
Qtel Service Tariff No. C10-01 3. Service Description The Post Paid Mobile Service provides Users with public mobile telecommunications services, including voice calling, messaging and data with a range of spending options. 3.1 Post-paid mechanism: 3.1.1 Commencement of Post...	merchant.name	Merchant Name	1	false	Qtel	Qtel Service Tariff No. C10-01	0	30	false	[]	[]	[]
notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...	merchant.name	Merchant Name	1	false	MSEDCL	Maharashtra State Electricity Distribution Company Limited	5,074	5,132	false	[]	[]	[]
notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...	merchant.address	Address	3	false	RASTAPETH PUNE URBAN CIRCLE, ADMIN BLD, 1st FLOOR, BU DOR NO-204/212, PUNE-11	RASTAPETH PUNE URBAN CIRCLE,ADMIN BLD,1 st FLOOR,BU DOR NO-204/2 12,PUNE-11	4,669	4,745	false	[]	[]	[]
notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...	merchant.phone	Phone	1	false	2613857 8	Phone-2613857 8	4,746	4,761	false	[]	[]	[]
notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...	transaction_date	Date	2	false	21/04/2015	21/04/2015	16	26	false	[]	[]	[]
notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...	subtotal	Subtotal	0	false	838.08	Total Current Bill(Rs) 838.08	3,297	3,359	false	[]	[]	[]
notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...	total	Total Amount	0	false	590.00	Rounded Bill(Rs) 590.00	3,673	3,735	false	[]	[]	[]
notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...	currency	Currency	1	false	INR	Rs	971	973	false	[]	[]	[]
notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...	items[]	{Amount, Name}	5	true			-1	-1	false	["amount", "name"]	[{"amount": "320.00", "name": "Fixed Charges"}, {"amount": "262.30", "name": "Energy Charges"}, {"amount": "110.08", "name": "Wheeling Charges"}, {"amount": "30.10", "name": "F.A.C."}, {"amount": "115.60", "name": "Electricity Duty"}]	[{"row": 0, "col": "amount", "value": "320.00", "span_text": "320.00", "start": 2795, "end": 2801}, {"row": 0, "col": "name", "value": "Fixed Charges", "span_text": "Fixed Charges", "start": 2676, "end": 2689}, {"row": 1, "col": "amount", "value": "262.30", "span_text": "262.30", "start": 2858, "end": 2864}, {"row": 1,...
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	merchant.name	Merchant Name	1	false	BHARAT SANCHAR NIGAM LIMITED	BHARAT SANCHAR NIGAM LIMITED	0	28	false	[]	[]	[]
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	merchant.address	Address	3	false	Jaipur Telecom District	Jaipur Telecom District	29	52	false	[]	[]	[]
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	merchant.phone	Phone	1	false	0141-2525911	0141-2525911	946	958	false	[]	[]	[]
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	invoice_number	Invoice Number	1	false	10118554970001	10118554970001	391	405	false	[]	[]	[]
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	transaction_date	Date	2	false	17/11/2010	17/11/2010	503	513	false	[]	[]	[]
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	subtotal	Subtotal	0	false	2572.57	Total Charges 388.70	2,270	2,319	false	[]	[]	[]
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	discount	Discount	0	false	2290.21	-2290.21	2,014	2,022	false	[]	[]	[]
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	tax_amount	Tax	0	false	106.34	106.34	2,150	2,156	false	[]	[]	[]
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	currency	Currency	1	false	INR	Amount(Rs.)	1,413	1,424	false	[]	[]	[]
BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...	items[]	{Amount, Name}	5	true			-1	-1	false	["amount", "name"]	[{"amount": "277.42", "name": "Recurring Charges"}, {"amount": "0.00", "name": "One Time Charges"}, {"amount": "2295.15", "name": "Usage Charges"}]	[{"row": 0, "col": "amount", "value": "277.42", "span_text": "277.42", "start": 1673, "end": 1679}, {"row": 0, "col": "name", "value": "Recurring Charges", "span_text": "Recurring Charges", "start": 1640, "end": 1657}, {"row": 1, "col": "amount", "value": "0.00", "span_text": "0.00", "start": 652, "end": 656}, {"row": ...
DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...	merchant.name	Merchant Name	1	false	Duke Energy	DUKE ENERGY	0	11	false	[]	[]	[]
DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...	merchant.address	Address	3	false	PO BOX 1090 CHARLOTTE NC 28201-1090	PO BOX 1090 CHARLOTTE NC 28201-1090	1,468	1,503	false	[]	[]	[]
DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...	merchant.phone	Phone	1	false	800-777-9898	800-777-9898	1,540	1,552	false	[]	[]	[]
DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...	receipt_number	Receipt Number	1	false	3217105889	Account Number 3217105889	64	104	false	[]	[]	[]
DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...	transaction_date	Date	2	false	2019-08-23	JUL 25 to AUG 23	174	190	false	[]	[]	[]
DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...	total	Total Amount	0	false	128.24	Amount Due $128.24	1,810	1,845	false	[]	[]	[]
DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...	currency	Currency	1	false	USD	$	1,838	1,839	false	[]	[]	[]
DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...	items[]	{Name, Quantity, Sku}	5	true			-1	-1	false	["name", "quantity", "sku"]	[{"name": "Residential Service - Electricity", "quantity": "1245", "sku": "964120"}]	[{"row": 0, "col": "name", "value": "Residential Service - Electricity", "span_text": "RD - Residential Service", "start": 724, "end": 748}, {"row": 0, "col": "quantity", "value": "1245", "span_text": "1,245 KWH", "start": 712, "end": 722}, {"row": 0, "col": "sku", "value": "964120", "span_text": "964120", "start": 67...
Radisson OTTAWA DOWNTOWN Front Desk Line: 613-236-3391 Restaurant/Bar 613-238-1122 Fax: 613-236-8521 Customer: INVOICE Date Invoice # Description of Charges ...	merchant.name	Merchant Name	1	false	Radisson Ottawa Downtown	Radisson OTTAWA DOWNTOWN	0	24	false	[]	[]	[]
Radisson OTTAWA DOWNTOWN Front Desk Line: 613-236-3391 Restaurant/Bar 613-238-1122 Fax: 613-236-8521 Customer: INVOICE Date Invoice # Description of Charges ...	merchant.phone	Phone	1	false	613-236-3391	613-236-3391	43	55	false	[]	[]	[]
Radisson OTTAWA DOWNTOWN Front Desk Line: 613-236-3391 Restaurant/Bar 613-238-1122 Fax: 613-236-8521 Customer: INVOICE Date Invoice # Description of Charges ...	subtotal	Subtotal	0	false	1500.00	1500.00	907	914	false	[]	[]	[]
Radisson OTTAWA DOWNTOWN Front Desk Line: 613-236-3391 Restaurant/Bar 613-238-1122 Fax: 613-236-8521 Customer: INVOICE Date Invoice # Description of Charges ...	items[]	{Amount, Name, Quantity}	5	true			-1	-1	false	["amount", "name", "quantity"]	[{"amount": "500.00", "name": "Room Accommodation", "quantity": "1"}, {"amount": "500.00", "name": "Room Accommodation", "quantity": null}, {"amount": "500.00", "name": "Room Accommodation", "quantity": null}, {"amount": "500.00", "name": "Room Accommodation", "quantity": null}]	[{"row": 0, "col": "amount", "value": "500.00", "span_text": "500.00", "start": 497, "end": 503}, {"row": 0, "col": "name", "value": "Room Accommodation", "span_text": "ROOM ACCOMMODATION", "start": 395, "end": 413}, {"row": 0, "col": "quantity", "value": "1", "span_text": "ROOM ACCOMMODATION ...
airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...	merchant.name	Merchant Name	1	false	Airtel	airtel	0	6	false	[]	[]	[]
airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...	merchant.phone	Phone	1	false	9871337915	9871337915	83	93	false	[]	[]	[]
airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...	transaction_date	Date	2	false	02/08/2019	02/08/2019	343	353	false	[]	[]	[]
airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...	tax_amount	Tax	0	false	111.60	111.60	1,700	1,706	false	[]	[]	[]
airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...	total	Total Amount	0	false	731.57	731.57	1,813	1,819	false	[]	[]	[]
airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...	currency	Currency	1	false	₹	₹	277	278	false	[]	[]	[]
airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...	items[]	{Amount, Name}	5	true			-1	-1	false	["amount", "name"]	[{"amount": "619.97", "name": "plan charges family infinity plan 649-corp"}, {"amount": "96.58", "name": "bill plan charges infinity family plan 499-corp"}]	[{"row": 0, "col": "amount", "value": "619.97", "span_text": "619.97", "start": 399, "end": 405}, {"row": 0, "col": "name", "value": "plan charges family infinity plan 649-corp", "span_text": "plan charges family infinity plan 649-corp", "start": 291, "end": 333}, {"row": 1, "col": "amount", "value": "96.58", "span_tex...
INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...	merchant.name	Merchant Name	1	false	Company	Company	40	47	false	[]	[]	[]
INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...	merchant.address	Address	3	false	Direct Address, City, State Zip	Direct Address City, State Zip	78	138	false	[]	[]	[]
INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...	merchant.phone	Phone	1	false	Tel #	Tel #	169	174	false	[]	[]	[]
INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...	receipt_number	Receipt Number	1	false	1	1	231	232	false	[]	[]	[]
INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...	subtotal	Subtotal	0	false	1000.00	$1,000.00	507	516	false	[]	[]	[]
INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...	items[]	{Amount, Name, Quantity, Unit Price}	5	true			-1	-1	false	["amount", "name", "quantity", "unit_price"]	[{"amount": "1000.00", "name": "Design", "quantity": "10.00", "unit_price": "100.00"}]	[{"row": 0, "col": "amount", "value": "1000.00", "span_text": "$1,000.00", "start": 507, "end": 516}, {"row": 0, "col": "name", "value": "Design", "span_text": "Design", "start": 450, "end": 456}, {"row": 0, "col": "quantity", "value": "10.00", "span_text": "10.00", "start": 481, "end": 486}, {"row": 0, "col": "unit_pr...
Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...	merchant.name	Merchant Name	1	false	MakeMyTrip Global Limited	MakeMyTrip Global Limited	1,404	1,429	false	[]	[]	[]
Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...	merchant.address	Address	3	false	B-1/H, Mohan Cooperative Industrial Estate, New Delhi - 110044, India	B-1/H, Mohan Cooperative Industrial Estate, New Delhi - 110044, India	1,780	1,849	false	[]	[]	[]
Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...	merchant.phone	Phone	1	false	1-800-102-8782	1-800-102-8782	1,265	1,279	false	[]	[]	[]
Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...	invoice_number	Invoice Number	1	false	MKT-000001-56-1	MKT-000001-56-1	31	46	false	[]	[]	[]
Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...	transaction_date	Date	2	false	03-Sep-16	03-Sep-16	240	249	false	[]	[]	[]

Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...

merchant.name

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Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...

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4321293437-163

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Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...

transaction_date

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Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...

total

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161.93

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569

576

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[]

Sprint Account Name: TAYLOR MAINTENANCE Account DAC Number: 4321204637-03 15539935 Invoice Number: 4321293437-163 DAC Information Account Name: TAYLOR MAINTENANCE Account Number: 4321204637 Invoice Number: 4321293437-163 DAC Number: 03-1553993 Location: MEMPHIS Bill Date: Dec 10, 2015 Bill Period: Nov 09 - Dec...

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OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /

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OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /

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OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /

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OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /

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CANADHAM

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OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /

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OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /

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OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /

transaction_date

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OME / DOCTOR Date : 08/02/2013 HA ENTERPRISES ELLORE E02474 SUMATHI NURSING HOME A MEDICALS CANADHAM 1-2320802 & 08/02/2013 Additional Offer Given invas Sahu ENTRY NO. : CHECKED BY : CHECKED DATE : / / FRS DATE : / /

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invas Sahu

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Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...

merchant.name

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HDFC

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667

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[]

Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...

merchant.phone

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9876543210

362

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Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...

receipt_number

Receipt Number

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ADP-2023-00134910

624

641

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[]

Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...

transaction_date

Date

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1,113

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[]

Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...

transaction_time

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1,125

1,134

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[]

Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...

total

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794

800

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[]

Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...

currency

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INR

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978

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Payment Details Report Payment Source Order Voucher Customer Name & Address: Payment ID Place Arun Kusumeba Payment Key Reference 305 Jafferbhoy Street Transaction ID from Order Identifier Fort, Mumbai, Maharashtra 400023, India Amo...

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Qtel Service Tariff No. C10-01 3. Service Description The Post Paid Mobile Service provides Users with public mobile telecommunications services, including voice calling, messaging and data with a range of spending options. 3.1 Post-paid mechanism: 3.1.1 Commencement of Post...

merchant.name

Merchant Name

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Qtel

Qtel Service Tariff No. C10-01

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notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...

merchant.name

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MSEDCL

Maharashtra State Electricity Distribution Company Limited

5,074

5,132

false

[]

notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...

merchant.address

Address

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RASTAPETH PUNE URBAN CIRCLE, ADMIN BLD, 1st FLOOR, BU DOR NO-204/212, PUNE-11

RASTAPETH PUNE URBAN CIRCLE,ADMIN BLD,1 st FLOOR,BU DOR NO-204/2 12,PUNE-11

4,669

4,745

false

[]

notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...

merchant.phone

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2613857 8

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4,746

4,761

false

[]

notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...

transaction_date

Date

2

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16

26

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[]

notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...

subtotal

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0

false

838.08

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3,297

3,359

false

[]

notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...

total

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0

false

590.00

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3,673

3,735

false

[]

notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...

currency

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INR

Rs

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[]

notification of 21/04/2015 For more information please check orders of Electricity Regulatory commission . Fixed rate is used for calculation till meter is installed. • 1) Any discrepancy in the bill should be conveyed in writing to the local office Even if there is discrepancy in bill, to avoid delay payment charges,...

items[]

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BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

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BHARAT SANCHAR NIGAM LIMITED

0

28

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[]

BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

merchant.address

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Jaipur Telecom District

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[]

BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

merchant.phone

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0141-2525911

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[]

BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

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10118554970001

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405

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[]

BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

transaction_date

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17/11/2010

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[]

BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

subtotal

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false

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2,270

2,319

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[]

BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

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2290.21

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[]

BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

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[]

BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

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BHARAT SANCHAR NIGAM LIMITED Jaipur Telecom District Telephone Bill Name & Address of the Customer Customer ID 1011855490 Mr. YATISH KUMAR A-455 A Account Number 1011855497 - JAIPUR IN MALVIYA NAGAR-JAIP...

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DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...

merchant.name

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Duke Energy

DUKE ENERGY

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11

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[]

DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...

merchant.address

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PO BOX 1090 CHARLOTTE NC 28201-1090

1,468

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[]

DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...

merchant.phone

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800-777-9898

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[]

DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...

receipt_number

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3217105889

Account Number 3217105889

64

104

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[]

DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...

transaction_date

Date

2

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2019-08-23

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174

190

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[]

DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...

total

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128.24

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1,810

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false

[]

DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...

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DUKE ENERGY JIM BARRERA 500 MURPHY RD PALESTINE TX 75801-1822 Account Number 3217105889 Verification Code 9 Service Period JUL 25 to AUG 23 (30 Days) Current Charges Past Due After 09/15/2019 Your next scheduled meter reading will occur between SEP 22 and OCT ...

items[]

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Radisson OTTAWA DOWNTOWN Front Desk Line: 613-236-3391 Restaurant/Bar 613-238-1122 Fax: 613-236-8521 Customer: INVOICE Date Invoice # Description of Charges ...

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Radisson Ottawa Downtown

Radisson OTTAWA DOWNTOWN

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24

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[]

Radisson OTTAWA DOWNTOWN Front Desk Line: 613-236-3391 Restaurant/Bar 613-238-1122 Fax: 613-236-8521 Customer: INVOICE Date Invoice # Description of Charges ...

merchant.phone

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Radisson OTTAWA DOWNTOWN Front Desk Line: 613-236-3391 Restaurant/Bar 613-238-1122 Fax: 613-236-8521 Customer: INVOICE Date Invoice # Description of Charges ...

subtotal

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[]

Radisson OTTAWA DOWNTOWN Front Desk Line: 613-236-3391 Restaurant/Bar 613-238-1122 Fax: 613-236-8521 Customer: INVOICE Date Invoice # Description of Charges ...

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airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...

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Airtel

airtel

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[]

airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...

merchant.phone

Phone

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airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...

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02/08/2019

343

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false

[]

airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...

tax_amount

Tax

0

false

111.60

1,700

1,706

false

[]

airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...

total

Total Amount

0

false

731.57

1,813

1,819

false

[]

airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...

currency

Currency

1

false

₹

277

278

false

[]

airtel Relationship number 102-100899311 YOUR CHARGES IN DETAIL - 9871337915 Airtel mobile number 9871337915 Monthly rentals Description From date To date Rental Net charges Total(₹) Plan Name plan charges family infinity ...

items[]

{Amount, Name}

5

true

-1

false

["amount", "name"]

[{"amount": "619.97", "name": "plan charges family infinity plan 649-corp"}, {"amount": "96.58", "name": "bill plan charges infinity family plan 499-corp"}]

[{"row": 0, "col": "amount", "value": "619.97", "span_text": "619.97", "start": 399, "end": 405}, {"row": 0, "col": "name", "value": "plan charges family infinity plan 649-corp", "span_text": "plan charges family infinity plan 649-corp", "start": 291, "end": 333}, {"row": 1, "col": "amount", "value": "96.58", "span_tex...

INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...

merchant.name

Merchant Name

1

false

Company

40

47

false

[]

INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...

merchant.address

Address

3

false

Direct Address, City, State Zip

Direct Address City, State Zip

78

138

false

[]

INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...

merchant.phone

Phone

1

false

Tel #

169

174

false

[]

INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...

receipt_number

Receipt Number

1

false

1

231

232

false

[]

INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...

subtotal

Subtotal

0

false

1000.00

$1,000.00

507

516

false

[]

INVOICE From: Company Direct Address City, State Zip Tel # Invoice For: Company Invoice ID 1 Direct Address Issue Date City, State Zip Due Date: ...

items[]

{Amount, Name, Quantity, Unit Price}

5

true

-1

false

["amount", "name", "quantity", "unit_price"]

[{"amount": "1000.00", "name": "Design", "quantity": "10.00", "unit_price": "100.00"}]

[{"row": 0, "col": "amount", "value": "1000.00", "span_text": "$1,000.00", "start": 507, "end": 516}, {"row": 0, "col": "name", "value": "Design", "span_text": "Design", "start": 450, "end": 456}, {"row": 0, "col": "quantity", "value": "10.00", "span_text": "10.00", "start": 481, "end": 486}, {"row": 0, "col": "unit_pr...

Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...

merchant.name

Merchant Name

1

false

MakeMyTrip Global Limited

1,404

1,429

false

[]

Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...

merchant.address

Address

3

false

B-1/H, Mohan Cooperative Industrial Estate, New Delhi - 110044, India

1,780

1,849

false

[]

Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...

merchant.phone

Phone

1

false

1-800-102-8782

1,265

1,279

false

[]

Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...

invoice_number

Invoice Number

1

false

MKT-000001-56-1

31

46

false

[]

Invoice make trip Invoice #: MKT-000001-56-1 Booking Reference: XXXXXXXXXXXXXX Traveller Booking Ref: [Booking ref number] From/To Details From: BOM (Mumbai) To: CCU (Kolkata) Depart: 03-Sep-16, 11:15 PM Flight Details OUTBOUND RETURN IndiGo ...

transaction_date

Date

2

false

03-Sep-16

240

249

false

[]