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ACME Supplies Ltd Invoice #: INV-2024-0912 Date: 2024-03-04 Subtotal: 1,100.00 Tax: 134.50 Total: $1,234.50
Schema (JSON)
{"type":"object","properties":{"invoice_id":{"type":"string"},"vendor":{"type":"string","x-scoring":"semantic"},"date":{"type":"string"},"total":{"type":"number","x-numeric-tol":0.01}}}
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