synthetic_dataset/info/invoice/proformaInvoice_3.txt

{'invoice_number': 'ME-GRUJPRĄ', 'date_of_issue': '2014-03-24', 'seller': 'E-GRUPA Sp. z o.o.', 'buyer': 'Grzegorz Bryzek', 'items': [{'name': 'Fotel biurowy Ela', 'quantity': 100, 'price': 52.49}, {'name': 'Biurko płyta 125', 'quantity': 100, 'price': 5250}], 'vat_rate': 23, 'total_amount_due': 129.14, 'payment_terms': 'przelew (transfer) within 7 days'}