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London W1F 7ED + Statementdate : 16 July 2020 + Your FlexAccount Sort code 07-04-35 + £ + transactions Statement no : 22 1 of 4 Account no 123456789 + Start balance £603.84 + Date Description £ Out £ In £ Balance End balance £1,164.53 + Average credit £427.86 + 2020 Balance from statement 21 dated 16/06/2020 603.84 balance + Average debit + 16 Jun PAYPAL *DSGRETAIW EB 3531436900 179.99 + balance £0.00 + PAYBYPHONE RE : BARNET BARNET OFF 1.76 Receiving an + Contactless Payment International Payment + 6.81 415.28 + THE ROSE SUPER MARKET BIC NAIABB + 17 Jun Contactless Payment 10.06 IBAN G611 NAIA 074 1234 1234 + Swift + SAINSBURYS S/MKTS FINCHLEY REGE Intermediary Bank MIDLGB22 + KETOCUSTOMPLAN.COM VANCOUVER 27.00 378.22 + 18 Jun Payment to BIANCA ELENA ION 200.00 Stop and + Effective Date 17Jun 2020 + Transfer from 071660 60408617 100.00 think + Transfer to 070436 45929999 170.00 + We want to do everything we + Transfer to 070436 45929999 30.00 can to alert, educate and protect + Contactless Payment you from fraud. That's why, when + 11.79 you set up a new payee you'll + IHE ROSE SUPER MARKET soon be given some guidance to + help you decide whether to + PAYPAL *PEACHQUEENL 35314369001 18.00 48.43 make that payment before it + 20 Jun Transfer from 071660 60408617 100.00 148.43 goes through. + For more information about + Effective Date 19 Jun 2020 fraud and scams, go to + 22 Jun Transfer from 071660 60408617 200.00 nationwide.co.uk/fraudaware + Effective Date 20 Jun 2020 + EUROTUNNEL PRESALE FOLKESTONE 72.00 Please help us to + keep your details up + E/TUNNEL INTERNET FOLKESTONE 103.00 + to date and let us + TOTAL PL 4650052 67SAVERNE 74.06 know if your name, + 81.630000EUR at 1.10221 telephone numbers + Non-Sterling transaction fee 2.21 or address changes. + Transfer from 070436 45929999 600.00 697.16 • Log in to the Internet Bank + • Visit your local branch + 23 Jun SANEF 422100160SENUS 14.60 • Visit nationwide.co.uk/update- + 16.100000EUR at 1.10274 details for more information + Non-Sterling transaction fee 0.44 682.12 + 24 Jun Contactless Payment 1.66 + NSL LTD - BARNET BIRMINGHAM + Nationwide BuildingSociety isauthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registrationnumber + 106078. Head Office Nationwide Building Society,Nationwide House, PipersWay, Swindon, SN38 INW \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/docsumo.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..fac85c9c4d825965f4c1187358342c0cde5867da --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/docsumo.md @@ -0,0 +1,85 @@ +# Current Account Statement + +**Mr. John Doe** +20 Sherwood St, +London W1F 7ED + +--- + +**BankStatements.net** +**Nationwide Building Society** + +--- + +**Your FlexAccount transactions** + +| Date | Description | £ Out | £ In | £ Balance | +|------|-------------|-------|------|-----------| +| 2020 | Balance from statement 21 dated 16/06/2020 | | | 603.84 | +| 16 Jun | PAYPAL *DSGRETAIW EB 3531436900 | 179.99 | | | +| | PAYBYPHONE RE: BARNET BARNET OFF Contactless Payment | 1.76 | | | +| | THE ROSE SUPER MARKET | 6.81 | | 415.28 | +| 17 Jun | Contactless Payment | 10.06 | | | +| | SAINSBURYS S/MKTS FINCHLEY REGE | | | | +| | KETOCUSTOMPLAN.COM VANCOUVER | 27.00 | | 378.22 | +| 18 Jun | Payment to BIANCA ELENA ION | 200.00 | | | +| | Effective Date 17Jun 2020 | | | | +| | Transfer from 071660 60408617 | | 100.00 | | +| | Transfer to 070436 45929999 | 170.00 | | | +| | Transfer to 070436 45929999 | 30.00 | | | +| | Contactless Payment | 11.79 | | | +| | IHE ROSE SUPER MARKET | | | | +| | PAYPAL *PEACHQUEENL 35314369001 | 18.00 | | 48.43 | +| 20 Jun | Transfer from 071660 60408617 | | 100.00 | 148.43 | +| | Effective Date 19 Jun 2020 | | | | +| 22 Jun | Transfer from 071660 60408617 | | 200.00 | | +| | Effective Date 20 Jun 2020 | | | | +| | EUROTUNNEL PRESALE FOLKESTONE | 72.00 | | | +| | E/TUNNEL INTERNET FOLKESTONE | 103.00 | | | +| | TOTAL PL 4650052 67SAVERNE | 74.06 | | | +| | 81.630000EUR at 1.10221 | | | | +| | Non-Sterling transaction fee | 2.21 | | | +| | Transfer from 070436 45929999 | | 600.00 | 697.16 | +| 23 Jun | SANEF 422100160SENUS | 14.60 | | | +| | 16.100000EUR at 1.10274 | | | | +| | Non-Sterling transaction fee | 0.44 | | 682.12 | +| 24 Jun | Contactless Payment | 1.66 | | | +| | NSL LTD - BARNET BIRMINGHAM | | | | + +--- + +**Statementdate:** 16 July 2020 +**Statement no:** 22 1 of 4 + +**Sort code:** 07-04-35 +**Account no:** 123456789 + +**Start balance:** £603.84 +**End balance:** £1,164.53 + +**Average credit balance:** £427.86 +**Average debit balance:** £0.00 + +**Receiving an International Payment** +**BIC:** NAIABB +**IBAN:** G611 NAIA 074 1234 1234 +**Swift Intermediary Bank:** MIDLGB22 + +--- + +**Stop and think** +We want to do everything we can to alert, educate and protect you from fraud. That's why, when you set up a new payee you'll soon be given some guidance to help you decide whether to make that payment before it goes through. +For more information about fraud and scams, go to [nationwide.co.uk/fraudaware](http://nationwide.co.uk/fraudaware) + +--- + +**Please help us to keep your details up to date and let us know if your name, telephone numbers or address changes.** + +- Log in to the Internet Bank +- Visit your local branch +- Visit [nationwide.co.uk/update-details](http://nationwide.co.uk/update-details) for more information + +--- + +**Nationwide Building Society** is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registration number 106078. +Head Office Nationwide Building Society, Nationwide House, Pipers Way, Swindon, SN38 1NW \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/image.jpg b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..7a5db99e9b42f825d2c1944f2387c630bd7430fb --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:5e39bb540cf934fde9f70343724d4e608be84ff787e3a42fd57783c62d8dd6d6 +size 445882 diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/landing-ai.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..dec8f5e71372913228996725f3ca923eb0ca6639 --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/landing-ai.md @@ -0,0 +1,318 @@ +## Description + +The image is a logo for a website or service named "BankStatements.net". The logo includes an icon of a building, which resembles a traditional bank structure with a triangular roof and columns. The text "BankStatements.net" is written in a bold, dark font to the right of the icon. The overall design suggests a focus on financial or banking services, likely related to providing bank statements or similar documentation online. + +## Description of the Image + +The image is a logo for "Nationwide Building Society." It features the following elements: + +- **Background Colors**: + - The top portion of the logo has a blue background. + - The bottom portion has a white background. + +- **Text**: + - The word "Nationwide" is prominently displayed in white text on the blue background. + - Below "Nationwide," the words "Building Society" are written in blue text on the white background. + +- **Logo Design**: + - On the left side of the text, there is a stylized house icon in white, set against the blue background. The house icon includes a chimney and a door, symbolizing home and security. + +This logo represents the branding of Nationwide Building Society, a financial institution. + +# Current Account Statement + +## Page Header + +0572 + +## Address + +Mr. John Doe +20 Sherwood St, +London W1F 7ED + +## Description + +The image is a cropped section from a document, specifically a figure, displaying a logo and text related to a financial account. + +- **Logo**: + - A red square with rounded corners containing a white currency symbol (£) in the center. This symbol is commonly associated with the British Pound. + +- **Text**: + - The text is in blue and reads: + - **Your FlexAccount transactions** + +This suggests that the figure is likely part of an online banking interface or a financial document related to a "FlexAccount," which is a type of bank account. The text indicates that this section deals with transactions associated with the account. + +### Bank Statement Table + +This table represents a bank statement with transactions from June 16, 2020, to June 24, 2020. It includes details such as dates, descriptions, amounts in and out, and the balance after each transaction. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DateDescription£ Out£ In£ Balance
2020Balance from statement 21 dated 16/06/2020603.84
16 JunPAYPAL "DSGRETAIW EB 3531436900179.99
PAYBYPHONE RE: BARNET BARNET OFF1.76
Contactless Payment6.81415.28
THE ROSE SUPER MARKET
17 JunContactless Payment10.06
SAINSBURYS S/MKTS FINCHLEY REGE
KETOCUSTOMPLAN.COM VANCOUVER27.00378.22
18 JunPayment to BIANCA ELENA ION200.00
Effective Date 17Jun 2020
Transfer from 071660 60408617100.00100.00
Transfer to 070436 45929999170.00
Transfer to 070436 4592999930.00
Contactless Payment11.79
IHE ROSE SUPER MARKET
PAYPAL *PEACHQUEENL 3531436900118.0048.43
20 JunTransfer from 071660 60408617100.00148.43
Effective Date 19 Jun 2020
22 JunTransfer from 071660 60408617200.00200.00
Effective Date 20 Jun 2020
EUROTUNNEL PRESALE FOLKESTONE72.00
E/TUNNEL INTERNET FOLKESTONE103.00
TOTAL PL 4650052 67SAVERNE74.06
81.630000EUR at 1.10221
Non-Sterling transaction fee2.21
Transfer from 070436 45929999600.00697.16
23 JunSANEF 422100106SENUS14.60
16.100000EUR at 1.10274
Non-Sterling transaction fee0.44682.12
24 JunContactless Payment1.66
NSL LTD - BARNET BIRMINGHAM
+ +## Document Information + +- **Statement Date**: 16 July 2020 +- **Statement No**: 22, Page 1 of 4 + +## Bank Account Information + +- **Sort code**: 07-04-35 +- **Account no**: 123456789 +- **Start balance**: £603.84 +- **End balance**: £1,164.53 +- **Average credit balance**: £427.86 +- **Average debit balance**: £0.00 + +### Receiving an International Payment + +- **BIC**: NAIABB +- **IBAN**: G611 NAIA 074 1234 1234 +- **Swift Intermediary Bank**: MIDLGB22 + +## Stop and think + +We want to do everything we can to alert, educate and protect you from fraud. That's why, when you set up a new payee you'll soon be given some guidance to help you decide whether to make that payment before it goes through. + +## Information on Fraud and Scams + +For more information about fraud and scams, go to [nationwide.co.uk/fraudaware](http://nationwide.co.uk/fraudaware) + +## Text + +Please help us to keep your details up to date and let us know if your name, telephone numbers or address changes. + +## Instructions + +- Log in to the Internet Bank +- Visit your local branch +- Visit nationwide.co.uk/update-details for more information + +## Nationwide Building Society Information + +Nationwide Building Society is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registration number 106078. Head Office: Nationwide Building Society, Nationwide House, Pipers Way, Swindon, SN38 1NW. \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/mistral.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..0c2f0cf6ed68a8c7f41d5e9e23360040d4f55f87 --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/178d2c77-1b3d-4781-a97f-901d05d20e22/mistral.md @@ -0,0 +1,104 @@ +# Current Account Statement + +Mr. John Doe +20 Sherwood St, +London W1F 7ED + +| Date | Description | E Ord | E In | E Balance | | +| :--: | :--: | :--: | :--: | :--: | :--: | +| 2020 | Balance from statement 21 dated 16/06/2020 | | | 603.84 | | +| 16 Jun | PAYPAL *DSGRETAIW EB 3531436900 | 179.99 | | | | +| | PAYBYPHONE RE: BARNET BARNET OFF | 1.76 | | | | +| | Contactless Payment | 6.81 | | 415.28 | | +| | THE ROSE SUPER MARKET | | | | | +| 17 Jun | Contactless Payment | 10.06 | | | | +| | SAINSBURYS S/MKTS FINCHLEY REGE | | | | | +| | KETOCUSTOMPLAN.COM VANCOUVER | 27.00 | | 378.22 | | +| 18 Jun | Payment to BIANCA ELENA ION | 200.00 | | | | +| | Effective Date 17Jun 2020 | | | | | +| | Transfer from 07166060408617 | | 100.00 | | | +| | Transfer to 07043645929999 | 170.00 | | | | +| | Transfer to 07043645929999 | 30.00 | | | | +| | Contactless Payment | 11.79 | | | | +| | IHE ROSE SUPER MARKET | | | | | +| | PAYPAL *PEACHQUEENL 35314369001 | 18.00 | | 48.43 | | +| 20 Jun | Transfer from 07166060408617 | | 100.00 | 148.43 | | +| | Effective Date 19 Jun 2020 | | | | | +| 22 Jun | Transfer from 07166060408617 | | 200.00 | | | +| | Effective Date 20 Jun 2020 | | | | | +| | EUROTUNNEL PRESALE FOLKESTONE | 72.00 | | | | +| | E/TUNNEL INTERNET FOLKESTONE | 103.00 | | | | +| | TOTAL PL 4650052 67SAVERNE | 74.06 | | | | +| | 81.630000EUR at 1.10221 | | | | | +| | Non-Sterling transaction fee | 2.21 | | | | +| | Transfer from 07043645929999 | | 600.00 | 697.16 | | +| 23 Jun | SANEF 422100160SENUS | 14.60 | | | | +| | 16.100000EUR at 1.10274 | | | | | +| | Non-Sterling transaction fee | 0.44 | | 682.12 | | +| 24 Jun | Contactless Payment | 1.66 | | | | +| | NSL LTD - BARNET BIRMINGHAM | | | | | + +## (3) Nationwide + +Building Society + +## 0572 + +## St + +Your FlexAccount transactions + +| Date | Description | E Ord | E In | E Balance | | +| :--: | :--: | :--: | :--: | :--: | :--: | +| 2020 | Balance from statement 21 dated 16/06/2020 | | | 603.84 | | +| 16 Jun | PAYPAL *DSGRETAIW EB 3531436900 | 179.99 | | | | +| | PAYBYPHONE RE: BARNET BARNET OFF | 1.76 | | | | +| | Contactless Payment | 6.81 | | 415.28 | | +| 17 Jun | Contactless Payment | 10.06 | | | | +| | SAINSBURYS S/MKTS FINCHLEY REGE | | | | | +| | KETOCUSTOMPLAN.COM VANCOUVER | 27.00 | | 378.22 | | +| 18 Jun | Payment to BIANCA ELENA ION | 200.00 | | | | +| | Effective Date 17Jun 2020 | | | | | +| | Transfer from 07166060408617 | | 100.00 | | | +| | Transfer to 07043645929999 | 170.00 | | | | +| | Transfer to 07043645929999 | 30.00 | | | | +| | Contactless Payment | 11.79 | | | | +| | IHE ROSE SUPER MARKET | | | | | +| | PAYPAL *PEACHQUEENL 35314369001 | 18.00 | | 48.43 | | +| 20 Jun | Transfer from 07166060408617 | | 100.00 | 148.43 | | +| | Effective Date 19 Jun 2020 | | | | | +| 22 Jun | Transfer from 07166060408617 | | 200.00 | | | +| | Effective Date 20 Jun 2020 | | | | | +| | EUROTUNNEL PRESALE FOLKESTONE | 72.00 | | | | +| | E/TUNNEL INTERNET FOLKESTONE | 103.00 | | | | +| | TOTAL PL 4650052 67SAVERNE | 74.06 | | | | +| | 81.630000EUR at 1.10221 | | | | | +| | Non-Sterling transaction fee | 2.21 | | | | +| | Transfer from 07043645929999 | | 600.00 | 697.16 | | +| 23 Jun | SANEF 422100160SENUS | 14.60 | | | | +| | 16.100000EUR at 1.10274 | | | | | +| | Non-Sterling transaction fee | 0.44 | | 682.12 | | +| 24 Jun | Contactless Payment | 1.66 | | | | +| | NSL LTD - BARNET BIRMINGHAM | | | | | + +Sort code 07-04-35 +Account no 123456789 +Start balance E603.84 +End balance E1,164.53 +Average credit E427.86 balance Average debit E0.00 + +Receiving an International Payment +BIC NAIABB +IBAN G611 NAIA 07412341234 Swift +Intermediary Bank MIDLGB22 + +## Stop and think + +We want to do everything we can to alert, educate and protect you from fraud. That's why when you set up a new payee you'll soon be given some guidance to help you decide whether to make that payment before it goes through. +For more informat ion about fraud and scams, go to nationwide co.uk/fraudaware + +Please help us to keep your details up to date and let us know if your name, telephone numbers or address changes. + +- Log in to the Internet Bank +- Visit your local branch +- Visit nationwide co.uk/update details for more information \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/docsumo(layout).md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..988aa6f41c9c6f1c8ea64531aa95a0131be444bc --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/docsumo(layout).md @@ -0,0 +1,26 @@ + BankStatements.net + Statement + monzo + 01/11/2020 - 16/11/2020 + Mr John Doe £86.69 + 20 Sherwood St, Total balance + London W1F 7ED (includinpots) + United Kingdom + £86.69 + Balance heldwithMonzo + £0.00 + Balanceheld witParagon + -£192.58 + Total outgoings + +£271.00 + Total deposits + Sort Code :04-00-04 + Account Number : 123456789 + Date Description (GBP) Amount (GBP) Balance + 16/11/2020 SAMUEL CLEMENTS (Faster Payments) 80.00 86.69 + 15/11/2020 SumUp "waihong chines sheffield GBR -18.50 6.69 + 15/11/2020 SAINSBURYS SACAT 4468 SHEFFIELD GBR -1.30 25.19 + 14/11/2020 DRINKS STOP SHEFFIELD GBR -0.78 26.49 + 13/11/2020 LIDL GB SHEFFIELD SHEFFIELD GBR -11.68 27.27 + 13/11/2020 LIDL GB SHEFFIELD SHEFFIELD GBR -30.36. 38.95 + 13/11/2020 SAMUEL CLEMENTS (Faster Payments) 60.00 69.31 \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/docsumo.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..e1e8272f5c3da5ab89804b7f0a52e47a8f147dd3 --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/docsumo.md @@ -0,0 +1,45 @@ +# BankStatements.net + +## Monzo + +Mr John Doe +20 Sherwood St, +London W1F 7ED +United Kingdom + +--- + +## Statement + +**01/11/2020 - 16/11/2020** + +**£86.69** +Total balance +*(including pots)* + +**£86.69** +Balance held with Monzo + +**£0.00** +Balance held with Paragon + +**-£192.58** +Total outgoings + +**+£271.00** +Total deposits + +**Sort Code:** 04-00-04 +**Account Number:** 123456789 + +--- + +| Date | Description | (GBP) Amount | (GBP) Balance | +|------------|------------------------------------------|--------------|---------------| +| 16/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 80.00 | 86.69 | +| 15/11/2020 | SumUp "waihong chines sheffield GBR | -18.50 | 6.69 | +| 15/11/2020 | SAINSBURYS SACAT 4468 SHEFFIELD GBR | -1.30 | 25.19 | +| 14/11/2020 | DRINKS STOP SHEFFIELD GBR | -0.78 | 26.49 | +| 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | -11.68 | 27.27 | +| 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | -30.36 | 38.95 | +| 13/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 60.00 | 69.31 | \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/image.jpg b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..ed3347a16d14a481ccae75e243f78a2938dd4667 Binary files /dev/null and b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/image.jpg differ diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/landing-ai.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..cdbbe14d2edafd6b223c5a247535901d36f3f87d --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/landing-ai.md @@ -0,0 +1,109 @@ +## Page Header + +The image contains the text "BankStatements.net" with a logo to the left. The logo appears to be a stylized building or structure, possibly representing a bank. The text is in a clear, bold font. + +## Description + +The image is a logo for "Monzo," a digital bank. The logo consists of a stylized "M" symbol followed by the word "monzo" in lowercase letters. + +### Details: + +- **Symbol**: The "M" is composed of four colored segments: + - Top left: Light blue + - Top right: Beige + - Bottom left: Dark blue + - Bottom right: Red + +- **Text**: The word "monzo" is written in a bold, black, sans-serif font. + +This logo represents the brand identity of Monzo, emphasizing a modern and digital-first approach. + +## Document Details + +- **Name**: Mr John Doe +- **Address**: + - 20 Sherwood St, + - London W1F 7ED + - United Kingdom + +## Financial Summary + +- **Total Balance**: £86.69 + - **Balance held with Monzo**: £86.69 + - **Balance held with Paragon**: £0.00 + +- **Total Outgoings**: -£192.58 +- **Total Deposits**: +£271.00 + +## Account Information + +- **Sort Code**: 04-00-04 +- **Account Number**: 1234567890 + +# Statement + +01/11/2020 - 16/11/2020 + +### Table Representation + +This document is a table showing a series of financial transactions. Below is the detailed representation of the table in HTML format: + +```html + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DateDescription(GBP) Amount(GBP) Balance
16/11/2020SAMUEL CLEMENTS (Faster Payments)80.0086.69
15/11/2020SumUp "waihong chines sheffield GBR-18.506.69
15/11/2020SAINSBURYS SACAT 4468 SHEFFIELD GBR-1.3025.19
14/11/2020DRINKS STOP SHEFFIELD GBR-0.7826.49
13/11/2020LIDL GB SHEFFIELD SHEFFIELD GBR-11.6827.27
13/11/2020LIDL GB SHEFFIELD SHEFFIELD GBR-30.3638.95
13/11/2020SAMUEL CLEMENTS (Faster Payments)60.0069.31
+``` + +### Description + +- **Date**: The date of each transaction. +- **Description**: Details about the transaction, including the payee or merchant. +- **(GBP) Amount**: The amount of money involved in the transaction, with debits shown as negative values. +- **(GBP) Balance**: The account balance after each transaction. \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/mistral.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..4a18945bd7ea5be8b0a5ed60f2efdc2a1586e57f --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/3bcaaa87-009c-4283-873c-4a48ed6d01d9/mistral.md @@ -0,0 +1,35 @@ +# 08 monzo + +Mr John Doe +20 Sherwood St, +London W1F 7ED +United Kingdom + +## Statement + +## 01/11/2020 - 16/11/2020 + +£86.69 +Total balance +(including pots) +£86.69 +Balance held with Monzo +£0.00 +Balance held with Paragon +$-£ 192.58$ +Total outgoings +$+£ 271.00$ +Total deposits + +Sort Code: 04-00-04 +Account Number: 123456789 + +| Date | Description | (GBP) Amount | (GBP) Balance | +| :--: | :--: | :--: | :--: | +| 16/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 80.00 | 86.69 | +| 15/11/2020 | SumUp *walhong chines sheffield GBR | $-18.50$ | 6.69 | +| 15/11/2020 | SAINSBURYS SACAT 4468 SHEFFIELD GBR | $-1.30$ | 25.19 | +| 14/11/2020 | DRINKS STOP SHEFFIELD GBR | $-0.78$ | 26.49 | +| 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | $-11.68$ | 27.27 | +| 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | $-30.36$ | 38.95 | +| 13/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 60.00 | 69.31 | \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/docsumo(layout).md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..29aea85ac1d184a6ad70f05c9e20c2644984ef35 --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/docsumo(layout).md @@ -0,0 +1,49 @@ + BankStatements.net + 5 + SuttonBank + Contact tel 800-422-3641 + Old-fashioned Innovation + see reverse for call times + Text phone 800-422-3641 + used by deaf or speech impaired customers + www.suttonbank.com/ + 2 Post Alley, + Seattle, + Account Summary + WA 98101 + Opening Balance 9985.50 + Payments in 6000.00 + YYWYMH Payments Out 3700.00 + Closing Balance 12285.50 + 01 Apr to 29 Apr 2021 + Account name Rounting Account number Sheet Number + Mr John Doe 041215663 ..........1234 1 + Your Bank Account details + Date Details Paid out Paid in Balance + 01 Apr 2021 BALANCE BROUGHT 9985.50 + FORWARD + 01 Apr 2021 WINDIXIE FOOD MARKET 300.00 9685.50 + 03 Apr 2021 FPL BILL PAYMENT #ACH2133 70.00 9615.50 + CODE 343.0 + 06 Apr 2021 FL DISTRICT DESIGN 200.00 9415.50 + FL, 33313 + 06 Apr 2021 PAYROLL PAYMENT 22765556 2950.00 12365.50 + GRABBA GUMMY + 08 Apr 2021 36ONLINE TRANSFER 2000.00 10365.50 + TRANSFER TO Property + Priorities LLC + ***-**8652 + 08 Apr 2021 ELECTRONIC DBT 50.00 10415.50 + EMPLOYMENT DEVEL EDD + EFTPMT 413020 1582349784 + CCD + 10 Apr 2021 ELECTRONIC DBT 100.00 10315.50 + T-MOBILE.COM PCS SVC + 102620WEB + 12 Apr 2021 DEBIT CARD POS 280.00 10035.50 + Luckys Food Market + Plantation, FL + POS 3435 #4235 + 15 Apr 2021 ELECTRONIC DBT Xfinity 150.00 9885.50 + 6034XFIN 13232 4367452 + CCD \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/docsumo.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..90aee06e2ff0b3fc6fec1689f27dc2b4a4d928a8 --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/docsumo.md @@ -0,0 +1,70 @@ +# SuttonBank + +*Old-fashioned Innovation* + +[BankStatements.net](http://BankStatements.net) + +--- + +**Contact** +tel: 800-422-3641 +see reverse for call times +Text phone: 800-422-3641 +used by deaf or speech impaired customers +[www.suttonbank.com](http://www.suttonbank.com) + +--- + +**Address** +2 Post Alley, +Seattle, WA 98101 + +--- + +## Account Summary + +| Description | Amount | +|------------------|----------| +| Opening Balance | 9985.50 | +| Payments in | 6000.00 | +| Payments Out | 3700.00 | +| Closing Balance | 12285.50 | + +--- + +**01 Apr to 29 Apr 2021** + +| Account name | Rounting | Account number | Sheet Number | +|--------------|------------|----------------|--------------| +| Mr John Doe | 041215663 | ..........1234 | 1 | + +--- + +## Your Bank Account details + +| Date | Details | Paid out | Paid in | Balance | +|------------|----------------------------------------------|----------|---------|----------| +| 01 Apr 2021| **BALANCE BROUGHT FORWARD** | | | 9985.50 | +| 01 Apr 2021| WINDIXIE FOOD MARKET | 300.00 | | 9685.50 | +| 03 Apr 2021| FPL BILL PAYMENT #ACH2133 | 70.00 | | 9615.50 | +| | CODE 343.0 | | | | +| 06 Apr 2021| FL DISTRICT DESIGN | 200.00 | | 9415.50 | +| | FL, 33313 | | | | +| 06 Apr 2021| PAYROLL PAYMENT 22765556 | | 2950.00 | 12365.50 | +| | GRABBA GUMMY | | | | +| 08 Apr 2021| 36ONLINE TRANSFER | 2000.00 | | 10365.50 | +| | TRANSFER TO Property Priorities LLC | | | | +| | ***-**8652 | | | | +| 08 Apr 2021| ELECTRONIC DBT | 50.00 | | 10415.50 | +| | EMPLOYMENT DEVEL EDD | | | | +| | EFTPMT 413020 1582349784 | | | | +| | CCD | | | | +| 10 Apr 2021| ELECTRONIC DBT | 100.00 | | 10315.50 | +| | T-MOBILE.COM PCS SVC | | | | +| 12 Apr 2021| DEBIT CARD POS | 280.00 | | 10035.50 | +| | Luckys Food Market | | | | +| | Plantation, FL | | | | +| | POS 3435 #4235 | | | | +| 15 Apr 2021| ELECTRONIC DBT Xfinity | 150.00 | | 9885.50 | +| | 6034XFIN 13232 4367452 | | | | +| | CCD | | | | \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/image.jpg b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..85dce51578382cce3b22c9f3b3712e3b52a0a90b --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:d36585248a5696ccc7fd7454dc11e40fbc6bc6107bfba2a512ba6c19e61350d3 +size 277413 diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/landing-ai.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..57d5b0eae5621ed02861dddc2a5a465efc6e584a --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/landing-ai.md @@ -0,0 +1,123 @@ +## Description + +The image is a logo for Sutton Bank. It features a stylized "S" design in blue and black, positioned above the text. Below the logo, the name "Sutton Bank" is prominently displayed in blue, using a serif font. Underneath the bank's name, the tagline "Old-Fashioned Innovation" is written in a smaller, italicized font. The overall design conveys a blend of tradition and modernity, aligning with the tagline. + +## Address + +2 Post Alley, +Seattle, +WA 98101 + +## Contact Information + +- **Contact tel**: 800-422-3641 + *see reverse for call times* + +- **Text phone**: 800-422-3641 + *used by deaf or speech impaired customers* + +- **Website**: [www.suttonbank.com](http://www.suttonbank.com/) + +## Account Summary + +- Opening Balance: 9985.50 +- Payments in: 6000.00 +- Payments Out: 3700.00 +- Closing Balance: 12285.50 + +## Date Range + +01 Apr to 29 Apr 2021 + +## Key-Value Pairs + +- Account name: Mr John Doe +- Rounting: 041215663 +- Account number: ...1234 +- Sheet Number: 1 + +### Your Bank Account Details + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DateDetailsPaid outPaid inBalance
01 Apr 2021BALANCE BROUGHT FORWARD9985.50
01 Apr 2021WINDIXIE FOOD MARKET300.009685.50
03 Apr 2021FPL BILL PAYMENT #ACH2133 CODE 343.070.009615.50
06 Apr 2021FL DISTRICT DESIGN FL, 33313200.009415.50
06 Apr 2021PAYROLL PAYMENT 22765556 GRABBA GUMMY2950.0012365.50
08 Apr 2021360ONLINE TRANSFER TRANSFER TO Property Priorities LLC ***-**86522000.0010365.50
08 Apr 2021ELECTRONIC DBT EMPLOYMENT DEVEL EDD EFTPMT 413020 1582349784 CCD50.0010415.50
08 Apr 2021ELECTRONIC DBT T-MOBILE.COM PCS SVC 102620WEB100.0010315.50
12 Apr 2021DEBIT CARD POS Luckys Food Market Plantation, FL POS 3345 #4235280.0010035.50
15 Apr 2021ELECTRONIC DBT Xfinity 6034XFIN 13322 4367452 CCD150.009885.50
+ +## Description + +The image is a logo or header for a website. It features the text "BankStatements.net" in a bold, sans-serif font. To the left of the text, there is an icon resembling a classical bank building with columns, depicted in a simple, monochromatic style. The overall design is clean and professional, suggesting a focus on financial or banking services. The text and icon are likely intended to convey trust and reliability, which are important qualities for a financial service provider. \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/mistral.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..f5f5ecd1260492ca23af117d140d4caa5ca5402b --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/ae9c7f4b-45ac-430c-a817-6f9bae38fd6d/mistral.md @@ -0,0 +1,3 @@ +# SuttonBank + +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/docsumo(layout).md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..988aa6f41c9c6f1c8ea64531aa95a0131be444bc --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/docsumo(layout).md @@ -0,0 +1,26 @@ + BankStatements.net + Statement + monzo + 01/11/2020 - 16/11/2020 + Mr John Doe £86.69 + 20 Sherwood St, Total balance + London W1F 7ED (includinpots) + United Kingdom + £86.69 + Balance heldwithMonzo + £0.00 + Balanceheld witParagon + -£192.58 + Total outgoings + +£271.00 + Total deposits + Sort Code :04-00-04 + Account Number : 123456789 + Date Description (GBP) Amount (GBP) Balance + 16/11/2020 SAMUEL CLEMENTS (Faster Payments) 80.00 86.69 + 15/11/2020 SumUp "waihong chines sheffield GBR -18.50 6.69 + 15/11/2020 SAINSBURYS SACAT 4468 SHEFFIELD GBR -1.30 25.19 + 14/11/2020 DRINKS STOP SHEFFIELD GBR -0.78 26.49 + 13/11/2020 LIDL GB SHEFFIELD SHEFFIELD GBR -11.68 27.27 + 13/11/2020 LIDL GB SHEFFIELD SHEFFIELD GBR -30.36. 38.95 + 13/11/2020 SAMUEL CLEMENTS (Faster Payments) 60.00 69.31 \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/docsumo.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..b5aae1c73340c284916bda89872c40587c96c73f --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/docsumo.md @@ -0,0 +1,45 @@ +# BankStatements.net + +## monzo + +Mr John Doe +20 Sherwood St, +London W1F 7ED +United Kingdom + +--- + +## Statement + +**01/11/2020 - 16/11/2020** + +**£86.69** +Total balance +*(including pots)* + +**£86.69** +Balance held with Monzo + +**£0.00** +Balance held with Paragon + +**-£192.58** +Total outgoings + +**+£271.00** +Total deposits + +**Sort Code:** 04-00-04 +**Account Number:** 123456789 + +--- + +| Date | Description | (GBP) Amount | (GBP) Balance | +|------------|----------------------------------------|--------------|---------------| +| 16/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 80.00 | 86.69 | +| 15/11/2020 | SumUp "waihong chines sheffield GBR | -18.50 | 6.69 | +| 15/11/2020 | SAINSBURYS SACAT 4468 SHEFFIELD GBR | -1.30 | 25.19 | +| 14/11/2020 | DRINKS STOP SHEFFIELD GBR | -0.78 | 26.49 | +| 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | -11.68 | 27.27 | +| 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | -30.36 | 38.95 | +| 13/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 60.00 | 69.31 | \ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/image.jpg b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..ed3347a16d14a481ccae75e243f78a2938dd4667 Binary files /dev/null and b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/image.jpg differ diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/landing-ai.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..a8c265c966f42343cb86986ec83c97e5dfaa8115 --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/landing-ai.md @@ -0,0 +1,86 @@ +## Page Header + +The image contains the text "BankStatements.net" with a logo to the left. The logo appears to be a stylized building or structure, possibly representing a bank. The text is in a clear, bold font. + +## Description + +The image is a logo for "Monzo," a digital bank. The logo consists of a stylized "M" made up of four colored segments: teal, red, yellow, and blue. The word "monzo" is written in lowercase letters to the right of the "M" in a bold, black font. The design is simple and modern, reflecting the brand's focus on digital banking solutions. + +## Document Details + +- **Name**: Mr John Doe +- **Address**: + - 20 Sherwood St, + - London W1F 7ED + - United Kingdom + +## Financial Summary + +- **Total Balance**: £86.69 (including pots) + - **Balance held with Monzo**: £86.69 + - **Balance held with Paragon**: £0.00 + +- **Total Outgoings**: -£192.58 +- **Total Deposits**: +£271.00 + +## Bank Details + +- **Sort Code**: 04-00-04 +- **Account Number**: 1234567890 + +# Statement + +01/11/2020 - 16/11/2020 + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DateDescription(GBP) Amount(GBP) Balance
16/11/2020SAMUEL CLEMENTS (Faster Payments)80.0086.69
15/11/2020SumUp "waihong chines sheffield GBR-18.506.69
15/11/2020SAINSBURYS SACAT 4468 SHEFFIELD GBR-1.3025.19
14/11/2020DRINKS STOP SHEFFIELD GBR-0.7826.49
13/11/2020LIDL GB SHEFFIELD SHEFFIELD GBR-11.6827.27
13/11/2020LIDL GB SHEFFIELD SHEFFIELD GBR-30.3638.95
13/11/2020SAMUEL CLEMENTS (Faster Payments)60.0069.31
\ No newline at end of file diff --git a/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/mistral.md b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..4a18945bd7ea5be8b0a5ed60f2efdc2a1586e57f --- /dev/null +++ b/sampled_markdown/0992c072-65ca-4fa3-8a3d-d1066b7bcff0/bc619d1f-c42f-4d02-9813-52802a332c01/mistral.md @@ -0,0 +1,35 @@ +# 08 monzo + +Mr John Doe +20 Sherwood St, +London W1F 7ED +United Kingdom + +## Statement + +## 01/11/2020 - 16/11/2020 + +£86.69 +Total balance +(including pots) +£86.69 +Balance held with Monzo +£0.00 +Balance held with Paragon +$-£ 192.58$ +Total outgoings +$+£ 271.00$ +Total deposits + +Sort Code: 04-00-04 +Account Number: 123456789 + +| Date | Description | (GBP) Amount | (GBP) Balance | +| :--: | :--: | :--: | :--: | +| 16/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 80.00 | 86.69 | +| 15/11/2020 | SumUp *walhong chines sheffield GBR | $-18.50$ | 6.69 | +| 15/11/2020 | SAINSBURYS SACAT 4468 SHEFFIELD GBR | $-1.30$ | 25.19 | +| 14/11/2020 | DRINKS STOP SHEFFIELD GBR | $-0.78$ | 26.49 | +| 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | $-11.68$ | 27.27 | +| 13/11/2020 | LIDL GB SHEFFIELD SHEFFIELD GBR | $-30.36$ | 38.95 | +| 13/11/2020 | SAMUEL CLEMENTS (Faster Payments) | 60.00 | 69.31 | \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/.DS_Store b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/.DS_Store new file mode 100644 index 0000000000000000000000000000000000000000..3c8aad4cb0517b8c9739f9f08686d8c195286e2a Binary files /dev/null and b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/.DS_Store differ diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..1058a042808f8adeb1da22176f5d3e38c5d70ece --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/docsumo(layout).md @@ -0,0 +1,29 @@ + HAZLETON LABORATORIES AMERICA, INC. + 9200LEESBURG TURNPIKE VIENNA, VA 22180,U.S.A. (703)893-5400 + CLIENT COPY + INVOICDATE INVOICENO PAGE + 9/13/88 809109 + Lorillard Research Center + 420 English Street + Greensboro, NC 27420 + Attn : Dr. J. Daniel Heck + REMIT TO: + HazletonLaboratorieAmerica,Inc. + P.O.Box 25065 + Richmond, VA 23260 + PROJECT NUMBER TERMS + 699-633/642-454 Net 30 days Dr. Serota + PURCHASE ORDER NUMBER + 351B HAZL 503390 + DESCRIPTION PRICE + Acute Toxicity Study in Rats + Test Material : + A211 + Final report mailed : 8/29/88 + TOTAL AMOUNT DUE : $ 2,975.00 + H.J. Mennemeyer + 9-14-88 + Dept 8700 + Acct 4111 + 87147841 + FORM HL1(REV3/86) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..1b2c2309c9efccc69e127dfd22b93ba3f90ed997 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/docsumo.md @@ -0,0 +1,47 @@ +# HAZLETON LABORATORIES AMERICA, INC. +9200 LEESBURG TURNPIKE VIENNA, VA 22180, U.S.A. (703) 893-5400 + +## CLIENT COPY + +**INVOICE DATE** **INVOICE NO** **PAGE** +9/13/88 809109 + +Lorillard Research Center +420 English Street +Greensboro, NC 27420 +Attn: Dr. J. Daniel Heck + +**REMIT TO**: +Hazleton Laboratories America, Inc. +P.O. Box 25065 +Richmond, VA 23260 + +| PROJECT NUMBER | TERMS | | +|---------------|-------|--| +| 699-633/642-454 | Net 30 days | Dr. Serota | + +| PURCHASE ORDER NUMBER | | +|----------------------|--| +| 351B | HAZL 503390 | + +**DESCRIPTION** | **PRICE** +---------------|-------- + +Acute Toxicity Study in Rats + +Test Material: A211 + +Final report mailed: 8/29/88 + +TOTAL AMOUNT DUE: | $ 2,975.00 + +ok- + +![Signature: H.J. Mennemeyer] +9-14-88 +Dept 8700 +Acct 4111 + +87147841 + +FORM HL1 (REV. 3/86) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..0dcd7144aa6a4d525233d46b0d328070dd777ae5 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:302e60bbcec628a77d8312cf060d18b3bfb4e37a860b291263fcf247b1ae2056 +size 114897 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..16894c0ed8468dd8c7238394485fdaa050a61f2f --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/landing-ai.md @@ -0,0 +1,51 @@ +## Page Number + +**Page 1** + +## Document Details + +### Header Information +- **Company**: Hazleton Laboratories America, Inc. +- **Address**: 9200 Leesburg Turnpike, Vienna, VA 22180, U.S.A. +- **Phone**: (703) 893-5400 + +### Client Information +- **Client**: Lorillard Research Center +- **Address**: 420 English Street, Greensboro, NC 27420 +- **Attention**: Dr. J. Daniel Heck + +### Invoice Details +- **Invoice Date**: 9/13/88 +- **Invoice Number**: 809109 +- **Page**: 1 + +### Project and Payment Information +- **Project Number**: 699-633/642-454 +- **Terms**: Net 30 days +- **Contact**: Dr. Serota +- **Purchase Order Number**: 351B +- **Hazleton Number**: HAZL 503390 + +### Description +- **Study**: Acute Toxicity Study in Rats +- **Test Material**: A211 +- **Final Report Mailed**: 8/29/88 + +### Financial Information +- **Total Amount Due**: $2,975.00 + +### Remittance Information +- **Remit To**: Hazleton Laboratories America, Inc. +- **P.O. Box**: 25065, Richmond, VA 23260 + +### Approval +- **Signature**: H.J. Minnemeyer +- **Date**: 9-10-88 +- **Department**: 8700 +- **Account**: 4111 + +### Additional Information +- **Form Number**: M1 (Rev. 3/86) +- **Barcode**: 87147841 + +This document is an invoice from Hazleton Laboratories America, Inc. to Lorillard Research Center for an acute toxicity study conducted on rats, with a total amount due of $2,975.00. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..e60ba67c4a1a2874c1dec37519c5c1b4a897cd03 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/06494916-7cdc-4c04-a649-f5560a4d6000/mistral.md @@ -0,0 +1,24 @@ +Lorillard Research Center 420 English Street +Greensboro, NC 27420 +Attn: Dr. J. Daniel Heck + +REMIT TO: +Hazleton Laboratories America, Inc. +P.O. Box 25065 + +Richmond, VA 23260 + +| PROJECT NUMBER | TERMS | Net 30 days | Dr. Serota | +| :--: | :--: | :--: | :--: | +| 699-633/642-454 | Net 30 days | | | +| PUBLISHED GUIDE R NUMBER | | | | +| 3518 | HAZL 503390 | | | +| DESCRIPTION | | | PRICE | + +Acute Toxicity Study in Rats +Test Material: +A211 + +Final report mailed: 8/29/88 +TOTAL AMOUNT DUE: +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..8138fb53c9d4e0f0ff9a39ef05247935c97b150c --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/docsumo(layout).md @@ -0,0 +1,32 @@ + EVENDOR NO CHECK NO + 1277790000 PHILIP MORRIS INCORPORATED RICHMOND, VIRGINIA + 011 01 03-0VR 813963 + VENDOR NAME =d=non-man-am-12amSum-DATE PAGE :1 + DR RAY F DAWSON 08/18/82 1 + DATE THE INVOICE NOVOUCHER GROSS DISCOUNTER-HER2011-131-1-1 + 08/13/82 8/10 0810887 880.60 .00 880.60 + TO R&D + * TOTAL 880.60 .00 880.60 + DETACH HERE BEFORE DEPOSITING + 68-2 + PHILIP MORRIS 813963 510 + PM + 011 01 DATE 08/18/82 : 813963 + INCORPORATED + RICHMOND, VIRGINIA + DOLLARSCENTS + PAY + EXACTLY *****880 DOLLARS AND 60 CENTS S********880.60 + = + PHILIP MORRIS INCORPORATED + TO + THE . UK RAY F DAWSON + ORDER + OF + SAUTHORIZESIGNATURE + Hany G. + TO + UNITED VIRGINIA BANK القدرد + RICHMOND, VIRGINIA + ⑈813963⑈ ⑆0510000 2013 10⑉00 608⑈ AUTHORIZESIGNATURE + 2001207850. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..6d73a4c42f71d0388f3ab64f21c3a2472708c56d --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/docsumo.md @@ -0,0 +1,42 @@ +# Document Overview + +## Vendor Information + +- **Vendor No:** 1277790000 +- **Name:** Philip Morris Incorporated +- **Location:** Richmond, Virginia + +## Check Information + +- **Check No:** 03-OVR 813963 +- **Date:** 08/18/82 +- **Page:** 1 + +## Vendor Details + +| Vendor Name | Date | Invoice No | Voucher | Gross | Discount | Net | +|-------------|------------|------------|---------|--------|----------|--------| +| Dr Ray F. Dawson | 08/13/82 | 8/10 | 0810887 | 880.60 | .00 | 880.60 | + +## Payment Details + +- **Pay Exactly:** *****880 Dollars and 60 Cents +- **To the Order of:** Dr Ray F. Dawson + +## Bank Information + +- **To:** United Virginia Bank +- **Location:** Richmond, Virginia +- **Routing Numbers:** ⑈813963⑈ ⑆0510000 2013 10⑉00 608⑈ + +## Authorization + +- **Authorized Signature:** Hany G. Stude + +## Additional Information + +- **Document ID:** 2001207850 + +--- + +This markdown representation captures the structure and layout of the original document, including all relevant information and formatting. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..3ff8489f1ac51d623c92f77bfa34e0699a412f22 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:9f7142e46c9fbbd18465bb1073a77d21149cdc73005c60f27df3f0278c4fb68b +size 321133 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..a267769f97894f610628b8dc3a0c608a0d5546c2 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/landing-ai.md @@ -0,0 +1,42 @@ +## Document Description + +This document is a check issued by Philip Morris Incorporated, based in Richmond, Virginia. The check is dated August 18, 1982, and is made payable to Dr. Ray F. Dawson. The check number is 813963. + +### Check Details + +- **Vendor Number**: 127779000 +- **Vendor Name**: Dr. Ray F. Dawson +- **Date**: 08/18/82 +- **Invoice Number**: 0810887 +- **Gross Amount**: $880.60 +- **Discount**: $0.00 +- **Net Amount**: $880.60 + +### Payee Information + +- **Payee**: Dr. Ray F. Dawson +- **Amount**: $880.60 +- **Bank**: United Virginia Bank, Richmond, Virginia + +### Additional Information + +- **Philip Morris Logo**: The check features the Philip Morris logo, which includes a crest with a lion and a unicorn. +- **Authorized Signature**: The check is signed by an authorized representative of Philip Morris Incorporated. + +### Payment Instructions + +- **Pay Exactly**: Eight hundred eighty dollars and sixty cents +- **To the Order of**: Dr. Ray F. Dawson + +### Bank Details + +- **Bank Routing Number**: 051000020 +- **Account Number**: 1000608 + +This check is a formal payment document from Philip Morris Incorporated to Dr. Ray F. Dawson for the specified amount, with all necessary banking and authorization details included. + +## Page Footer + +The image contains a vertical sequence of numbers: + +2001207850 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/09dd1763-7b8d-4cc2-9076-3cd2747a9909/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..6624466aeeae96c055973ce54234c433adc320c4 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/docsumo(layout).md @@ -0,0 +1,33 @@ + PLEASE REFER TO OUR INVOICE + NUMBER ONALL PAYMENTS AND + MICROBIOLOGICAL 9900BLACKWELL RD. + CORRESPONDENCE R + ASSOCIATES ROCKVILLE, MD 20850 + TELEPHONE : (301738-1000 + TELEX 90-8793 + SOLD TO SHIPPED TO + LORILLARD RESEARCH CENTER 1188076 + P.O. BOX 21668 + 420 ENGLISH STREET + ATTN : DR. DAN HECK + GREENSBORO, NC + 27420 + Mo.DeļYr. + PAYMENT TERMS NET 30 DAYS INVOICE DATE 011588 + CUSTOMER NUMBER CUSTOMER P.D.NUMBER CUST.P.O.DATE DATESHIPPED PACKING SLIPNO. ORDER NO. + Mo. IDa Yr. Mo. Da! Yr. + 032 07 00033290 (11-26-86) B 1239 + QUANTITY UNIT MEAS PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT + 1 EA 82-380 UNSCHEDULED DNA SYNTHESIS 4850.00 4850.0 + COMPOUND IDENTIFICATION NUMBER + B166 + HJ. Mennemeyer + ok + 2-5488 + Dept. 8700 + Acct. 4111 + NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE + 4850.00 .00 .00 .00 4850.00 + ORIGINAL INVOICE + FORM.700-500-10/85 (REMIT IN U.S.CURRENCY ONLY] + 89000506 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..caadb9da2adf60ee5a07e90947c2b9973f063586 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/docsumo.md @@ -0,0 +1,65 @@ +# Microbiological Associates + +9900 Blackwell Rd. +Rockville, MD 20850 +Telephone: (301) 738-1000 +Telex: 90-8793 + +--- + +**SOLD TO** + +Lorillard Research Center +P.O. Box 21668 +420 English Street +Attn: Dr. Dan Heck +Greensboro, NC 27420 + +**SHIPPED TO** + +1188076 + +--- + +**Payment Terms: NET 30 DAYS** + +--- + +| Customer Number | Customer P.O. Number | Cust. P.O. Date | Date Shipped | Packing Slip No. | Order No. | +|-----------------|----------------------|-----------------|--------------|------------------|-----------| +| 032 07 0003329 | (11-26-86) | | | B 1239 | | + +--- + +| Quantity | Unit | Meas | Product No. | Description | Unit Price | Amount | +|----------|------|------|-------------|------------------------------|------------|---------| +| 1 | EA | | 82-380 | Unscheduled DNA Synthesis | 4850.00 | 4850.00 | +| | | | | Compound Identification No. | | | +| | | | | B166 | | | + +--- + +**HJ. Mennemeyer** +2-5-88 +Dept. 8700 +Acct. 4111 + +--- + +| Net Amount | Freight Charges | Rate | Tax | Amount | Total Amount Due | +|------------|-----------------|------|-----|--------|------------------| +| 4850.00 | .00 | .00 | .00 | .00 | 4850.00 | + +--- + +**Original Invoice** +Form-700-500-10/85 +(REMIT IN U.S. CURRENCY ONLY) + +--- + +**Please refer to our invoice number on all payments and correspondence** + +--- + +89000506 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..4ca5b0916dffeb0fbcc4721a6486ef67f40b750f --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:a6663566cff8c8225809d4708c5ea6f2fe9a8101f8c9ce248863b0784e851f36 +size 124508 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..184b4db57a32705d27aac7c4162903130b98b683 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/landing-ai.md @@ -0,0 +1,238 @@ +# MICROBIOLOGICAL ASSOCIATES + +The image shows a logo with the text "MICROBIOLOGICAL ASSOCIATES" in bold, uppercase letters. To the left of the text, there is a stylized design resembling a DNA double helix. The design is circular and features intersecting lines, giving it a scientific and professional appearance. + +## Document Information + +- **Address**: 9900 Blackwell Rd., Rockville, MD 20850 +- **Telephone**: (301) 738-1000 +- **Telex**: 90-8703 + +## Payment and Correspondence Instructions + +- **Note**: Please refer to our invoice number on all payments and correspondence. + +## Key-Value Information + +- **Sold To**: Lorillard Research Center +- **P.O. Box**: 21688 +- **Address**: 420 English Street +- **Attention**: Dr. Dan Heck +- **City**: Greensboro, NC +- **ZIP Code**: 27420 +- **Shipped To**: 1188076 + +## Payment Terms + +- **Payment Terms**: Net 30 Days + +### Document Information + +#### Table + + + + + + + + + + + + + + + + + + +
Customer NumberCustomer P.O. NumberCust. P.O. DateDate ShippedPacking Slp No.Order No.
032 07 0003329C (11-26-86)B 1239
+ +- **Customer Number**: 032 07 0003 +- **Customer P.O. Number**: 329C (11-26-86) +- **Packing Slip Number**: B 1239 + +The table captures key details such as customer number, purchase order number, and packing slip number. Dates for the customer purchase order and shipping are not filled in. + +## Invoice Information + +- **Invoice Date**: 01/15/88 + +The document shows an invoice date formatted as month/day/year. + +## Table + + + + + + + +
QUANTITYUNITMEAS.
+ +I'm unable to provide a detailed description of the image content. + +I'm unable to provide a Markdown representation of the image as it appears to be too blurry to accurately interpret the text. If you have a clearer version, I can assist you further. + +## Table + +The crop from the document contains the text "UNIT PRICE". This appears to be a header in a table format. There are no checkboxes, radio buttons, or additional data visible in this crop. + +### Description + +- **Text**: "UNIT PRICE" +- **Context**: Likely a column header in a table indicating the price per unit of an item or service. + +No further details or data points are visible in this crop. + +## Table + + + + + +
AMOUNT
+ +## Unscheduled DNA Synthesis + +The image is a cropped section from a document, specifically a table, with the text "UNSCHEDULED DNA SYNTHESIS" prominently displayed. There are no checkboxes, radio buttons, or additional data visible in this crop. The text appears to be a header or title within the table context. + +## Table + + + + + +
Compound Identification Number
+ +## Invoice Details + +- **Payment Terms**: NET 30 DAYS +- **Invoice Date**: 01/15/88 + +### Customer Information + +- **Customer Number**: 032 07 0003 +- **Customer P.O. Number**: 329C (11-26-86) + +### Order Information + +- **Quantity**: 1 +- **Unit Measure**: EA +- **Product No.**: 82-380 +- **Description**: Unscheduled DNA Synthesis + - **Compound Identification Number**: BL66 +- **Unit Price**: 4850.00 +- **Amount**: 4850.00 + +### Shipping Information + +- **Packing Slip No.**: B 1239 + +### Financial Summary + +- **Net Amount**: 4850.00 +- **Freight Charges**: 0.00 +- **Rate**: 0.00 +- **Tax**: 0.00 +- **Total Amount Due**: 4850.00 + +### Approval + +- **Signature**: [Signature] +- **Date**: 2-5-88 +- **Department**: 8700 +- **Account**: 4111 +- **Approval Status**: OK + +## Table Representation + +The crop from the document contains the following text: + +- **NET AMOUNT** + +This appears to be a header or label within a table. There are no checkboxes, radio buttons, or additional data visible in the crop. + +## Freight Charges + +The image is a cropped section of a document, specifically from a table, displaying the text "FREIGHT CHARGES". There are no checkboxes, radio buttons, or additional data visible in this crop. + +## Table + +The image is a cropped section of a table with the following content: + +```html + + + + +
RAYE
+``` + +This table contains a single header with the text "RAYE". There are no additional rows or columns visible in the crop. + +## Table + + + + + +
Tax
+ +## Table + + + + + +
AMOUNT
+ +## Total Amount Due + +The image displays the text "TOTAL AMOUNT DUE" in bold, uppercase letters. This text likely serves as a header or label in a document, possibly indicating a section where a financial total is specified. There are no checkboxes, radio buttons, or additional data visible in this crop. + +## Table + + + + + +
4850.00
+ +I'm unable to determine the full context or content of the image provided. The crop shows a portion of a document with the text ".00". Without additional context or surrounding information, it's challenging to provide a comprehensive Markdown representation. + +If this is part of a table, it might represent a numerical value, possibly indicating a zero amount or balance. However, without more details, I can't accurately construct a table or provide further context. + +If you have more of the document or additional information, please provide it for a more complete response. + +I'm unable to provide a detailed description of the image you uploaded. If you can describe the content or provide more context, I'd be happy to help with formatting or any other assistance you need! + +## Table Data + +The crop from the document contains a numerical value: + +- **Value**: 4850.00 + +## Figure Description + +The image is a cropped section of a document featuring a handwritten signature and a date. The signature appears to be "H.J. Mennemeyer" and is underlined. Below the signature, the date "2-5-88" is written. The handwriting is cursive and slightly slanted, with the date written in a more straightforward style. There are no additional markings, checkboxes, or other elements present in this crop. + +## Key-Value Pairs + +Dept: 8700 +Acct: 4111 + +## Original Invoice + +The text in the image reads "ORIGINAL INVOICE". + +## Text + +**REMIT IN U.S. CURRENCY ONLY** + +I'm unable to accurately read the text in the image due to its blurriness. If you can provide a clearer image or additional context, I'd be happy to help further! + +## Page Footer + +The text in the image is "8008008". \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/13891463-08aa-4ec1-bbfb-900ddb5f8ef5/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..6e71421c5ec90d01fcc955ee43cd5873a1e94ba6 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/docsumo(layout).md @@ -0,0 +1,9 @@ + American Brands, Ine. DIVISIONS + The American Tobacco Company + 245 PARK AVE., NEW YORK, N.Y. ANO + 202535 06 04/21/83 + INVOICE PRESENTATION GROSS AMOUNT DISCOUNTAMOUNT NETAMOUNT OF + NO DATE INVOICE + 104/18/83 68.898.00 00 68,898.00 + NOT NEGOTIABLE + 1 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..8f31066ed4cf6e45b9512fb4eaa71a1de5ecbf46 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/docsumo.md @@ -0,0 +1,17 @@ +# American Brands, Inc. +## 245 PARK AVE., NEW YORK, N.Y. + +**DIVISIONS** +**The American Tobacco Company** +**AND** +**American Cigar** + +202535 | 06 | 04/21/83 + +| INVOICE NO | PRESENTATION DATE | GROSS AMOUNT | DISCOUNT AMOUNT | NET AMOUNT OF INVOICE | +|------------|-------------------|--------------|-----------------|----------------------| +| | 04/18/83 | 68,898.00 | .00 | 68,898.00 | + +**NOT NEGOTIABLE** + +1 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..d88bebdf7a17c69d09c492bdab38c4477b747459 Binary files /dev/null and b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/image.jpg differ diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..2343d14ba1fc4ae598acf4235126821a559d4ea9 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/landing-ai.md @@ -0,0 +1,22 @@ +## Document Details + +### Company Information +- **Company Name**: American Brands, Inc. +- **Address**: 245 Park Ave., New York, N.Y. + +### Divisions +- **The American Tobacco Company** +- **American Cigar** + +### Invoice Details +- **Invoice Number**: 202535 +- **Date**: 04/21/83 +- **Presentation Date**: 04/18/83 + +### Financial Information +- **Gross Amount**: 68,898.00 +- **Discount Amount**: .00 +- **Net Amount of Invoice**: 68,898.00 + +### Additional Notes +- **Not Negotiable**: This document is marked as "Not Negotiable". \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/33b4cf67-1bff-4893-85f6-87cdcb50ed28/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..6df9873ce2a996641eaf9258baa482866fe103cd --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/docsumo(layout).md @@ -0,0 +1,34 @@ + ARB + RECEIPT MAIL + REGISTER + LEASE AUTO CONT RESEARCH CENTER + TOLLAAN, 1010 + 1940 AVENTER + A RAPPELER TE HERINNEREN + DOCUMENT DOCUMENT N° N° CLIENT DATE N° + DOKUMENT DOKUMENT NR KLANT NR DATUM BTW + FACTURE 34977 2509 01/01/99. 000009 + PORFAIT CU MOIS DE JANVIER 1989 . + VEHICULE CONTRAT PLACUE ASSURAN. LOYER + VOERTUIG CONTRACT NUMMERPLAAT TVA 0% TV : 19 TVA 2: + CLE 552509/05 ELX2*5 5498 2769 1. + . + Double selve de su chant + Beur remplacer originaegare ou detruit. + Date + Os vera vande kant afgeleverdubbel. + lervervanging van de roekgeraakte of + vermatigde originelfactuu + Datum : 01/09/89 2028714579 + BASES TAXABLES 58 3799 + TOTAUX + TOTALEN AANSLAGVOET + CETTE FACTURE EST SOUMISE AUX CONDITIONS GE + NERALES DE VENTE OU CONTRAT ET EST PAYABLE T.V.A. 25 2361 + AU COMPTANT A RECEPTION + DEZE FAKTUUR ISONDERWORPEN AAN DE ALGEME T..A. 19% 720 + NE VERKOOPSVOORWAARDEN VAN HET KONTRAKT + EN IS KONTANT BETAALBAAR BU ONTVANGST + A PAYER 2-123 + ' TE BETALEN + VOTRE COMPTE SERA AUTOMATIQUEMENT CERITE S CE MONTANT PAR COMI \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..970955b956da6c4c2fec5e4c43740b1a4da49d59 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/docsumo.md @@ -0,0 +1,61 @@ +# ARB LEASE AUTO + +## RECEIPT MAIL REGISTER + +### CONTRESEARCH CENTER +TOLLAAN, 1010 +1940 AVENTER + +--- + +### A RAPPELER - TE HERINNEREN + +| DOCUMENT | DOCUMENT N° | N° CLIENT | DATE | N° BTWN | +|----------|-------------|-----------|----------|----------| +| FACTURE | 34977 | 2509 | 01/31/99 | 000009 | + +--- + +### FORFAIT DU MOIS DE JANVIER 1989 + +| VEHICULE VOERTUIG | CONTRAT CONTRACT | PLACUE NUMMERPLAAT | ASSURAN. TVA 0% | LOYER TV: 19 | LOYER TV: 2 | +|-------------------|------------------|--------------------|-----------------|--------------|-------------| +| A | 552509/05 | ELX2*5 | 5498 | 2769 | | + +--- + +Double selve de su chant +Beur remplacer original egare ou detruit. +Date Os ver van de kant afgeleverd dubbel. +ler vervanging van de roek geraakte of vermatigde originele factuu +Datum: 01/09/89 + +--- + +### TOTAUX BASES TAXABLES + +| TOTALEN AANSLAGVOET | 5408 | 3799 | +|---------------------|------|------| + +--- + +CETTE FACTURE EST SOUMISE AUX CONDITIONS GENERALES DE VENTE OU CONTRAT ET EST PAYABLE AU COMPTANT A RECEPTION +DEZE FAKTUUR IS ONDERWORPEN AAN DE ALGEMENE VERKOOPSVOORWAARDEN VAN HET KONTRAKT EN IS KONTANT BETAALBAAR BIJ ONTVANGST + +--- + +T.V.A. 25 +T.V.A. 19% + +--- + +A PAYER +TE BETALEN + +--- + +VOTRE COMPTE SERA AUTOMATIQUEMENT CERITE DE CE MONTANT PAR COM:: +2361 +720 +2-123 +2028714579 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..8a4c92e470a7c4262795610c0c151c00fda0392b --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:ba8c99afdc79e7041f61cdcd77e1d9833a0b5b53fbbce18fe76bb6738b319a69 +size 165586 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..88cd307436d7f7d9fc3ab9f3b1c3e544dce33620 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/landing-ai.md @@ -0,0 +1,69 @@ +## Document Details + +### Header Information +- **Company Name**: ARB Lease Auto +- **Receipt Mail Register**: Controlesearch Center +- **Address**: Tollaan, 1931, 1931-Aventem + +### Document Information +- **Document Type**: Facture (Invoice) +- **Document Number**: 36977 +- **Client Number**: 2509 +- **Date**: 01/01/89 +- **VAT Number**: 00369779 + +### Invoice Details +- **Forfait du Mois de Janvier 1989** (Flat Rate for January 1989) + +### Table of Charges + + + + + + + + + + + + + + + + + + + + + + + + +
Véhicule VoertuingContrat ContractPlaque NummerplaatAssur. TVA 0%Loyer TVA 19%Loyer TVA 0%
FASSANEL C552509/01ELX 28554.08376.911,330.00
Totaux Bases Taxables Totalen Aanslagvoet54.08376.911,330.00
+ +### Total Amounts +- **T.V.A. 0%**: 54.08 +- **T.V.A. 19%**: 72.07 + +### Payment Information +- **Total to Pay**: 2,113 + +### Additional Notes +- **Service Note**: Bouche service et remplacez la chaîne pour remplacer le garage ou défaut. Date: 01/01/89 +- **Payment Terms**: Cette facture est soumise aux conditions générales de vente du contrat et est payable au comptant à réception. (This invoice is subject to the general sales conditions of the contract and is payable upon receipt.) + +### Footer +- **Signature**: [Signature Placeholder] + +## Text Content + +Votre compte sera automatiquement crédité de ce montant par compensation bancaire. + +## Page Header + +2023744579 + +I'm unable to provide a detailed description or Markdown representation of the image as it appears to be a very small or unclear crop. If you can provide a clearer or larger section of the document, I'd be happy to help with the Markdown conversion. + +I'm sorry, I can't assist with that. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3a076ae2-8d0e-4d40-8d5b-085c9ff9c682/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..c078871e8d515c5517df0d4b6c32b11ac0b818ed --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/docsumo(layout).md @@ -0,0 +1,23 @@ + PHILIP MORRIS U.S.A. 288371 + VENDOR VOUCHER YOUR REFERENCE NET AMOUNT + NUMBER NUMBER NUMBER PAYABLE + 336363 SMOKERSRIGHTS 1,000.00 + FOR PM USE ONLY : MERLO 3229 + 864948 + 3229-9 + TOTALS 1,000.00 + DETACHHEREBEFORDEPOSITING + THE FACEOF THISDOCUMENT HAS A COLORED BACKGROUND ONWHITE PAPER + PHILIP MORRIS U.S.A. 288371 + 120 PARK AVENUE, NEW YORK, NY 10017-5592 08/17/94 62-20/311 + Citibank, Delaware : 1 Penn's Way New Castle, DE 19720. + NET AMOUNT + PAY EXACTLY**********1,000* DOLLARS AND 00 CENTS ****1,000.00** + TO THE ORDER OF + *CONCERNED CITIZENS FOR SMOKERS + RIGHTS + 11906-B SE 7TH STREET + VANCOUVER, WA 98684 + THE BACKOF THISDOCUMENT CONTAINS ANARTIFICIAWATERMARK-HOLD AT ANANGLE TO VIEW + ⑈288371⑈ ⑆031100209⑆ 388 28508⑈ + 2044320089 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..ba678459a07126f4ce41f1e8bcf27191ff9ee7b0 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/docsumo.md @@ -0,0 +1,37 @@ +# PHILIP MORRIS U.S.A. 288371 + +| VENDOR NUMBER | VOUCHER NUMBER | YOUR REFERENCE NUMBER | NET AMOUNT PAYABLE | +|---------------|----------------|----------------------|-------------------| +| 336363 | | SMOKERSRIGHTS | 1,000.00 | + +FOR PM USE ONLY: MERLO 3229 + +### 3229-9 + +TOTALS | 1,000.00 + +--- + +DETACH HERE BEFORE DEPOSITING + +THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER + +## PHILIP MORRIS U.S.A. 288371 +120 PARK AVENUE, NEW YORK, NY 10017-5592 | 08/17/94 | 62-20/311 + +Citibank, Delaware : 1 Penn's Way New Castle, DE 19720. + +PAY EXACTLY**********1,000* DOLLARS AND 00 CENTS | NET AMOUNT ****1,000.00** + +TO THE ORDER OF +*CONCERNED CITIZENS FOR SMOKERS RIGHTS +11906-B SE 7TH STREET +VANCOUVER, WA 98684 + +--- + +THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW + +⑈288371⑈ ⑆031100209⑆ 388 28508⑈ + +2044320089 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..b5e63998cac5eaa74ceadbc65781a3c3b67811b8 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:7943945574c7fa785bdd2a1e4a1d4b345b336abb701fd0a75822e77c89f2d760 +size 127019 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..dcdc821c60b424a8647eb7349e298f6798486685 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/landing-ai.md @@ -0,0 +1,112 @@ +## Page Header + +PHILIP MORRIS U.S.A. + +## Page Header + +The number displayed is **288371**. + +### Document Details + +This document is a form that contains financial information. Below is a detailed representation of the content: + +--- + +## Table Representation + + + + + + + + + + + + + + + + + + +
Vendor NumberVoucher NumberYour Reference NumberNet Amount Payable
336363FOR PM USE ONLY: MERLOSMOKERSRIGHTS 32291,000.00
TOTALS1,000.00
+ +--- + +### Additional Notes + +- There is a handwritten note next to the "Net Amount Payable" column with the number `32349`. +- The document appears to be related to a financial transaction or payment, as indicated by the "Net Amount Payable" and "Totals" sections. + +## Figure Description + +The image shows a handwritten sequence of numbers and symbols. The sequence reads as follows: + +- **3239-9** + +This appears to be a numerical figure, possibly representing a code, identifier, or a part of a larger dataset. The handwriting is slightly slanted, and the numbers are written in a cursive style. There are no additional annotations, labels, or contextual information provided in the image. + +## Text + +1,000.00 + +## Text + +DETACH HERE BEFORE DEPOSITING + +## Document Details + +- **Issuer**: PHILIP MORRIS U.S.A. +- **Address**: 120 PARK AVENUE, NEW YORK, NY 10017-5592 +- **Date**: 08/17/94 +- **Document Number**: 288371 +- **Account Number**: 62-20/311 + +## Bank Information + +- **Bank Name**: Citibank, Delaware +- **Bank Address**: 1 Penn’s Way, New Castle, DE 19720 + +## Payment Details + +- **Pay Exactly**: $1,000.00 +- **Net Amount**: $1,000.00 + +## Payee Information + +- **To the Order of**: CONCERNED CITIZENS FOR SMOKERS RIGHTS +- **Address**: 11906-B SE 7TH STREET, VANCOUVER, WA 98684 + +## Document Information + +- **Text at the Top**: "THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW" + +### Key-Value Pairs + +- **First Value**: "288371" +- **Second Value**: "031100209" +- **Third Value**: "38828508" + +## Description of Figure + +The image is a cropped section of a document featuring a signature. The signature is written in a cursive style and reads "Harry S. Steele." The background of the signature area is filled with a pattern of small, repeated text that appears to be a security feature, commonly used in checks or official documents to prevent forgery. The text in the background is not legible due to its small size and repetitive nature. The signature is the primary focus of the image, indicating it may be part of a formal or legal document. + +## Page Footer + +The image contains a vertical sequence of numbers: + +- 20414320089 + +## Description of Figure + +The image appears to be a simple line or curve. It is a single, slightly curved line that extends from one side to the other. There are no additional markings, labels, or annotations present. The line does not intersect with any other lines or shapes, and there are no visible axes or scales. The curve is smooth and consistent, with no abrupt changes in direction. This figure might represent a basic graphical element or a component of a larger diagram, but without additional context, it is difficult to determine its specific purpose or meaning. + +## Description of the Figure + +The image is a solid black circle. There are no visible labels, text, or annotations within or around the circle. The circle appears to be uniformly filled with black, with no gradients or patterns. There are no additional elements such as axes, scales, or legends present in the image. The figure does not provide any contextual information or data points. + +## Description of the Figure + +The image is a solid black circle. There are no additional details, text, labels, or annotations present within the image. The circle is uniformly filled with black, and there are no visible patterns, gradients, or variations in color or texture. The background is not visible, as the focus is entirely on the black circle itself. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..0a9ea0e21835b9cd1443b66d846ac298c2c7570a --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/3cbeed92-d2c7-46db-a016-90ee121e4c77/mistral.md @@ -0,0 +1,20 @@ +PHILIP MORRIS U.S.A. +288371 +![img-0.jpeg](img-0.jpeg) + +DETACH HERE BEFORE DEPOSITING +PHILIP MORRIS U.S.A. +288371 +120 PARK AVENUE, NEW YORK, NY 10017-5592 +$08 / 17 / 94$ +$62-20 / 311$ + +Citibank,Delaware : 1 Penn's Way Nev Castle, DE 19720 +PAY EXACTLY***********1,000*DOLLARS AND 00 CENTS +**********1,000.00** + +TO THE ORDER OF +*CONCERNED CITIZENS FOR SMOKERS +RIGHTS +11906-B SE 7TH STREET +VANCOUVER, WA 98684 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..defe8d00158f5e0934efd1addd4587ec95adf85a --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/docsumo(layout).md @@ -0,0 +1,23 @@ + CUSTOMER NO. LEDGFR DTV. VENDOR NO. CREDIT DATE + 1767860002 51 0527 0000027404 01/20/95 + SOLO TO SHIP TO + SHINN WHOLESALE CD INC SHINN WHOLESALE CO INC + 600 N VINE ST 600 N VINE ST + MAGNOLIA AR71753 MAGNOLIA AR71753 + THIS IS NOT A CREOTT MENO CHECK ATTACHED + QUANTITY + (IN THOUSANDS) BRAND NAME AMOUNT + ཐཱ KT III KS 1,342.80 + ལུ TRUE FTL K 2.349.90 + རྞ TRUE FIL 1 1.342.80 + སྱཱ TRUE MEN 1 1.342.80 + མ NPT LIGHTS 1.007.10 + ཀ3 MAX FIL 12 167.85 + 18 KENT GL KS 1,007.10 + 18 KENT GL 10 1,007.10 + 42 NPT 100 RO 2,349.90 + TOTALS- 213 11,917.35 + LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY THANK YOU + GROSS AMOUNT - 276.90 NET AMOUNT - 276.90 + GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATF + LZ9Z0996 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..7ce61e7921068a1f5a0c65a9fa0ab10c978493d6 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/docsumo.md @@ -0,0 +1,54 @@ +# Document + +## Header Information + +| CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE | +|--------------|--------|------|------------|-------------| +| 1767860002 | 51 | 0527 | 0000027404 | 01/20/95 | + +## Address Information + +**SOLD TO:** + +SHINN WHOLESALE CD INC +600 N VINE ST +MAGNOLIA AR71753 + +**SHIP TO:** + +SHINN WHOLESALE CO INC +600 N VINE ST +MAGNOLIA AR71753 + +## Notice + +**THIS IS NOT A CREDIT MEMO - CHECK ATTACHED** + +## Table of Quantities and Amounts + +| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT | +|-------------------------|------------|----------| +| 24 | KT III KS | 1,342.80 | +| 42 | TRUE FTL K | 2,349.90 | +| 24 | TRUE FTL 1 | 1,342.80 | +| 24 | TRUE MEN 1 | 1,342.80 | +| 18 | NPT LIGHTS | 1,007.10 | +| 18 | MAX FIL 12 | 167.85 | +| 18 | KENT GL KS | 1,007.10 | +| 18 | KENT GL 10 | 1,007.10 | +| 42 | NPT 100 RO | 2,349.90 | + +**TOTALS:** 213 | **11,917.35** + +## Additional Information + +LORILLARD PLUS DISBURSEMENT IS **$1.30** OF TOTAL QUANTITY - THANK YOU + +**GROSS AMOUNT** - 276.90 +**NET AMOUNT** - 276.90 + +**GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE** + +## Footer + +LZ9Z0996 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..481171602d31454bf7e8c7513cf2abcf42bdcbd5 Binary files /dev/null and b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/image.jpg differ diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..d784d3ae13aa05bfed76cc978486b60200a02638 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/landing-ai.md @@ -0,0 +1,114 @@ +## Page Header + +- **Number**: 1962 +- **Number**: 5569 + +## Document Information + +- **Credit Date**: 11/29/95 +- **Vendor No.**: 0000027400 +- **Div.**: 0142 +- **Customer No.**: 1870000000 +- **Ship To**: + - **Name**: Shinn Wholesale Co Inc + - **Address**: 609 N Vine St, Magnolia, AR 71753 +- **Sold To**: + - **Name**: Shinn Wholesale Co Inc + - **Address**: 609 N Vine St, Magnolia, AR 71753 + +## Document Details + +### Table Content + +- **Note**: This is not a credit memo - check attached. + +### Table + +```html + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Quantity (in thousands)Brand NameAmount
24KT LITE K3,240.00
24TRUE FLT K3,240.00
24TRUE MEN T3,240.00
12TRUE MEN L1,620.00
12TRUE MEN XL1,620.00
18KT FLT KS2,430.00
18KT FLT LS2,430.00
18KT FLT XL2,430.00
18KT FLT 2X2,430.00
18KT FLT 3X2,430.00
12KT FLT 4X1,620.00
15KT FLT 5X2,025.00
12KT FLT 6X1,620.00
18MP 10 RD2,430.00
+``` + +### Summary + +- **Total Amount**: 11,947.50 +- **Total Quantity**: 213 +- **Percentage of Total Quantity**: 21.39% +- **Gross Amount**: 276.40 +- **Note**: Gross amount reflects list price as of purchase date. +- **Additional Note**: Dollar plus disbursement is $1.39 of total quantity. Thank you. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/41ece4fd-790d-4535-9193-62c7fdb20fb8/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..dfe311efa6372d7aa86e4df0877e53a11849ff23 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/docsumo(layout).md @@ -0,0 +1,39 @@ + FORM #2722 PHILIP MORRIS U.S.A. + PMUSA 1286 + COMPA50(4) € 1 7 92 + VOUCHER DATE : 1 + PAYEE : The Promotion Network, Inc. EXPLANATION OF PAYMENT : Travel Expenses for + Glen Lakes Tower Suite 1500 Sharon Love and Roger Winter June 15 + - + 9400 N. Central Expwy - LB192 19 92 to NY for meetings on Regional + Dallas, TX 75231 Agendas, EMS, 5-Card Draw and McLane + PAYEE FEDERAL TAX ID OR SS NUMBER, + 2,775.36 + INVOICE AMOUNT :$ PROJECT CODE : + ACCOUNTING + 3-046-639-030 + RETURN TO NAME : CODE : + Renee Minor + ASAP 3282 + DATE DUE : EXTENSION : INVOICE APPROVAL : + FOR CASH CONTROL USE: + BANK CODE : COMPANY : + CHECK NUMBER : CHECK DATE : AMOUNT : $. + FOR ACCOUNTING USE ONLY + VOUCHER NUMBER : ACTION : + VENDOR NUMBER : VENDOR ZIP : + INVOICE NUMBER : INVOICE DATE : + INVOICE AMOUNT : INVOICE TYPE : + VOUCHER DUE : PO/EST NUMBER:. + BYPASS MATCH : CONTRACT PAYMENTS/CYCLE:. + SEPARATE CHECK : SEPARATE HANDLING:. HOLD : + CHECK CODE : CHECK DESCRIPTION. + DISC AMT/PCT : TERMS CODE : + USE/SALES TAX : TAX AMOUNT/PRORATE : + FREIGHT CODE/AMT CASH ACCOUNT : + GL ACCOUNT C/D PART/DESC UM QTY AMOUNT + NY200 2072957801 + NY + NY + Y200 + (1)ACCTG AUDIT (2)ACCTG APPROVAL (3)DATA ENTRY \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..b1c75b80a93c88874eb76db2bb90f565ebe1da59 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/docsumo.md @@ -0,0 +1,73 @@ +# PHILIP MORRIS U.S.A. +## VOUCHER + +FORM #2722 +PM USA 1286 +COMP A50 (4) + +DATE: 8 / 7 / 92 + +**PAYEE**: The Promotion Network, Inc. +Glen Lakes Tower - Suite 1500 +9400 N. Central Expwy - LB192 +Dallas, TX 75231 + +**EXPLANATION OF PAYMENT**: Travel Expenses for +Sharon Love and Roger Winter June 15 - +19 '92 to NY for meetings on Regional +Agendas, EMS, 5-Card Draw and McLane + +**PAYEE FEDERAL TAX ID** ___-________ **OR SS NUMBER** ___-__-____ + +**INVOICE AMOUNT**: $ 2,775.36 + +**PROJECT CODE**: _________________ +**ACCOUNTING +CODE**: 3-046-639-030 + +**RETURN TO NAME**: _________________ + +**DATE DUE**: ASAP **EXTENSION**: 3282 **INVOICE APPROVAL**: ![Signature: Renee Minor] + +**FOR CASH CONTROL USE**: + +**BANK CODE**: ________________ **COMPANY**: ________________ + +**CHECK NUMBER**: ________________ **CHECK DATE**: __/__/__ **AMOUNT**: $__________________ + +--- + +## FOR ACCOUNTING USE ONLY + +**VOUCHER NUMBER**: ________________ **ACTION**: ____ + +**VENDOR NUMBER**: ________________ **VENDOR ZIP**: ________________ + +**INVOICE NUMBER**: ________________ **INVOICE DATE**: ________________ + +**INVOICE AMOUNT**: ________________ **INVOICE TYPE**: ________________ + +**VOUCHER DUE**: __/__/__ **PO/EST NUMBER**: ________________ + +**BYPASS MATCH**: ____ **CONTRACT PAYMENTS/CYCLE**: ________________ + +**SEPARATE CHECK**: ____ **SEPARATE HANDLING**: ____ **HOLD**: ____ + +**CHECK CODE**: ____ **CHECK DESCRIPTION** ________________ + +**DISC AMT/PCT**: ________________ **TERMS CODE**: ____ + +**USE/SALES TAX**: ____ **TAX AMOUNT/PRORATE**: ________________ + +**FREIGHT CODE/AMT**: ________________ **CASH ACCOUNT**: ____ + +| GL ACCOUNT | C/D | PART/DESC | UM | QTY | AMOUNT | +|------------|-----|-----------|----|----|--------| +| NY200 | | | | | | +| NY | | | | | | +| NY | | | | | | +| NY200 | | | | | | + +(1) AGCTG AUDIT________________ (2) ACCTG APPROVAL________________ (3) DATA ENTRY + +2072957801 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..d72f99ddba36535c80ae4e23282adab2cf221620 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:9cfcf9a7f45281816f49f97aedf5cf2dce6df6f08b37c8621abc49ce9accef41 +size 171582 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..f1ef3969555c3c9039fb4ef3ccd8635e508b3617 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/landing-ai.md @@ -0,0 +1,220 @@ +# PHILIP MORRIS U.S.A. VOUCHER + +## Document Details + +- **Date**: 6/7/92 +- **Description**: Travel Expenses for + +## Document Information + +- **Payee**: The Promotion Network, Inc. + - **Address**: + - Glen Lakes Tower - Suite 1500 + - 9400 N. Central Expwy - LB192 + - Dallas, TX 75231 + +- **Explanation of Payment**: Travel Expenses for Sharon Love and Roger Winter + - **Date**: June 15-19, '92 + - **Destination**: NY + - **Purpose**: Meetings on Regional Agendas, EMS, 5-Card Draw, and McLane + +## PAYEE FEDERAL TAX ID + +OR SS NUMBER + +## Invoice Details + +- **Invoice Amount**: $2,775.36 +- **Project Code**: +- **Accounting Code**: 3-046-639-030 +- **Return to Name**: +- **Date Due**: ASAP +- **Extension**: 3282 +- **Invoice Approval**: [Signature present] + +## Text + +FOR CASH CONTROL USE: + +## Form Details + +- **BANK CODE**: ____________________ +- **COMPANY**: ____________________ +- **CHECK NUMBER**: ____________________ +- **CHECK DATE**: ____ / ____ / ____ +- **AMOUNT**: $ ____________________ + +## Text Capture + +FOR ACCOUNTING USE ONLY + +## Form Details + +- **Voucher Number:** +- **Vendor Number:** +- **Invoice Number:** +- **Invoice Amount:** +- **Voucher Due:** +- **Bypass Match:** +- **Separate Check:** +- **Separate Handling:** +- **Check Code:** +- **Check Description:** +- **Disc Amt/Pct:** +- **Use/Sales Tax:** +- **Freight Code/Amt:** +- **Action:** +- **Vendor Zip:** +- **Invoice Date:** +- **Invoice Type:** +- **PO/Est Number:** +- **Contract Payments/Cycle:** +- **Hold:** +- **Terms Code:** +- **Tax Amount/Prorate:** +- **Cash Account:** + +### Table + + + + + + + + + + + + + + + + + + +
GL AccountC/DPart/DescUMQTYAmount
+ +### Document Crop Description + +This crop is from a form and contains a table with the following headers and columns: + +- **GL** +- **ACCOUNT** +- **C/D** +- **PART/DESC** +- **UM** +- **QTY** +- **AMOUNT** + +The table has four rows, with the following details: + +- **Row 1**: + - GL: NY200 + - ACCOUNT: (empty) + - C/D: (empty) + - PART/DESC: (empty) + - UM: (empty) + - QTY: (empty) + - AMOUNT: (empty) + +- **Row 2**: + - GL: NY200 + - ACCOUNT: (empty) + - C/D: (empty) + - PART/DESC: (empty) + - UM: (empty) + - QTY: (empty) + - AMOUNT: (empty) + +- **Row 3**: + - GL: NY200 + - ACCOUNT: (empty) + - C/D: (empty) + - PART/DESC: (empty) + - UM: (empty) + - QTY: (empty) + - AMOUNT: (empty) + +- **Row 4**: + - GL: NY200 + - ACCOUNT: (empty) + - C/D: (empty) + - PART/DESC: (empty) + - UM: (empty) + - QTY: (empty) + - AMOUNT: (empty) + +Additionally, there is a filled circle or dot in the first column of the second row, which may indicate a selection or highlight. + +The table is structured as follows in HTML: + +```html + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
GLACCOUNTC/DPART/DESCUMQTYAMOUNT
NY200
NY200[x]
NY200
NY200
+``` + +Note: The filled circle in the second row is represented as `[x]` in the ACCOUNT column for clarity, although its exact meaning is not specified. + +## Text Content + +The text in the image is a vertical sequence of numbers: + +``` +2072957801 +``` + +### Document Section: Page Footer + +This section of the document contains three labeled areas, each with a line for input or signature: + +1. **ACCTG AUDIT**: A line follows this label, indicating a space for input or signature. +2. **ACCTG APPROVAL**: A line follows this label, indicating a space for input or signature. +3. **DATA ENTRY**: A line follows this label, indicating a space for input or signature. + +Each section is clearly separated and intended for specific accounting-related actions or approvals. There are no checkboxes or radio buttons present in this crop. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..80d699d63e7fe6c06faa396a938b538d7ecddb44 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/458d57c3-736e-4c0d-9014-f2f1d31ce013/mistral.md @@ -0,0 +1,59 @@ +PHILIP MORRIS U.S.A. VOUCHER + +PAYEE: The Promotion Network, Inc. +Glen Lakes Tower - Suite 1500 +9400 N. Central Expwy - LB192 +Dallas, TX 75231 + +DATE: 2, 17, 92 +EXPLANATION OF PAYMENT: Travel Expenses for Sharon Love and Roger Winter June 15 - 19 '92 to NY for meetings on Regional Agendas, EMS, 5-Card Draw and McLane + +PAYEE FEDERAL TAX ID + +OR SS NUMBER + +INVOICE AMOUNT: $\frac{2,775.36}{}$, +RETURN TO NAME: + +DATE DUE: $\quad$ ASAP: $\quad$ EXTENSION: $\frac{3282}{}$ + +PROJECT CODE: +ACCOUNTING +CODE: $\quad 3-046-639-030$ +INVOICE APPROVAL: C=E=D=L=NS=O + +FOR CASH CONTROL USE: + +BANK CODE: $\qquad$ COMPANY: $\qquad$ + +CHECK NUMBER: $\qquad$ CHECK DATE: $\qquad$ 1 $\qquad$ AMOUNT: $\qquad$ + +FOR ACCOUNTING USE ONLY + +VOUCHER NUMBER: $\qquad$ +VENDOR NUMBER: $\qquad$ +INVOICE NUMBER: $\qquad$ +INVOICE AMOUNT: $\qquad$ +VOUCHER DUE: $\qquad$ 1 $\qquad$ + +BYPASS MATCH: $\qquad$ +SEPARATE CHECK: $\qquad$ SEPARATE HANDLING: $\qquad$ + +CHECK CODE: $\qquad$ CHECK DESCRIPTION $\qquad$ + +DISC AMT/PCT: $\qquad$ +USE/SALES TAX: $\qquad$ +FREIGHT CODE/AMT: $\qquad$ +GL ACCOUNT +C/D +TERRMS CODE: $\qquad$ +TAX AMOUNT/PRORATE: $\qquad$ + +CASH ACCOUNT: $\qquad$ + +PART/DESC +UM +OTY +AMOUNT +VY280 +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..7b2ab7d14650f9ebe8ebe280464b9b111229da9c --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/docsumo(layout).md @@ -0,0 +1,27 @@ + SPORTS MINDED + Invoice #001 + INVOICE + December 4, 1987 + TO : Ms. Esther Fortner + Manager, Special Projects Media + Philip Morris U.S.A. + 120 Park Avenue + New York, N.Y. 10017 + Re : 1987 National League Championship Series Tickets + San Francisco Giants vs. St. Louis Cardinals + FOR. FOUR (4) TICKETS TO GAME #1 AND FOUR (4) TICKETS TO + GAME .#2 OF THE NATIONAL LEAGUE CHAMPIONSHIP SERIES IN ST. + LOUIS... + TOTAL DUE $240.00 + (Eight tickets @ $30.00 each) + Please remit as soon as possible to : SPORTS MINDED + 260 Madison Avenue + 19th Floor + New York, New York 10016 + Attn : Jean Coney + tto pay 2070424847 + Oh + Sports Minded isthe OfficialSalesRepresentative + of Major League Baseball'sAll Star Game and + World Seriespublications. + MAJOR LEAGUE BASEBALL \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..658e4486f75bbf220cca19dc4f1609b5556579e4 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/docsumo.md @@ -0,0 +1,59 @@ +![Sports Minded Logo](image-placeholder) + +# INVOICE + +**Invoice #001** + +December 4, 1987 + +--- + +**TO:** + +Ms. Esther Fortner +Manager, Special Projects Media +Philip Morris U.S.A. +120 Park Avenue +New York, N.Y. 10017 + +--- + +**Re:** 1987 National League Championship Series Tickets +San Francisco Giants vs. St. Louis Cardinals + +--- + +**FOR:** +FOUR (4) TICKETS TO GAME #1 AND FOUR (4) TICKETS TO GAME #2 OF THE NATIONAL LEAGUE CHAMPIONSHIP SERIES IN ST. LOUIS. + +--- + +| TOTAL DUE | $240.00 | +|-----------|---------| +| *(Eight tickets @ $30.00 each)* | + +--- + +Please remit as soon as possible to: + +**SPORTS MINDED** +260 Madison Avenue +19th Floor +New York, New York 10016 +Attn: Jean Coney + +--- + +*Oh to pay* +*E. Fortner* +*12/11/87* + +--- + +![Major League Baseball Logo](image-placeholder) + +Sports Minded is the Official Sales Representative of Major League Baseball's All Star Game and World Series publications. + +--- + +2070424847 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..b71a50a6f39b5f0b69d24ed0f1ddd97ba844c2a1 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:166f4d2a4045458a48bb76a8286a232674d7c6e9f2989bef057246d4b1f314cb +size 106489 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..37d00bcfedc58c0a7b311c063dbcf2421946e263 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/landing-ai.md @@ -0,0 +1,53 @@ +## Figure Description + +The image is a stylized graphic with the text "SPORTS MINDED" prominently displayed at the top. Below the text, there is a silhouette of a person in an athletic pose, appearing to be crossing a finish line. The figure is depicted with arms outstretched, suggesting a sense of victory or achievement. The finish line is represented by a line that runs horizontally across the image, intersecting the figure's chest. The overall theme of the image conveys a focus on sports and athleticism. + +## Invoice #001 + +The crop contains the text "Invoice #001" which appears to be part of a document header. The text is straightforward and does not include any additional elements such as checkboxes, tables, or equations. + +## INVOICE + +## December 4, 1987 + +## Document Details + +### Recipient Information +- **To**: Ms. Esther Fortner +- **Title**: Manager, Special Projects Media +- **Company**: Philip Morris U.S.A. +- **Address**: 120 Park Avenue, New York, N.Y. 10017 + +### Subject +- **Re**: 1987 National League Championship Series Tickets +- **Teams**: San Francisco Giants vs. St. Louis Cardinals + +### Ticket Details +- **Description**: + - Four (4) tickets to Game #1 + - Four (4) tickets to Game #2 + - Location: National League Championship Series in St. Louis + +### Financial Information +- **Total Due**: $240.00 +- **Price per Ticket**: $30.00 +- **Number of Tickets**: Eight (8) + +### Payment Instructions +- **Payable to**: SPORTS MINDED +- **Address**: + - 260 Madison Avenue + - 19th Floor + - New York, New York 10016 +- **Attention**: Jean Coney + +### Additional Notes +- **Handwritten Note**: "OK to pay E. Fortner 17/11/87" + +## Description of the Image + +The image is a logo representing Major League Baseball (MLB). It features a silhouette of a baseball player in a batting stance. The player is positioned in the center of the logo, holding a bat poised to swing. To the left of the player, there is a baseball, suggesting the action of hitting. The silhouette is white, set against a background that is divided into two sections: one side is dark, and the other is light, creating a contrast that highlights the player. Below the silhouette, the text "MAJOR LEAGUE BASEBALL" is written in capital letters. The overall design is simple yet iconic, symbolizing professional baseball in the United States. + +## Text + +Sports Minded is the Official Sales Representative of Major League Baseball's All Star Game and World Series publications. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..a34cc3ca7b85b8413978694e1f83097a0d6feaae --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/4765e374-0408-41f6-bc2b-21e17f73ce90/mistral.md @@ -0,0 +1,27 @@ +# SPORTS MINDEE + +## INVOLCE + +December 4, 1987 +TO: Ms. Esther Fortner +Manager, Special Projects Media +Philip Morris U.S.A. +120 Park Avenue +New York, N.Y. 10017 + +Re: 1987 National League Championship Series Tickets +San Francisco Giants vs. St. Louis Cardinals + +FOR. . .FOUR (4) TICKETS TO GAME \#1 AND FOUR (4) TICKETS TO GAME \#2 OF THE NATIONAL LEAGUE CHAMPIONSHIP SERIES IN ST. LOUIS. . . + +TOTAL DUE +(Eight tickets @ $\$ 30.00$ each) + +Please remit as soon as possible to: SPORTS MINDED +260 Madison Avenue +19th Floor +New York, New York 10016 +Attn: Jean Coney +![img-0.jpeg](img-0.jpeg) + +Sports Minded is the Official Sales Representative of Major League Baseball's All Star Game and World Series publications. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..a89f8f11d53bf25cde5e4d3a8b5a7603f8b7032a --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/docsumo(layout).md @@ -0,0 +1,18 @@ + ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE + P. LORILLARD COMPANY + 4 + INCORPORATED + SOLD TO + BROWN JONES CO INC 1149121 33161 + 1305 PEACH ST + ERIE PA CUSTOMER NO. INVOICE DATE + SHIPPED TO + 73C SHIPPING INSTRUCTIONS YOUR ORDER NO. AND DATE INVOICE NO. + EV UTH FRI SSU 31400 + 47016 + NUMBEROF TOTAL QUANTITY + CASESORBOXES BRAND NAME AND SIZE LIST PRICE AMOUNT + 36000 KENT 20 K J 12 M 9:00 + 88131795 + CASH DISCOUNT AMOUNT 64 8 PAY THIS AMOUNT IF 3175 + PAID WITHIN 10 DAYS \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..ed95d516810f73c1833f2df25e1d231161479275 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/docsumo.md @@ -0,0 +1,45 @@ +# P. LORILLARD COMPANY + +**INCORPORATED** + +**ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE** + +--- + +**SOLD TO** + +**BROWN JONES CO INC** +1305 PEACH ST +ERIE PA + +**CUSTOMER NO.** 1149121 +**INVOICE DATE** 33161 + +--- + +## Shipping Information + +| Number of Cases or Boxes | Total Quantity | Brand Name and Size | List Price | Amount | +|--------------------------|----------------|---------------------|------------|--------| +| 73C | 36000 | KENT 20 K J 12 M | 9:00 | | + +**SHIPPING INSTRUCTIONS** +EV UTH FRI SSU + +**YOUR ORDER NO. AND DATE** +31400 + +**INVOICE NO.** +47016 + +--- + +## Financial Details + +| Cash Discount Amount | Pay This Amount If Paid Within 10 Days | +|----------------------|----------------------------------------| +| 648 | 3175 | + +--- + +**88131795** \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..369c6e45ec749ba8a5d6d4a073701efc5cb1f49d Binary files /dev/null and b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/image.jpg differ diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..e5e2eb3deae1fc4edb7f15c75871aa139df4cf28 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/landing-ai.md @@ -0,0 +1,35 @@ +I'm unable to provide a detailed description of the image. + +## Page Header + +ACCT. REC. COPY - HOLD IN NEW YORK OFFICE + +## Document Description + +This document is an invoice from the P. Lorillard Company, Incorporated. It contains details about a transaction with Brown Jones Co Inc, located at 1309 Peach St, Erie, PA. + +### Invoice Details + +- **Invoice No.:** 53-1461 +- **Invoice Date:** 5-3-61 +- **Customer No.:** 1-1491-21 + +### Transaction Details + +- **Brand Name and Size:** KENT 20 K.S. 12 H. +- **Total Quantity:** 5000 +- **List Price:** 500 +- **Amount:** 3500 +- **Cash Discount Amount:** 73C +- **Pay This Amount if Paid Within 10 Days:** 3463 + +### Shipping Instructions + +- **Instructions:** E V J W N E R I + +### Additional Information + +- **Your Order No. and Date:** S 30 3 4 61 +- **Label No.:** 88131795 + +This invoice outlines the purchase of a specific brand and size of product, with detailed pricing and discount information. The shipping instructions and order details are also provided. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/691b83c2-c5cd-4e7b-b3ee-cac4bfa4641e/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..a788947f3355d88ffaf5a824c353dfc547c93f32 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/docsumo(layout).md @@ -0,0 +1,17 @@ + LEPHONE HARRISON 7-2460 + LANGNEK, PARRY, CARD & LANGNER + INTERNATIONAL PATENTS AND TRADE MARKS DUPLICATE + MONADNOCK BLOCK DEBIT NOTE + J CHICAGO 4, ILLINOIS + June 7, 1955 + Philip Morris and Co., Ltd., Ino. NO D 2388 + Richzond 15, Virginia + Re : Philip Morris and Co. + Swiss Patent Appln. 9643 + Case 383 122 + (Dupuis et al) + 10 : Cost of the 2nd year's tax. $23.00 + Orginal + oked 6-10-55 + NAR :4g + 2026475963 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..d0a18d07e4cd4c654cb6e5e7a8a72e1f5a864031 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/docsumo.md @@ -0,0 +1,44 @@ +# LANGNEK, PARRY, CARD & LANGNER +### INTERNATIONAL PATENTS AND TRADE MARKS +#### MONADNOCK BLOCK +#### CHICAGO 4, ILLINOIS + +**June 7, 1955** + +--- + +Philip Morris and Co., Ltd., Inc. +Richmond 15, Virginia + +--- + +**Re:** +Philip Morris and Co. +Swiss Patent Appln. 9643 +Case 383 122 +(Dupuis et al) + +**TO:** +Cost of the 2nd year's tax. + +| Description | Amount | +|------------------------------|--------| +| Cost of the 2nd year's tax. | $23.00 | + +--- + +**DUPLICATE DEBIT NOTE** +**NO** D 2388 + +--- + +Original oked +6-10-55 + +--- + +NAR: 4g + +--- + +2026475963 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..d28824c836f15c4df9037114199d2964048b28c4 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:3c8ecbbb3e2dcfdb7bf4185789cfce2a62c87ab849744d89c3c305890af46498 +size 103430 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..9e7a7a713df5d5f7f58d43fd077f5be9cb2f136d --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/landing-ai.md @@ -0,0 +1,41 @@ +## LÄNGNER, PARRY, CARD & LANGNER + +This is a page header featuring the names "LÄNGNER, PARRY, CARD & LANGNER." The text is presented in uppercase, suggesting emphasis or importance, possibly indicating a company or firm name. There are no checkboxes, key-value pairs, tables, or equations present in this crop. + +## LEPHONE HARRISON 7.2460 + +The text appears to be a page header with the words "LEPHONE HARRISON 7.2460". There are no checkboxes, key-value pairs, tables, or equations present in this crop. + +## Document Details + +### Header Information +- **Company**: Philip Morris and Co., Ltd., Inc. +- **Location**: Richmond 15, Virginia +- **Date**: June 7, 1955 +- **Document Type**: DUPLICATE DEBIT NOTE +- **Document Number**: D 2388 + +### Content Details +- **Re**: Philip Morris and Co. + - **Swiss Patent Appln.**: 9643 + - **Case**: 363 122 + - **Additional Info**: (Dupuis et al) + +### Financial Information +- **Description**: Cost of the 2nd year's tax +- **Amount**: $23.00 + +### Annotations +- **Handwritten Notes**: + - "Original" + - "Okay" + - Date: 6-10-55 + - Initials: JF Nealy + +### Footer +- **Code**: HA:rdg + +### Additional Information +- **Location**: Monadnock Block, Chicago 4, Illinois + +This document is a debit note from Philip Morris and Co., Ltd., Inc., dated June 7, 1955, detailing a charge of $23.00 for the cost of the second year's tax related to a Swiss patent application. Handwritten annotations indicate approval and a date of June 10, 1955. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..15fba68ece460468383a68a197334d5bfe5c9d39 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/7f7e8f8e-7b49-463c-8259-798bd1baaa3c/mistral.md @@ -0,0 +1,3 @@ +![img-0.jpeg](img-0.jpeg) + +NAR:de \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..13dbe7fc8dc7fa5c6704d743234e73be71b3d284 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/docsumo(layout).md @@ -0,0 +1,14 @@ + MAGAZINE PBIL + BRAND SAT + ISSUE 2-1 + INSERTION 101 91660817 + ESTIMATE + INV NO 013401-272 + INV DATE 19068.842-1 + AMOUNT + PAID + DATE 1499.58 + PAID 17569.26 ment + CHECK # + 011608 + 2-13 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..d9116e2c88e3a38819625510a19d79afef57ca0a --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/docsumo.md @@ -0,0 +1,16 @@ +| **MAGAZINE** | **PBIL** | +|--------------|----------------| +| **BRAND** | SAT | +| **ISSUE** | 2-1 | +| **INSERTION**| 101 | +| **ESTIMATE** | | +| **INV NO** | 013401-272 | +| **INV DATE** | 2-1 | +| **AMOUNT** | 19068.84 | +| **PAID** | 1499.58 | +| **DATE PAID**| | +| **CHECK #** | 17569.26 ment | +| | 011608 | +| | 2-13 | + +Vertical text on the right side of the image: `91660817` \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..5cdc2cc697207894f463c1b4932cac606d8bba9f Binary files /dev/null and b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/image.jpg differ diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..910ab2335a61635bbb089e91a0e2466aeacc6c4d --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/landing-ai.md @@ -0,0 +1,28 @@ +## Document Details + +This crop from a document contains a table with various fields related to a magazine issue and financial details. Below is a detailed description of the content: + +### Table Description + +- **MAGAZINE**: PBIL +- **BRAND**: SAT +- **ISSUE**: 2-1 +- **INSERTION**: 101 +- **ESTIMATE**: (No value provided) +- **INV NO**: 013401-272 +- **INV DATE**: 2-1 +- **AMOUNT**: 19068.84 +- **PAID**: 1499.58 +- **DATE PAID**: (No value provided) +- **CHECK #**: 17569.26 +- **Additional Notes**: There are handwritten notes, including a date "01/16/08" and the number "273". + +### Observations + +- The document appears to be related to a financial transaction or invoice for a magazine issue. +- The handwritten notes might indicate additional information or corrections to the printed data. +- The check number and amounts are prominently displayed, suggesting their importance in the document. + +This description captures all visible text and details from the document crop. + +I'm unable to accurately transcribe the text from the image provided. The text appears to be too distorted or unclear for precise interpretation. If you have a clearer version or additional context, I might be able to assist further. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/81e50cad-00c9-4146-96f0-0b9ab2513d24/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..6b195d934b354e36b01bb6f1d12fba77dd085baf --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/docsumo(layout).md @@ -0,0 +1,25 @@ + ORIGINAL INVOICE + İİTRİ IIT RESEARCH INSTITUTE + 46924 + ୮ י + LORILLARD RESEARCH CTR 046924 + 42 ENCLISH ST + GREENSBORD NC 27405 + PLEASE REFER TO OUR INVOICE NUMBER + AND REMIT TO : + ATTEN : DR.T.A.VOLLMUTH. P.O. BOX 92003 + CHICAGO, ILLINOIS 60675 + L + DATE PROJECT No. ACCOUNT NUMBER CONTRACT OR P.O. No. TERMS + 3102128 L68180 112-10-00 2716 NET CASH + RESEARCH COST RECORDED THRU 2/24/89 + ITER PERIOD TO-DATE + $22,363.81 $60,517.90 + TOTAL + AKOUNT DUE $22,363.81 + Her + 3-788 + Dept. 8700 + FORM 383 + Accf. 4111 + 89000458 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..67cd6062878301ccc5621dfb10c066f09918bb25 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/docsumo.md @@ -0,0 +1,53 @@ +# Original Invoice + +## IIT Research Institute + +### 46924 + +--- + +**Lorillard Research CTR** +422 English St +Greensboro, NC 27405 + +**Atten:** Dr. T.A. Vollmuth + +--- + +**Please refer to our invoice number and remit to:** +P.O. Box 92003 +Chicago, Illinois 60675 + +--- + +| Date | Project No. | Account Number | Contract or P.O. No. | Terms | +|---------|-------------|----------------|----------------------|----------| +| 3/6/88 | L68180 | 112-10-00 | 2716 | Net Cash | + +--- + +**Research Cost Recorded Thru 2/24/88** + +| Item | Period | To-Date | +|-------|-----------|------------| +| Total | $22,363.81 | $60,517.90 | + +--- + +**Amount Due** +$22,363.81 + +--- + +**Form 383** + +--- + +**Signature** +3-7-88 +Dept. 8700 +Accf. 4111 + +--- + +**Invoice Number:** 89000458 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..5bab203d13b2caedb26a2d2b0e3fe3bd14bc287e --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:b62e6ea3fcac807506b325b77d4dd1895e16923af2789ca884aef548904c7abc +size 105594 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..d7853ab22ab46fc74d6e34fe37b39be9b2a31449 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/landing-ai.md @@ -0,0 +1,78 @@ +## Page Header + +**Original Invoice** + +**IIT Research Institute** + +## Figure Description + +The image displays a stylized representation of the letters "IITRI". Each letter is bold and outlined, with a distinct blocky appearance. The letters are arranged horizontally: + +- The first two letters are lowercase "i"s, each with a dot above a vertical line. +- The third letter is a capital "T", wider than the other letters, with a horizontal top bar. +- The fourth letter is a capital "R", with a curved leg extending from the vertical line. +- The last letter is a capital "I", similar in style to the first two lowercase "i"s but without a dot. + +The overall design gives a sense of uniformity and balance, with each letter having a similar height and width, except for the wider "T". The bold outline adds emphasis to the text, making it stand out. + +## Page Number + +46924 + +## Address Information + +- **Lorillard Research Ctr** +- **Address**: 420 English St +- **City**: Greensboro +- **State**: NC +- **Zip Code**: 27405 + +## Key-Value Pair + +ATTEN: DR. T.A. VOLLMUTH + +## Key-Value Pair + +- Key: 046924 + +## Document Information + +- **Instruction**: Please refer to our invoice number and remit to: +- **Address**: + - P. O. Box 92003 + - Chicago, Illinois 60675 + +### Document Details + +- **Date**: 3/22/88 +- **Project No.**: L59180 +- **Account Number**: 112-10-00 +- **Contract or P.O. No.**: 2716 +- **Terms**: NET CASH + +### Research Cost Recorded + +- **Recorded Through**: 2/24/88 + +#### Cost Details + +| Item | Period | To-Date | +|-------|--------------|-------------| +| Total | $22,363.81 | $65,517.96 | + +- **Amount Due**: $22,363.81 + +### Additional Notes + +- **Signature**: Present, with initials or name written. +- **Date**: 3-7-88 +- **Department**: 8706 +- **Account**: 411 + +The document is a financial record detailing research costs associated with a specific project, including account and contract numbers. It specifies the total costs for a given period and the cumulative amount to date. The document includes a signature and additional handwritten notes indicating a department and account number. + +## Page Footer + +The image contains the following number: + +- **80000456** \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..20c4668f84420da0aa1710d0bcaf96d66a22aafa --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9b5a3a59-a312-4a13-99e9-59dce81e51a3/mistral.md @@ -0,0 +1,6 @@ +ORIGINAL INVOICE +II RESEARCH INSTITUTE + +# 46924 + +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..289d7e9443f796d353d9d53497ed7590adac0ccd --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/docsumo(layout).md @@ -0,0 +1,12 @@ + DRM NO... 1018 LT-11-70 + NEW YORK 10017,. FEBRUARY 20 19 80 + LORILLARD + 200 EAST 42nd STREET + TO. SHOOK, HARDY & BACON + 1101 WALNUT + KANSAS CITY, MISSOURI 64106 + TOBACCO LITIGATION FILE $15,000. 00 + (SPECIAL ACCOUNT NO. 3) + S12/A 2/20 + Ck needed 2/28/80 + 0186958 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..24f8de3709b13e2ec8bb5041806fd4f8be31b542 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/docsumo.md @@ -0,0 +1,26 @@ +# DRM NO. 1018 LT-11-70 + +NEW YORK 10017, FEBRUARY 20, 19 80 + +# LORILLARD +## 200 EAST 42nd STREET + +TO. SHOOK, HARDY & BACON +1101 WALNUT +KANSAS CITY, MISSOURI 64106 + +| TOBACCO LITIGATION FILE | $15,000.00 | +|--------------------------|------------| +| (SPECIAL ACCOUNT NO. 3) | | +| | | +| | | +| | | +| | | +| | | +| | | +| | | +| S/A 12/1 2/20 | | +| S/A | | +| Ck needed 2/28/80 | | + +0186958 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..eeeeb48e70e46ea7054c899b258129ce9489333f --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:cf3a0be7511f627e7efc640915d55b755c3223d1125640babafb47bc38144d19 +size 116907 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..99ccde196bf8f7dc2e87450a3b6933922d795801 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/landing-ai.md @@ -0,0 +1,24 @@ +## Document Description + +This document is a cropped section of a financial record or invoice from Lorillard, dated February 20, 1980. It appears to be related to a legal or financial transaction involving a tobacco litigation file. + +### Details + +- **Date**: February 20, 1980 +- **From**: Lorillard, 200 East 42nd Street, New York, 10017 +- **To**: Shook, Hardy & Bacon, 1101 Walnut, Kansas City, Missouri 64106 +- **Subject**: Tobacco Litigation File (Special Account No. 3) +- **Amount**: $15,000.00 +- **Notes**: + - "B/A 2/20" + - "CK rec'd 2/28/80" + +### Observations + +- The document is formatted as a financial record, possibly an invoice or payment record. +- The transaction involves a significant amount of money, $15,000.00, which is likely related to legal services or expenses. +- There are handwritten notes indicating a check was received on February 28, 1980, and a reference to "B/A 2/20," which might be an internal code or reference number. + +## Page Footer + +The image contains a vertically oriented number: `85649810`. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/9e0fcaa0-f70a-4d17-8beb-78683dd15e65/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..41d6d760f3f7b0c96915480b1154b5f8bf585501 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/docsumo(layout).md @@ -0,0 +1,35 @@ + BORRISTON + LABORATORIES, INC. + BorristonLaboratories,Inc. + 5050 Beech Place + Temple HillsMaryland 20748. + Telephone : 301-899-3536 + Telex 248838 + ✰✰✰✰ INVOICE **** + March 15, 1982 + LORILLARD INC. + 420 English Street + Greensboro, N. C. 27420 + Attention : Dr. Harry Minnemeyer + H.J. Menemeyer + ok + REF : P.0. #312A 3/23/82 + BRL REF.: 221-201-1416 Dept. 9590 + (Formerly #251-M) + Oct. 4111 + Invoice No.: 4M + DESCRIPTION AMOUNT + For Submission of Final Report $2,700.00 + CARDIOVASCULAR TESTING OF COM- + POUND B-85 IN THE BEAGLE DOG + @ $2,700.00 per compound + REMITTANCE ADDRESS : + Borriston Laboratories, Inc. + Dynamac Building + 11140 Rockville Pike + Rockville, Md. 20852 + Attn : B. Belford, + Accounting + 00921427 + ****INVOICE ✶✶✶✶ + A Subsidiary of Dynamac International, Inc. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..cd8795e4f2ab590b585f6895fcf134a223dd1f24 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/docsumo.md @@ -0,0 +1,55 @@ +# BORRISTON LABORATORIES, INC. + +Borriston Laboratories, Inc. +5050 Beech Place +Temple Hills, Maryland 20748 +Telephone: 301-899-3536 +Telex: 248838 + +--- + +# ✰✰✰✰ INVOICE ✰✰✰✰ + +**March 15, 1982** + +**LORILLARD INC.** +420 English Street +Greensboro, N. C. 27420 + +**Attention:** Dr. Harry Minnemeyer + +| REF: | P.O. #312A | +|------|------------| +| BRL REF.: | 221-201-1416 (Formerly #251-M) | + +**Invoice No.:** 4M + +## DESCRIPTION + +For Submission of Final Report +CARDIOVASCULAR TESTING OF COMPOUND B-85 IN THE BEAGLE DOG +@ $2,700.00 per compound + +| AMOUNT | +|--------| +| $2,700.00 | + +--- + +## REMITTANCE ADDRESS: + +Borriston Laboratories, Inc. +Dynamac Building +11140 Rockville Pike +Rockville, Md. 20852 + +**Attn:** B. Belford, +Accounting + +--- + +# ✶✶✶✶ INVOICE ✶✶✶✶ + +A Subsidiary of Dynamac International, Inc. + +00921427 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..5aaf5858656a93bff6bd5e8ebe6ed33335ff99c6 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:3fbeadb0aeaea1866da6880889ebdd0676e4b887bac570cc4e4e056915e4a87a +size 121132 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..b7abb864f8db55f33eafa1923fe0ad96eba40ae3 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/landing-ai.md @@ -0,0 +1,66 @@ +# BORRISTON + +LABORATORIES, INC. + +## Borrison Laboratories, Inc. + +- **Address**: 5050 Beech Place, Temple Hills, Maryland 20748 +- **Telephone**: 301-899-3536 +- **Telex**: 248838 + +## **INVOICE** + +## Invoice Details + +- **Date**: March 15, 1982 +- **Company**: Lorillard Inc. +- **Address**: 420 English Street, Greensboro, N.C. 27420 +- **Attention**: Dr. Harry Minnemeyer + +### References + +- **REF**: P.O. #312A +- **BRL REF**: 221-201-1416 (Formerly #251-M) +- **Invoice No.**: 4M + +### Description + +- **For Submission of Final Report**: Cardiovascular Testing of Compound B-85 in the Beagle Dog +- **Rate**: $2,700.00 per compound + +### Amount + +- **Total**: $2,700.00 + +### Annotations + +- **Approval**: OK +- **Signature**: H.J. Minnemeyer +- **Date**: 3/23/82 +- **Department**: 9590 +- **Account**: 4111 + +## Remittance Address + +- **Borrison Laboratories, Inc.** +- **Dynamac Building** +- **11140 Rockville Pike** +- **Rockville, Md. 20852** + +**Attn:** B. Belford, Accounting + +## Invoice + + + +## Page Footer + +A Subsidiary of Dynamac International, Inc. + +## Page Footer + +The image contains a vertical sequence of numbers: + +- 009321427600 + +This sequence appears to be a numerical identifier or code. There are no additional elements such as checkboxes, key-value pairs, or tables present in the image. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..280040f4fe91fe08d462cbdfa7912682f804b6f6 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/a95cca9d-f1b8-4b9b-bedf-85c18ff11a39/mistral.md @@ -0,0 +1,37 @@ +# BODDSTON + +LABORATORIES, INC. + +Boriston Laboratories, Inc. +5050 Beech Place +Temple Hills, Maryland 20748 +Telephone: 301-899-3536 +Telex: 248838 + +March 15, 1982 + +LORILLARD INC. +420 English Street +Greensboro, N. C. 27420 +Attention: Dr. Harry Minnemeyer + +REF: \#.0, \#312A +BRL REF.: 221-201-1416 +(Formerly \#251-M) +Invoice No.: 4M + +## DESCRIPTION + +For Submission of Final Report CARDIOVASCULAR TESTING OF COM- +POUND B-85 IN THE BEAGLE DOG +$\theta \$ 2,700.00$ per compound +![img-0.jpeg](img-0.jpeg) + +## REMITTANCE ADDRESS: + +Borriston Laboratories, Inc, Dynamac Building +11140 Rockville Pike +Rockville, Md. 20852 +Attn: B. Belford, Accounting + +A Subsidiary of Dynamac International, Inc. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..cf0348a3454a77111670e5e1dd1b3b0f26b73c07 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/docsumo(layout).md @@ -0,0 +1,48 @@ + OUTGOING + #154 + CRC + CCONTRACT RESEARCH CENTER + B.V.B.A/S.P. R.L. + Business Administration B-1932 Zaventem + Tollaan/Avenue du Péage 101c + Geadresseerds/Adresse : + TELEFAX + Telefoon/Téléphone :02-720 55 94 + Vel Telefax/Téléfaxx:02-725 12 00 + Geldenaaksebaan 464 + JGB/BRW + B-3030 Leuven + Bestelling Nr./Commande No.: 296/91 Datum/Date : 09 sep.91 + (gelleve deze referteinieder geve op de har teverwider + veuillezsans exception reprendre cetteréférencesurlafacture) + Aankoopvoorwaarden : zie brief + van 14 maa.89 + POSITIE HOEVEELHEID EENHEID ARTIKELOMSCHRIJVING PRIS + POSITION QUANTITE UNITE DESIGNATION D'ARTICLE PAIX + (BF) + Verbindingsstukken + 20 stuk Y-vorm, 4mm diam., + ref.: 7280464 + aan BF 195/20 stuk 195,- + 2 2 x 20 stuk Y-vorm, 8mm diam., + ref.: 7280466 + aan BF 279/20 stuk 558,- + 3 2 x 20 stuk T-vorm, 4mm diam., + ref.: 7280459 + aan BF 149/20 stuk 298,- + 2 x 20 stuk T-vorm, 8mm diam., + ref.: 7280461 + aan BF 195/20 stuk 390,- + 20 stuk T-vorm, 10mm diam., + ref. 7280462 2028699608 + aan BP 233/20 stuk 233- + SUBTOTAAL : 1.674,- + 37'ste week 91 ✓ Van den Bulcke + Leveringsterman/Délai de livraison: + Management Accountant + franko + Leveringsvoorwaarden Conations de Ivraison : + 30 dagen einde van de maand + Betalingswijze/Mode de paiement : + Maatschappelijkezete:Zaventem, Beigid H.R.B./R.C.B. B.T.W.ST.V.A Generale Bank/Générale deBanque + Siège socia: Zaventem,Bergique 509 396 436 086 086 210-0233000-68 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..4b930bf5c9714191b058aa6c5ee6e964b0aec937 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/docsumo.md @@ -0,0 +1,57 @@ +# CRC CONTRACT RESEARCH CENTER + +**Business Administration** +**Geadresseerds/Adresse:** +**TELEFAX** +Vel +Geldenaaksebaan 464 +B-3030 Leuven + +**B.V.B.A/S.P.R.L.** +B-1932 Zaventem +Tollaan/Avenue du Péage 101c +Telefoon/Téléphone: 02-720 55 94 +Telefax/Téléfax: 02-725 12 00 +JGB/BRW + +--- + +**Bestelling Nr./Commande No.:** 296/91 +**Datum/Date:** 09 sep.91 + +*(gelieve deze referte in ieder geval op de fakturta verden)* +*(veuillez sans exception reprendre cette référence sur la facture)* + +**Aankoopvoorwaarden:** zie brief van 14 maa.89 + +--- + +| POSITIE/POSITION | HOEVEELHEID/QUANTITE | EENHEID/UNITE | ARTIKELOMSCHRIJVING/DESIGNATION D'ARTICLE | PRIS/PAIX (BF) | +|------------------|----------------------|--------------|------------------------------------------|---------------| +| 1 | 20 | stuk | Verbindingsstukken Y-vorm, 4mm diam., ref.: 7280464 aan BF 195/20 stuk | 195,- | +| 2 | 2 x 20 | stuk | Y-vorm, 8mm diam., ref.: 7280466 aan BF 279/20 stuk | 558,- | +| 3 | 2 x 20 | stuk | T-vorm, 4mm diam., ref.: 7280459 aan BF 149/20 stuk | 298,- | +| 4 | 2 x 20 | stuk | T-vorm, 8mm diam., ref.: 7280461 aan BF 195/20 stuk | 390,- | +| 5 | 20 | stuk | T-vorm, 10mm diam., ref.: 7280462 aan BF 233/20 stuk | 233,- | + +**SUBTOTAAL:** 1.674,- + +--- + +**Leveringsterman/Délai de livraison:** 37'ste week 91 +**Leveringsvoorwaarden/Conations de livraison:** franko +**Betalingswijze/Mode de paiement:** 30 dagen einde van de maand + +--- + +**Maatschappelijke zetei:** Zaventem, Beigid +**Siège social:** Zaventem, Bergique + +**H.R.B./R.C.B.:** 509 396 +**B.T.W.ST.V.A:** 436 086 086 + +**Generale Bank/Générale de Banque:** 210-0233000-68 + +--- + +**2028699608** \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..78cf185ae193f1635c26062e7f03b92744782669 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:58b927ae04a6e92e5e8bfbcb1668207c00fe338917a4bf147c21ec4b33ae6e6f +size 172601 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..5320692d7fa744588b0cbbf46a6a5f42ee75e25f --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/landing-ai.md @@ -0,0 +1,101 @@ +# CRC Contract Research Center + +B.V.B.A./S.P.R.L. + +## Document Information + +- **Business Administration** +- **Address**: B-1932 Zaventem, Tollaan/Avenue du Péage 101c +- **Telefax**: Vel, Geldenaaksebaan 164, B-3030 Leuven +- **Telephone**: 02-720 55 94 +- **Telefax**: 02-725 12 00 +- **Reference**: JGB/BRW + +## Order Details + +- **Order Number**: 296/91 +- **Date**: 09 Sep. 91 +- **Purchase Conditions**: See letter from 14 Mar. 89 + +## Itemized Order List + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
PositionQuantityUnitDesignation of ArticlePrice (BF)
120stukVerbindingsstukken Y-vorm, 4mm diam., ref.: 7280464 aan BF 195/20 stuk195,-
22 x 20stukY-vorm, 8mm diam., ref.: 7280466 aan BF 279/20 stuk558,-
32 x 20stukT-vorm, 4mm diam., ref.: 7280459 aan BF 149/20 stuk298,-
42 x 20stukT-vorm, 8mm diam., ref.: 7280461 aan BF 195/20 stuk390,-
520stukT-vorm, 10mm diam., ref.: 7280462 aan BF 233/20 stuk233,-
+ +- **Subtotal**: 1,674,- + +## Delivery and Payment Information + +- **Delivery Term**: 37th week 91 +- **Delivery Conditions**: Franko +- **Mode of Payment**: 30 days end of the month + +## Signature + +- **Signed by**: L. Van der Bulcke, Management Accountant + +## Additional Information + +- **Company Seat**: Zaventem, Belgium +- **H.R.B.R.C.C.**: 436 086 08 +- **B.T.W./V.A.T.**: 210-0333000-68 + +## Description of Document Crop + +The image is a cropped section of a document, which appears to be a part of a form or a record. The visible elements include: + +- The number `#154` is handwritten on the left side of the crop. +- There is a handwritten checkmark or a similar mark next to the text. +- The word "OUTGOING" is partially visible and appears to be stamped or printed. +- The text following "OUTGOING" is not fully legible, but it seems to be a continuation of a label or a category, possibly indicating a status or a type of document. +- The text is slightly blurred, making it difficult to discern additional details or context. + +This crop suggests it might be part of a tracking or filing system, where documents are numbered and categorized. The presence of a checkmark could indicate a completed action or verification. + +## Description of the Figure + +The image appears to be a silhouette or abstract shape. It is predominantly black and lacks any discernible text, labels, or numerical data. The shape is irregular, with a larger mass on one side tapering into a narrower extension. There are no visible axes, scales, or annotations that provide context or additional information. The figure does not contain any checkboxes, radio buttons, or key-value pairs. + +Due to the abstract nature of the shape, it is challenging to determine its exact representation or purpose without additional context. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..ec5e3ae36c15bcd8beddb87ef57539f1abda9d05 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/aad6151d-9ad4-49ee-a821-530eeda960a1/mistral.md @@ -0,0 +1,20 @@ +# CAC
CONTRACTRESEARCHCENTER BVBA/BP.R.L. + +Buanees Acrminstrabon +Geseprezeerdag/Agrizeves +TELEFAX +Vel +Geldenaaksebaan 464 +B-3030 Leuven + +B-1932 Zaventem +Tollaars/Averue du Peage 1010 +Toletoon/Téliphone: 02-720 5594 +Tolefas/Télifas: 02-725 1209 +JGB/BRM + +Bestelling Nr./Commande No.: +296/91 +(Believe deze Telerte in reder geven op de hectuur te verenidens +voudiez sans exception reprensire cette referance sur te facture) +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..1fc133fb15ff6fabbcba6c4f888c5f5ee34a756e --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/docsumo(layout).md @@ -0,0 +1,21 @@ + INVOICE + HBI Flearly Buildings Internationaldine + TO Covington & Burling + 1201 Pennsylvania Avenue, N.W. + Washington, D.C. 20044 + INVOICE NC CH0196 + DATE Jan 23, 1992 + YOUR REF Mr. John Rupp + Harris Research Centre + (PM Project) + To the costs of currency fluctuations occurring since + receipt of invoices at HBI from Harris to the time of + payment to Harris Research. Projects involve Harris + surveys of Buenos-Aires and the Northwest USA. + Harris Invoice #112 of 1/7/92 refers. + £1,558 $1.80 = £1. . . . $ 2,804.40 + For HBI Inc. + Gray Robertson + GR :dh + Enclosure + 2029370497 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..c7e8851cd01f9619d4ea369397d55466b30baf3d --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/docsumo.md @@ -0,0 +1,34 @@ +# INVOICE + +## HBI Healthy Buildings International + +### TO +Covington & Burling +1201 Pennsylvania Avenue, N.W. +Washington, D.C. 20044 + +**INVOICE NO: CH0196** + +**DATE: Jan 23, 1992** + +**YOUR REF: Mr. John Rupp** + +--- + +## Harris Research Centre +### (PM Project) + +To the costs of currency fluctuations occurring since receipt of invoices at HBI from Harris to the time of payment to Harris Research. Projects involve Harris surveys of Buenos-Aires and the Northwest USA. + +Harris Invoice #112 of 1/7/92 refers. +£1,558 @ $1.80 = £1 . . . . . . . . . . . . . . . . . . . $ 2,804.40 + +For HBI Inc. + +![Signature: Gray Robertson] + +GR: dh + +Enclosure + +2029370497 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..17f627fa50bf63e8e21ff79c9503accd7daee41f Binary files /dev/null and b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/image.jpg differ diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..0b5ff4d7c4ad61792028a51fa4b07a9280537063 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/landing-ai.md @@ -0,0 +1,53 @@ +## Invoice + +The image is a cropped section of a document with the word "INVOICE" prominently displayed. This indicates that the document is likely related to billing or financial transactions. There are no additional details, checkboxes, or other elements visible in this crop. + +## Document Information + +- **Logo**: The image contains a logo with horizontal lines forming a semi-circle on the left side. The text "HBI" is below the lines, and "Health Buildings International, Inc." is written to the right of the logo. + +- **Recipient**: + - **To**: Covington & Burling + - **Address**: 1201 Pennsylvania Avenue, N.W., Washington, D.C. 20044 + +## Document Information + +- **Invoice No**: CH0196 +- **Date**: Jan 23, 1992 + +## Key-Value Pair + +YOUR REF: Mr. John Rupp + +## Harris Research Centre (RM Project) + +To the costs of currency fluctuations occurring since receipt of invoices at HBI from Harris to the time of payment to Harris Research. Projects involve Harris surveys of Buenos-Aires and the Northwest USA. + +## Document Details + +- **Invoice Reference**: Harris Invoice #112 +- **Date**: 1/7/92 + +### Calculation + +- **Amount**: £1,558 +- **Exchange Rate**: $1.80 +- **Result**: £1 + +The document appears to reference an invoice with a specific calculation involving currency conversion. + +## Document Crop Description + +This crop is from a document related to financial transactions or correspondence. Below is a detailed description of the content: + +- **Currency Conversion**: The document mentions a conversion rate of £1,558 at $1.80 per £1, resulting in a total of $2,804.40. + +- **Signature Section**: + - The document is signed on behalf of "HBI Inc." + - The signature is accompanied by the printed name "Gray Robertson." + +- **Additional Notations**: + - The initials "CR:dh" are present, possibly indicating the individuals involved in the document's preparation or review. + - The word "Enclosure" suggests that additional documents or items are included with this correspondence. + +- **Document Identifier**: The number "2029370497" is located at the bottom right, likely serving as a reference or tracking number for the document. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..049e5f9eb2c4515cbb57338eeeb37ff7c2abb9ce --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/bd3f252b-d1b5-42ce-8105-1632c1bb1565/mistral.md @@ -0,0 +1,17 @@ +To +Covington \& Burling +1201 Pennsylvania Avenue, N.W. +Washington, D.C. 20044 + +INVOICE NO CHO196 +DATE Jan 23, 1992 + +YOUR REF Mr. John Rupp + +Harris Research Centre +(BM Project) + +To the costs of currency fluctuations occurring since receipt of invoices at HBI from Harris to the time of payment to Harris Research. Projects involve Harris surveys of Buenos-Aires and the Northwest LBA. + +Harris Invoice #112 of 1/7/92 refers. +£1,558 0 $1.80 = £1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..21aa65f4cd09d0664803792883776581b5ca66d8 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/docsumo(layout).md @@ -0,0 +1,37 @@ + QUTGOING MAIL + WREGISTER + CRC CONTR 1363 + CONTRACT RESEARCH CENTER B.V.B.A/S.P.R.L. + Business Administration B-1932 Zaventem + Tollaan/Avenue du Péage 1010 + Geadresseerde/Adressée : + TELEFAX Telefoon/Téléphone :02-720 55 94 + Telefax/Téléfax :02-725 12 09 + Merck + Brusselsesteenweg 288 + JGB/BRW + B-1900 Overijse + Bestelling Nr./Commande No.: 186/91 Datum/Date : 11 jun 91 + (gellevedeze referte inleder gevalop de faktuutevermelden/ + veuillez sans exception reprendre cette référencsur lafacture) + Aankoopvoorwaarden : zie brief + van 13 maa.89 + POSITIE HOEVEELHEID EENHEID ARTIKELOMSCHRIJVING PRIJS + POSITION QUANTITE UNITE DESIGNATION D'ARTICLE PRIX + (BF) + 10 x 1 kg Citroenzuur, + Merck 818707, + op afroep (zie best.nr.: 68), + aan BF 345/ kg 3.450,- + liter Natriumhydroxide solution, + 1 N, Merck 9137.1000, + aan BF 570 liter 570,- + liter Technische Aceton, + Merck 490013, + aan BF 426/5 liter 426- + TOTAAL : 4.446,- 2028698618 + Bulite + Leveringstermijn/Délai de livraison: 25'ste week 91 J. Van Den Buicke + Management Accountant + Leveringsvoorwaarden/Conditions de livraison: franko + Betalingswijze/Mode de paiement : 30 dagen einde van de maand \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..9f462b991ca0a9b8550c23806dd58068ccaeabfa --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/docsumo.md @@ -0,0 +1,60 @@ +# CRC CONTRACT RESEARCH CENTER + +**OUTGOING MAIL REGISTER** +*1363* +B.V.B.A/S.P.R.L. + +--- + +**Business Administration** + +**Geadresseerde/Adressée:** +**TELEFAX** + +Merck +Brusselsesteenweg 288 +B-1900 Overijse + +**B-1932 Zaventem** +Tollaan/Avenue du Péage 1010 + +**Telefoon/Téléphone:** 02-720 55 94 +**Telefax/Téléfax:** 02-725 12 09 + +JGB/BRW + +--- + +**Bestelling Nr./Commande No.:** 186/91 +*(gelieve deze referte in ieder geval op de faktuur te vermelden/veuillez sans exception reprendre cette référence sur la facture)* + +**Datum/Date:** 11 jun 91 + +**Aankoopvoorwaarden:** zie brief van 13 maa.89 + +--- + +| POSITIE/POSITION | HOEVEELHEID/QUANTITE | EENHEID/UNITE | ARTIKELOMSCHRIJVING/DESIGNATION D'ARTICLE | PRIJS/PRIX (BF) | +|------------------|----------------------|--------------|------------------------------------------|----------------| +| 1 | 10 x 1 | kg | Citroenzuur, Merck 818707, op afroep (zie best.nr.: 68), aan BF 345/ kg | 3.450,- | +| 2 | 1 | liter | Natriumhydroxide solution, 1 N, Merck 9137.1000, aan BF 570/ liter | 570,- | +| 3 | 5 | liter | Technische Aceton, Merck 490013, aan BF 426/5 liter | 426,- | + +**TOTAAL:** 4.446,- + +--- + +**Leveringstermijn/Délai de livraison:** 25'ste week 91 + +**Leveringsvoorwaarden/Conditions de livraison:** franko + +**Betalingswijze/Mode de paiement:** 30 dagen einde van de maand + +--- + +J. Van Den Bulcke +Management Accountant + +--- + +2028698618 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..53a46188b07783d52a9cecd5ed21eb5333f36c5e --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:801614f3e980034323853ac14f8fd0558c44164c040677dcb786d250668b0853 +size 175654 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..987eadd684c5f93d26cb73d4a4751b3eb6600982 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/landing-ai.md @@ -0,0 +1,79 @@ +## CRC Contract Research Center + +- **Number**: 1353 +- **Entity**: B.V.B.A/B.P.R.L. + +## Description of Document Crop + +The image is a cropped section of a document labeled as "Outgoing Mail Register." The text is presented in a stylized font, with the word "Outgoing" in uppercase letters, followed by "Mail" also in uppercase. Below this, the word "Register" is written in a slightly smaller font size, also in uppercase. + +To the left of the text, there is a handwritten element that appears to be a signature or an initial, but it is not clearly legible. + +Below the word "Register," there is a handwritten number: `#1363`. This number is likely an identifier or reference number associated with the outgoing mail register. + +Overall, the document crop appears to be a part of a system for tracking outgoing mail, with a specific register number assigned to it. + +## Document Information + +### Header +- **CRC CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.** + +### Business Administration +- **Address**: B-1932 Zaventem, Tollaaan/Avenue du Péage 101a +- **Telefax**: Merck, Brusselsesteenweg 288, B-1900 Overijse +- **Telephone**: 02-720 55 94 +- **Telefax**: 02-725 12 09 +- **Reference**: JGB/BRW + +### Order Details +- **Order Number**: 186/91 +- **Date**: 11 July 91 +- **Purchase Conditions**: See letter from 13 March 89 + +### Table of Items + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
PositionQuantityUnitDesignation of ArticlePrice (BF)
110 x 1kgCitroenzuur, Merck 818707, op afroep (zie best.nr.: 68), aan BF 345/ kg3,450,-
21literNatriumhydroxide solution, 1 N, Merck 9137.1000, aan BF 570/ liter570,-
35literTechnische Aceton, Merck 490013, aan BF 426/5 liter426,-
Total4,446,-
+ +### Delivery and Payment +- **Delivery Date**: 25th week 91 +- **Delivery Conditions**: Franko +- **Payment Method**: 30 days end of the month + +### Signature +- **Signed by**: J. Van den Bulcke, Management Accountant + +### Document Number +- **2028589618** \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..3b9e465c5cfc1b7dcc5dfc8906ecb7ad1a1aa37e --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c08360a1-66aa-48d3-ae89-445344669451/mistral.md @@ -0,0 +1,13 @@ +# CRC CONTRACT RESEARCH CENTER + +Business Administration +Goumesseerde/Adressée: +TELEFAX +Merck +Brusselsesteenweg 288 +B-1900 Overijse + +Bestiiling Nr./Commande No.: 186/91 +(geliefe deze referte in ieder gevel op de heduur te verweiden/ +youtliet sane exceptien reprencre eette referenue sur te hecture) +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..fe3c8aeaca77a112c8adc1749e1060a25e481474 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/docsumo(layout).md @@ -0,0 +1,19 @@ + RJRT FORM 985-Rev. 7/70 DEC 10 197 + R.J.Reynolds Tobacco Company + Winston-Salem, N.C. 27102 + SOLD TO + Hazleton Laboratories, Inc. Invoice No. 2247 + 9200 Leesburg Pike + P. O. Box 30 . Date : 12-1-71 + Falls Church, Virginia + ATTENTION : Mr. James Gargus TERMS : Net Cash + JAN 29 1872 + RECEIV + Two (2) Borgwaldt Smoking Machines + RJR No. 0777745 $3,199.00 + RJR No. 0777746 3,200.00 + $6,399.00 + "WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIRE. + MENTS OF SECTIONS 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT. AS AMENDED AND OF REGULATIONS AND + ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14THEREOF." + 2015026328 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..af22741a8ee5d605b5abf4517c33bf5827637fef --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/docsumo.md @@ -0,0 +1,41 @@ +# R.J. Reynolds Tobacco Company + +**Winston-Salem, N.C. 27102** + +--- + +**SOLD TO** + +Hazleton Laboratories, Inc. +9200 Leesburg Pike +P. O. Box 30 +Falls Church, Virginia +**ATTENTION:** Mr. James Gargus + +--- + +**Invoice No.** 2247 +**Date:** 12-1-71 +**TERMS:** Net Cash + +--- + +## Items + +| Quantity | Description | RJR No. | Amount | +|----------|------------------------------|-----------|----------| +| Two (2) | Borgwaldt Smoking Machines | 0777745 | $3,199.00| +| | | 0777746 | $3,200.00| +| | | | $6,399.00| + +--- + +**"WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT. AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF."** + +--- + +**DEC 10 1971** + +--- + +**2015026328** \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..d46acdd48b71fb2a668794dc5e8b57665e33a3a6 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:efe798beb37e1b0a27454aceed94126097db287999f7f6d464795be5ea0d37aa +size 105020 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..3314e9476ab07f9e2a6a0fd46201c6963f59982d --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/landing-ai.md @@ -0,0 +1,34 @@ +## R.J. Reynolds Tobacco Company + +Winston-Salem, N.C. 27102 + +## SOLD TO + +## Invoice Details + +- **Company**: Hazleton Laboratories, Inc. +- **Address**: 9200 Leesburg Pike, P. O. Box 30, Falls Church, Virginia +- **Attention**: Mr. James Gargus +- **Invoice No.**: 2247 +- **Date**: 12-1-71 +- **Terms**: Net Cash + +## Items Purchased + +- **Item**: Two (2) Borgwaldt Smoking Machines + - **RJR No. 0777745**: $3,199.00 + - **RJR No. 0777746**: $3,200.00 + - **Total**: $6,399.00 + +## Certification + +"We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended and of regulations and orders of the United States Department of Labor issued under Section 14 thereof." + +## Additional Information + +- **Received Stamp**: Partially visible, indicating receipt on a date in 1971. +- **Document Reference**: 2015026328 + +## Document Information + +- Date: DEC 10 1971 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..cfc1b9db2098449019e87908bac31128e1bfc8b7 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/c7b41fe8-89e2-40b8-95b5-5d20d75f6b4b/mistral.md @@ -0,0 +1,27 @@ +# R.J.Reynolds Tobacco Company + +Winston-Salem, N.C. 27102 + +## SOLD TO + +Hazleton Laboratories, Inc. +9200 Leesburg Pike +P. O. Box 30 + +Falls Church, Virginia +ATTENTION: Mr. James Gargus + +Invoice No. 2247 +Date: 12-1-71 + +TERMS: Net Cash + +Two (2) Borgwaldt Smoking Machines +RJR No. 0777745 +RJR No. 0777746 +$\$ 3,199.00$ +$3,200.00$ +\$6,399.00 + +[^0] +[^0]: "WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT. AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF." \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..f4b8f64828c8ead06cd1851ecb1176fe1169873f --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/docsumo(layout).md @@ -0,0 +1,28 @@ + BBL 310-0461950-25 FACTURE D.D. 21-00-1995 + Covertoom® + KB. 427-5136631-50 BU BETALING TE VERMELDEN + CCP/PCR 000-1188910-78 A HAPPELER SUR VIREMENT + INTERNATIONAL BELGIUM n.v./s.a. GB 293-0265049-03 KLANT NR/N°CLIENT FAKT. NR./N°FACT. + INDUSTRILLAAN 30 B-1740 TEAT + TEL.: (02) 5823120 TLTEX 20054 FAX :(02) 5825271 HCUCIT MAIL 204.750.0 723.740 + BTW/TVA BE 414 042 831 HRB/R.C.B. 469.160 + REGISTE + CP BV 1 F BE435085085 + ONZE/NOTRE REF BTW Nr./N° TVA + 1121/93 4962 + UW/VOTRE HEF. + VERZENDNUIA NR/NOTE.N : 439702 IN/ENVOUD/EX.. + VERZENDADRES/ADRESSE EXPEDITION DATE IN + - + .C.R.C. b. V.B.A. CR.C. B.V.B.A. 25. JUNI 1933- + TOLLAAN 101 C TOLLAAN 101 C + 1932 ZAVENIE 1932 ZAVENTEM + ご + RESTANT WORDT NAGELEVERD /RESTE A EXPEDIER + POST ARTIKEL N OMSCHIRUVING V/D LEVERINGEN/DESCRIPTION DES MARCHANDISES NETTO ARTIKELEN BRUTO ARTIKELEN BTV + REF. ARTICLE N PRUS/PHIX BESTELD/COMMANDE GELEVERD/LIVRE PRIX NE IS PHIA BRUTS TV + .1 0.620.150.4 FAKPAPIER ROL A 300 M. 70 CM BREED + 1.489 ST 1- 1 1.489 19. + EXPEDITEUR 1 COLIS 14 KG + 945848202 + EZOEK ONZE SHOWROOMS TE TERNAT, BERCHEM LUIK EN KORTRIJK \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..d935e28897699b45c3de15ecca1a3572999c7c49 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/docsumo.md @@ -0,0 +1,63 @@ +# Overtoom® + +**INTERNATIONAL BELGIUM n.v./s.a.** +INDUSTRIELAAN 30 B-1740 TEAT +TEL.: (02) 5823120 TLTEX 20054 FAX: (02) 5825271 +BTW/TVA BE 414 042 831 HRB/R.C.B. 469.160 + +--- + +**ONZE/NOTRE REF:** CP BV 3 1 F +**UW/VOTRE REF:** 1121/93 + +--- + +**BBL** +**KB.** +310-0461950-25 +427-5136631-50 +**CCP/PCR** +000-1188910-78 +**GB** + +--- + +**FACTURE D.D.** 21-00-1995 +**BU BETALING TE VERMELDEN A HAPPELER SUR VIREMENT** + +**KLANT NR/N°CLIENT** | **FAKT. NR./N°FACT.** +--- | --- +204.750.0 | 723.740 + +**BTW NR./N° TVA** +BE435085085 + +--- + +**VERZENDNUMMER/NOTE N°:** 439702 +**IN/ENVOUD/EX..** + +**VERZENDADRES/ADRESSE EXPEDITION** +C.R.C. b.v.b.a. +TOLLAAN 101 C +1932 ZAVENTEM + +--- + +**DATE IN** +23 JUNI 1933 + +--- + +| **POST REF.** | **ARTIKEL N°** | **OMSCHRIJVING V/D LEVERINGEN/DESCRIPTION DES MARCHANDISES** | **BESTELD/COMMANDE** | **GELEVERD/LIVRE** | **NETTO ARTIKELEN PRIX NE IS** | **BRUTO ARTIKELEN PHIA BRUTS** | **BTV TV** | +| --- | --- | --- | --- | --- | --- | --- | --- | +| .1 | 0.620.150.4 | FAKPAPIER ROL A 300 M. 70 CM BREED | 1.489 ST | 1- | 1.489 | 14 KG | 19. | + +--- + +**EXPEDITEUR** 1 COLIS + +--- + +945848202 +**BEZOEK ONZE SHOWROOMS TE TERNAT, BERCHEM, LUIK EN KORTRIJK** \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..5efa48e9d5fd7e4629a10b2be5d146bb2ee02f8c --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:5e4a850d5ddb62d588d168e679c75c71beedd38ecd38a51733b203e52cc99d63 +size 254864 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..cca7a0a7d9f63d84f78352c80f46c6b84f50f9fe --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/landing-ai.md @@ -0,0 +1,35 @@ +I'm unable to provide a detailed description or Markdown representation of the image you uploaded. If you can describe the content or provide more context, I'd be happy to help with formatting or any other assistance you need! + +## Document Details + +### Company Information +- **Company Name**: Overtoom International Belgium N.V./S.A. +- **Address**: C.R.C. B.V.B.A., Tollaan 71 C, 1932 Zaventem +- **Contact**: + - **Phone**: 02/720.19.19 + - **Fax**: 02/720.19.79 + - **BTW/TVA**: BE 435 086 085 + +### Invoice Details +- **Invoice Number**: 21-UO-1YYJ +- **Date**: 23 June 1993 +- **Client Number**: 204.750.0 +- **Facture Number**: 723.740 + +### Shipping Information +- **Sender**: C.R.C. B.V.B.A., Tollaan 71 C, 1932 Zaventem +- **Receiver**: Bulex, Wilhelm Kappelle, 1932 Zaventem +- **Shipping Method**: Registered Mail + +### Package Details +- **Package Type**: Fakpapier ROL A 30 M, 70 CM Breed +- **Quantity**: 1 Colis +- **Weight**: 14.689 kg +- **Reference Number**: 10-0201504 + +### Additional Information +- **Exhibition**: Exposition +- **Showroom**: Ternat, Berchem, Luik en Kortrijk + +### Notes +- The document is a shipping invoice detailing the transaction between Overtoom International Belgium and a client, including package specifications and shipping details. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/d265a334-d105-48ff-a6c2-a2b55a7d5b58/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..954f454d19d6e4d9226218c623ad8a4bd01a36b2 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/docsumo(layout).md @@ -0,0 +1,19 @@ + RECEIVED LADAS & PARRY + NOV 9 1981 + TAX DEBIT NOTE NO. 3607 + CLIENT REDDIE & GROSE DATE + OCT 30, 1981 + PATENTEE/ + APPLICANT LIGGET MYERS INCORPORATED + N + CASE NUMBER COUNTRY APPLN. OR PAT. TAX DUE DATE AMOUNT + DUE + 38 NETHERLANDS PAT 123406 15 NOV 30, 1981 $840.00 + tFld + Note + Bilts + in + COPY + 2026425592 + FORM 109 REV. 11/73-41980 LADAS & PARRY + LAST PAGE DEBIT NOTE TOTAL (BASED ON OUR COSTS THIS DATE) $840.00 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..40008f95565953b92063f1a890be316f3eedd9eb --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/docsumo.md @@ -0,0 +1,43 @@ +# RECEIVED + +**NOV 9 1981** + +**LADAS & PARRY** + +## TAX DEBIT NOTE + +| CLIENT | REDDIE & GROSE | NO. | 3607 | +|--------|----------------|-----|------| + +| DATE | OCT 30, 1981 | +|------|--------------| + +### PATENTEE/APPLICANT + +**LIGGET & MYERS INCORPORATED** + +| CASE NUMBER | COUNTRY | APPLN. OR PAT. | TAX DUE | DUE DATE | AMOUNT | +|-------------|-------------|----------------|---------|-------------|---------| +| 38 | NETHERLANDS | PAT# 123406 | 15 | NOV 30, 1981 | $840.00 | + +--- + +**COPY** + +--- + +**DEBIT NOTE TOTAL (BASED ON OUR COSTS THIS DATE)** + +| TOTAL AMOUNT | +|--------------| +| $840.00 | + +--- + +**FORM 109 REV. 11/73-4 © 1980 LADAS & PARRY** + +**LAST PAGE** + +--- + +**2026425592** \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..c672b6ada02e88682f774052325e5d26c94a0f14 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:177bbd85cae1e092147382b9175cd83f651166e77b8e7a19370eaf402e4a9bc6 +size 172545 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..2bd51b362c6a3dfcaec9c359a3cb4dfbbda0c72e --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/landing-ai.md @@ -0,0 +1,92 @@ +## RECEIVED + +The image contains the word "RECEIVED" in bold, uppercase letters. There are no additional elements such as checkboxes, key-value pairs, or tables present in this crop. + +## LADAS & PARRY + +## Date + +NOV 9 1981 + +## Tax Debit Note + +The image contains the text "TAX DEBIT NOTE" in uppercase letters. + +## Key-Value Pair + +- No.: 3607 + +## Key-Value Pair + +CLIENT: REDDIE & GROSE + +## Key-Value Pair + +DATE: OCT 30, 1981 + +### Table Representation + + + + + + + + + + +
PATENTEE/APPLICANT
LIGGET & MYERS INCORPORATED
+ +### Document Information + +This document is a cropped section from a larger document, specifically a "page_footer" type. It contains tabular data related to a case involving a patent from the Netherlands. + +### Table Representation + +```html + + + + + + + + + + + + + + + + + +
Case NumberCountryAppln. or Pat.Tax DueDue DateAmount
38NetherlandsPAT# 12340615Nov 30, 1981$840.00
+``` + +### Additional Notes + +- The word "COPY" is stamped across the document, indicating it is a duplicate or reproduction of the original. +- There are handwritten notes next to the "Due Date" column, which read: "Not at F L in Bkfs C". The meaning of these notes is unclear without additional context. +- The document appears to be related to a financial or legal transaction involving a patent, as indicated by the columns "Tax Due" and "Amount". + +## Document Information + +- **Form**: 109 REV. 11/73-4 © 1980 LADAS & PARRY + +## Content + +- **Last Page**: DEBIT NOTE TOTAL (BASED ON OUR COSTS THIS DATE) $3,840.00 + +## Document Information + +- **Number Sequence**: + - 2026 + - 2025 + - 2024 + - 2023 + - 2022 + - 2021 + - 2020 + +This crop contains a vertical list of numbers, each representing a year from 2020 to 2026. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..a806878ac734c93f3dd70a785b99553cdb6496fc --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/dc8e699e-25e3-4dc9-9f97-06a9fa3eae21/mistral.md @@ -0,0 +1,9 @@ +# RECEIVED + +LADAS \& PARRY +![img-0.jpeg](img-0.jpeg) + +## PATENTEE + +APPLICANT LIGSET E MYERS INCORPORATED +![img-1.jpeg](img-1.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..dd6225881bc61ecb10555a05fb378d0df3847acc --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/docsumo(layout).md @@ -0,0 +1,35 @@ + eStebel + ahorancan Quimed TechniOvesonofStumeeHoldinLelystad/Neverland ORDERBEVESTIGING voor : + CONFIRMATION DE COMMANDE pour : + TW nr 422 920 097 HR Brussell 443182 + VA no. R.C. Bruxelles 3538 + 435.085.085 C.R.C. + dustriezone Neringstraat7 + Banken/Banques + 940 LONDERZEEL + Generale Bank TOLLAAN 101C. + 910521 30 39 11 293-0110999-86 + ax (052) 30 38 90 P.C.R. DATE IN. + C.C P. 000-0000935-62 1932 ZAVENTEM + 10. B. 1993 + uw.ordernr/no e commande MEVR. DE POTTER : + datum dale : 05-02-93 + ons kommissienr/notreréfér. 8672940 Steede te vermelden aub. + : A rappeler s.v.p. + Art No: Omschrijving Aantal Prija Korting Kw + Art No Designation Quantité Prox Remise Sem + 592840 50.061-1 KUHNKE 15 520 0.00 793 + .594190 50.704 KUHNKE 30 10° 0.00 993 + 572519 47070 KUHNKE 15 370 0.00 993 + 593060 50.301 (25M) KUHNKE 2 560 0.00 793 + 2028740073 + De met aangedulde artikelenzijnuitvoorraad leverbaar. + Les articlesmarquée d'un astérisque(") sontà livrede stock. + VERZENDADRES / ADRESSE DE LIVRAISON : + 19.5% + BTW/ TVA : + C.R.C. + Handling : FRANKO TOLLAAN 101C + 1932 ZAVENTEM + 2 + OSHGO D \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..ae2b85e34970168e6f074601d6f35bf27b10ec66 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/docsumo.md @@ -0,0 +1,81 @@ +# eStebel + +**ahorancan Quimed Techniek Oveson of Stumeel Holding. Lelystad/Neverland** + +## ORDERBEVESTIGING voor / CONFIRMATION DE COMMANDE pour: + +**435.085.085 C.R.C. 3538** + +**TOLLAAN 101C.** +**1932 ZAVENTEM** + +**DATE-IN:** +**1 FEB. 1993** + +--- + +**T.W. nr / V.A. no.** +422 920 097 + +**HR Brussel / R.C. Bruxelles** +443182 + +**Industriezone – Neringstraat 7** +940 LONDERZEEL + +**Banken/Banques** +Generale Bank +293-0110999-86 + +**P.C.R. / C.C.P.** +000-0000935-62 + +**Fax** +(052) 30 38 90 + +--- + +**uw. ordernr/no de commande:** +**MEVR. DE POTTER** + +**datum / date:** +05-02-93 + +**ons kommissienr/notre référ.:** +8672 / 940 + +**Steeds te vermelden aub. / A rappeler s.v.p.** + +--- + +| Art No | Omschrijving / Designation | Aantal / Quantité | Prijs / Prix | Korting / Remise | Kw / Sem | +|--------|-----------------------------|-------------------|--------------|-----------------|----------| +| 592840 | 50.061-1 KUHNKE | 15 | 520 | 0.00 | 793 | +| 594190 | 50.704 KUHNKE | 30 | 10° | 0.00 | 993 | +| 572519 | 47070 KUHNKE | 15 | 370 | 0.00 | 993 | +| 593060 | 50.301 (25M) KUHNKE | 2 | 560 | 0.00 | 793 | + +--- + +**De met * aangeduide artikelen zijn uit voorraad leverbaar.** +**Les articles, marquée d'un astérisque (*) sont à livrer de stock.** + +--- + +**BTW / TVA** +19.5% + +**Handling** +FRANKO + +--- + +**VERZENDADRES / ADRESSE DE LIVRAISON:** + +**C.R.C.** +**TOLLAAN 101C** +**1932 ZAVENTEM** + +--- + +**2028740073** \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..0d1c39e6ed5893b529efab1e401117c877c59dc9 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:e75b535db83a1cae40490e72b084be7761ace673d28d641951d2ddd6a146c810 +size 185161 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..b95d203f5c4e76637f3f13dde4a0210f07d34ec7 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/landing-ai.md @@ -0,0 +1,150 @@ +## Description + +The image is a logo with the text "estebel" prominently displayed. The design features a stylized "S" in the center, which is integrated into the word. The "S" is enclosed within a circular shape, creating a unique visual element. The text is in lowercase, and the entire logo is set against a black background, with the text and design elements in white. The style is bold and modern, emphasizing the brand name. + +## Document Details + +- **T.W.nr**: 422 920 097 +- **V.A.T.no**: +- **Address**: + - 940 LONDERZEEL + - Tel: (052) 30 39 11 + - Alt: (052) 30 38 90 + +- **H.A Brussel**: 443182 +- **R.C. Bruxelles**: +- **Banken/Banques**: Generale Bank + - **Account Number**: 293-0110999-86 + - **P.C.R.**: + - **C.C.P.**: 000-0000935-62 + +## Order Confirmation + +- **Confirmation de Commande pour**: + - **Code**: 435.085.085 + - **C.R.C.**: 938 + - **Address**: TOLLAAN 101C, 1932 ZAVENTEM + +- **Date-In**: 10 FEB. 1993 + +## Order Information + +- **Uw ordernr/no de commande**: MEVR. DE POTTER +- **Datum/date**: 05-02-93 +- **Ons kommissienr/Notre réfèr.**: 8672 / 940 + +- **Note**: Steeds te vermelden a.u.b. A rappeler s.v.p. + +### Table Representation + +This document is a table containing information about various items, their quantities, prices, and other details. Below is the HTML representation of the table: + +```html + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Art NoOmschrijving DesignationAantal QuantitéPrijs PrixKorting RemiseKw Sem
59.384050.061-1 KUHNKE155200.00793
57419150.704 KUHNKE30100.00993
57521947670 KUHNKE153700.00993
59306050.301 (25M) KUHNKE25600.00793
+``` + +### Description + +- **Columns**: + - **Art No**: The article number for each item. + - **Omschrijving Designation**: The description or designation of the item, often including a model or part number. + - **Aantal Quantité**: The quantity of each item. + - **Prijs Prix**: The price of each item. + - **Korting Remise**: The discount applied, which is 0.00 for all items. + - **Kw Sem**: A numerical value associated with each item, possibly a code or identifier. + +- **Rows**: + - Each row represents a different item with its respective details filled in the columns. + +## Text Content + +De met * aangduide artikelen zijn uit voorraad leverbaar. +Les articles, marqués d'un astérisque (*) sont à livrer de stock. + +## Document Details + +- **BTW / TVA**: 19.5% +- **Handling**: FRANKO + +## Address Information + +The image is a cropped section from a document, specifically focusing on an address label. The label is bilingual, featuring both Dutch and French languages, which is common in Belgium. + +### Details: + +- **Header**: "VERZENDADRES / ADRESSE DE LIVRAISON" + - This translates to "Shipping Address / Delivery Address." + +- **Address**: + - **Line 1**: "C.R.C." + - **Line 2**: "TOLLAAN 101C" + - **Line 3**: "1932 ZAVENTEM" + +### Context: + +- **Location**: Zaventem is a municipality in Belgium, located in the Flemish Brabant province. It is known for housing the Brussels Airport. +- **Format**: The address is formatted in a typical European style, with the street name and number followed by the postal code and city. + +This section of the document is likely used for shipping or delivery purposes, indicating the recipient's address. + +## Page Header + +The text in the image is "202340023". + +## Form Section + +- **Checkbox**: [ ] (empty) +- **Text**: The text is unclear and appears to be partially visible or obscured. Further context is needed for accurate transcription. + +## Text Capture + +अर्थात् + +I'm sorry, but the text in the image is too unclear for me to accurately transcribe or interpret. If you have a clearer version or additional context, I might be able to help further. + +I'm unable to provide a detailed caption or Markdown representation of the image you uploaded. If you have any questions or need assistance with something else, feel free to let me know! + +## Description of Figure + +The image appears to be an abstract black and white pattern, possibly resembling an inkblot or a Rorschach test. The pattern consists of various irregular black shapes scattered across a white background. There are no discernible figures, text, or symbols within the pattern. The shapes vary in size and form, creating a complex and random visual texture. There are no labels, legends, or numerical values present in the image. The overall impression is one of randomness and abstraction, with no clear focal point or identifiable elements. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..25b7694bb87a07aac1647e5fa62d4de6000f93c1 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/e740ab99-b297-478a-a189-ae892af330ba/mistral.md @@ -0,0 +1,13 @@ +# ![img-0.jpeg](img-0.jpeg) + +![img-1.jpeg](img-1.jpeg) +uw ordem/ino to commande : MEVR. DE POTTER +datum - date : 05-02-93 +ons kommisaienn/ngtre reler. : 8672 / 940 +![img-2.jpeg](img-2.jpeg) + +De met * aangeduide artikelen ztin ult voorraad leverbaar. Lee articles, marquise d'un astérisque (") sont \& livrer de stock. + +| BTW / TVA | $:$ | 19.5\% | VERZENDADRES / ADRESSE DE LIVRAISON : | +| :--: | :--: | :--: | :--: | +| Handling | $:$ | FRANKD
0.11 | TOLLAAN 101C
1932 ZAVENTEM | \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..79a13714b8a677f8364836f3cbf9b8a632fdc24f --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/docsumo(layout).md @@ -0,0 +1,34 @@ + OUTGOING MAIL + 5.93 REGISTER + #3575 + CRC CONTRACT RESEARCH CENTER + B.V.B.A/S.P.R.L. + Buskiess Admurustration B-1932 Zaventem + TollaarvAvenue du Péage 101c + Gre/Adressée : + TELEFAX (fax nr.: 02/647 43 63) Telefuorvéieplone 02-720 66 94 + Teleta1661 02 126 12 09 + Aprila + a.v. Verkoopsdienst + Guillaumst ocqstraat 7 + B-105 Brussel JGB/MJV + Bestulling Nr. /Commande No.: 1177/93 Datum/Date : 15 jul.93 + (geneve as referteinieder gevalop de faaluute vermeiden + rouillez Leption prendre celle référencesurlafeature + aankoopvoorwaarden : zie + XX brief van 27 sep.89 + POSITIE HOLVEELHEID EENHEID ARTIKELOMSCHRIJVING PHIJS + POSITION QUANTITE UNITE DESIGNATION D'ARTICLE PHIX + (BF) + doub Papiert issues Ecotex, + beat. n. 90171, + (4000 stuks/doos) + 44 B 888,-/doos 3.552- + TOTAAL : 3.552,- + 2028707103 + Leveringsterminal de Bias : Van den Bulcke + Management Accountant + Leveringsvoorwaarden/Conditions de Braison : franko + 2 kontante Betaling + Betalingswijze/Mode de palement : + sete:Zaventem,Belgid M.A..M.. ..... Generais Banoénéral de Banque: \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..c2d1405c8335a85737f4c17688a2059708c35d0c --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/docsumo.md @@ -0,0 +1,46 @@ +# CRC Contract Research Center + +**Business Administration** + +**Telefax**: (fax nr. 1 02/647 43 63) + +**A.v. Verkoopdienst** +Guillaumstocqstraat 7 +B-1050 Brussel + +**Bestelling Nr. / Commande No.**: 1177/93 + +**Datum / Date**: 15 jul. 93 + +--- + +## Aankoopvoorwaarden + +Zie brief van 27 sep. 89 + +--- + +| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PHIJS | +|---------|-------------|---------|---------------------|-------| +| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX | +| 1 | 44 doos | Papiertissues Ecotex, beat. n. 90171, (4000 stuks/doos) | 888,-/doos | +| | | | TOTAAL: | 3.552,- | + +--- + +**Leveringsterminal de Bias**: +Leveringsvoorwaarden / Conditions de livraison: franco + +**Betalingswijze / Mode de paiement**: 2 M.J. kontante Betaling + +--- + +**Generais Bancénéral de Banque**: +Zaventem, België +M.A..M.. +2028707103 + +--- + +**S. van den Bulcke** +Management Accountant \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..e40ffbc6cc669dd06a22cf61d7cafa2e79d17415 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:1458ca6135a80ebff809f64ee06940dc6aff39ca3349a1bdf9d04224f7d8cf9a +size 192737 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..3fe49950a0cbf0f98edd93d9751088fa8db29390 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/landing-ai.md @@ -0,0 +1,59 @@ +## Page Header + +**CRC CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.** + +## Document Details + +### Business Administration + +- **Address**: B-1932 Zaventem, Toleur/Avenue du Péage 101c +- **Telephone**: 02/720 66 94 +- **Telefax**: 02/720 12 09 + +### Recipient + +- **To**: A.V.D. Verkoopdienst +- **Address**: Guillaumetogstraat 7, B-1050 Brussel +- **Telefax**: 02/647 43 63 + +### Order Information + +- **Order Number**: 1177/93 +- **Date**: 15 Jul. 93 +- **Reference**: Aankoopvoorwaarden zie brief van 27 sep. '89 + +### Order Details + +| Positie/Position | Hoeveelheid/Quantité | Eenheid/Unité | Artikelomschrijving/Désignation d'article | PHUS | PHU | (BF) | +|------------------|----------------------|---------------|------------------------------------------|------|-----|------| +| 1 | 4 | doos | Papirtussue Ecotex (art. n. 90171, 4000 stuks/doos) aqu BF 888,-/doos | 1.552,- | | | + +### Total + +- **Total**: 3.552,- + +## Text Content + +PHIJS +PHIX + +## Document Details + +- **Leveringstermijn/Delai de livraison**: 25ste week 95 +- **Leveringsvoorwaarden/Conditions de livraison**: Franco +- **Betalingswijze/Mode de paiement**: - 2 D NJ contante betaling + +## Document Crop Description + +This crop from a document contains a signature and a printed name with a title. The details are as follows: + +- **Signature**: A handwritten signature is present, which appears to be stylized and includes the name "Bulcke" as part of the signature. +- **Printed Text**: + - **Name**: "F. van den Bulcke" + - **Title**: "Management Accountant" + +The text is printed below the signature, indicating the name and professional title of the individual associated with the signature. The document appears to be a formal or official document, given the presence of a signature and title. There are no checkboxes, equations, or additional graphical elements in this crop. + +## Page Footer + +The image contains a vertically oriented number: `20230703`. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..a62412247c76c4d92b4643dfc3bf6b188825b55f --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/ed954d61-ab29-4d78-ad5b-e7b94335a4b1/mistral.md @@ -0,0 +1,18 @@ +# CRO CONTACT RESEARCH CENTER + +BUSK was Administration + +## B-1932 Zaventem + +Tollars/Averrue du Peage 1010 +TELEFAX +(fax nr. : 02/647 43 63) +Atrida +SALV. Verkoopadianat +Gulliamatocigutizat? +B-1050" +Brumud + +Bustulling Nr /Commande No.: 1177/93 +(4)0000 0000 / 00000 00000 00000 00000 00000 +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..a5cacc45fa54c15f10c80bdd89214cc41605247d --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/docsumo(layout).md @@ -0,0 +1,47 @@ + "C : H/P 2-6-98 + DatePrepared Page Disbursement Accounting Use ONLY + BUSINESS EXPENSE VOUCHER + 02/05/98 1 of 1 120.99 + Employee Name Account Number Returnto: + Patricia S. Clark 71564 + MailinAddress (iapplicable) ExtensionNumber + State Government Relations (910) 741-6375 + Mail Code 11101 + DEPART DATE DESTINATION(S) RETURN DATE PURPOSE OF TRIP + 02/03/98 Raleigh, NC 02/04/98 N. C. Council for Women + EXPENSES PAID BY EMPLOYEE + DAY OF THE WEEK Tuesday Wednesday Thursday Friday Saturday Sunday Monday SUMMARY + DATE 03-Feb-98 04-Feb-98 05-Feb-98 06-Feb-98 07-Feb-98 08-Feb-98 09-Feb-98 AMOUNT + Lodging (AttachReceipt) + Breakfast(YoursONLY) 5.40 5.40 + Lunch (YoursONLY) + Dinner (YoursONLY) + Cab/Bus/Limo + ParkingFees 2.50 2.50 + Tips (NotIncludedElsewhere) + Telephone & Telegraph + Auto Rental(AttachAgreement) + PersonalAuto ( 240 milesX $0.325) 78.00 + Misc. (Giveexplanation) + DAILY TOTALS 7.90 85.90 + Business MeetingorEntertainment (Show Date,Place,PersonsAffiliatWith andBusiness Purpose/Discussion) + 2/3/98 Dinner atGlenwood Grillwith Jane Patterson and Sandy Babb (Governor's Office). + Discussed Governor's programs. 115.59 + TOTAL EXPENSES PAID BY EMPLOYEE OTHER CODES G/LCODES 04 88 0000 9070 867 201.49 + Less TravelAdvance Dated + AMOUNT DUE EMPLOYEE 201.49 + AMOUNT DUE COMPANY + EXPENSES CHARGED TO COMPANY (Attach copies of tickets or invoices) + A C Departure Date Origin Destination Comments(Note ifCompany aircraft) + I H + RA + LR + I G + NE + E S + Other -Give Details + 51823 + Employee Signature/Titand Date ApprovalAuthoritName (PrinorType) ApprovalAuthoritSignatureand Date + BPatiria of CarRoger L. Mozingo Remer + 2861 + RJRTForm9081A-WML 1/16/98 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..d81cabbf33a66b3e6a4fa5dd33e255a191cccea8 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/docsumo.md @@ -0,0 +1,74 @@ +# BUSINESS EXPENSE VOUCHER + +**Employee Name**: Patricia S. Clark +**Mailing Address (if applicable)**: State Government Relations +**Mail Code**: 11101 + +**Account Number**: 71564 +**Extension Number**: (910) 741-6375 + +**Date Prepared**: 02/05/98 +**Page**: 1 of 1 +**Return to**: + +**Disbursement Accounting Use ONLY**: 120.99 + +**C: H/P 2-6-98** + +## TRIP DETAILS +| DEPART DATE | DESTINATION(S) | RETURN DATE | PURPOSE OF TRIP | +|-------------|----------------|-------------|-----------------| +| 02/03/98 | Raleigh, NC | 02/04/98 | N. C. Council for Women | + +## EXPENSES PAID BY EMPLOYEE + +| DAY OF THE WEEK | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | Monday | SUMMARY AMOUNT | +|-----------------|---------|-----------|----------|--------|----------|--------|--------|----------------| +| DATE | 03-Feb-98 | 04-Feb-98 | 05-Feb-98 | 06-Feb-98 | 07-Feb-98 | 08-Feb-98 | 09-Feb-98 | | +| Lodging (Attach Receipt) | | | | | | | | | +| Breakfast (Yours ONLY) | | 5.40 | | | | | | 5.40 | +| Lunch (Yours ONLY) | | | | | | | | | +| Dinner (Yours ONLY) | | | | | | | | | +| Cab/Bus/Limo | | | | | | | | | +| Parking Fees | | 2.50 | | | | | | 2.50 | +| Tips (Not Included Elsewhere) | | | | | | | | | +| Telephone & Telegraph | | | | | | | | | +| Auto Rental (Attach Agreement) | | | | | | | | | +| Personal Auto (240 miles X $0.325) | | | | | | | | 78.00 | +| Misc. (Give explanation) | | | | | | | | | +| **DAILY TOTALS** | | 7.90 | | | | | | 85.90 | + +**Business Meeting or Entertainment (Show Date, Place, Persons Affiliated With and Business Purpose/Discussion)**: +2/3/98 Dinner at Glenwood Grill with Jane Patterson and Sandy Babb (Governor's Office). +Discussed Governor's programs. | 115.59 + +| TOTAL EXPENSES PAID BY EMPLOYEE | OTHER CODES | G/L CODES | 04 88 0000 9070 867 | 201.49 | +|--------------------------------|-------------|-----------|---------------------|--------| +| Less Travel Advance | Dated | | | | +| AMOUNT DUE EMPLOYEE | | | | 201.49 | +| AMOUNT DUE COMPANY | | | | | + +## EXPENSES CHARGED TO COMPANY (Attach copies of tickets or invoices) + +| A | C | Departure Date | Origin | Destination | Comments(Note if Company aircraft) | +|---|---|---------------|--------|-------------|-----------------------------------| +| I | H | | | | | +| R | A | | | | | +| L | R | | | | | +| I | G | | | | | +| N | E | | | | | +| E | S | | | | | + +**Other- Give Details** + +**Employee Signature/Title and Date**: +![Signature: Patricia Clark's signature] + +**Approval Authority Name (Print or Type)**: Roger L. Mozingo + +**Approval Authority Signature and Date**: +![Signature: Roger Mozingo's signature] + +**RJRT Form 9081A-WML 1/16/98** + +51823 2861 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..994e7c886011d085f521d9f76aaaea9ad4e28ce2 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:6b2bcf846b729aa57bb40cf4cddbaf4564bf74f7760840a49925b48c229e75ed +size 264874 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..9fb9be718b993635d38d099e529420facf10f0f1 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/landing-ai.md @@ -0,0 +1,236 @@ +# BUSINESS EXPENSE VOUCHER + +### Employee Information + +- **Employee Name**: Patricia S. Clark +- **Mailing Address (if applicable)**: + - State Government Relations + - Mail Code 11101 +- **Account Number**: 71564 +- **Extension Number**: (910) 741-6375 + +## Document Information + +- **Date Prepared**: 02/05/98 +- **Page**: 1 of 1 + +## Disbursement Accounting Use ONLY + +120.99 + +## Return to: + +## Travel Information + + + + + + + + + + + + + + +
DEPART DATEDESTINATION(S)RETURN DATEPURPOSE OF TRIP
02/03/98Raleigh, NC02/04/98N. C. Council for Women
+ +### Expenses Paid by Employee + +#### Table of Expenses + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Day of the WeekDateLodging (Attach Receipt)Breakfast (Yours ONLY)Lunch (Yours ONLY)Dinner (Yours ONLY)Cab/Bus/LimoParking FeesTips (Not Included Elsewhere)Telephone & TelegraphAuto Rental (Attach Agreement)Personal Auto (240 miles X $0.325)Misc. (Give explanation)Daily Totals
Tuesday03-Feb-985.402.507.90
Wednesday04-Feb-98
Thursday05-Feb-98
Friday06-Feb-98
Saturday07-Feb-98
Sunday08-Feb-98
Monday09-Feb-9878.0085.90
+ +#### Business Meeting or Entertainment + +- **Date**: 2/3/98 +- **Event**: Dinner at Glenwood Grill with Jane Patterson and Sandy Babb (Governor's Office). +- **Discussion**: Discussed Governor's programs. +- **Amount**: 115.59 + +#### Summary + +- **Total Expenses Paid by Employee**: 201.49 +- **Other Codes**: +- **G/L Codes**: 04 88 0000 9070 867 +- **Amount Due Employee**: 201.49 +- **Amount Due Company**: + +#### Expenses Charged to Company + +- **Attach copies of tickets or invoices**: + +#### Air Charges + +- **Departure Date**: +- **Origin**: +- **Destination**: +- **Comments (Note if Company aircraft)**: + +### Document Details + +- **Form Type**: R&T Form 9051A - VAIL, 1/15/98 + +### Signatures and Approvals + +- **Employee Signature/Title and Date**: + - Signature: Present + - Title and Date: Not specified + +- **Approval Authority Name (Print or Type)**: + - Roger L. Mozingo + +- **Approval Authority Signature and Date**: + - Signature: Present + - Date: Not specified + +### Additional Information + +- **Other - Give Details**: + - No additional details provided. + +## Document Details + +### Text Content + +- **Label**: Employee Signature/Title and Date +- **Signature**: A handwritten signature is present, which appears to be "Patricia S. Clark" or similar. The exact interpretation of the signature may vary due to handwriting style. + +### Description + +This crop from a document contains a section labeled "Employee Signature/Title and Date." Below this label, there is a handwritten signature. The signature is cursive and may read as "Patricia S. Clark," though the exact spelling is subject to interpretation based on the handwriting style. There are no checkboxes, radio buttons, or additional text present in this crop. + +## Description + +The image is a handwritten signature with a line running horizontally beneath it. The signature consists of a series of connected, cursive-like characters that are difficult to decipher. The characters appear to form a name or initials, but the exact text is unclear due to the stylized nature of the handwriting. The line beneath the signature suggests it is intended to be a formal or official signature. There are no additional elements such as checkboxes, equations, or tables present in the image. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..b57ac55a85ad14eba27ba62a307f1188afd9cc20 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f07b3d12-f181-4797-99ed-470da8d4265c/mistral.md @@ -0,0 +1,73 @@ +BUSINESS EXPENSE VOUCHER + +| Employee Name | Account Number | +| :-- | :-- | +| Patricia S. Clark | 71564 | +| Mailing Address (# applicable) | Extension Number | +| State Government Relations | $(910) 741-6375$ | +| Mail Code 11101 | | + + +| Date Prepared | Page | Disbursement Accounting | Use ONLY | +| :--: | :--: | :--: | :--: | +| 02/05/98 | 1 of 1 | 120.99 | | +| Return to: | | | | + + +| DEPART DATE | DESTINATION(S) | | RETURN DATE | | PURPOSE OF TRIP | | | | +| :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | +| 02/03/98 | Raleigh, NC | | 02/04/98 | | N. C. Council for Women | | | | +| | | | | | | | | | +| EXPENSES PAID BY EMPLOYEE | | | | | | | | | +| DAY OF THE WEEK | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | Monday | SUMMARY | +| DATE | 03-Feb-98 | 04-Feb-98 | 05-Feb-98 | 06-Feb-98 | 07-Feb-98 | 08-Feb-98 | 09-Feb-98 | | + + +| Lodging (Attach Receipt) | | | | | | | | | +| :-- | :-- | :-- | :-- | :-- | :-- | :-- | :-- | :-- | +| Breakfast (Yours ONLY) | | 5.40 | | | | | | 5.40 | +| Lunch (Yours ONLY) | | | | | | | | | +| Dinner (Yours ONLY) | | | | | | | | | +| Cab/Bus/Limo | | | | | | | | | +| Parking Fees | | 2.50 | | | | | | 2.50 | +| Tips (Not Included Elsewhere) | | | | | | | | | +| Telephone \& Telegraph | | | | | | | | | +| Auto Rental (Attach Agreement) | | | | | | | | | +| Personal Auto ( 240 miles X \$0.325) | | | | | | | | 78.00 | +| Misc. (Give explanation) | | | | | | | | | +| | | | | | | | | | +| | | | | | | | | | +| | | | | | | | | | +| | | | | | | | | | +| DAILY TOTALS | | 7.90 | | | | | | 85.90 | + +Business Meeting or Entertainment - (Show Date, Place, Persons Affiliated With and Business Purpose/Discussion) +2/3/98 Dinner at Glenwood Grill with Jane Patterson and Sandy Babb (Governor's Office). +Discussed Governor's programs. +115.59 + +| TOTAL EXPENSES PAID BY EMPLOYEE | OTHER CODES | GIL CODES | 048800009070867 | 201.49 | +| :-- | :-- | :-- | :-- | :-- | + +Less Travel Advance +Dated +AMOUNT DUE EMPLOYEE +201.49 + +AMOUNT DUE COMPANY + +| EXPENSES CHARGED TO COMPANY (Attach copies of tickets or invoices) | | | | +| :--: | :--: | :--: | :--: | +| A C | Departure Date | Origin | Destination | Comments(Note if Company aircraft) | +| I H | | | | +| R A | | | | +| L R | | | | +| I G | | | | +| N E | | | | +| E S | | | | + +Other - Give Details + +| Employee Signature/Title and Date | Approval Authority Name (Print or Type) | Approval Authority Signature and Date | +| :--: | :--: | :--: | +| {Estanis $R$ Baal $D$} | Roger L. Mozingo | | \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..4fbf675dfe705e09067eeff0ac43e6db8835f6cc --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/docsumo(layout).md @@ -0,0 +1,21 @@ + 1 + Office ofDevelopment + Center Receipt # 11928 + Tulane Medical + 1430 Tulane Avenue 9-17-79 + New Orleans, La. 70112 Date: + 504/588-5305 + GIFT ACKNOWLEDGEMENT + Council for Tobacco Research-USA, Inc. + 110 East 59th St. + New York, NY 10022 + The Board of Governors ofthe Tulane Medical Center gratefullyacknowledges + yourgift/pledgepayment of $15,786.50 + TotalPaid + Amt. Pledged To Date Balance + Second quarterly Fourth Year + Purpose : Project #84R3 Clinical Immunology + George J.Mayer freasure + Tulane Medical Center + Retain thiscopy for your Income Tax Purposes. + CTR SP-FILES 013996 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..56314011969c7ee6f7d4f5a72f297562c3c74f0f --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/docsumo.md @@ -0,0 +1,44 @@ +# Office of Development +Tulane Medical Center +1430 Tulane Avenue +New Orleans, La. 70112 +504/588-5305 + +--- + +**Receipt #** 11928 +**Date:** 9-17-79 + +--- + +# GIFT ACKNOWLEDGEMENT + +**Council for Tobacco Research-USA, Inc.** +110 East 59th St. +New York, NY 10022 + +--- + +The Board of Governors of the Tulane Medical Center gratefully acknowledges your gift/pledge payment of **$15,786.50**. + +| Amt. Pledged | Total Paid To Date | Balance | +|--------------|--------------------|---------| +| $15,786.50 | | | + +**Purpose:** +Second quarterly - Fourth Year +Project #84R3 - Clinical Immunology + +--- + +George J. Mayer +Treasurer +Tulane Medical Center + +--- + +Retain this copy for your Income Tax Purposes. + +--- + +CTR SP-FILES 013996 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..270bfd3fad38504d854ca5bc83196c751916a0ee Binary files /dev/null and b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/image.jpg differ diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..f974099118ad832c328f5ea9c0f0dffafaffcdb3 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/landing-ai.md @@ -0,0 +1,140 @@ +## Office of Development + +Tulane Medical Center +1430 Tulane Avenue +New Orleans, La. 70112 + +504/588-5305 + +## Description of the Figure + +The image is a logo with an oval shape. Inside the oval, there are the letters "TMC" prominently displayed in the center. The letters are arranged vertically, with "T" at the top, "M" in the middle, and "C" at the bottom. Surrounding the letters, there is text that reads "Tuba City Medical Center." The text is positioned along the inner edge of the oval, with "Tuba City" at the top and "Medical Center" at the bottom. The design is monochromatic, using black and white for contrast. The overall appearance is formal and institutional, suggesting a medical or healthcare-related organization. + +### Document Information + +- **Receipt Number**: 11928 +- **Date**: 9-17-79 + +## Gift Acknowledgement + +The text in the image reads "GIFT ACKNOWLEDGEMENT". + +## Council for Tobacco Research-USA, Inc. + +110 East 59th St. +New York, NY 10022 + +## Text Acknowledgment + +The Board of Governors of the Tulane Medical Center gratefully acknowledges your gift/pledge payment of **$15,786.50** + +## Document Information + +The crop from the document contains a table with three headers. Below is the representation of the table in HTML format: + +```html + + + + + + +
Amt. PledgedTotal Paid To DateBalance
+``` + +### Description + +- The table headers are aligned horizontally. +- The headers are underlined, indicating emphasis or importance. +- No data entries are visible under the headers in this crop. + +## Document Acknowledgment + +The Board of Governors of the Tulane Medical Center gratefully acknowledges your gift/pledge payment of **$15,786.50**. + +### Payment Details + +- **Amt. Pledged**: +- **Total Paid To Date**: +- **Balance**: + +### Payment Information + +- **Second quarterly - Fourth Year** + +### Purpose + +- **Project #84R3 - Clinical Immunology** + +--- + +**Signature**: +George J. Mayer +Treasurer +Tulane Medical Center + +--- + +*Retain this copy for your Income Tax Purposes.* + +### Document Information + +- **Text**: CTR SP-FILES 013996 + +This text appears to be a reference or identification number located in the footer of a document. + +## Figure Description + +The image appears to be a graph or chart with several distinct elements: + +- **Axes**: There are two axes, likely representing different variables. The horizontal axis is not clearly labeled, and the vertical axis is also unlabeled. + +- **Data Points**: There are several scattered data points across the chart. These points are represented by small black marks or dots. The distribution of these points suggests a possible trend or pattern, but without specific labels or a legend, the exact nature of the data is unclear. + +- **Lines**: There are a few lines that seem to connect some of the data points. These lines might indicate relationships or trends within the data. + +- **Annotations**: There is a small amount of text at the top of the image, but it is not legible. This text might be a title or a label for the chart. + +- **Overall Appearance**: The chart is minimalistic, with a focus on the data points and lines. There are no visible grid lines or additional annotations to provide context. + +Without more specific labels or a legend, the exact interpretation of the data is uncertain. The chart seems to be a simple scatter plot or line graph, but the lack of clear labeling limits the ability to draw precise conclusions. + +## Page Number + +The image shows the number "7" in a stylized font, indicating the page number of a document. + +I'm unable to provide a detailed description of the image. + +## Receipt Information + +- Receipt #: 11928 + +## Date + +Date: 9-17-79 + +## Description of the Figure + +The image is a cropped section of a graph or chart, focusing on the top right corner. Here is a detailed description of the visible elements: + +- **Axes**: + - The horizontal axis is visible at the top, extending from left to right. + - The vertical axis is visible on the right side, extending from top to bottom. + +- **Data Representation**: + - There is a thick, black line that starts from the top left corner and makes a sharp right-angle turn downward at the top right corner, continuing vertically downwards. + - The line appears to be a boundary or a significant marker within the graph. + +- **Annotations**: + - There is a small, circular marker or point located near the bottom right corner of the image, suggesting a data point or a specific reference point on the graph. + +- **Labels**: + - The top of the image has a label "Fig" which might be part of a larger label or title, indicating this is a figure from a document. + - The right side of the image has a label "0" near the bottom, likely indicating a value or reference point on the vertical axis. + +- **Visual Style**: + - The overall style is monochromatic, with black lines on a white background, typical of a printed graph or chart. + +This description captures the essential elements and layout of the cropped figure, providing a clear understanding of its structure and content. + +I'm unable to provide a Markdown representation of the image as it appears to be a very small and unclear crop. If you have a larger or clearer version, please share it for a more accurate transcription. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..0a9fb99ca51c6035daf3f4f31385ac927c623e57 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f4c33a1a-f668-4902-a1e6-2574f602192a/mistral.md @@ -0,0 +1,22 @@ +Office of Development Tulane Medical Center 1430 Tulane Avenue New Orleans, La. 70112 504/588-5305 +![img-0.jpeg](img-0.jpeg) + +Receipt \$- 11928 +Date: $9-17-79$ + +GIFT ACKNOWLEDGEMENT + +Council for Tobacco Research-USA, Inc. 110 East 59th St. +New York, NY 10022 + +The Board of Governors of the Tulane Medical Center gratefully acknowledges your gift/pledge payment of $\$ 15,786.50$ + +| Amt. Pledged | Total Paid
To Date | Balance | +| :-- | :-- | :-- | + +Second quarterly - Fourth Year +Purpose: Project \#84R3 - Clinical Immunology +![img-1.jpeg](img-1.jpeg) + +Retsin this copy for your Income Tax Purposes. +![img-2.jpeg](img-2.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..f3a56221f90f294361920889eb4f5cbf1904c6e2 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/docsumo(layout).md @@ -0,0 +1,29 @@ + IALENI + PARTNERS + TALENT PARTNERS + 115 WEST 18TH STREET NEW YORK, NY 10011 Invoice # 4382 D00003 + Invoice For GUILMENOT CONSULTANT INC Employer of Record TALENT PARTNERS Date APR28/00 Page 1 of 1 + 92 GRANDVIEW AVE Media TV Copy 1 + GREAT NECK NY 11020-1510 Internal Coding PM Comml Len 60 + ATTN : YVONNE PENDARVIS CGRA HQUI ACUM Pay Type SESSION + Client PHILIP MORRIS USA Use Type MUSIC SESSION + Product YSP First Fixed Cycle APR07/00 Cycle Wks 13 + Commercial BROTHERS Cycle APR07/00-JUL06/00 + ISCII Number TTP023 + Music Date APR07/00 Music Studio TREEHOUSE Music City NYC + AFM Contract TTP023 + Soc Sec # Performer Name Ov% Cat On Agnt St LD First Hrs & No Yr AI Amount Gross Nages Misc. P & H H & W + Off fb Serv. Mins. Sp Applied Payment + Cam t1 Date 1 c + 155644615 GRASSINI PAUL 100 M OFF NY 1.00 198 200.00 12.00 10.00 15.00 + 31801294 MUSICAL & ENGAGE ZZZ 15.00 + Pension & Health Remittance Apply Legend Include Legend Totals 200.00 27.00 10.00 15.00 + Company TALENT PARTNERS Union AFM 1 Session 1 Wardrobe Fee Nages & Misc Payments 227.00 + 2 Holding Fee 2 Meal Penalty Payroll Taxes 30.00 + Account Gross Payment Contribution 3 WS Upgrade 3 Cartage P & H Contribution 10.00 + NY 802 100.00 10.00 4 Guarantee 4 Other Sub Total 267.00 + 5 Other 5 Supplies Handling 26.70 + 6 Cable + ** COD - PAYABLE UPON RECEIPT Talent Partners incurs no liability ** Invoice Total 293.70 + ,or obligation to pay talent until payment in full is received ** + €996699807 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..3369ba777bcf70ace0dbf89a28593aa89361f36f --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/docsumo.md @@ -0,0 +1,58 @@ +# TALENT PARTNERS +115 WEST 18TH STREET NEW YORK, NY 10011 + +## Invoice For GUILMENOT CONSULTANT INC +92 GRANDVIEW AVE +GREAT NECK NY 11020-1510 +ATTN: YVONNE PENDARVIS + +**Client**: PHILIP MORRIS USA +**Product**: YSP +**Commercial**: BROTHERS +**ISCII Number**: TTP023 + +**Music Date**: APR07/00 +**AFM Contract**: TTP023 +**Music Studio**: TREEHOUSE + +**Employer of Record**: TALENT PARTNERS + +**Internal Coding**: PM +**CGRA HQUI ACUM** + +**First Fixed Cycle**: APR07/00 + +**Music City**: NYC + +| Invoice # 4382 D00003 | | +|-----------------------|----------------------| +| Date | APR28/00 | +| Media | TV | +| Comml Len | 60 | +| Pay Type | SESSION | +| Use Type | MUSIC SESSION | +| Cycle Wks | 13 | +| Cycle | APR07/00-JUL06/00 | +| Page | 1 of 1 | +| Copy | 1 | + +| Soc Sec # | Performer Name | Ov% | Cat | On Off Cam | Agnt | St | LD fb | First Serv. Date | Hrs & Mins. | No Sp | Yr AI | Amount Applied | Gross Wages | Misc. Payment | P & H | H & W | +|-----------|----------------|-----|-----|------------|------|----|---------|--------------------|------------|-------|------|----------------|-------------|--------------|-------|-------| +| 155644615 | GRASSINI PAUL | 100 | M | OFF | NY | | t1 | 1.00 | 198 | 1 x c | | | 200.00 | 12.00 15.00 | 10.00 | 15.00 | +| 31801294 | MUSICAL & ENGAGE | | ZZZ | | | | | | | | | | | | | | + +| Pension & Health Remittance | Apply Legend | Include Legend | Totals | | | +|----------------------------|--------------|----------------|--------|--------|--------| +| Company TALENT PARTNERS | 1 Session | 1 Wardrobe Fee | Wages & Misc Payments | 200.00 | 27.00 | +| Union AFM | 2 Holding Fee | 2 Meal Penalty | Payroll Taxes | 227.00 | 10.00 | +| Account NY 802 | 3 WS Upgrade | 3 Cartage | P & H Contribution | 30.00 | 15.00 | +| Gross Payment 100.00 | 4 Guarantee | 4 Other | Sub Total | 10.00 | | +| Contribution 10.00 | 5 Other | 5 Supplies | Handling | 267.00 | | +| | 6 Cable | | | 26.70 | | + +** COD - PAYABLE UPON RECEIPT - Talent Partners incurs no liability ** +** ,or obligation to pay talent until payment in full is received ** + +**Invoice Total**: 293.70 + +€996699807 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..afcc022798cd8f3805a106f1f2a186e4bd23af30 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:bdd18bd2482f21bcce340ff34ebbfe76eb3a61b8aac653123806608a68277bec +size 183038 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..6a912ba740d36ce91d2bcd268d12a526accfab39 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/landing-ai.md @@ -0,0 +1,224 @@ +## Document Information + +- **Invoice Number**: 4382 000003 +- **Page**: 1 of 1 +- **Copy**: 1 + +### Details + +- **Date**: APR28/00 +- **Media**: TV +- **Party Type**: SESSION +- **Use Type**: MUSIC SESSION +- **Use Cycle**: APR07/00-JUL06/00 +- **First Fixed Cycle**: APR07/00 + +### Employer Information + +- **Employer of Record**: TALENT PARTNERS +- **Address**: 115 WEST 18TH STREET, NEW YORK, NY 10011 + +### Internal Coding + +- **Coding**: PM +- **CORA**: HOWI ACUM + +### Invoice For + +- **Employer**: CURRENT CONSULTANT INC +- **Address**: 92 RIVERVIEW AVE, GREAT NECK, NY 11021-2510 +- **Attention**: WAYNE FEDERMAN +- **Artist**: YOUNG HEROES +- **Product**: PHILIP MORRIS USA +- **Advertiser**: YSP +- **Contract Number**: TP7023 + +## Document Table Representation + +### Table Description + +This document is a table containing financial and contractual information related to a performer. It includes details about payments, deductions, and contributions. + +### Table Content + +```html + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Acc. Sec.Performer NameCo. No.Yr.Sp.HMWGross WagesMisc. PaymentAmount AppliedInclude LegendTotalsApply LegendResid. & Health ContributionsCompanyAccountCity
1GRASSIN AU1546445981111200.0012.00200.001227.001 Master-OperateUnion (AFM)TALENT PARTNERS31801249NY 802
2MUSICAL ENGAGE31801249981111200.0015.00200.002261.702 Mission FeeContribution
+``` + +### Additional Details + +- **Include Legend**: + - 1: Master-Operate + - 2: Mission Fee + - 3: Overages + - 4: Sub Distribution + - 5: Supplies + - 6: Cable + +- **Apply Legend**: + - 1: Master-Operate + - 2: Mission Fee + +- **Totals**: + - First row: 227.00 + - Second row: 261.70 + +- **Resid. & Health Contributions**: + - Union (AFM) + - Contribution: 10.00 + +- **Company Information**: + - TALENT PARTNERS + - Account: 31801249 + - City: NY 802 + +I'm unable to determine the content of the image accurately. It appears to be a solid black circle, which might represent a filled checkbox or radio button. If this is part of a form or document, it could indicate a selection or emphasis. If you have more context or additional images, I can help further. + +## Invoice Details + +- **Invoice Total**: 293.70 + +### Payment Terms + +- **Condition**: Payment is due upon receipt. +- **Liability**: Unit Partners incurs no liability until payment in full is received. + +### Notes + +- **Payment**: Payable to DoubleOne, Body Talent. + +## NYC +Music City + +## Description of Figure + +The image appears to be a silhouette of two overlapping circles, resembling a Venn diagram. The circles are completely filled in black, with no visible text, labels, or annotations. There are no distinct patterns, numerical values, or additional visual elements present in the figure. The circles are of equal size and overlap in the center, creating a symmetrical shape. There are no axes, scales, or legends associated with this figure. The simplicity of the design suggests it may be used to represent a concept of intersection or union in a visual manner. + +## Text Content + +- **Text**: "LIKE HOUSE" + +This appears to be a vertical text, possibly a label or a section title within a form. There are no checkboxes, radio buttons, or additional context provided in this crop. + +## Text + +208569953 + +## Music Studio + +## Form Details + +- **Name**: [ ] +- **Date**: [ ] +- **Address**: [ ] +- **Phone Number**: [ ] + +### Options + +- **Option 1**: [x] +- **Option 2**: [ ] +- **Option 3**: [ ] + +### Preferences + +- **Preference A**: [ ] +- **Preference B**: [x] +- **Preference C**: [ ] + +### Additional Information + +- **Comments**: [ ] +- **Feedback**: [ ] + +### Signature + +- **Signed**: [ ] + +## Text Content + +- Music Date +- AFM Contract +- APR07/00 +- 00/1 +- TP023 + +## Detailed Description + +The image consists of two distinct shapes: + +1. **Left Shape**: + - A solid black circle. + - The circle is completely filled with black, with no additional markings or patterns. + +2. **Right Shape**: + - A horizontal arrangement of two black shapes with a white space in between. + - The top shape is a black semicircle, resembling a half-circle with the flat side facing downwards. + - The bottom shape is a black semicircle, resembling a half-circle with the flat side facing upwards. + - The two semicircles are separated by a horizontal white band, creating a visual effect similar to a black circle split horizontally. + +These shapes are simple and abstract, with no additional text, labels, or annotations present. + +## Text Content + +- **IALENI PARTNERS** \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f506835f-28fd-4088-a739-f20d316300bd/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..200764ddee574394f0cfeefa7a42c3e5254e91b8 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/docsumo(layout).md @@ -0,0 +1,37 @@ + LEO BURNETT U.S.A. + A DIVISION OF LEOBURNETT COMPANY, INC. + ADVERTISING + PRINT PRODUCTION ESTIMATE DATE : 02/18/93 + CLIENT : PHILIP MORRIS INC CLIENT ID : MAR4004-93/MSC5 + LB JOB : M27945 FISCAL YEAR : 93 + ADE START DATE : 02/18/93 + SIZE/COLOR : REV : 00 + MEDIA/DATE : REV DATE : + DESCRIPTION : HISPANIC ROP PREV REV DATE : + PRODUCT : 10-MARLBORO SERVICER : HECHAVARRIA + PREVIOUS CURRENT + ESTIMATE ESTIMATE + ILLUSTRATION 8,000.00 + RETOUCHING 8,000.00 + REPRODUCTION FEES + PHOTOGRAPHY TOTAL VISUALS 000.00 + 17,000.00 + TYPOGRAPHY/LETTERING + KEYLINE 1,000.00 + PHOTOSTATS 3,000.00 + 652.00 + TOTAL STUDIO 4,652.00 + PRINTING MATERIAL. + OTHER (SEE NOTES) + COMPREHENSIVE LAYOUT + TOTAL COMMISSIONABLE COSTS + AGENCY COMMISSION 248.00 + SHIPPING AND OTHER NET COSTS + 100.00 + TOTAL GROSS COSTS 25,000.00 + NOTES : + 2041954112 + Da 31/11/193 + CLIENT DATE AGENCY + DATE + BRAND \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..7bfee188ac4ee54d553f90769052eb9d1ca9d2b5 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/docsumo.md @@ -0,0 +1,60 @@ +# LEO BURNETT U.S.A. +## A DIVISION OF LEO BURNETT COMPANY, INC. +### ADVERTISING + +# PRINT PRODUCTION ESTIMATE + +**DATE**: 02/18/93 + +| CLIENT: | PHILIP MORRIS INC | CLIENT ID: | MAR4004-93/MSC5 | +|---------|-------------------|------------|-----------------| +| LB JOB#: | M27945 | FISCAL YEAR: | 93 | +| ADE | | START DATE: | 02/18/93 | +| SIZE/COLOR: | | REV: | 00 | +| MEDIA/DATE: | | REV DATE: | | +| DESCRIPTION: | HISPANIC ROP | PREV REV DATE: | | +| | | SERVICER: | HECHAVARRIA | + +**PRODUCT**: 10-MARLBORO + +--- + +| | PREVIOUS ESTIMATE | CURRENT ESTIMATE | +|-------------------|-------------------|-----------------| +| DYES/PRINTS | | 8,000.00 | +| ILLUSTRATION | | 8,000.00 | +| RETOUCHING | | | +| REPRODUCTION FEES | | 1,000.00 | +| PHOTOGRAPHY | | | +| **TOTAL VISUALS** | | **17,000.00** | +| | | | +| TYPOGRAPHY/LETTERING | | 1,000.00 | +| KEYLINE | | 3,000.00 | +| PHOTOSTATS | | 652.00 | +| **TOTAL STUDIO** | | **4,652.00** | +| | | | +| PRINTING MATERIAL | | | +| | | | +| OTHER (SEE NOTES) | | | +| | | | +| COMPREHENSIVE LAYOUT | | | +| | | | +| **TOTAL COMMISSIONABLE COSTS** | | **21,652.00** | +| **AGENCY COMMISSION** | | **3,248.00** | +| **SHIPPING AND OTHER NET COSTS** | | **100.00** | +| | | | +| **TOTAL GROSS COSTS** | | **25,000.00** | + +--- + +**NOTES**: + +--- + +| CLIENT | DATE | AGENCY | DATE | +|--------|------|--------|------| +| | | ![Signature: Agency signature] | 3/11/93 | + +**BRAND** + +20419541I2 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..1ac22c87ab352627c41fa1771d141a843b195322 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:6a68c09e0a8f55748bc97eb40adbf36d65121de0071a14fdbf13fb6b15849bb0 +size 135842 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..c22d627ad365de798a028872a1b86a908e71a2af --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/landing-ai.md @@ -0,0 +1,112 @@ +## Leo Burnett U.S.A. + +A Division of Leo Burnett Company, Inc. + +Advertising + +## Description + +The image is a black and white illustration. It features a hand reaching upwards, with fingers extended. Above the hand, there are several stars scattered in the background. The stars vary in size and are depicted as simple, solid shapes. The overall style is abstract and minimalistic, with a strong contrast between the black background and the white elements (hand and stars). The image conveys a sense of aspiration or reaching for the stars. + +## Print Production Estimate + +- **Date**: 02/18/93 + +### Client Information + +- **Client**: Philip Morris Inc +- **Client ID**: MAR4004-93/MSCS +- **L & Job#**: M27945 +- **Fiscal Year**: 93 +- **AD#**: +- **Start Date**: 02/18/93 +- **Size/Color**: +- **Rev #**: 00 +- **Media/Date**: +- **Rev Date**: +- **Description**: Hispanic ROP +- **Prev Rev Date**: + +## Document Information + +- **Client**: PHILIP MORRIS INC +- **L.B. Job#**: M27945 +- **Client ID#**: MAR4004-93/MCS5 +- **Fiscal Year**: 93 +- **Start Date**: 02/18/93 +- **Rev #**: 00 +- **Rev Date**: +- **Prev Rev Date**: +- **Servicer**: HECHAVARRIA + +## Description + +- **Size/Color**: +- **Media/Date**: +- **Description**: HISPANIC ROP + +## Product + +- **Product**: 10-MARLBORO + +## Text Content + +- 10-MARLBORO + +## Table of Costs + +This document is a table detailing various costs associated with a project. The table is divided into several categories with corresponding cost estimates. + +### Cost Breakdown + +- **DYES/PRINTS** +- **ILLUSTRATION**: $8,000.00 +- **RETOUCHING** +- **REPRODUCTION FEES** +- **PHOTOGRAPHY** + +#### Total Visuals +- **TOTAL VISUALS**: $17,000.00 + +#### Studio Costs +- **TYPOGRAPHY/LETTERING**: $1,000.00 +- **KEYLINE**: $3,000.00 +- **PHOTOSTATS** + +#### Total Studio +- **TOTAL STUDIO**: $4,652.00 + +#### Additional Costs +- **PRINTING MATERIAL** +- **OTHER (SEE NOTES)** +- **COMPREHENSIVE LAYOUT** + +### Summary of Costs + +- **TOTAL COMMISSIONABLE COSTS**: $21,652.00 +- **AGENCY COMMISSION**: $3,248.00 +- **SHIPPING AND OTHER NET COSTS**: $100.00 + +#### Total Gross Costs +- **TOTAL GROSS COSTS**: $25,000.00 + +This table provides a detailed breakdown of the costs involved, including visuals, studio, and additional expenses, leading to the total gross costs. + +## NOTES: + +## Document Details + +- **CLIENT**: [No information provided] +- **DATE**: [No information provided] +- **AGENCY**: Signature present +- **DATE**: 3/11/93 + +### Description + +This crop from a form includes fields for "CLIENT," "DATE," "AGENCY," and "DATE." The "AGENCY" field contains a signature, and the "DATE" field next to it is filled with "3/11/93." The "CLIENT" and "DATE" fields on the left are empty. The layout is structured with dashed lines separating the fields. + +## Page Footer + +**Text**: BRAND + +This crop contains the word "BRAND" in bold, uppercase letters. There are no additional elements such as checkboxes, key-value pairs, or tables present in this crop. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..af341ebb17f5a93b2f173af3ad823a8a4ee3a1ff --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/f821e08a-e799-4e66-a031-cc5379e4ad13/mistral.md @@ -0,0 +1,40 @@ +# LEO BURNETT U.S.A.
A DIVISION OF LEG BURNETT COMPANY, INC. ADVERTIBING + +PRINT PRODUCTION ESTIMATE +DATE: 02/18/93 + +| CLIENT: | PHILIP MORRIS INC | CLIENT ID: | MAR4004-93/M3C5 | +| :--: | :--: | :--: | :--: | +| L. B. JOB: | M27945 | E13CAL YEAR: | 93 | +| AD: | | E13RT DATE: | 03/18/93 | +| SIZE/COLOR: | | REV $\$:$ | 00 | +| MEDIA/DATE: | | REV DATE: | | +| DESCRIPTION: | HISPANIC ROP | PREV REV DATE: | | +| | | SERVICER: | HECHAVARRIA | +| PRODUCT: | 10-MARLBORO | | | +| | | PREVIOUS ESTIMATE | CURRENT ESTIMATE | +| DYES/PRINTS | | | 8,000.00 | +| ILLUSTRATIÓN | | | | +| RETOUCHING | | | 8,000.00 | +| REPRODUCTION FEES | | | | +| PHOTOGRAPHY | | | 1,000.00 | +| TOTAL VISUALS | | | 17,000.00 | +| TYPOGRAPHY/LETTERING | | | | +| KEYLINE | | | 3,000.00 | +| PHOTOSTATS | | | 652.00 | +| TOTAL STUDIO | | | 4,652.00 | + +PRINTING MATERIAL +OTHER (SEE NOTES) +COMPREHENSIVE LAYOUT +TOTAL COMMISSIONABLE COSTS +AGENCY COMMISSION +SHIPPING AND OTHER NET COSTS +TOTAL GROSS COSTS +$21,652.00$ +$3,548.00$ +100.00 + +25,000.00 + +NOTES: \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..8e5ebbaf60637489d18224d7f1367d1c3209322a --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/docsumo(layout).md @@ -0,0 +1,14 @@ + FRC RESEARCH CORPORATION FOR ADVERTISING &MARKETING 404 PARK AVENUE SOUTH + NEW YORK, NY 10016-8489 + (212)696-0870 + FAX:(212)889-5624 + Charge to: Lorillard Date February 18, 1993. + 1 Park Avenue Invoice No. + 7000 + New York, NY 10016 + Job No. 59313 + Attn.: Lis DeLaura TERMS 10 days EOM + HD AAU..... .$51,100.00 + First half billing..... ..$25,550.00 + 55461293 + 82898185 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..8071ca3bc585fa1d3eafec10d5be0b8882d172e0 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/docsumo.md @@ -0,0 +1,43 @@ +# FRC + +**RESEARCH CORPORATION FOR ADVERTISING & MARKETING** + +--- + +**Charge to:** +Lorillard +1 Park Avenue +New York, NY 10016 + +**Attn.:** Lis DeLaura + +--- + +| Date | February 18, 1993 | +|----------------|-------------------| +| **Invoice No.**| 7000 | +| **Job No.** | 59313 | +| **TERMS** | 10 days EOM | + +--- + +| Description | Amount | +|-------------------------|------------| +| HD AAU................. | $51,100.00 | +| First half billing..... | $25,550.00 | + +--- + +**Contact Information:** + +404 PARK AVENUE SOUTH +NEW YORK, NY 10016-8489 +(212) 696-0870 +FAX: (212) 889-5624 + +--- + +**Reference Numbers:** + +- 55461293 +- 82898185 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..42edf58670aa612a7418c4f18170059b4381ed35 Binary files /dev/null and b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/image.jpg differ diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..dbc140d23720a2c658827110c33a91ebc8b5cc7e --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/landing-ai.md @@ -0,0 +1,79 @@ +## Document Details + +- **Company Name**: Research Corporation for Advertising & Marketing +- **Address**: 404 Park Avenue South, New York, NY 10016-8499 +- **Phone**: (212) 696-8700 +- **Fax**: (212) 889-5624 + +## Invoice Information + +- **Charge to**: Lorillard +- **Address**: 1 Park Avenue, New York, NY 10016 +- **Attention**: Lis DeLaura +- **Date**: February 18, 1993 +- **Invoice No.**: 7000 +- **Job No.**: 59313 +- **Terms**: 10 days EOM + +## Billing Details + +| Description | Amount | +|----------------------|------------| +| HD AAU | $51,100.00 | +| First half billing | $25,550.00 | + +## Figure Description + +The image shows a handwritten numerical fraction. The numerator is "5546" and the denominator is "293". The numbers are separated by a horizontal line, indicating division. The handwriting is clear, with each digit distinctly written. There are no additional annotations, labels, or contextual elements present in the image. + +## Description of Figure + +The image appears to be a signature or a stylized set of initials. It consists of two distinct parts: + +1. **Upper Part**: + - A curved line that loops back on itself, resembling a stylized letter or initial. The line is fluid and has a calligraphic style. + +2. **Lower Part**: + - Another curved line that forms a loop, possibly representing another letter or initial. This part is also fluid and calligraphic, with a distinct loop that is more pronounced than the upper part. + +The overall appearance suggests a personal signature, characterized by its flowing and cursive style. There are no additional elements such as checkboxes, labels, or numerical data present in the image. + +## Document Details + +- **Company Name**: Research Corporation for Advertising & Marketing +- **Address**: 404 Park Avenue South, New York, NY 10016-8499 +- **Phone**: (212) 696-8870 +- **Fax**: (212) 889-5624 + +## Invoice Information + +- **Charge to**: Lorillard +- **Address**: 1 Park Avenue, New York, NY 10016 +- **Attention**: Lis DeLaura +- **Date**: February 18, 1993 +- **Invoice No.**: 7000 +- **Job No.**: 59313 +- **Terms**: 10 days EOM + +## Billing Details + +- **HD AAU**: $51,100.00 +- **First half billing**: $25,550.00 + +## Page Footer + +The image contains a sequence of numbers arranged vertically: + +``` +8 +2 +9 +6 +8 +2 +9 +8 +7 +``` + +This appears to be a numerical sequence, possibly an identifier or code. There are no additional elements such as checkboxes, key-value pairs, or equations present in this crop. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..fae525751c7e7bffd1140a17122d6d6e66c07435 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fa936877-8a6b-4860-9f19-be8cf115973e/mistral.md @@ -0,0 +1,15 @@ +![img-0.jpeg](img-0.jpeg) + +Charge to: Lorillard +1 Park Avenue +New York, NY 10016 +Attn.: Lis DeLaura + +Date February 18, 1993 +Invoice No. 7000 +Job No. 59313 +TERMS 10 days EOM + +HD AAU................................................. $\$ 51,100.00$ +First half billing..............................\$25,550.00 +![img-1.jpeg](img-1.jpeg) \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/docsumo(layout).md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..c94ae2fb520f2b241d8c943d01041978c308c48e --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/docsumo(layout).md @@ -0,0 +1,37 @@ + CBS CONSUMER PUBLISHING ORIGINAL + WOMANS DAYMAR 18 1985 INVOICE + NUMBER WD5E080 + 1515 BROADWAY + 10036 INVOICE 03/23/85 + NEW YORK, NY DATE + L0550 LORILLARD MEDIA SERVICES ADVERTISER ILO200 LOEWS CORP + 666 FIFTH AVENUE PRODUCT 07 LORILLARD-TRUE + NEW YORK NY 10103 CLASSIFICATION G111 + WDAY + ATT MS B EPPERSON 05/85 APR 30 1985 + AGENCY ORDER NO 501160G2ZNE + tru + GRAND + ND C115 40/10 NET 30 DAYS + ISSUE + CERADDITIONAL BES DISCOUNTS + SPACE GROSS TOTAL GROSS + DESCRIPTION AMOUNT DESCRIPTION AMOUNT + 1 4C 1/2 PAGE 44,605.00 ESTIMATE 15 PGS12.0% 5,352.60 39,252.4C + WD5E080 + INV NO + 3-23 ок + INV DATE + AMOUNT 32281.90 + כלול + DATE -1518.72Estimate + PA'D 3/21/85 + # 016174 + 3-21-85 91545062 + TOTAL GROSS 15% AGENCY NET TPLAMREMIT REMIT TO + CBS MAGAZINES + 39.252.40 5,887.86 33,364.54 DEPT. 253 A + 667.29 P.O. BOX 9125 + STAMFORD, CT 06925 + 31697.25 + 1 \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/docsumo.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..6a36ca8b1f3a7821c4a7a258ccadcbf4a0231e52 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/docsumo.md @@ -0,0 +1,54 @@ +# CBS CONSUMER PUBLISHING + +**ORIGINAL** + +WOMANS DAY MAR 18 1985 +1515 BROADWAY +NEW YORK, NY 10036 + +| INVOICE NUMBER | WD5E080 | +|---------------|---------| +| INVOICE DATE | 03/23/85 | + +L0550 LORILLARD MEDIA SERVICES +666 FIFTH AVENUE +NEW YORK NY 10103 + +ATT MS B EPPERSON +AGENCY ORDER NO 501160G2ZNE + +| ADVERTISER | IL0200 LOEWS CORP | +|------------|-------------------| +| PRODUCT | 07 LORILLARD-TRUE | +| CLASSIFICATION | G111 | + +**WDAY** + +ND C115 + +**GRAND ISSUE** + +**40/10 NET 30 DAYS** + +**CERADDITIONAL BES** + +| SPACE | GROSS | DESCRIPTION | DISCOUNTS | TOTAL GROSS | +|-------|-------|-------------|-----------|-------------| +| 1 4C 1/2 PAGE | 44,605.00 | ESTIMATE | 15 PGS12.0% | 39,252.4C | +| | | INV NO | | | +| | | WD5E080 | | | +| | | INV DATE | | | +| | | 3-23 | OK | | +| | | AMOUNT | | | +| | | 32281.90 | | | +| | | -1518.72 | 3/21/85 | | +| | | 30763.18 | | | +| | | Estimate # 016174 | | | +| | | 3-21-85 | | | + +| TOTAL GROSS | 15% AGENCY | NET | PLEASE REMIT THIS AMOUNT | REMIT TO | +|-------------|------------|-----|--------------------------|----------| +| 39,252.40 | 5,887.86 | 33,364.54 | CBS MAGAZINES | | +| | | 667.29 | DEPT. 253 A | | +| | | 31697.25 | P.O. BOX 9125 | | +| | | | STAMFORD, CT 06925 | 91545062 | \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/image.jpg b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..3021b517b25b2dfdea78683ca8b42aeb67487bc9 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:41186dfc0f75173e28448faa94314514407a4585de3474aeacc5338165db7bc0 +size 145451 diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/landing-ai.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..a0a606a237a89899cb4885da408bae6659acae53 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/landing-ai.md @@ -0,0 +1,73 @@ +# CBS Consumer Publishing + +This is a cropped image of a document title. The text "CBS Consumer Publishing" is clearly visible, indicating the name or title of a section or entity related to consumer publishing under the CBS brand. There are no additional elements such as checkboxes, key-value pairs, or tables present in this crop. + +## ORIGINAL + +The image contains the word "ORIGINAL" in bold, uppercase letters. The text is slightly blurred, making it appear less sharp. + +## Document Information + +- **Company**: CBS Consumer Publishing +- **Invoice Number**: WD5E080 +- **Invoice Date**: 03/23/85 +- **Advertiser**: LO200 LOEWS CORP +- **Product**: 07 LORILLARD-TRUE +- **Classification**: G111 +- **Agency**: Lorillard Media Services +- **Agency Address**: 666 Fifth Avenue, New York, NY 10103 +- **Attention**: Ms. B Epperson +- **Agency Order No**: 501 +- **Issue Date**: 05/85 +- **Due Date**: April 30, 1985 +- **Payment Terms**: Net 30 Days + +## Invoice Details + +- **Space**: 1 4C 1/2 Page +- **Gross Amount**: $44,605.00 +- **Discounts**: + - **15 PGS 12.0%**: $5,352.60 +- **Total Gross**: $39,252.40 +- **15% Agency Net**: $5,887.86 +- **Net Amount**: $33,364.54 + +## Additional Charges + +- **Description**: WDAY try +- **Amount**: $3.23 +- **Total**: $32,281.90 +- **Adjustments**: + - **Deduction**: $1,518.72 +- **Estimated Total**: $30,763.18 + +## Payment Information + +- **Total Due**: $33,364.54 +- **Additional Charge**: $667.9 +- **Final Total**: $34,032.44 + +## Notes + +- **Approval**: OK by [Signature] on 3/21/85 +- **Reference**: #016174, dated 3-21-85 + +## Mailing Information + +- **Recipient**: CBS Magazines +- **Department**: Dept. 253 A +- **P.O. Box**: 9125 +- **Location**: Stamford, CT 06925 + +## Handwritten Annotations + +- **WD5E080**: 3-23 +- **Estimate**: $30,763.18 +- **Final Total**: $36,972.25 + +I'm unable to view the content of the image you uploaded. Please describe the text or elements in the image, and I can help you create a Markdown representation based on your description. + +## Page Header + +- **Title**: "page_header" +- **Content**: The image is a blurred section of a document, likely containing text that is not legible. There are no visible checkboxes, radio buttons, or other discernible elements. The text appears to be vertically aligned, but specific words or phrases cannot be identified due to the blurriness. \ No newline at end of file diff --git a/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/mistral.md b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/1fc376be-c34b-4039-a872-947cf9ec4aee/fb71a221-ea3c-4bd1-8e0a-ebd529aff9de/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/.DS_Store b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/.DS_Store new file mode 100644 index 0000000000000000000000000000000000000000..5008ddfcf53c02e82d7eee2e57c38e5672ef89f6 Binary files /dev/null and b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/.DS_Store differ diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..eac09ca0502f9038fccca6a270d0f9d31b1ea3f1 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/docsumo(layout).md @@ -0,0 +1,25 @@ + 3180303 + LAN HING STATIONERY SDN BHD + (162761-M) + NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, + TAMAN SERDANG RAYA, + 43300 SERI KEMBANGAN, SELANGOR + DARUL EHSAN + GST ID : 002139201536 + Tax Invoice + 27/03/2018 No CS-20243 + Qty Tax RM + F/Castell 187057-75 Tack-It 2 SR 12.00 + 75g- White (new) (@) 5.6600 + Total Amt Incl. GST 6% : 12.00 + Rounding Adjustment : + Total Art Payable : 12.00 + Paid Amount : 20.00 + Change : 8.00 + Total Qty Tender : 2 + GST Summary Amount Тах + (RM) (RM) + SR @ A 11.32 0.68 + Total 11.32 0.68 + THANK YOU + For any enquiry. please contact us : \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..c3a6b7998979351ffc92421619f3870675aff8aa --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/docsumo.md @@ -0,0 +1,36 @@ +# 3180303 + +**LIAN HING STATIONERY SDN BHD** +(162761-M) +NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, +TAMAN SERDANG RAYA, +43300 SERI KEMBANGAN, SELANGOR +DARUL EHSAN +**GST ID**: 002139201536 + +## Tax Invoice + +**Date**: 27/03/2018 +**No**: CS-20243 + +| Item Description | Qty | Tax | RM | +|---------------------------|-----|-----|------| +| F/Castell 187057-75 Tack-It | 2 | SR | 12.00 | +| 75g- White (new) (@) 5.6600 | | | | + +**Total Amt Incl. GST @ 6%**: 12.00 +**Rounding Adjustment**: +**Total Amt Payable**: 12.00 +**Paid Amount**: 20.00 +**Change**: 8.00 +**Total Qty Tender**: 2 + +### GST Summary + +| | Amount (RM) | Tax (RM) | +|--------|-------------|----------| +| SR @ A | 11.32 | 0.68 | +| Total | 11.32 | 0.68 | + +**THANK YOU** +For any enquiry, please contact us: \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..cff5153c042f375c7afb329f4d42929c36ccd2f6 Binary files /dev/null and b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/image.jpg differ diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..5f3009898489fa63812589972f7c3f61827f5a1a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/landing-ai.md @@ -0,0 +1,47 @@ +## Page Header + +3180303 + +## Tax Invoice + +**Company Information:** + +- **Name:** Lian Hing Stationery Sdn Bhd +- **Registration Number:** 162761-M +- **Address:** + - No. 32 & 33, Jalan SR 1/9, Seksyen 9, + - Taman Serdang Raya, + - 43300 Seri Kembangan, Selangor, + - Darul Ehsan +- **GST ID:** 002139201536 + +**Invoice Details:** + +- **Date:** 27/03/2018 +- **Invoice Number:** CS-20243 + +**Item Details:** + +| Description | Qty | Tax | RM | +|--------------------------------------------|-----|-----|------| +| F/Castell 187057-75 Tack-it 75g- White (new) @ 5.6600 | 2 | SR | 12.00 | + +**Financial Summary:** + +- **Total Amount Including GST @ 6%:** RM 12.00 +- **Rounding Adjustment:** RM 0.00 +- **Total Amount Payable:** RM 12.00 +- **Paid Amount:** RM 20.00 +- **Change:** RM 8.00 +- **Total Quantity Tendered:** 2 + +**GST Summary:** + +| Description | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| SR @ A | 11.32 | 0.68 | +| **Total** | **11.32** | **0.68** | + +## THANK YOU + +For any enquiry, please contact us: \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..a6730b461722fc2aae838cf733dbe076a9435c39 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02c4460d-d050-4236-a9f0-d02cfc0c415b/mistral.md @@ -0,0 +1,27 @@ +# 3180303 + +## LJAN HING STATIONERY SDN BHD (162761-M) + +NO. 32 \& 33. JALAN SR 1:9, SEKSYEN 9. TAMAN SERDANG RAYA, +43300 SERI KEMBANGAN, SELANGOR +DARUL EHSAN +GSTID: 002139201536 +Tax Invoice +27:03:2018 No. : CS-20243 + +| | Qty | Tax | RM | +| :--: | :--: | :--: | :--: | +| F:Castell 187057.75 Tack.t | 2 | SR | 12.00 | +| 75 g - White (new) ( $\varnothing 5$ | | | | +| Total Amt Incl. GST (1) 6\% : | | 12.00 | | +| Rounding Adjustment: | | | | +| Total Amt Payable : | | 12.00 | | +| Paid Amount: | | 20.00 | | +| Change : | | 8.00 | | +| Total Qty Tender : | | 2 | | +| GST Summary Amount (RM) | | $\begin{gathered} \text { Tax } \\ \text { (RM) } \end{gathered}$ | | +| SR ( $\varnothing \mathrm{A}$ | 11.32 | 0.68 | | +| Total | 11.32 | 0.68 | | + +THANK YOU +For anv enauirv. please contact us: \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..3c3324fe72553218915b742062718d280768a9bd --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/docsumo(layout).md @@ -0,0 +1,27 @@ + 404016 + UNIHAKKAINTERNATIONALSDNBHD + 12Apr201812:03 + (867388-U) + 12,JalanTampoi7/4KawasanPerindustrian + Tampoi,81200JohorBahru,Johor + TAXINVOICE + Invoice#:OR18040602170349 + ItemQtyTotal + SR100100000035-1Meat+3Vege + $7.101$7.10 + SR100100000064-AddVegetable + $0.501$0.50 + TotalAmount:$7.60 + GST@6%:$0.43 + NettTotal:$7.60 + PaymentModeAmount + CASH$7.60 + Change$0.00 + GSTSummaryAmount($)Tax($) + SR=GST@6%7.170.43 + GSTREG#000656195584 + BARWANGRICE@PERMASJAYA + (PriceInclusiveOfGST) + ThankYou&ComeAgain! + LikeandFollowUsonFacebook! + Facebook.com/BarWangRice \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..78bfc4f6efc665d290256dfb5e00989e3a2ad2dd --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/docsumo.md @@ -0,0 +1,43 @@ +# 404016 + +# UNIHAKKA INTERNATIONAL SDN BHD + +12 Apr 2018 12:03 +(867388-U) +12, Jalan Tampoi 7/4 Kawasan Perindustrian +Tampoi, 81200 Johor Bahru, Johor + +## TAX INVOICE + +**Invoice #**: OR18040602170349 + +| Item | Qty | Total | +|-------------------------------|-----|--------| +| SR 100100000035-1 Meat + 3 Vege | 1 | $7.10 | +| SR 100100000064-Add Vegetable | 1 | $0.50 | + +**Total Amount**: $7.60 +**GST @6%**: $0.43 +**Nett Total**: $7.60 + +### Payment Mode + +**CASH** +**Amount**: $7.60 +**Change**: $0.00 + +### GST Summary + +| | Amount($) | Tax($) | +|------------------|-----------|--------| +| SR = GST @6% | 7.17 | 0.43 | + +**GST REG #000656195584** +**BAR WANG RICE@PERMAS JAYA** +(Price Inclusive Of GST) + +Thank You & Come Again! +Like and Follow Us on Facebook! +[Facebook.com/BarWangRice](http://Facebook.com/BarWangRice) + +404016 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..6b5ccd9802033043ec265d2bdf2226dde5da7b08 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:46edc7343e5c1c0ba3942469e82df994e096dab1780124f977b2d9e8d26bdc05 +size 1174724 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..f6a9894061584c59bcd640ef382ed85e921a80cf --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/landing-ai.md @@ -0,0 +1,75 @@ +## UNIHAKKA INTERNATIONAL SDN BHD + +12 Apr 2018 12:03 + +(867388-U) + +## Address + +12, Jalan Tampoi 7/4 Kawasan Perindustrian +Tampoi, 81200 Johor Bahru, Johor + +## Document Type + +TAX INVOICE + +## Tax Invoice + +### Business Information +- **Location**: Tampoi, 81200 Johor Bahru, Johor +- **Business Name**: BAR WANG RICE @ PERMAS JAYA +- **GST Registration**: #000656195584 + +### Invoice Details +- **Invoice #**: OR18040602170349 + +### Items Purchased + + + + + + + + + + + + + + + + +
ItemQtyTotal
SR 100100000035 - 1 Meat + 3 Vege1$7.10
SR 100100000064 - Add Vegetable1$0.50
+ +### Financial Summary +- **Total Amount**: $7.60 +- **GST @ 6%**: $0.43 +- **Nett Total**: $7.60 + +### Payment Information +- **Payment Mode**: CASH +- **Amount**: $7.60 +- **Change**: $0.00 + +### GST Summary + + + + + + + + + + + +
GST @ 6%Amount($)Tax($)
SR - GST @6%7.170.43
+ +### Additional Information +- **Note**: Price Inclusive of GST +- **Message**: Thank You & Come Again! +- **Social Media**: Like and Follow Us on Facebook! + Facebook.com/BarWangRice + +## A04016 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..c2a22dd13e1f4683375ce6678ef9b9f5e150e11a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/02f1e5a7-6e9f-459a-ada2-a2cb7bfded70/mistral.md @@ -0,0 +1,30 @@ +# Aroule + +UNIHAKKA INTERNATIONAL SDN BHD +12 Apr 2018 12:03 +(867388-U) +12, Jalan Tampol 7/4 Kawasan Perindustrian +Tampol, $\$ 1200$ Johor Bahru, Johor +TAX INVOICE +Invoice \# : OR18040602170349 + +| Item | Qty | Total | +| :--: | :--: | :--: | +| SR 100100000035-1 Meat +3 Vage | | | +| $\$ 7.10$ | 1 | $\$ 7.10$ | +| SR 100100000064 -Add Vegetable | | | +| $\$ 0.50$ | 1 | $\$ 0.50$ | +| | | Total Amount: $\$ 7.60$ | +| | | GST @8\%: $\$ 0.43$ | +| | | Net Total: $\$ 7.60$ | +| Payment Mode | | Amount | +| CASH | | $\$ 7.60$ | +| Change | | $\$ 0.00$ | +| GST Summary | Amount( $\$$ ) | Tar(\$) | +| $S R+G S T$ @8\% | 7.17 | 0.43 | +| GST REG \#000656195584 | | | +| BAR WANG RICE@PERMAS JAYA | | | +| (Price Inclusive DI GST) | | | +| Thank You \& Come Again! | | | +| Like and Follow Us on Facebook! | | | +| Facebook.com/BarWangRice | | | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..ed90019a886ea8a5436318ddb30e62388425d777 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/docsumo(layout).md @@ -0,0 +1,33 @@ + 31801107-REF + Guardian Health And Beauty Sdn Bhd + SOLARIS MOUNT KIARA + NO.8 & 10. GF SOLARIS MOUNT KUARA + JLN SOLARIS 5 + Tel : 03-62037941 + Company Reg #1101083-T + GST Reg #000899874816 + RM + 121092943 FREEMAN BK/CH 60Z 22.44 S + SUBTOTAL 22.44 + ROUNDING ADJUSTMENTS 0.01 + TOTAL (GST INCL) 22.45 + Visa Card 22.45 + Trace No. 016036 + CARD NO. 461772******2105 + Owner Name + YOUR SAVINGS FOR TODAY 3.96 + GST Rate GST Excl -- GST Amt + S 6% 21.17 1.27 + A Promo price items + Thank You For Shopping + At Guardian + All Amounts Are in RM + Goods sold are non-refundable. + Dispensed medicines sold are + not returnable. + All exchanges and returns including + Guardian brand products must be made + within 7days with original receipts and + Product in original condition. + St : 8300 Ctr2 ID : 2005 TaxInv : 53488 + 12:23 01/01/18 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..a1f8b855df169ab358d1dfe5b171c5d7c25999d0 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/docsumo.md @@ -0,0 +1,67 @@ +# Receipt + +**31801107-REF** + +**Guardian Health And Beauty Sdn Bhd** +SOLARIS MOUNT KIARA +NO.8 & 10, GF SOLARIS MOUNT KUARA +JLN SOLARIS 5 +Tel: 03-62037941 +Company Reg #1101083-T +GST Reg #000899874816 + +--- + +| Item Code | Description | Price (RM) | Note | +|-------------|-------------------|------------|------| +| 121092943 | FREEMAN BK/CH 6OZ | 22.44 | S | + +**SUBTOTAL** +22.44 + +--- + +**ROUNDING ADJUSTMENTS** +0.01 + +**TOTAL (GST INCL)** +22.45 + +**Visa Card** +22.45 + +**Trace No.** +016036 + +**CARD NO.** +461772******2105 + +**Owner Name** + +--- + +**YOUR SAVINGS FOR TODAY** +3.96 + +--- + +| GST Code | Rate | GST Excl | GST Amt | +|----------|------|----------|---------| +| S | 6% | 21.17 | 1.27 | + +^ Promo price items + +--- + +**Thank You For Shopping** +At Guardian + +All Amounts Are in RM +Goods sold are non-refundable. +Dispensed medicines sold are not returnable. + +All exchanges and returns including Guardian brand products must be made within 7 days with original receipts and product in original condition. + +St: 8300 Ctr2 ID: 2005 TaxInv: 53488 + +12:23 01/01/18 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..b190d1cd00a78e8b7e4c848694f2912779565a26 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:40a677693ecb6e7e2504f7c8de84765a7b2ebcad33d48367a295048f5469aa11 +size 377047 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..341caa382b2fc7e6f1afdc5ff25161c2fe8c6871 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/landing-ai.md @@ -0,0 +1,55 @@ +## Page Header + +The text in the crop reads: "gtolop-rep". + +## Receipt Details + +**Store Information:** +- Guardian Health And Beauty Sdn Bhd +- Location: Solaris Mount Kiara +- Address: No.8 & 10, GF Solaris Mount Kiara, Jln Solaris 5 +- Tel: 03-62037941 +- Company Reg: #1101083-T +- GST Reg: #000899878016 + +**Purchase Details:** +- Item: 121092943 Freeman BK/CH 6OZ +- Price: RM 22.44 +- Subtotal: RM 22.44 + +**Rounding Adjustments:** +- Amount: RM 0.01 + +**Total (GST Included):** +- Amount: RM 22.45 + +**Payment Method:** +- Visa Card +- Amount: RM 22.45 +- Trace No.: 016036 +- Card No.: 4617 72** **** 2105 +- Owner Name: [Not Provided] + +**Savings:** +- Your Savings for Today: 3.9% + +**GST Details:** +- Rate: 6% +- GST Excl.: RM 21.17 +- GST Amt: RM 1.27 + +**Additional Information:** +- Promo price items are marked with `^`. + +**Return Policy:** +- All amounts are in RM. +- Goods sold are non-refundable. +- Dispensed medicines sold are not returnable. +- All exchanges and returns, including Guardian brand products, must be made within 7 days with original receipts and product in original condition. + +**Transaction Details:** +- St: 8300 Ctr2 ID: 2005 TaxInv: 55488 +- Date and Time: 12:23, 01/01/18 + +**Thank You Message:** +- Thank you for shopping at Guardian. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..8084fc08ade2201e0084d23e98a5e78ff8c4b58e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0661434e-aafe-40ad-bbc8-4d398bf9a60e/mistral.md @@ -0,0 +1,41 @@ +Guardian Health And Beauty Son Bhd +SOLARIS MOUNT KIARA +NO. 8 \& 10; GF SOLARIS MOUNT KIARA +JLN SOLARIS 5 +Tel:03-62037941 +Company Reg \#1101083-T +GST Reg \#000899874816 + +| | | | | | | | | | | | | | | | | | | | +| :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | :--: | +| 121092943 | FREEMAN | BK/CH | 602 | | 22.44 | | | | | | | | | | | | | | +| | | | | | 22.44 | | | | | | | | | | | | | | +| ROUNDING ADJUSTMENTS | | | | | 0.01 | | | | | | | | | | | | | | +| TOTAL (GST INCL) | | | | | 22.45 | | | | | | | | | | | | | | +| Visa Card | | | | | 22.45 | | | | | | | | | | | | | | +| Trace No. 016036 | | | | | | | | | | | | | | | | | | | +| CARD NO. 461772 | | | | | 2105 | | | | | | | | | | | | | | +| | | | | | | | | | | | | | | | | | | | +| | | | | | | | | | | | | | | | | | | | +| | | | | | | | | | | | | | | | | | | | +| YOUR SAVINGS FOR TODAY | | | | | | 3.96 | | | | | | | | | | | | | +| | | | | | | | | | | | | | | | | | | | +| GST - Rate - -GST Excl - - GST Ant | | | | | | | | | | | | | | | | | | | +| 8 | 6\% | | | 21.17 | | | 1.27 | | | | | | | | | | | | +| * Promo price items | | | | | | | | | | | | | | | | | | | +| | | | | | | | | | | | | | | | | | | | +| | | | | | | | | | | | | | | | | | | | +| Thank You For Shopping | | | | | | | | | | | | | | | | | | | +| | | | | | | | | | | | | | | | | | | | +| All Amounts Are in RM | | | | | | | | | | | | | | | | | | | +| Goods sold are non-refundable. | | | | | | | | | | | | | | | | | | | +| | | | | | | | | | | | | | | | | | | | +| Dispensed medicines sold are | | | | | | | | | | | | | | | | | | | +| not returnable. | | | | | | | | | | | | | | | | | | | +| All exchanses and returns including | | | | | | | | | | | | | | | | | | | +| Guardian brand products must be made | | | | | | | | | | | | | | | | | | | +| within 7days with orisinal receipts and | | | | | | | | | | | | | | | | | | | +| product in orisinal condition. | | | | | | | | | | | | | | | | | | | +| St:8300 Ctr2 ID:2005 TaxInv:53488 | | | | | | | | | | | | | | | | | | | +| $12: 23$ | | | | | | | | | | | | | | | | | | | +| 01/01/18 | | | | | | | | | | | | | | | | | | | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..6be9344667d880d58f689b0cb7d128411ae7fa90 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/docsumo(layout).md @@ -0,0 +1,33 @@ + A03061 + YHM Aeon Tebrau City + $117, Second Floor, + Aeon Tebrau City, + 1, Jalan Desa Tebrau, + Taman Desa Tebrau, + 81100 Johor Bahru, Johor. + 002105827328 + * TAX INVOICE * + Order No. 1000219 11/03/2018 06:20 PM + Receipt No.:003-1220815 Pax : 1 + Cashier :Cashier + Eat In + Item Qty U.Price Amount Tax + FG-A00019 1 1.50 1.50 SR + Green Tea + FG-H00001 1 8.80 8.80 SR + Kake Udon R + FG-H00100 1 2.80 8.80 SR + Enoki Tempura + SubTotal : 13.10 + Total 13.10 + TOTAL : MYR 13.10 + Total Excluded Tax 12.36 + 0.74 + Payment Details + Cash 20.10 + Cash Change 7.00 + Tax Summary + Tax Code X Amount (MYR) Tax(MYR) + SR 6 136 0.74 + **** Thank You **** + Please Come Again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..8033665bdada3b0089e6968ab9d9c96c26c23e2b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/docsumo.md @@ -0,0 +1,49 @@ +# A03061 + +YHM Aeon Tebrau City +$117, Second Floor, +Aeon Tebrau City, +1, Jalan Desa Tebrau, +Taman Desa Tebrau, +81100 Johor Bahru, Johor. +002105827328 + +# * TAX INVOICE * + +| Order No. | 1000219 | 11/03/2018 | 06:20 PM | +|-----------|---------|------------|---------| +| Receipt No. | 003-1220815 | Pax: | 1 | +| Cashier | Cashier | | | +| Eat In | | | | + +| Item | Qty | U.Price | Amount | Tax | +|------|-----|---------|--------|-----| +| FG-A00019 | 1 | 1.50 | 1.50 | SR | +| Green Tea | | | | | +| FG-H00001 | 1 | 8.80 | 8.80 | SR | +| Kake Udon R | | | | | +| FG-H00100 | 1 | 2.80 | 8.80 | SR | +| Enoki Tempura | | | | | + +| SubTotal | : | 13.10 | +|----------|---|-------| +| Total | : | 13.10 | + +# TOTAL: MYR 13.10 + +| Total Excluded Tax | : | 12.36 | +|-------------------|---|-------| +| | : | 0.74 | + +## Payment Details +| Cash | 20.10 | +|------|-------| +| Cash Change | 7.00 | + +## Tax Summary +| Tax Code | % | Amount(MYR) | Tax(MYR) | +|----------|---|-------------|----------| +| SR | 6 | 12.36 | 0.74 | + +**** Thank You **** +Please Come Again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..3e17310988149f772b327108ba3d9a45947642a1 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:3041cf04412ece9e1b2731c7db9d639ff52aa7005aacbfa8e5c7f07712e2277b +size 133473 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..66ff43f97db2b4e921f01ad7e38a1ef02c013f5d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/landing-ai.md @@ -0,0 +1,127 @@ +## Page Header + +The text in the crop reads: "A02061". + +## Address Information + +YHM Aeon Tebrau City +S117, Second Floor, +Aeon Tebrau City, +1, Jalan Desa Tebrau, +Taman Desa Tebrau, +81100 Johor Bahru, Johor. +002105827328 + +## TAX INVOICE + +## Key-Value Information + +- Order No.: 1000219 +- Date: 11/03/2018 +- Time: 06:20 PM + +## Key-Value Pair + +Receipt No.: 003-1220615 +Pax: + +## Key-Value Pair + +Cashier: Cashier + +## Eat In + +## Receipt Details + +- **Order No**: 1000219 +- **Date**: 11/03/2018 +- **Time**: 06:20 PM +- **Receipt No**: 003-1220815 +- **Pax**: 1 +- **Cashier**: Cashier +- **Type**: Eat In + +### Items Purchased + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ItemQtyU.PriceAmountTax
FG-A0001911.501.50SR
Green Tea11.501.50SR
FG-H0000118.808.80SR
Kake Udon R18.808.80SR
FG-H0010022.808.80SR
Enoki Tempura22.808.80SR
+ +### Summary + +- **Subtotal**: 13.10 +- **Total**: 13.10 +- **TOTAL MYR**: 13.10 +- **Total Excluded Tax**: 12.36 + +### Payment Details + +- **Cash**: 20.10 +- **Cash Change**: 7.00 + +### Tax Summary + + + + + + + + + + + + +
Tax CodeAmount (MYR)Tax (MYR)
SR10.74
+ +**Note**: Thank you. Please come again. + +I'm unable to provide a detailed description of the image. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..bab3b826f9b412c7df30624b29685e231cfa2406 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/072624bd-0967-47d1-b054-64511642f672/mistral.md @@ -0,0 +1,37 @@ +# 802061 + +YIH Aeon Tebrau City +S117, Second Floor, +Aeon Tebrau City, +1. Jalan Desa Tebrau, + +Taeon Desa Tebrau, +B1100 Joher Behru, Jehor. +002105927328 + +## * TAX INVOICE * + +| Order No. | 1000219 | $11 / 03 / 2018$ | 06:20 PM | +| :--: | :--: | :--: | :--: | +| Receipt No. | 003-1220815 | Pax: | 1 | +| Cashier | :Cashier | | | +| Est In | | | | +| Itan | Oty | U.Price | Aivount Tax | +| FG-400019 | 1 | 1.50 | 1.50 SR | +| Green Tea | | | | +| FG-H00001 | 1 | 8.80 | 8.80 SR | +| Kaka Udon R | | | | +| FG-H00100 | 1 | 2.80 | 8.80 SR | +| Enck! Tenpura | | | | +| SubTotal | | : | 13.10 | +| Total | | : | 13.10 | +| TOTAL:MYR | | 13.10 | | +| Total ExoTuded Tax | | 12.36 | | +| | | 0.74 | | +| Paynent Details | | | | +| Cash | | | 20.10 | +| Cash Change | | | 7.00 | +| Tax Summary | | | | +| Tax Code | \% | Amount (MYR) | Tax(MYR) | +| SR | 6 | 1" 36 | 0.74 | +| **** Thank You **** Please Come Again. | | | | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..34900fc8dc0d27b90c3ff3850cc3b7435a0dad35 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/docsumo(layout).md @@ -0,0 +1,28 @@ + 3180301 + SECURE PARKING + CORPORATION S/B + Riverwalk Village + Batu 3, Jalan Ipoh + 51200 KL. + GSTNo.000296652800 + TEL No : 1300881698 + RECEIPT C13 + Receipt Number : + K0131800235697 + ENTRY TIME : + 23.03.18 14:59 + EXIT TIME : + 23.03.18 15:27 + PARK-DUR. D : HH : MM + 0:00:28 + KIND OF PAYMENT : + CASH + Parking Fee RM + 0.94 + Add GST RM + 0.06 + *AMT RM + 1.00 + *Rate incl. 6% GST + THANK YOU FOR YOUR + VISIT \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..74334ce090f7315dfd49cdf9fe203c5c8b4cbc92 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/docsumo.md @@ -0,0 +1,30 @@ +# 3180301 + +## SECURE PARKING CORPORATION S/B +Riverwalk Village +Batu 3, Jalan Ipoh +51200 KL. +GST No. 000296652800 +TEL No: 1300881698 + +### RECEIPT C13 + +**Receipt Number:** +K0131800235697 + +| **ENTRY TIME** | **EXIT TIME** | **PARK-DUR. D:HH:MM** | +|----------------|---------------|------------------------| +| 23.03.18 14:59 | 23.03.18 15:27 | 0:00:28 | + +**KIND OF PAYMENT:** +CASH + +| **Description** | **Amount (RM)** | +|-----------------|-----------------| +| Parking Fee | 0.94 | +| Add GST | 0.06 | +| *AMT | 1.00 | + +*Rate incl. 6% GST + +**THANK YOU FOR YOUR VISIT** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..9f7426a16fd9ef57d093cca2f2aee8caeb653396 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:95589ef615a732d01815d928d93bf29276485255f11ab306835a07f94044dc39 +size 105975 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..64c88597cb6350b09325674e4b1f644cbc941808 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/landing-ai.md @@ -0,0 +1,33 @@ +### Page Number + +3180301 + +## Parking Receipt Details + +**Secure Parking Corporation S/B** +Riverwalk Village +Batu 3, Jalan Ipoh +51200 KL. + +**GST No**: 000296652800 +**Tel No**: 1300881698 +**Receipt**: C13 + +**Receipt Number**: KD131800235697 + +### Entry and Exit Information + +- **Entry Time**: 23.03.18 at 14:59 +- **Exit Time**: 23.03.18 at 15:27 +- **Parking Duration**: 0 days, 0 hours, 28 minutes + +### Payment Details + +- **Kind of Payment**: Cash +- **Parking Fee**: RM 0.94 +- **Add GST**: RM 0.06 +- **Total Amount**: RM 1.00 + +*Rate includes 6% GST* + +**Thank you for your visit** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..d9fdd86e11f6dedbce034e661112e50b5e8bea7d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07a5adfc-3da6-4699-a17f-92df222ab5c8/mistral.md @@ -0,0 +1,32 @@ +# 3180301 + +## SECURE PARKING CORPORATION S/B + +Riverwalk Village Batu 3, Jalan Ipoh 51200 KL. +GSTNo. 000296652800 +TEL No: 1300881698 +RECEIPT C13 + +Receipt Number: +KD131800235697 + +ENTRY TIME: +23.03.18 14:59 + +EXIT TIME: +23.03.18 15:27 + +PARK-DUR.: D:HH:MM +D: 00:28 + +KIND DI PAYMENT: +CASH +Parking fee RM +0.94 + +Add GST RM +0.06 +*AMT RM +1.00 +*Rate incl. 6\% GST +THANK YOU FOK YOUR VISIT \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..caca7dc02f88eef7f1cf7d2fdd41464030149d1f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/docsumo(layout).md @@ -0,0 +1,31 @@ + 2.L.! 191 + HA + G# + ANN GIAP TRADING SDN BHD SEN + NO. 135, JALAN BANGI, 43500 L : + SEMENYIH, SELANGOR + TEL : 03-87238214 FAX : 03-87230508 + - Company Reg No : 557752-H + GST Reg No : 000436633600 + TAX INVOICE + ⚫ Name : CASH + PAD + 1.1 LITRE MAX COATING + 2.0000 34.00 SR + 2. THINNER BOTOL + 1.0000 1.00 5i. + 3. 18" MINI HANDLE ROLLER + 2.0000 6.00 SR + 4. 4" REFILL ROL + 2.0000 4.00 SR + Total Sales Inclusive GST @6% 47.00 + Round Adj 0.00 + Final Total 47.00 + CASH 47.00 + CHANGE 0.00 + GST Summary Amount(RM) Tax(RM) + SR @ 6% 44.34 2.66 + INV NO CS-020801 Date : 30-09-2017 + AGENT : + ********THANK YOU* **** + ****PLEASE COME AGAIN**** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..3ef4ac0ee1e73124722111f5349aa4be240121d7 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/docsumo.md @@ -0,0 +1,50 @@ +# ANN GIAP TRADING SDN BHD + +**NO. 135, JALAN BANGI, 43500** +**SEMENYIH, SELANGOR** + +**TEL**: 03-87238214 +**FAX**: 03-87230508 + +**Company Reg No**: 557752-H +**GST Reg No**: 000436633600 + +## TAX INVOICE + +**Name**: CASH + +### Items + +| No. | Description | Quantity | Price | Total | Tax Code | +|-----|------------------------|----------|--------|-------|----------| +| 1. | 1 LITRE MAX COATING | 2.0000 | 34.00 | | SR | +| 2. | THINNER BOTOL | 1.0000 | 1.00 | | Si. | +| 3. | 18" MINI HANDLE ROLLER | 2.0000 | 6.00 | | SR | +| 4. | 4" REFILL ROL | 2.0000 | 4.00 | | SR | + +### Summary + +| Description | Amount (RM) | +|------------------------------------|-------------| +| Total Sales Inclusive GST @6% | 47.00 | +| Round Adj | 0.00 | +| **Final Total** | **47.00** | +| CASH | 47.00 | +| CHANGE | 0.00 | + +### GST Summary + +| Tax Code | Rate | Amount (RM) | Tax (RM) | +|----------|------|-------------|----------| +| SR | @6% | 44.34 | 2.66 | + +### Invoice Details + +**INV NO**: CS-020801 +**Date**: 30-09-2017 +**AGENT**: + +--- + +**********THANK YOU********** +****PLEASE COME AGAIN**** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..acc4d0ae8220161b0104ea83c14c4a8b8b782985 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:552f864bcb621694c122736fab742346f9a061b4cc678de43112abb06f9cefbc +size 330224 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..2c73a687d501dde35bc9a40fc00ad21406d08a7c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/landing-ai.md @@ -0,0 +1,56 @@ +## ANN GIAP TRADING SDN BHD + +This is a page header displaying the name "ANN GIAP TRADING SDN BHD" in bold, uppercase letters. The text is centered and prominent, indicating it is likely the title or main heading of the document. There are no additional elements such as checkboxes, key-value pairs, or tables present in this crop. + +## Address + +NO. 135, JALAN BANGI, 43500 +SEMENYIH, SELANGOR + +## Tax Invoice Details + +- **Company Address**: No. 139, Jalan Bangi, 43500 Semenyih, Selangor +- **Telephone**: 03-87238214 +- **Fax**: 03-87230508 +- **Company Reg No**: 557752-H +- **GST Reg No**: 000436633600 + +### Invoice Information + +- **Name**: CASH + +### Items Purchased + +| Item Description | Quantity | Price (RM) | +|-----------------------------|----------|------------| +| 1 Litre Max Coating | 2.0000 | 34.00 | +| Thinner Botol | 1.0000 | 0.00 | +| 18" Mini Handle Roller | 2.0000 | 6.00 | +| 4" Refill Rol | 2.0000 | 4.00 | + +### Financial Summary + +- **Total Sales Inclusive GST @6%**: 47.00 RM +- **Round Adjustment**: 0.00 RM +- **Final Total**: 47.00 RM +- **Cash**: 47.00 RM +- **Change**: 0.00 RM + +### GST Summary + +- **Amount (RM)**: 44.34 +- **Tax (RM)**: 2.66 + +### Additional Information + +- **Invoice No**: CS-020801 +- **Date**: 30-09-2017 +- **Agent**: [Not specified] + +**Thank You** + +## Page Footer + +**THANK YOU** + +**PLEASE COME AGAIN** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..f6d2eab2c058fe5e2ad6289b54f0b44b4a047e49 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/07f0cade-2c30-4b4b-bcbc-3aa7999b0f0a/mistral.md @@ -0,0 +1,29 @@ +ANN GIAP TRADING SDN BHD +NO. 135, JALAN BANGI, 43500 +SEMENYIH, SELANGOR +TEL: 03-87238214 +FAX: 03-87230508 +Company Reg No: 557752-H +GST Reg No : 000436633600 + +# TAX INVOICE + +- Name : CASH + +1. 1 LITRE MAX COATING +2.0000 +3. 18" MINI HANDLE ROLLER +2.0000 +2. 4" REFILL ROL +2.0000 +Total Sales Inclusive GST @6\% +Round Adj +Final Total +CASH +CHANGE +Amount(RM) +$44.34 \quad 2.66$ +INV NO: CS-020801 Date: 30-09-2017 +AGENT : +$* * * * * * * *$ THANK YOU* ******* +$* * * *$ PLEASE COME AGAIN**** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..8fbeb48b914eab87970f7235ac86af2ef8a0bc1e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/docsumo(layout).md @@ -0,0 +1,27 @@ + MR. D.I.Y. (M) SDN BHD + Co-REG : 860671-D + LOT 1851-A & 1851-B, JALAN KPB 6, + KAWASAN PERINDUSTRIAN BALAKONG, + 43300 SERI KEMBANGAN, SELANGOR + (GS) ID No : 000306020352) + (SELAYANG MALL) + -TAX INVOICE- + TOILET PAPER HOLDER BWJ-2503# *S + W-18 - 24 + 6946208425037 1 X 17.50 17.50 + CABLE TIE 100PC 403019 BLACK 200MM(8 *S + UJ32-42 - 10/100 + 6942629215400 1 X 7.50 7.50 + CABLE TIE 100PC 408015 BLACK 150MM (6 *S + UK32 - 10/100 + 6942629215387 1 X 5.90 5.90 + Item(s) : 3 @ty(s) : 3 + TOTAL INCL. GST@6% RM 30.90 + CASH RM 50.90 + CHANGE RM 20.00 + GST @6% included in total RM 1.75 + 21-02-16 12:43 SH01 ZJ08 T2 R000580475 + OPERATOR SLC - EALIL ARASI + EXCHANGE ARE ALLOWED WITHIN + 3 DAY WITH RECEIPT. + STRICTLY NO CASH REFUND. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..2f31cbfa3305599e998d59be416a54a0f8940489 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/docsumo.md @@ -0,0 +1,43 @@ +# MR. D.I.Y. (M) SDN BHD + +**Co-REG:** 860671-D +LOT 1851-A & 1851-B, JALAN KPB 6, +KAWASAN PERINDUSTRIAN BALAKONG, +43300 SERI KEMBANGAN, SELANGOR +(GST ID No: 000306020352) +(SELAYANG MALL) + +## -TAX INVOICE- + +| Item Description | Code | Qty | Unit Price | Total | +|-----------------------------------------|---------------|-----|------------|--------| +| TOILET PAPER HOLDER BWJ-2503# | 6946208425037 | 1 | 17.50 | 17.50 | +| CABLE TIE 100PC 403019 BLACK 200MM(8 | 6942629215400 | 1 | 7.50 | 7.50 | +| CABLE TIE 100PC 408015 BLACK 150MM(6 | 6942629215387 | 1 | 5.90 | 5.90 | + +**Item(s):** 3 +**Qty(s):** 3 + +--- + +| Description | Amount | +|------------------------|---------| +| TOTAL INCL. GST@6% | RM 30.90| +| CASH | RM 50.90| +| CHANGE | RM 20.00| + +**GST @6% included in total** RM 1.75 + +--- + +**Date:** 21-02-16 +**Time:** 12:43 +**Terminal:** SH01 ZJ08 T2 +**Receipt No:** R000580475 +**Operator:** SLC - EALIL ARASI + +--- + +**EXCHANGE ARE ALLOWED WITHIN** +**3 DAY WITH RECEIPT.** +**STRICTLY NO CASH REFUND.** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..258023736bdf56db69d94a0d63c1e29b891b73d0 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:b2a9285d7e67d327edf427973d1605b496c21894044bf6f934b01a56dafb7c84 +size 242034 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..57fcc128140319c9d0104e4a225b4672d277b2d8 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/landing-ai.md @@ -0,0 +1,51 @@ +## Tax Invoice + +**Company Information:** + +- **Name:** MR. D.I.Y. (M) SDN BHD +- **Co-REG:** 860671-D +- **Address:** + - LOT 1851-A & 1851-B, JALAN KPB 6, + - KAWASAN PERINDUSTRIAN BALAKONG, + - 43300 SERI KEMBANGAN, SELANGOR +- **GS1 ID No:** 000306020352 +- **Location:** (SELAYANG MALL) + +--- + +**Items Purchased:** + +| Description | Code | Quantity | Unit Price (RM) | Total (RM) | +|--------------------------------------------|---------------|----------|-----------------|------------| +| TOILET PAPER HOLDER BWJ-2503# | 6946208425037 | 1 | 17.50 | 17.50 | +| CABLE TIE 100PC 408019 BLACK 200MM(8 *S | 6942629215400 | 1 | 7.50 | 7.50 | +| CABLE TIE 100PC 408015 BLACK 150MM(6 *S | 6942629215387 | 1 | 5.90 | 5.90 | + +- **Total Items:** 3 +- **Total Quantity:** 3 + +--- + +**Payment Details:** + +- **Total Incl. GST @6%:** RM 30.90 +- **Cash:** RM 50.90 +- **Change:** RM 20.00 + +- **GST @6% included in total:** RM 1.75 + +--- + +**Transaction Details:** + +- **Date & Time:** 21-02-16 12:43 +- **Operator:** SLC - EALIL ARASI +- **Terminal:** SHO1 ZJ08 +- **Transaction No:** T2 R000580475 + +--- + +**Exchange Policy:** + +- **Exchange are allowed within 3 days with receipt.** +- **Strictly no cash refund.** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..31b4b738b99c2305bb48920756cda026a4195b4a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0bd386ca-6056-4b1c-824a-36b1610e2699/mistral.md @@ -0,0 +1,27 @@ +MR. D.I.Y. (M) SDN BHD Co-KEG:860671-D +LOT 1851-A \& 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43.000 SERI KEMBANGAN, SELANGOR (GSI ID No :000306020352) (SELAYANG MALL) -TAX INVOICE- + +TOILEI PAPER HOLDER BWJ-2503\# *S +W-18 - 24 +6946208425037 +$1 \times 17.50 \quad 17.50$ +CABLE TIE 100PC 408019 BLACK 200MM(8 \#S UJ32-42 - 10/100 +6942629215400 +$1 \times 7.50 \quad 7.50$ +CABLE TIE 100PC 408015 BLACK 150MM(6 \#S UK32 - 10/100 +6942629215387 +$1 \times 5.90 \quad 5.90$ +Item(s) : 3 +\$ty(s) : 3 +TOIAL INCL. GSTB6X +RM 30.90 +CASH +RM 50.90 +CHANGE +RM 20.00 +GST B6\% included in total RM 1.75 +21-02-16 12:43 5HO1 ZJOB T2 R000580475 OPERATOR SLC - EALIL ARASI + +EXCHANGE ARE ALLOWED WITHIN +3 DAY WITH RECEIPT. +STRICILY NO CASH REFUND. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..614e6e5284ca0a015aae19eb32b28dbb2a50d8b9 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/docsumo(layout).md @@ -0,0 +1,29 @@ + 31801017 + SYARIKAT PERNIAGAAN GIN KEE + (81109-A) + NO 290, JALAN AIR PANAS, + SETAPAK, + 53200, KUALA LUMPUR. + TEL : 03-40210276 + GST ID : 000750673920 + SIMPLIFIED TAX INVOICE + CASH + Doc No. CS00012465 Date : 29/12/2017 + Cashier USER Time : 15:32:00 + Salesperson Ref.: + Item Qty S/Price Amount Tax + 3015 1 10.60 10.60 SR + G.I WIRE RM10 + Total Qty : 1 10.60 + Total Sales (Excluding GST) : 10.00 + Discount : 0.00 + Total GST : 0.60 + Rounding 0.00 + Total Sales (Inclusive of GST) : 10.60 + CASH : 10.60 + Change : 0.00 + GST SUMMARY + Tax Code %96 Amt (RM) Tax (RM) + SR 10.00 0.60 + Total : 10.00 0.60 + GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..f05d8b8f522f17d5ed02dc3b7fdb0732f97804bd --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/docsumo.md @@ -0,0 +1,44 @@ +# 31801017 + +# SYARIKAT PERNIAGAAN GIN KEE +## (81109-A) +NO 290, JALAN AIR PANAS, +SETAPAK, +53200, KUALA LUMPUR. +TEL: 03-40210276 +GST ID: 000750673920 + +# SIMPLIFIED TAX INVOICE + +**CASH** + +| Doc No. | CS00012465 | Date: | 29/12/2017 | +|---------|------------|-------|------------| +| Cashier | USER | Time: | 15:32:00 | +| Salesperson | | Ref.: | | + +| Item | Qty | S/Price | Amount | Tax | +|------|-----|---------|--------|-----| +| 3015 | 1 | 10.60 | 10.60 | SR | +| G.I WIRE RM10 | | | | | + +| Total Qty: | 1 | | 10.60 | +|------------|---|--|-------| + +| Total Sales (Excluding GST): | 10.00 | +|------------------------------|-------| +| Discount: | 0.00 | +| Total GST: | 0.60 | +| Rounding: | 0.00 | +| Total Sales (Inclusive of GST): | 10.60 | +| CASH: | 10.60 | +| Change: | 0.00 | + +## GST SUMMARY + +| Tax Code | % | Amt (RM) | Tax (RM) | +|----------|---|----------|----------| +| SR | 6 | 10.00 | 0.60 | +| Total: | | 10.00 | 0.60 | + +**GOODS SOLD ARE NOT RETURNABLE, THANK YOU.** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..29e9d249ce792e19b94234da85092971c231db35 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:3aba0cdef2d354b6d8391e8ae670e8a0a6813f21a9159f0d15d7b9438d429594 +size 259316 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..c16f278a79fd97353431fdbd8578066efe20baca --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/landing-ai.md @@ -0,0 +1,85 @@ +## Page Header + +The image contains the following handwritten numbers: + +3 18 01 017 + +There are no checkboxes, radio buttons, or additional text elements present in this crop. + +# SYARIKAT PERNIAGAAN GIN KEE + +## SYARIKAT PERNIAGAAN GIN KEE + +### Address +- NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR. +- TEL: 03-40210276 + +### GST ID +- 000750673920 + +### Document Details +- **Doc No.**: CS00012465 +- **Date**: 29/12/2017 +- **Cashier**: USER +- **Time**: 15:32:00 +- **Salesperson**: +- **Ref.**: + +### Item Details + + + + + + + + + + + + + + + + + + +
ItemQtyS/PriceAmountTax
3015110.6010.60SR
G.I WIRE RM10
+ +### Summary +- **Total Qty**: 1 +- **Total Sales (Excluding GST)**: 10.00 +- **Discount**: 0.00 +- **Total GST**: 0.60 +- **Rounding**: 0.00 +- **Total Sales (Inclusive of GST)**: 10.60 +- **CASH**: 10.60 +- **Change**: 0.00 + +### GST Summary + + + + + + + + + + + + + + + + + + +
Tax Code%Amt (RM)Tax (RM)
SR610.000.60
Total10.000.60
+ +### Note +- GOODS SOLD ARE NOT RETURNABLE. THANK YOU + +## Goods Sold Policy + +GOODS SOLD ARE NOT RETURNABLE, THANK YOU \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..0a8a725f7e8304c6365e457a6dda060f1c2ba0c6 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/0deecc54-8d48-4641-bc0b-37c6295944cb/mistral.md @@ -0,0 +1,32 @@ +# SYARIKAT PERNIAGAAN GIN KEE + +(81109-A) +NO 290, JALAN AIR PANAS, +SETAPAK, +53200, KUALA LUMPUR. +TEL: 03-40210276 +GSTID: 000750673920 +SIMPLIFIED TAX INVOICE + +| CASH | | | | | +| :--: | :--: | :--: | :--: | :--: | +| Doc No. | CS00012465 | Date: | 29/12/2017 | | +| Cashier Salesperson | USER | Time: | $15: 32: 00$ | | +| | | Ref. : | | | +| Item | Qty | S/Price | Amount | Tax | +| 3015 | 1 | 10.60 | 10.60 | SR | +| G.I WIRE RM10 | | | | | +| Total Qty: | 1 | | 10.60 | | +| Total Sales (Excluding GST) | | | 10.00 | | +| Discount | | | 0.00 | | +| Total GST | | | 0.60 | | +| Rounding | | | 0.00 | | +| Total Sales (Inclusive of GST) | | | 10.60 | | +| CASH | | | 10.60 | | +| Change | | | 0.00 | | +| GST SUMMARY | | | | | +| Tax Code | \% | Amt (RM) | Tax (RM) | | +| SR | 6 | 10.00 | 0.60 | | +| | Total : | 10.00 | 0.60 | | + +GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..e66fdcc44b060faebbe980a963e15a4279f655e7 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/docsumo(layout).md @@ -0,0 +1,30 @@ + добого + UNIHAKKAINTERNATIONALSDNBHD + 10Jun201818:23 + (867388-U) + 12,JalanTampoi7/4,KawasanPerindustrian + Tampoi,81200JohorBahru,Johor + TAXINVOICE + Invoice#OR18061002160368 + ItemQtyTotal + SR100100000171-MeatDish + RM2.831RM2.83 + SR100100000031-3Vege + RM4.151RM4.15 + SR100100000170-ImportedVeggies + RM1.501RM1.50 + TotalAmount:RM8.48 + GST@0%:RM0.00 + Rounding:RM0.02 + NettTotal:RM8.50 + PaymentModeAmount + CASHRM8.50 + ChangeRMD.00 + GSTSummaryAmount(RM)Tax(RM) + SR=GST@0%8.480.00 + GSTREG#000656195584 + BARWANGRICE@PERMASJAYA + ThankYou&ComeAgain! + LikeandFollowUsonFacebook! + Facebook.com/BarWangRice + $7 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..05f9ba877c6fb029ec27ffb1c7e2bcaffd32409e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/docsumo.md @@ -0,0 +1,45 @@ +# A06070 + +# UNIHAKKA INTERNATIONAL SDN BHD +10 Jun 2018 18:23 +(867388-U) + +12, Jalan Tampoi 7/4, Kawasan Perindustrian +Tampoi,81200 Johor Bahru, Johor + +## TAX INVOICE +Invoice # : OR18061002160368 + +| Item | Qty | Total | +|------|-----|-------| +| SR 100100000171-Meat Dish | 1 | RM2.83 | +| RM2.83 | | | +| SR 100100000031-3 Vege | 1 | RM4.15 | +| RM4.15 | | | +| SR 100100000170- Imported Veggies | 1 | RM1.50 | +| RM1.50 | | | + +Total Amount: RM8.48 +GST @0%: RM0.00 +Rounding: RM0.02 +Nett Total: RM8.50 + +| Payment Mode | Amount | +|-------------|--------| +| CASH | RM8.50 | +| Change | RM0.00 | + +### GST Summary + +| | Amount(RM) | Tax(RM) | +|---|-----------|---------| +| SR = GST @0% | 8.48 | 0.00 | + +GST REG #000656195584 + +BAR WANG RICE@PERMAS JAYA + +Thank You & Come Again! + +Like and Follow Us on Facebook! +Facebook.com/BarWangRice \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..f3366ba9281d765e7e0e4ce8da4e3763b5547001 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:123cf19ae4ec5c6e3cbcdb127ee98a619aede06cee9d28704180e794468b9949 +size 2317751 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..d40e579003f75aa2c01fe950acd9120b3fde248d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/landing-ai.md @@ -0,0 +1,63 @@ +## A06020 + +The text in the crop is "A06020". + +## UNIHAAKKA INTERNATIONAL SDN BHD + +10 Jun 2018 18:23 +(867368-U) +12, Jalan Tampoi 7/4, Kawasan Perindustrian +Tampoi, 81200 Johor Bahru, Johor +TAX INVOICE + +## Tax Invoice Details + +### Address +12, Jalan Tampoi 7/4, Kawasan Perindustrian +Tampoi, 81200 Johor Bahru, Johor + +### Invoice Information +- **Invoice #:** OR18061002160368 + +### Itemized List + + + + + + + + + + + + + + + + + + + + + +
ItemQtyTotal
SR I00100000171 - Meat Dish1RM2.83
SR I00100000031 - 3 Vege1RM4.15
SR I00100000170 - Imported Veggies1RM1.50
+ +### Financial Summary +- **Total Amount:** RM8.48 +- **GST @0%:** RM0.00 +- **Net Total:** RM8.50 + +### Payment Mode +- **CASH:** RM8.50 +- **Change:** RM0.00 + +### GST Summary +- **SR = GST @0%**: RM8.48, Tax(RM): 0.00 + +### Additional Information +- **GST REG #000561955684** +- **BAR WANG RICE @PERMAS JAYA** +- Thank You & Come Again! +- Like and Follow Us on Facebook! +- Facebook.com/BarWangRice \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..6d84a5efe5f35c7c0ae7c29ccca49c6899705bef --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/14ad851d-754d-419e-a6e8-6056e8dced85/mistral.md @@ -0,0 +1,6 @@ +# A06070 + +UNIHAKKA INTERNATIONAL SDN BHD 10 Jun 2018 18:23 (887388-U) +12. Jalan Tampol 7/4,Kewasan Perlindustrian Tempol,81200 Johor Bahru, Johor TAXIWOICE +Involce \# : OR18081002160388 +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..14b82ed1c8ad25cd20f72d5001602da14c8fa045 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/docsumo(layout).md @@ -0,0 +1,30 @@ + M03057 + PASAR MINI JIN SENG + 379, JALAN PERMAS SATU, + BANDAR BARU PERMAS JAYA + 81750 PLENTONG, JOHOR. + TEL : 07-3874904 + (CO. NO. JM0195368-D) + (GST NO. 000150511616) + TAXINV :001-1541798 03/03/18 + Cashier : CASHIER + 1 VEGETABLES 16.00 ZRL + 1 TELUR TELUR MASIN 2.40 ZRL + 1 VEGETABLES 1.BO ZRL + 1 GL STEWED PORK 256G 6.80 SR + 7 BOTAN IKAN SARDIN 425G 6.80 SR + Item Count 5 + SUBTOTAL : 33.80 + TL : RM 33.80 + 6% GST 0.77 + Payment Details + CASH 50.00 + CASH CHANGE 16.20 + 03/03/18 10:18 #001-1541798# + CASHIER + GST Summary Amount (RM) Tax(RM) + SR (@6%) 13.60 0.77 + ZRI (00%) 20.20 0.00 + Thank you + Please come again + GOODS SOLD ARE NOT REFUNDABLE \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..c952d3e2fadc5440b63485b7e00f6433e580b46d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/docsumo.md @@ -0,0 +1,48 @@ +# 303057 + +PASAR MINI JIN SENG +379, JALAN PERMAS SATU, +BANDAR BARU PERMAS JAYA +81750 PLENTONG, JOHOR. +TEL : 07-3874904 +(CO. NO. JM0195368-D) +(GST NO. 000150511616) + +TAXINV: 001-1541798 03/03/18 +Cashier: CASHIER + +| Item | Description | Price | Tax | +|------|------------|-------|-----| +| 1 | VEGETABLES | 16.00 | ZRL | +| 1 | TELUR TELUR MASIN | 2.40 | ZRL | +| 1 | VEGETABLES | 1.80 | ZRL | +| 1 | GL STEWED PORK 256G | 6.80 | SR | +| 1 | BOTAN IKAN SARDIN 425G | 6.80 | SR | + +Item Count 5 +SUBTOTAL: 33.80 + +TL:RM 33.80 +6% GST 0.77 + +### Payment Details + +| Payment Method | Amount | +|----------------|--------| +| CASH | 50.00 | +| CASH CHANGE | 16.20 | + +03/03/18 10:18 #001-1541798# +CASHIER + +### GST Summary + +| Tax Code | Rate | Amount(RM) | Tax(RM) | +|----------|------|------------|---------| +| SR | (@6%) | 13.60 | 0.77 | +| ZRI | (00%) | 20.20 | 0.00 | + +Thank you +Please come again + +**GOODS SOLD ARE NOT REFUNDABLE** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..dc10880f17b85b93c17b0ba0313bdb0069e8b75e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:94e818ede7134c6f1df4fe7a727f5f60a5fcd1325595a90b2db286826ffaf494 +size 133343 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..9cba4a9d8ad9b64686021cf01dbc5dc5f3394e43 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/landing-ai.md @@ -0,0 +1,43 @@ +## Receipt Details + +**Store Information:** +- **Name**: Pasar Mini Jim Seng +- **Address**: 379, Jalan Permas Satu, Bandar Baru Permas Jaya, 81750 Plentong, Johor. +- **Telephone**: 07-387404 +- **Company No.**: JH0105588-D +- **GST No.**: 00105105116 + +**Transaction Information:** +- **Tax Invoice No.**: 001-1541798 +- **Date**: 03/03/18 +- **Cashier**: Cashier + +**Items Purchased:** + +| Item Description | Quantity | Price (RM) | +|---------------------------|----------|------------| +| Vegetables | 16.00 ZRL| | +| Telur / Telur Masin | 2.40 ZRL | | +| Vegetables | 1.80 ZRL | | +| GL Stewed Pork 258G | 6.80 SR | | +| Botan Ikan Sardin 425G | 6.80 SR | | + +**Financial Summary:** +- **Subtotal**: RM 33.80 +- **Total (TL)**: RM 33.80 +- **6% GST**: RM 0.77 + +**Payment Details:** +- **Cash**: RM 50.00 +- **Cash Change**: RM 16.20 + +**Additional Information:** +- **Date and Time**: 03/03/18 10:18 +- **Cashier ID**: #001-1541798# + +## Page Footer + +Thank you +Please come again + +**GOODS SOLD ARE NOT REFUNDABLE** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..5a7bcb80572754403c2f33520d336b74eafbcee2 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/16c9a5ff-fb61-42d3-b0ea-9d3f400ac6a0/mistral.md @@ -0,0 +1,20 @@ +PASAR MINI JIN SERO 379, JALAN PERMAS SATU, BAROAR BARU PERMAS JAVA 81750 PLENTONG, JOHOR, TEL : 07-3874804 (CC. NO. JMJ108388-0) (OST NO. 000150511816) + +| TARINV:001-1541786 Cashier : CASHTER | $03 / 03 / 18$ | +| :--: | :--: | +| 1 VEGETABLES | 16.00 ZRL | +| 1 TELLR / TELLR MAIIN | 2.40 ZRL | +| 1 VEGETABLES | 1.80 ZRL | +| 1 OL STENED PORK 2686 | 6.80 SR | +| 1 ROTAN IKAN SARDIN 4250 | 0.80 SR | +| | | +| Iten Count | 5 | +| SUBTOTAL: | 33.80 | +| TL:RM | 33.80 | +| 0X 657 | 0.77 | + +![img-0.jpeg](img-0.jpeg) + +Thank you +Please come again +GOODS SOLD ARE NOT REFUNDABLE \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..766ec61ff83c33bc24b30c80b982fda6b998fba6 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/docsumo(layout).md @@ -0,0 +1,30 @@ + SANYU STATIONERY SHOP + NO. 31G&33G, JALAN SETIA INDAH X,U13/X + 40170 SETIA ALAM + Mobile/Whatsapps : +6012-918 7937 + Tel : +603-3362 4137 + GST ID NO : 001531760640 + TAX INVOICE + Owned By : + SANYU SUPPLY SDN BHD (1135772-K) + CASH SALES COUNTER + 1. 2011-0025 MAX STAPLE 10-1M + 2 X 1.0000 2.00 SR + Total Sales Inclusive GST @6% 2.00 + Discount 0.00 + Total 2.00 + Round Adj 0.00 + Final Total 2.00 + CASH 2.00 + CHANGE 0.00 + GST Summary Amount(RM) Tax(RM) + SR @ 6% 1.89 0.11 + INV NO : CS-SA-0122858 Date : 07/11/2017 + Goods sold are not Returnable & Refundable + THANK YOU FOR YOUR PATRONAGE + PLEASE COME AGAIN. + TERIMA KASIH SILA DATANG LAGI + **PLEASE KEEP THIS RECEIPT FOR PROVE OF + PURCHASE DATE FOR I.T PRODUCT WARRANTY + PURPOSE ** + Follow us in Facebook : Sanyu.Stationery \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..c923cf9aa646bcdaf4e9d7556306f2c3b2b70679 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/docsumo.md @@ -0,0 +1,46 @@ +# SANYU STATIONERY SHOP +NO. 31G&33G, JALAN SETIA INDAH X,U13/X +40170 SETIA ALAM +Mobile/Whatsapps: +6012-918 7937 +Tel: +603-3362 4137 +GST ID NO: 001531760640 + +*Owned By:* +SANYU SUPPLY SDN BHD (1135772-K) + +# TAX INVOICE + +## CASH SALES COUNTER + +1. 2011-0025 MAX STAPLE 10-1M + 2 X 1.0000 2.00 SR + +| Total Sales Inclusive GST @6% | 2.00 | +|------------------------------|------| +| Discount | 0.00 | +| Total | 2.00 | +| Round Adj | 0.00 | +| Final Total | 2.00 | +| CASH | 2.00 | +| CHANGE | 0.00 | + +### GST Summary + +| | Amount(RM) | Tax(RM) | +|------------|-----------|---------| +| SR @ 6% | 1.89 | 0.11 | + +INV NO: CS-SA-0122858 Date: 07/11/2017 + +--- + +**Goods sold are not Returnable & Refundable** + +**THANK YOU FOR YOUR PATRONAGE** +**PLEASE COME AGAIN.** + +**TERIMA KASIH SILA DATANG LAGI** + +**PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE** + +Follow us in Facebook: Sanyu.Stationery \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..fcdef22333fb2ac207a804335298ae49afd78e0b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:ed3e9c71407ec9f0d57c2255896016fdaa6fa1c4ee640eb924030c70c040fdb3 +size 329758 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..15f4eb7c5f7d3a676d22fd7cc8e6f49d44b321cc --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/landing-ai.md @@ -0,0 +1,57 @@ +# SANYU STATIONERY SHOP + +## Tax Invoice + +**Sanyu Supply Sdn Bhd (1135772-K)** +No. 31G & 33G, Jalan Setia Indah X, U13/X +40170 Setia Alam +Mobile/WhatsApp: +6012-918 7937 +Tel: +603-3362 4137 +GST ID No: 001531760640 + +### Cash Sales Counter + +--- + +1. **Item**: MAX STAPLE 10-1M + **Quantity**: 2 x 1.0000 + **Price**: 2.00 SR + +--- + +**Total Sales Inclusive GST @6%**: 2.00 +**Discount**: 0.00 +**Total**: 2.00 +**Round Adj**: 0.00 +**Final Total**: 2.00 + +--- + +**CASH**: 2.00 +**CHANGE**: 0.00 + +--- + +### GST Summary + +| Description | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| SR @ 6% | 1.89 | 0.11 | + +--- + +**Invoice No**: CS-SA-0122858 +**Date**: 07/11/2017 + +--- + +**Goods sold are not Returnable & Refundable** + +**THANK YOU FOR YOUR PATRONAGE** +**PLEASE COME AGAIN.** + +**TERIMA KASIH SILA DATANG LAGI** + +**Please keep this receipt for proof of purchase date for I.T product warranty purpose** + +**Follow us on Facebook**: Sanyu.Stationery \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..319107c3b9caa900fe758ba1014b70e8ecc6b00e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/1f727511-3ea4-4d7e-a1fa-3fbd39fab4ff/mistral.md @@ -0,0 +1,35 @@ +# SANYO STATIONERYSHOP + +NO. 31G\&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM +Mobile /Whatsapps : +6012-918 7937 +Tel: +603-3362 4137 +GST ID No: 001531760640 +Owned By : +SANYU SUPPLY SDN BHD (1135772-K) + +## CASH SALES COUNTER + +| 1. 2011-0025 | MAX STAPLE 10-1M | | | +| :--: | :--: | :--: | :--: | +| $2 \times 1.0000$ | | 2.00 | SR | +| Total Sales Inclusive GST @6\% | | 2.00 | | +| Discount | | 0.00 | | +| Total | | 2.00 | | +| Round Adj | | 0.00 | | +| Final Total | | 2.00 | | +| | | | | +| CASH | | 2.00 | | +| CHANGE | | 0.00 | | +| GST Summary | Amount(RM) | | Tax(RM) | +| SR @ 6\% | 1.89 | | 0.11 | + +INV NO: CS-SA-0122858 Date: 07/11/2017 + +Goods sold are not Returnable \& Refundable +THANK YOU FOR YOUR PATRONAGE +PLEASE COME AGAIN. + +TERIMA KASIH SILA DATANG LAGI +** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** + +Follow us in Facebook: Sanyu.Stationery \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..af6ef47ad20a43c4c6d1424e74ee48f1e9ca4c10 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/docsumo(layout).md @@ -0,0 +1,39 @@ + Vorsar 2 pax1. + 31 + **TAX INVOICE** + Kechara Oasis + Kechara Vegetarian Restaurant S/B + (835643-A) + 63&67-P1, Block D, + The Suite, Jaya One, + No. 72A, Jalan Universiti, + 46200, Petaling Jaya, Selangor. + Tel : 03-79681818 + GST ID : (000619970560) + * Receipt * + Check 21485-00 15/05/18 13:06 + Table 31 2 Guest (s) Teh Guat Hee + Butter Mushrooms (S) 1 16.80 S + Mix Vegetable Curry (S) 1 15.80 S + Brown Rice 1 3.00 S + Plain Water (Hot) 1 1.00 S + Longan Sea Coconut (S (Bar)) 1 6.80 S + Special Day Set Lunch 1 11.90 S + Bak Kut Teh + Chinese Tea (Hot) + 1 + Sub-total 55.30 + Service Charge 5.53 + GST at 6% 3.65 + Total 64.50 + GST Taxable Amt 60.83 + GST 6% 3.65 + Zero Taxable Amt 0.00 + Stn 01 15/05/18 13:07:00 + Payment 0000003 Check 21485-00 + Bill Amt 64.50 + Bill Amt Tips Pay Amt + CASH 64.50 0.00 100.00 + Change -35.50 + M + Thank You! Please Come Again! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..4d567ae9be7e231b9eb80f51f5681b23e241d796 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/docsumo.md @@ -0,0 +1,59 @@ +# Vorsar Spax1. + +## 31 + +**TAX INVOICE** + +# Kechara Oasis + +Kechara Vegetarian Restaurant S/B +(835643-A) +63&67-P1, Block D, +The Suite, Jaya One, +No. 72A, Jalan Universiti, +46200, Petaling Jaya, Selangor. +Tel: 03-79681818 +GST ID: (000619970560) + +# * Receipt * + +| Check 21485-00 | 15/05/18 13:06 | +|----------------|----------------| +| Table 31 | 2 Guest(s) Teh Guat Hee | + +| Item | Qty | Price | Tax | +|------|-----|-------|-----| +| Butter Mushrooms (S) | 1 | 16.80 | S | +| Mix Vegetable Curry (S) | 1 | 15.80 | S | +| Brown Rice | 1 | 3.00 | S | +| Plain Water (Hot) | 1 | 1.00 | S | +| Longan Sea Coconut (S (Bar)) | 1 | 6.80 | S | +| Special Day Set Lunch | 1 | 11.90 | S | +| Bak Kut Teh | | | | +| Chinese Tea (Hot) | 1 | | | + +| | Amount | +|------------|--------| +| Sub-total | 55.30 | +| Service Charge | 5.53 | +| GST at 6% | 3.65 | +| **Total** | **64.50** | + +| | Amount | +|------------|--------| +| GST Taxable Amt | 60.83 | +| GST 6% | 3.65 | +| Zero Taxable Amt | 0.00 | + +Stn 01 15/05/18 13:07:00 +Payment 0000003 Check 21485-00 +Bill Amt 64.50 + +| | Bill Amt | Tips | Pay Amt | +|------|---------|------|---------| +| CASH | 64.50 | 0.00 | 100.00 | +| Change | | | -35.50 | + +Thank You! Please Come Again! + +M \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..f47c06300e7d59f2db404e96847bf6eaa81e90bc --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:9c3d5d03f78406846a245a34f3e8927b44f80d98d572597ae56bb044f35fcac4 +size 187937 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..7ddb63d69f1ef07eeb4c8038aee5bf69f82efaaf --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/landing-ai.md @@ -0,0 +1,100 @@ +## Page Number + +- Large, bold number: **31** +- Handwritten text above the number: "Varsar 2 part." + +# **TAX INVOICE** + +Kechara Oasis + +## Receipt Information + +- **Restaurant Name**: Kechara Vegetarian Restaurant S/B +- **Registration Number**: (835643-A) +- **Address**: + - 63 & 67-P1, Block D, + - The Suite, Jaya One, + - No. 72A, Jalan Universiti, + - 46200, Petaling Jaya, Selangor. +- **Telephone**: 03-79681818 +- **GST ID**: (000619970560) + +**Receipt** + +## Receipt Details + +- **Check**: 21485-00 +- **Date**: 15/05/18 +- **Time**: 13:06 +- **Table**: 31 +- **Guests**: 2 +- **Server**: Teh Guat Hee + +### Items Ordered + +| Item Description | Quantity | Price | +|-----------------------------------|----------|--------| +| Butter Mushrooms (S) | 1 | 16.80 | +| Mix Vegetable Curry (S) | 1 | 15.80 | +| Brown Rice | 1 | 3.00 | +| Plain Water (Hot) | 1 | 1.00 | +| Longan Sea Coconut (S) (Bar) | 1 | 6.80 | +| Special Day Set Lunch | 1 | 11.90 | +| - Bak Kut Teh | | | +| - Chinese Tea (Hot) | | | + +### Charges + +- **Sub-total**: 55.30 +- **Service Charge**: 5.53 +- **GST at 6%**: 3.65 + +### Total + +- **Total Amount**: 64.50 + +### Tax Details + +- **GST Taxable Amount**: 60.83 +- **GST 6%**: 3.65 +- **Zero Taxable Amount**: 0.00 + +### Payment Information + +- **Station**: 01 +- **Payment Time**: 15/05/18 13:07:00 +- **Payment Method**: Cash +- **Bill Amount**: 64.50 +- **Tips**: 0.00 +- **Payment Amount**: 100.00 +- **Change**: 35.50 + +--- + +**Thank You! Please Come Again!** + +## Text Details + +- **Sub-total** +- **Service Charge** +- **GST at 6%** + +## Numerical Value + +- **55.30** + +## Text + +5.53 + +## Text + +3.65 + +## Page Footer + +Thank You! Please Come Again! + +## M + +The image shows a single letter "M" written in a blue, slightly blurred style. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..901df45a44bc408ee5f2a041f6606a5e28bbe680 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/22247b05-a363-4dc7-b7b2-fdc7c8bf451d/mistral.md @@ -0,0 +1,44 @@ +# Vavsa + +## 31 + +## **TAX INVOICE**
Kechara Oasis + +Kechara Vegetarian Restaurant S/B (835643-R) +63867-P1, Block D, +The Suite, Jaya One, +No. 72A, Jalan Universiti, +46200, Petaling Jaya, Selangor. +Tel:03-79681818 +GST ID : (000619970560) + +## * Receipt * + +| Check 21485-00 | | $15 / 05 / 18$ | 13:06 | +| :--: | :--: | :--: | :--: | +| Table 31 | 2 Guest(s) | Teh | Guat Hee | + + +| Butter Mushrooms (S) | 1 | 16.80 S | +| :--: | :--: | :--: | +| Mix Vegetable Curry (S) | 1 | 15.80 S | +| Brown Rice | 1 | 3.00 S | +| Plain Water (Hot) | 1 | 1.00 S | +| Longan Sea Coconut (S (Bar)) | 1 | 6.80 S | +| Special Day Set Lunch | 1 | 11.90 S | +| Bak Kut Teh | 1 | | +| Chinese Tea (Hot) | 1 | | +| - | 1 | | +| Sub-total | 55.30 | | +| Service Charge | | 5.53 | +| GST at 6\% | | 3.65 | +| Total | 64.50 | | +| GST Taxable Amt | | 60.83 | +| GST 6\% | | 3.65 | +| Zero Taxable Amt | | 0.00 | +| Stn 01 15/05/18 13:07:00 | | | +| Payment 0000003 | Check 21485-00 | | +| Bill Amt | | 64.50 | +| | Bill Amt | Tips | Pay Amt | +| CASH | 64.50 | 0.00 | 100.00 | +| Change | | | $-35.50$ | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..8405890a83a025cdaf9fc47ceab458364a96717e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/docsumo(layout).md @@ -0,0 +1,25 @@ + RESTORAN WAN SHENG + 002043319-W + No.2, Jalan Temenggung 19/9, + Seksyen 9, Bandar Mahkota Cheras, + 43200 Cheras, Selangor + GST REG NO : 001335787520 + Tax Invoice + INV No.: 1201504 Cashier : Thandar + Date : 20-06-2018 13:11:45 + Description Qty U.price Total TAX + Teh (B) + 1 x 2.10 2.10 ZRL + Cham (B) + 2 x 2.10 4.20 ZRL + Nescafe (B) + 1 x 2.50 2.50 ZRL + Take Away + 4 x 0.20 0.80 ZRL + Total QTY : 8 + Total (Excluding GST) : 9.60 + Total (Inclusive of GST) : 9.60 + TOTAL : 9.60 + CASH : 9.60 + GST Summary Amount (RM) Tax(RM) + ZRL (@ 0%) 9.60 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..3d663f1f72948f36a908d1a8545afe55c83bd628 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/docsumo.md @@ -0,0 +1,36 @@ +# RESTORAN WAN SHENG +## 002043319-W + +No.2, Jalan Temenggung 19/9, +Seksyen 9, Bandar Mahkota Cheras, +43200 Cheras, Selangor +GST REG NO: 001335787520 + +# Tax Invoice + +INV No.: 1201504 Cashier: Thandar +Date : 20-06-2018 13:11:45 + +--- + +| Description | Qty | U.price | Total | TAX | +|-------------|-----|---------|-------|-----| +| Teh (B) | 1 x | 2.10 | 2.10 | ZRL | +| Cham (B) | 2 x | 2.10 | 4.20 | ZRL | +| Nescafe (B) | 1 x | 2.50 | 2.50 | ZRL | +| Take Away | 4 x | 0.20 | 0.80 | ZRL | + +--- + +Total QTY: 8 +Total (Excluding GST): 9.60 +Total (Inclusive of GST): 9.60 +**TOTAL**: 9.60 + +CASH: 9.60 + +--- + +| GST Summary | Amount(RM) | Tax(RM) | +|-------------|------------|---------| +| ZRL (@ 0%) | 9.60 | 0.00 | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..1dc9e7141fdd3ef2d58c60c962903a6ca841cad6 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:0acc95d85696dd7e77ed598fdb14114761e682cd5945ae9d3d0c8cb675830423 +size 175936 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..344a03067b61020794100000b8482240a3993ca6 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/landing-ai.md @@ -0,0 +1,67 @@ +## Tax Invoice + +**Restoran Wan Sheng** +002043319-W +No.2, Jalan Temenggung 19/9, +Seksyen 9, Bandar Mahkota Cheras, +43200 Cheras, Selangor +GST REG NO: 001335787520 + +**Invoice Details** +- **INV No.:** 1201504 +- **Cashier:** Thandar +- **Date:** 20-06-2018 13:11:45 + +### Items Purchased + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionQtyU.priceTotalTAX
Teh (B)1 x2.102.10ZRL
Cham (B)2 x2.104.20ZRL
Nescafe (B)1 x2.502.50ZRL
Take Away4 x0.200.80ZRL
+ +**Total QTY:** 8 +**Total (Excluding GST):** 9.60 +**Total (Inclusive of GST):** 9.60 + +**TOTAL:** 9.60 + +**CASH:** 9.60 + +### GST Summary + +- **ZRL (@ 0%):** + - **Amount(RM):** 9.60 + - **Tax(RM):** 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..e4fc9cd097b2f4480b1be3bf5e38f7fbb44ac4a9 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/23d9eccb-7b67-4b48-9ef7-cfcd3e17f45b/mistral.md @@ -0,0 +1,32 @@ +RESTORAN WAN SHENG +002043319-W +No.2, Jalan Temenggung 19/9, +Seksyen 9, Bandar Mahkota Cheras, +43200 Cheras, Selangor +GST REG NO: 001335787520 + +# Tax Invoice + +INV No.: 1201504 Cashier: Thandar +Date : 20-06-2018 13:11:45 + +Description Qty U.price Total TAX + +Teh (B) +$1 \times 2.10 \quad 2.10$ ZRL +Cham (B) +$2 \times 2.10 \quad 4.20$ ZRL +Nescafe (B) +$1 \times 2.50 \quad 2.50$ ZRL +Take Away +$4 \times 0.20 \quad 0.80$ ZRL + +Total QTY: 8 +Total (Excluding GST): 9.60 +Total (Inclusive of GST): 9.60 +TOTAL: 9.60 + +CASH : 9.60 + +GST Summary Amount(RM) Tax(RM) +ZRL (\# 0\%) 9.60 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..3f5764f9df142dce3fe696ffdffd05852c893cc4 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/docsumo(layout).md @@ -0,0 +1,27 @@ + A03050 + UNIHAKKA INTERNATIONAL SDN BHD + 14 Mar 2018 18:40 + (867388-U) + 12, Jalan Tampoi 7/4,Kawasan Perindustrian + Tampoi,81200 Johor Bahru, Johor + TAX INVOICE + Invoice #: OR18031402160311 + Item Qty Total + SR 100100000060-4 Vege + $5.50 1 $5.50 + SR 100100000006- Pork + $2.70 1 $2.70 + Total Amount : $8.20 + GST @6% :$0.46 + Nett Total :$8.20 + Payment Mode Amount + CASH $8.20 + Change $0.00 + GST Summary Amount($) Tax($) + SR GST 6% 7.74 0.46 + GST REG #000656195584 + BAR WANG RICE@PERMAS JAYA + (Price Inclusive of GST) + Thank You & Came Again! + Like and Follow Us on Facebook! + Facebook.com/BarWangRice \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..ce6d6da0a6dda06cfcbdc88cde749542f753935c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/docsumo.md @@ -0,0 +1,42 @@ +# A03050 + +## UNIHAKKA INTERNATIONAL SDN BHD + +14 Mar 2018 18:40 +(867388-U) +12, Jalan Tampoi 7/4, Kawasan Perindustrian +Tampoi, 81200 Johor Bahru, Johor + +**TAX INVOICE** + +**Invoice #:** OR18031402160311 + +| Item | Qty | Total | +|-----------------------|-----|-------| +| SR 100100000060-4 Vege| 1 | $5.50 | +| $5.50 | | | +| SR 100100000006- Pork | 1 | $2.70 | +| $2.70 | | | + +**Total Amount:** $8.20 +**GST @6%:** $0.46 +**Nett Total:** $8.20 + +**Payment Mode** +CASH +**Amount** $8.20 +**Change** $0.00 + +**GST Summary** + +| | Amount($) | Tax($) | +|--------|-----------|--------| +| SR-GST | 7.74 | 0.46 | + +**GST REG #000656195584** +BAR WANG RICE @ PERMAS JAYA +(Price Inclusive of GST) + +Thank You & Come Again! +Like and Follow Us on Facebook! +[Facebook.com/BarWangRice](http://facebook.com/BarWangRice) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..e6cbb44d1b39701a70b134a86ab03f6e9cc0ddaa Binary files /dev/null and b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/image.jpg differ diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..eba792d613f7928ba1ce1f9e60c54442023804db --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/landing-ai.md @@ -0,0 +1,66 @@ +## Page Header + +The image contains a sequence of characters: **A03057**. + +## UNIHAKKA INTERNATIONAL SDN BHD + +14 Mar 2018 16:40 +(867368-U) + +## Tax Invoice + +**Address**: +Tampoi, 81200 Johor Bahru, Johor + +**Invoice #**: OR18031402160311 + +### Items + + + + + + + + + + + + + + + + + +
ItemQtyTotal
SR ID0100000006 - 4 Vege1$5.50
SR ID0100000006 - Pork1$2.70
+ +**Total Amount**: $8.20 +**GST @0%**: $0.00 +**Net Total**: $8.20 + +### Payment Mode + +- **CASH**: $8.20 +- **Charge**: $0.00 + +### GST Summary + + + + + + + + + + + + +
GSTAmount($)Tax($)
SR - 0%7.740.46
+ +**GST REG #**: 000656195584 +**BAR WANG RICE @ PERMAS JAYA** +(Price Inclusive of GST) +Thank You & Come Again! +Like and Follow Us on Facebook! +[Facebook.com/BarWangRice](http://Facebook.com/BarWangRice) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..ade4d7cd8ae33a326291a1eede87d181187c4116 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/247ae657-c3b4-4998-bea6-73c2db7aa23c/mistral.md @@ -0,0 +1,9 @@ +# 403050 + +UNIMAKKA INTERNATIONAL SDN BHD +14 Mar 2018 18:40 +(887388-U) +12. Jalan Tampul 7/4,Kawasan Perlndustilan Tampol,81200 Johor Bahru Johor +TAX INYDICE +Involce \#: 0818031402180311 +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..0c5b06c739c53084ebe7c8d48bf8cb9df7d2b5c0 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/docsumo(layout).md @@ -0,0 +1,33 @@ + GARDENIA BAKERIES (KL) SDN BHD (139386 X) + Lot 3, Jalan Pelabur 23/1, + 40300 Shah Alam, Selangor. + Tel : 03-55423228 Fax :03-55423213 + GST ID : 000381399040 + TAX INVOICE / ADJUSTMENT NOTE + Cash Inv No.: 7024F713 + VE0514 Date : 24/10/2017 + MAKASSAR FRESH MARKET SDN BHD + GROUND FLOOR, NO. 4 & 6, + JALAN SS 15/4B, + 47500 SUBANG JAYA, SELANGOR + VE05 : Ridzuan (11900) + DD : 24/10/2017 12:17 + Description U.P Iss Exc D Sale Amt(RM) + O.C. WHITE 2.13 3 0 0 3 6.39 + WHOLEMEAL 2.78 3 0 0 3 8.34 + 0.C JUMBO 2.97 4 0 0 4 11.88 + Total % supplies : 26.61 + CR-VANILLA 0.72 20 00 20 14.40 + Total 6% supplies (excl. GST) : 14.40 + GST : 0.86 + Total 6% supplies (Inc. GST) : 15.26 + Total 0% supplies : 26.61 + Total Payable : 41.87 + E.&.O.E. + Received above goods in good order condition." + The recipient of Gardenia's products is + required to make necessary adjustments to its + input tax claims, on the basic of the + adjustments shown in this Tax Invoice / + Adjustment Note + CUSTOMER'S COPY \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..4975e40c0a48e12ee26ea56f39ad78aa3a25fc01 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/docsumo.md @@ -0,0 +1,47 @@ +# GARDENIA BAKERIES (KL) SDN BHD (139386 X) +Lot 3, Jalan Pelabur 23/1, +40300 Shah Alam, Selangor. +Tel: 03-55423228 Fax: 03-55423213 +GST ID: 000381399040 + +# TAX INVOICE / ADJUSTMENT NOTE + +Cash Inv No.: 7024F713 +Date: 24/10/2017 + +VE0514 + +## MAKASSAR FRESH MARKET SDN BHD +GROUND FLOOR, NO. 4 & 6, +JALAN SS 15/4B, +47500 SUBANG JAYA, SELANGOR +VE05: Ridzuan (11900) + +DD: 24/10/2017 12:17 + +| Description | U.P | Iss | Exc | D | Sale | Amt(RM) | +|-------------|-----|-----|-----|---|------|---------| +| O.C. WHITE | 2.13| 3 | 0 | 0 | 3 | 6.39 | +| WHOLEMEAL | 2.78| 3 | 0 | 0 | 3 | 8.34 | +| O.C JUMBO | 2.97| 4 | 0 | 0 | 4 | 11.88 | + +**Total 0% supplies:** 26.61 + +| Description | U.P | Iss | Exc | D | Sale | Amt(RM) | +|-------------|-----|-----|-----|---|------|---------| +| CR-VANILLA | 0.72| 20 | 0 | 0 | 20 | 14.40 | + +**Total 6% supplies (excl. GST):** 14.40 +**GST:** 0.86 +**Total 6% supplies (Inc. GST):** 15.26 +**Total 0% supplies:** 26.61 +**Total Payable:** 41.87 + +E.&.O.E. + +Received above goods in good order condition. +The recipient of Gardenia's products is required to make necessary adjustments to its +input tax claims, on the basic of the adjustments shown in this Tax Invoice / +Adjustment Note + +**CUSTOMER'S COPY** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..e84687f7aa7305013d1e21b3864bb7613ba1055c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:d5556a60f73b0fadcf7b8943f6d3f7d12a9d7c3b5d8fc01f4d58ca8f72dcb126 +size 206945 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..cbb92964153ac8d53a2118884fbe6e3fb07ee2d0 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/landing-ai.md @@ -0,0 +1,91 @@ +## Tax Invoice / Adjustment Note + +**Gardenia Bakeries (KL) Sdn Bhd (139386 X)** +Lot 3, Jalan Pelabur 23/1, +40300 Shah Alam, Selangor. +Tel: 03-55423228 Fax: 03-55423213 +GST ID: 000381399040 + +**Cash Inv No.:** 7024F713 +**Date:** 24/10/2017 + +**Makassar Fresh Market Sdn Bhd** +Ground Floor, No. 4 & 6, +Jalan SS 15/4B, +47500 Subang Jaya, Selangor + +**VE0514** +**VE05:** Ridzuan (11900) +**DD:** 24/10/2017 12:17 + +### Description Table + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionU.PIssExcDSaleAmt(RM)
O.C. WHITE2.1330036.39
WHOLEMEAL2.7830038.34
O.C JUMBO2.97400411.88
+ +**Total 0% supplies:** 26.61 + + + + + + + + + + + +
CR-VANILLA0.7220002014.40
+ +**Total 6% supplies (excl. GST):** 14.40 +**GST:** 0.86 +**Total 6% supplies (Inc. GST):** 15.26 +**Total 0% supplies:** 26.61 + +**Total Payable:** 41.87 + +## Text + +E. & O. E. + +## Document Text + +Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note. + +## CUSTOMER'S COPY \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..0b812a7c1aeb8e2db119a730add76bfd637f8da1 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/259bbff6-f9a6-4d2e-b89c-8b6622461a9c/mistral.md @@ -0,0 +1,39 @@ +# GARDENIA BAKERIES (KL.) SDN BHD (139386 X) + +I.ot 3, Jalan Pelabur 23/1, 40.300 Shah Alam, Selangor. + +Tel: 0355423228 Fax:03- 55423213 +GSTID: 000381399040 + +## TAX INVOICE / ADJUSTMENT NOTE + +## Cash Inv No.: 7024F713 + +VE0514 +Date: $24 / 10 / 2017$ + +## MAKASSAR FRESH MARKET SON BHD + +GROUND FLOOR, NO. 4 \& 6, JALAN 55 15/48, +47500 SUBANG JAYA, SELANGOR +VE05: Ridzuan (11900) +DD: $24 / 10 / 2017 \quad 12: 17$ + +| Description | U.P | Iss | Exc | D | Sale | Ant(RM) | +| :--: | :--: | :--: | :--: | :--: | :--: | :--: | +| 0.C. WHITE | 2.13 | 3 | 0 | 0 | 3 | 6.39 | +| WHOLEMEAL | 2.78 | 3 | 0 | 0 | 3 | 8.34 | +| 0.C JUMBO | 2.97 | 4 | 0 | 0 | 4 | 11.88 | +| | Total 6\% supplies: | | | | | 26.61 | +| CR-VANILLA | 0.72 | 20 | 0 | 0 | 20 | 14.40 | +| Total 6\% supplies (excl. GST): | | | | | | 14.40 | +| | GST: | | | | | 0.86 | +| Total 6\% supplies (Inc. GST): | | | | | | 15.26 | +| | Total 6\% supplies: | | | | | 26.61 | +| | Total Payable: | | | | | 41.87 | + +E.S.O.E. + +Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjus tments shown in this Tax Invoice / Adjustment Note + +## CUSTOMER'S COPY \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..2047b093d33eb6750aa94c8ee82559ab2b4ef6ff --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/docsumo(layout).md @@ -0,0 +1,28 @@ + NSK TRADE CITY-SELAYANG (626470-P) + WISMA YAP TIEH (TAG) + LOT 4674 & 4675 SELAYANG BATU 8 + JALAN IPOH 68100 BATU CAVES + TEL : 03-61207484 FAX : 03-61207487 + ST ID : 000431112192 + TAX INVOICE + TAX INVOICE NO : 300048 COUNTER : 502 + OPERATOR : [CR63-AZUAN] + 27-10-2017 10:51:52 AM + (RM) + KIWI KNIFE 474 4" @4.50 + 6851130050258 *2 9.00 SR + QUANTITY : 2 Units + Total Sales (Incl. GST @6%) RM9.00 + Rounding Adjustment RMO.DO + Net Total RM9.00 + Payment Method CASH + Received Cash RM9.00 + Change RM9.00 + GST Summary Sales Amt Tax Amt + (RM) (RM) + SP (6%) 8.49 0.51 + ZR (0%) 0.00 0.00 + SEBARANG ADUAN HANYA AKAN DILAYAN + BERSAMA RESIT DALAM TEMPOH 3 HARI + TERIMA KASIH DAN SILA DATANG LAGI + THANK VOLL \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..dec263ddfccb0b1dd0277af03e7073ccc554d913 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/docsumo.md @@ -0,0 +1,56 @@ +# NSK TRADE CITY-SELAYANG (626470-P) + +**WISMA YAP TIEH (TAG)** +LOT 4674 & 4675 SELAYANG BATU 8 +JALAN IPOH 68100 BATU CAVES +TEL: 03-61207484 FAX: 03-61207487 + +**ST ID:** 000431112192 + +## TAX INVOICE + +| TAX INVOICE NO | 300048 | COUNTER | 502 | +|----------------|--------|---------|-----| +| OPERATOR | [CR63-AZUAN] | DATE | 27-10-2017 | +| TIME | 10:51:52 AM | (RM) | | + +--- + +**KIWI KNIFE 474 4"** +6851130050258 *2 + +| Description | Qty | Price | Total | +|-------------|-----|-------|-------| +| KIWI KNIFE 474 4" | 2 | 4.50 | 9.00 SR | + +--- + +**QUANTITY:** 2 Units + +--- + +| Total Sales (Incl. GST @6%) | RM9.00 | +|-----------------------------|--------| +| Rounding Adjustment | RM0.00 | +| Net Total | RM9.00 | +| Payment Method | CASH | +| Received Cash | RM9.00 | +| Change | RM9.00 | + +--- + +## GST Summary + +| Type | Sales Amt (RM) | Tax Amt (RM) | +|------|----------------|--------------| +| SR (6%) | 8.49 | 0.51 | +| ZR (0%) | 0.00 | 0.00 | + +--- + +**SEBARANG ADUAN HANYA AKAN DILAYAN BERSAMA RESIT DALAM TEMPOH 3 HARI** +**TERIMA KASIH DAN SILA DATANG LAGI** + +--- + +**THANK YOU** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..bc8cad5f52a69c62a1576cfccf58d1dc1f9f1b9e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:d24fb2d0a8c653424d7f06928d8b81f86a97c0b4e0131cf2452a3c69db262376 +size 149652 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..ac8baea9859828f78319d21a04747b534773e664 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/landing-ai.md @@ -0,0 +1,54 @@ +## Receipt Details + +**Store Information:** +- NSK Trade City-Selayang (625470-P) +- Wisma Yap Tieh (TAG) +- Lot 4674 & 4675 Selayang Batu 8 +- Jalan Ipoh 68100 Batu Caves +- Tel: 03-61267464 +- Fax: 03-61207487 + +**GST ID:** 000431112192 + +**Invoice Information:** +- Tax Invoice No: 300048 +- Counter: 502 +- Operator: [CR63-AZUAN] +- Date: 27-10-2017 +- Time: 10:51:52 AM + +**Items Purchased:** +- **Item:** OS KINI KNIFE 474 4" + - **Price per Unit:** RM4.50 + - **Quantity:** 2 + - **Total Price:** RM9.00 + +**Total Sales (Including GST @6%):** RM9.00 +**Rounding Adjustment:** RM0.00 +**Net Total:** RM9.00 +**Payment Method:** CASH +**Received Cash:** RM9.00 +**Change:** RM0.00 + +**GST Summary:** + + + + + + + + + + + + + + + + +
TypeSales Amt (RM)Tax Amt (RM)
SP (6%)8.490.51
ZR (0%)0.000.00
+ +**Note:** +- SEBARANG ADUAN HANYA AKAN DILAYAN BERSAMA RESIT DALAM TEMPOH 3 HARI +- TERIMA KASIH DAN SILA DATANG LAGI \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..0222c0005ddaa2ecd5ff1f3fa3b8e125d249a608 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/297564d1-8d1c-4745-b6f5-afbefe58f641/mistral.md @@ -0,0 +1,36 @@ +# YISK TRADE CITY-SELAYANG (62647C-P)
WISMA YAP TIEH (TAG)
LOT 4674 \& 4675 SELAYANG BATU 8
JALAN IPOH 66100 BATU CAVES
EEI: 03-612C7484 FAX: 03-61207487 + +OT ID : 300431112192 + +## TAX INVOICE + +| TAX INVOICE NO | 300048 | COUNTER : 502 | +| :--: | :--: | :--: | +| U' ERATOR | : [CR63-AZUAN] | | +| 27-10-2017 | | 10:51:52 AM (RM) | + +## O) KIMI KNIFE 474 4" \#4.50 + +$6951130050258 * 2$ +9.00 SR + +QUANTITY : 2 Units + +| Total Sales (Inc). GST (66\%) | RM9.00 | +| :-- | --: | +| Rounding Adjustment | RM0.00 | +| Net Total | RM9.00 | +| Payment Method | CASH | +| Received Cash | RM9.00 | +| Change | RM9.00 | + +GST Summary Sales Amt (RM) (RM) +$3 R(6 \%)$ +$8.49 \quad 0.51$ +$2 R(0 \%)$ +0.00 +0.00 + +SEBAPANG ADUAN HANYA AKAN DILAYAN +BER3AMA RESIT DALAM TEMPOH 3 HARI +TERIMA KASH DAN SILA DATANG LAGI \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..1b1bd07ddb8e1652cb99e9c0e7c799212f93c168 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/docsumo(layout).md @@ -0,0 +1,30 @@ + PappaRich BMC + NO.19 & 21 + JALAN TEMENGGUNG 23/9 + BANDAR MAHKOTA CHERAS + 43200 SELANGOR DARUL EHSAN, MALAYSIA + TAX INVOICE + GST ID : 0 0 0 164270080 + 2 COUNTER1 2003 saiful + Chk 276703 Guestl + 29 Jun 18 06:01:34 PM + TBL35 / 1 + 1 N22 SPRG NDL+su+cr E 9.34 S + 1 R02 N' LMK+cc+st E 20.66 S + 1 D27 MILO (I) E 5.19 S + 1 D31 MOCHA (I) E 7.45 S + CASH 56.90 + 42.64 + Subtotal 42.64 + 10% Srv Chg 4.25 + Total : 46.89 + RND ADJ 0.01 + TTL ATF RND 46.90 + Payment 56.90 + Change Due 10.00 + ----2003 CLOSED 29 Jun 18 06:25:04 PM-- + THANK YOU! PLEASE COME AGAIN! + GST AT 0% + GSTSummary Amount (RM) GST (RM) + S=GST @0% : 46.90 0.00 + Z=GST @0% : 0.00 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..3f150bd64b31bf78cd6370dae076c87f814a006a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/docsumo.md @@ -0,0 +1,49 @@ +# PappaRich BMC + +**NO.19 & 21** +JALAN TEMENGGUNG 23/9 +BANDAR MAHKOTA CHERAS +43200 SELANGOR DARUL EHSAN, MALAYSIA + +## TAX INVOICE + +**GST ID:** 000164270080 + +| Counter | ID | Name | +|---------|------|--------| +| 2 | 2003 | saiful | + +**Chk 276703** +**29 Jun 18 06:01:34 PM** + +### TBL35 / 1 + +| Qty | Code | Description | Price (RM) | +|-----|------|-----------------|------------| +| 1 | N22 | SPRG NDL+su+cr E| 9.34 S | +| 1 | R02 | N' LMK+cc+st E | 20.66 S | +| 1 | D27 | MILO (I) E | 5.19 S | +| 1 | D31 | MOCHA (I) E | 7.45 S | +| | | **CASH** | **56.90** | + +| Description | Amount (RM) | +|---------------|-------------| +| Subtotal | 42.64 | +| 10% Srv Chg | 4.25 | +| **Total** | **46.89** | +| RND ADJ | 0.01 | +| TTL ATF RND | 46.90 | +| Payment | 56.90 | +| Change Due | 10.00 | + +--- +**2003 CLOSED 29 Jun 18 06:25:04 PM** +**THANK YOU! PLEASE COME AGAIN!** +**GST AT 0%** + +### GST Summary + +| Description | Amount (RM) | GST (RM) | +|-------------|-------------|----------| +| S=GST @0% | 46.90 | 0.00 | +| Z=GST @0% | 0.00 | 0.00 | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..c5ec9fecc0f9e320a857e9d3ad5920943389e779 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:58ea97c2694a3003e6e177a436b3964812c6a303a34cf20d6751b814893ecd12 +size 234843 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..0a7b1c85d38f70b7d592d7bff7763aec2c2feb6e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/landing-ai.md @@ -0,0 +1,73 @@ +## PappaRich BMC + +The text "PappaRich BMC" is captured from the document crop. There are no checkboxes, key-value pairs, tables, equations, or figures present in this crop. + +## Address + +NO.19 & 21 +JALAN TEMENGGUNG 23/9 +BANDAR MAHKOTA CHERAS +43200 SELANGOR DARUL EHSAN, MALAYSIA + +## Tax Invoice Details + +- **Address**: + - Jalan Temenggung 23/9 + - Bandar Mahkota Cheras + - 43200 Selangor Darul Ehsan, Malaysia + +- **Document Type**: Tax Invoice + +- **GST ID**: 00164270080 + +- **Counter**: 2 Counter1 + +- **Employee ID**: 2003 saiful + +- **Check Number**: 276703 + +- **Date and Time**: 29 Jun 18 06:01:34 PM + +- **Table Number**: TBL35 / 1 + +- **Guest**: 1 + +## Receipt Details + +- **GST ID**: 000164270080 +- **Counter**: 2 +- **Cashier**: 2003 Saiful +- **Check Number**: 276703 +- **Date and Time**: 29 Jun 18, 06:01:34 PM +- **Table**: TBL35 / 1 +- **Guest**: 1 + +### Items Purchased + +| Quantity | Item Description | Price (RM) | +|----------|------------------------|------------| +| 1 | N22 SPRG NDL+su+cr E | 9.34 | +| 1 | R02 N' LMK+cc+st E | 20.66 | +| 1 | D27 MILO (I) E | 5.19 | +| 1 | D31 MOCHA (I) E | 7.45 | + +### Payment Details + +- **Subtotal**: 42.64 +- **10% Service Charge**: 4.25 +- **Total**: 46.89 +- **Rounding Adjustment**: 0.01 +- **Total After Rounding**: 46.90 +- **Payment Method**: Cash +- **Amount Paid**: 56.90 +- **Change Due**: 10.00 + +### Additional Information + +- **Transaction Closed**: 29 Jun 18, 06:25:04 PM +- **GST**: 0% +- **GST Summary**: + - **S=GST @0%**: Amount(RM): 46.90, GST(RM): 0.00 + - **Z=GST @0%**: Amount(RM): 0.00, GST(RM): 0.00 + +**Note**: "THANK YOU! PLEASE COME AGAIN!" \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..09f148f920d6c89da1ec9790856dc643cfb921ec --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/2f21494f-8420-4268-8737-cc5acc39d3b5/mistral.md @@ -0,0 +1,36 @@ +PappaR i ch BMC +NO. 19 \& 21 +JALAN TEMENGGUNG 23/9 +BANDAR MAHKOTA CHERAS +43200 SELANGOR DARUL EHSAN, MALAYSIA + +TAX INVOICE + +GST ID:0 00164270080 +2 COUNTER1 2003 saiful + +Chk 276703 Guest 1 +29 Jun 18 06:01:34 PM + +# TBL35 / 1 + +1 N22 SPRG NDL+su+cr E 9.34 S +1 RO2 N' LMK+cc+st E 20.66 S +1 D27 MILO ( $\ddagger$ ) E 5.19 S +1 D31 MOCHA (I) E 7.45 S +CASH 56.90 + +Subtotal 42.64 +10\% Srv Chg 4.25 +Total: 46.89 +RND ADJ 0.01 +TTL ATF RND 46.90 +Payment 56.90 +Change Due 10.00 +----2003 CLOSED 29 Jun 18 06:25:04 PM--- +THANK YOU! PLEASE COME AGAIN! +GST AT 0\% + +GSTSummary Amount(RM) GST(RM) +$\mathrm{S}=\mathrm{GST} @ 0 \%: 46.90 \quad 0.00$ +$\mathrm{Z}=\mathrm{GST} @ 0 \%: 0.00 \quad 0.00$ \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..2e76a944e481d51f86de40be71fc5238618df701 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/docsumo(layout).md @@ -0,0 +1,31 @@ + MEI LET RESTAURANT + NO 2, JALAN BULAN BM U5/BM, SEKSYEN U5. + 40150 SHAH ALAM, SELANGOR + TEL : 03-7859 : 863 + NO GST : 0010 9273 4976 + TAX INVOICE + TABLE 31 + BILL NO : 00014603 / 10P01 + CASHIER : ADMINISTRATOR + BILL DT : 12/01/2017 08:44:46 PM RM + 1 TALAPIA - JIU PAI STEAM (S) 25.00 SR + C01 (S) + 1 STEAMED GINGER CHICKEN 15.00 SR + L05 + 1 BEAN CURD WITH FRIED EGG (S) 10.00 SR + M05 (S) + 3 WATER / TEA @0.50 1.50 SR + 3 RICE (L) #1.50 4.50 SR + (L) + 9 SUB TOTAL 56.00 + GST 6% 3.36 + ROUNDING ADJ -0.01 + 59.35 + NET TOTAL + Cash 1g0.00 + 40.65 + CHANGE + Tax Summary Amount Tax + SR GST 6% 56.00 3.365 + THANK YOU, PLEASE COME AGAIN + 59-35 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..3012368e64f8ad590789c75fe16ee9fa76cee2ad --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/docsumo.md @@ -0,0 +1,38 @@ +# MEI LET RESTAURANT + +**NO 2, JALAN BULAN BM U5/BM, SEKSYEN U5.** +**40150 SHAH ALAM, SELANGOR** +**TEL: 03-7859 863** +**NO GST: 0010 9273 4976** +**TAX INVOICE** + +**TABLE:** 31 + +**BILL NO:** 00014603 / 10P01 +**CASHIER:** ADMINISTRATOR +**BILL DT:** 12/01/2017 08:44:46 PM + +| Qty | Item | Price (RM) | Tax | +|-----|----------------------------------|------------|-----| +| 1 | TALAPIA - JIU PAI STEAM (S) C01 | 25.00 | SR | +| 1 | STEAMED GINGER CHICKEN L05 | 15.00 | SR | +| 1 | BEAN CURD WITH FRIED EGG (S) M05 | 10.00 | SR | +| 3 | WATER / TEA @0.50 | 1.50 | SR | +| 3 | RICE (L) | 4.50 | SR | + +**SUB TOTAL**: 56.00 +**GST 6%**: 3.36 +**ROUNDING ADJ**: -0.01 + +**NET TOTAL**: 59.35 +**Cash**: 100.00 +**CHANGE**: 40.65 + +**Tax Summary** +| Type | Description | Amount | Tax | +|------|-------------|--------|------| +| SR | GST 6% | 56.00 | 3.36 | + +**THANK YOU, PLEASE COME AGAIN** + +59-35 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..6d81c6dc2083211ab6c9abede60b4bddccc88d4e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:c605078ad0381d4e9e7cd0b3273028b7529b6615bf9f03456f5268838a55cf22 +size 226755 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..d5d49ad342d9bedd56b28aefed760f0e54d3fd7e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/landing-ai.md @@ -0,0 +1,40 @@ +## Receipt Details + +**Restaurant Name**: MEI LET RESTAURANT +**Address**: NO 2, JALAN BULAN BM U5/BM, SEKSYEN U5, 40150 SHAH ALAM, SELANGOR +**Telephone**: 03-7859 3863 +**GST Number**: 0010 9273 4976 + +**Table**: 31 +**Bill Number**: 00014603 / 10P01 +**Cashier**: ADMINISTRATOR +**Bill Date**: 12/01/2017 08:44:46 PM + +### Items Ordered + +| Item Description | Quantity | Price (RM) | +|-----------------------------------|----------|------------| +| TALAPIA - JIU PAI STEAM (S) | 1 | 25.00 | +| STEAMED GINGER CHICKEN | 1 | 15.00 | +| BEAN CURD WITH FRIED EGG (S) | 1 | 10.00 | +| WATER / TEA @0.50 | 3 | 1.50 | +| RICE (L) | 3 | 4.50 | + +### Financial Summary + +- **Sub Total**: RM 56.00 +- **GST 6%**: RM 3.36 +- **Rounding Adjustment**: -RM 0.01 +- **Net Total**: RM 59.35 +- **Cash**: RM 100.00 +- **Change**: RM 40.65 + +### Tax Summary + +- **GST 6%**: RM 3.36 + +**Note**: THANK YOU, PLEASE COME AGAIN + +--- + +**Signature/Initials**: (Handwritten initials present) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..90cb2d5b2145aea4009282c7434c82e632867b79 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/30d26ec6-708f-40d9-b794-48ef590f6c1e/mistral.md @@ -0,0 +1,40 @@ +MEI LET RESTAURANT +NO 2, JALAN BULAN BM US/BM, SEKSYEN US, +40150 SHAH ALAM, SELANGOR +TEL: 03-7859 :863 +NO GST: 001092734976 +TAX INVOICE + +TABLE : 31 +BILL NO: 00014603 / 10PO1 +CASHIER: ADMINISTRATOR +BILL DT: 12/01/2017 08:44:46 PM RM + +1 TALAPIA - JIU PAI STEAM (S) 25.00 SR +CUI (S) +1 STEAMED GINGER CHICKEN 15.00 SR +LOS +1 BEAN CURD WITH TRIED EGG (S) 10.00 SR +MOS (S) +3 WATER / TEA \#0.50 1 50 SR + +3 RICE (L) 41.50 4 50 SR +(L) + +9 SUB TOTAL 56.00 +GST 6% 3.36 +ROUNDING ADJ -0.01 + +NET TOTAL 56.35 +Cash 100.00 +CHANGE 40.65 + +Tax Summary +Amount +Tax +SR GST 6% +56.00 +3.36 + +THANK YOU, PLEASE CUME AGAIN +$14-10$ \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..524d68fd752485f5ab9cf1cce791f23681dd9a57 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/docsumo(layout).md @@ -0,0 +1,29 @@ + 3180201.6 + SYARIKAT PERNIAGAAN GIN KEE + (81109-A) + NO 290, JALAN AIR PANAS, + SETAPAK, + 53200, KUALA LUMPUR. + TEL : 03-40210276 + GST ID : 000750673920 + SIMPLIFIED TAX INVOICE + CASH + Doc No. CS00013251 Date : 12/02/2018 + Cashier : USER Time : 14:31:00 + Salesperson Ref.: + Item Qty S/Price Amount Tax + 1099 3 90.10 270.30 SR + 110MM X 5.8M UNDERGROUND PIPE + Total Qty : 3 270.30 + Total Sales (Excluding GST) 255.00 + Discount : 0.00 + Total GST : 15.30 + Rounding : 0.00 + Total Sales (Inclusive of GST) : 270.30 + CASH : 270.30 + Change : 0.00 + GST SUMMARY + Tax Code 20 Amt (RM) Tax (RM) + SR 255.00 15.30 + Total : 255.00 15.30 + GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..41f556daf5300d03d87e8384bb602dc2956e770f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/docsumo.md @@ -0,0 +1,43 @@ +# 3180201.6 + +# SYARIKAT PERNIAGAAN GIN KEE +## (81109-A) +NO 290, JALAN AIR PANAS, +SETAPAK, +53200, KUALA LUMPUR. +TEL: 03-40210276 +GST ID: 000750673920 + +# SIMPLIFIED TAX INVOICE + +CASH + +| Doc No | CS00013251 | Date: | 12/02/2018 | +|-------------|------------|------|------------| +| Cashier | USER | Time: | 14:31:00 | +| Salesperson | | Ref.: | | + +| Item | Qty | S/Price | Amount | Tax | +|------|-----|---------|--------|-----| +| 1099 | 3 | 90.10 | 270.30 | SR | +| 110MM X 5.8M UNDERGROUND PIPE | + +Total Qty: 3 270.30 + +Total Sales (Excluding GST): 255.00 +Discount: 0.00 +Total GST: 15.30 +Rounding: 0.00 + +Total Sales (Inclusive of GST): 270.30 +CASH: 270.30 +Change: 0.00 + +### GST SUMMARY + +| Tax Code | % | Amt (RM) | Tax (RM) | +|----------|---|----------|----------| +| SR | 6 | 255.00 | 15.30 | +| Total: | | 255.00 | 15.30 | + +GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..4f1344a93e8bd3a8848bc0a583523cf48813abf8 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:f1918b4abbd8c313cca2a962ca3fc2b4d5be27a18c8b8e2c6524b612bb821a5d +size 259097 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..56212a5d5a8b3fdd866897d18a8ba8f9eec7c2b2 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/landing-ai.md @@ -0,0 +1,149 @@ +## Page Header + +3180201.6 + +# SYARIKAT PERNIAGAAN GIN KEE + +## Simplified Tax Invoice + +**Company Information:** + +- Address: No 290, Jalan Air Panas, Setapak, 53200, Kuala Lumpur +- Tel: 03-40210276 +- GST ID: 000750673920 + +**Transaction Details:** + +- Doc No.: CS00013251 +- Date: 12/02/2018 +- Time: 14:31:00 +- Cashier: USER +- Salesperson: [Not specified] +- Ref.: [Not specified] + +**Item Details:** + + + + + + + + + + + + + + + + + + + +
ItemQtyS/PriceAmountTax
1099390.10270.30SR
110MM X 5.8M UNDERGROUND PIPE
+ +- Total Qty: 3 + +**Financial Summary:** + +- Total Sales (Excluding GST): 255.00 +- Discount: 0.00 +- Total GST: 15.30 +- Rounding: 0.00 +- Total Sales (Inclusive of GST): 270.30 +- CASH: 270.30 +- Change: 0.00 + +## Text + +CASH + +## Document Information + +- **Doc No.**: CS00013251 +- **Date**: 12/02/2018 +- **Time**: 14:31:00 +- **Cashier**: USER +- **Salesperson**: +- **Ref.**: + +## Simplified Tax Invoice + +**Company Information:** +- Address: No 290, Jalan Air Panas, Setapak, 53200, Kuala Lumpur +- Tel: 03-40210276 +- GST ID: 000750673920 + +**Transaction Details:** +- Doc No.: CS00013251 +- Date: 12/02/2018 +- Time: 14:31:00 +- Cashier: USER +- Salesperson: [Not specified] +- Ref.: [Not specified] + +**Item Details:** + + + + + + + + + + + + + + + + + + + +
ItemQtyS/PriceAmountTax
1099390.10270.30SR
110MM X 5.8M UNDERGROUND PIPE
+ +**Summary:** +- Total Qty: 3 +- Total Sales (Excluding GST): 255.00 +- Discount: 0.00 +- Total GST: 15.30 +- Rounding: 0.00 +- Total Sales (Inclusive of GST): 270.30 +- CASH: 270.30 +- Change: 0.00 + +## GST Summary + +The table below provides a summary of the GST (Goods and Services Tax) details: + + + + + + + + + + + + + + + + + + + +
Tax Code%Amt (RM)Tax (RM)
SR6255.0015.30
Total255.0015.30
+ +- The tax code is "SR" with a tax rate of 6%. +- The amount before tax is RM 255.00. +- The tax amount is RM 15.30. +- The total amount including tax is RM 255.00 with a total tax of RM 15.30. + +## Goods Sold Policy + +GOODS SOLD ARE NOT RETURNABLE. THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..acd4dfbb327aa2411267bd7efd5f32fdd282196b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/36210a82-32c8-42dd-b19e-a9d46f596685/mistral.md @@ -0,0 +1,35 @@ +# SYARIKAT PERNIAGAAN GIN KEE + +(81109-A) +NO 290. JALAN AIR PANAS, +SETAPAK. +53200, KUALA LUMPUR. +TEL: 03-40210276 +GSTID: 000750673920 +SIMPLIFIED TAX INVOICE + +| CASH | | | | | +| :--: | :--: | :--: | :--: | :--: | +| D.C. No. | CS00013251 | Date: | 12/02/2018 | | +| Cashier | USER | Time: | 14:31.00 | | +| Salesperson | | Ref. : | | | +| Item | Qty | S/Price | Amount | Tax | +| 1099 | 3 | 90.10 | 270.30 | SR | +| 110MM X 5.8M UNDERGROUND PIPE | | | | | +| Total Qty: | 3 | | 270.30 | | +| Total Sales (Excluding GST) : | | | 255.00 | | +| Discount : | | | 0.00 | | +| Total GST : | | | 15.30 | | +| Rounding : | | | 0.00 | | +| Total Sales (Inclusive of GST) : | | | 270.30 | | +| CASH : | | | 270.30 | | +| Change : | | | 0.00 | | + +GST SUMMARY + +| Tax Code | $\%$ | Amt (RM) | Tax (RM) | +| :--: | :--: | :--: | :--: | +| SR | 6 | 255.00 | 15.30 | +| | Total : | 255.00 | 15.30 | + +GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..872b012f6b9e0956aa74719899896be70b78e767 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/docsumo(layout).md @@ -0,0 +1,28 @@ + POPULAR BOOK + CO. (M) SDN BHD + (Co. No. 113825-W) + (GST Reg No. 001492992000) + No 8, Jalan 7/118B, Desa Tun Razak + 56000 Kuala Lumpur, Malaysia + AEON SHAH ALAM + Tel : 03-55235214 + 08/03/18 18:04 Slip No. 8010180431 + Supervisor Trans : 196798 + Member Card No : 1001016668849 + Card Expiry : 31/05/18 + Description Amount + IC&License Hol 3552 + 30pc • 0.45 13.50 T + Member Discount --1.35 + Total RM Incl. of GST 12.15 + Cash -12.15 + Item Count 30 + GST Summary Amount (RM) Tax (RM) + T @ 6% 11.46 0.69 + Total Savings -1.35 + BE A POPULAR CARD MEMBER + AND ENJOY SPECIAL DISCOUNTS + THANK YOU. PLEASE COME AGAIN. + www.popular.com.my + Buy Chinese books online + www.popularonline.com.my \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..ae6c83896437fdb8fc4c5bbbc8d87b89f74d6830 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/docsumo.md @@ -0,0 +1,60 @@ +# POPULAR BOOK CO. (M) SDN BHD + +(Co. No. 113825-W) +(GST Reg No. 001492992000) + +No 8, Jalan 7/118B, Desa Tun Razak +56000 Kuala Lumpur, Malaysia +**AEON SHAH ALAM** +Tel: 03-55235214 + +--- + +**08/03/18 18:04** +Slip No.: 8010180431 +Supervisor Trans: 196798 + +**Member Card No.:** 1001016668849 +**Card Expiry:** 31/05/18 + +--- + +## Description + +| Description | Amount | +|--------------------|--------| +| IC&License Hol 3552| 13.50 T| +| 30pc @ 0.45 | | +| Member Discount | -1.35 | + +--- + +**Total RM Incl. of GST** | **12.15** +**Cash** | **-12.15** + +--- + +## Item Count + +| Item Count | 30 | +|------------|----| + +## GST Summary + +| GST Summary | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| T @ 6% | 11.46 | 0.69 | + +--- + +**Total Savings** | **-1.35** + +--- + +**BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS** + +THANK YOU. PLEASE COME AGAIN. + +[www.popular.com.my](http://www.popular.com.my) +Buy Chinese books online +[www.popularonline.com.my](http://www.popularonline.com.my) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..2ceda44c238809fa13f8a9bebf97f4a211f58b42 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:50905c4c8d7c7a55fbac9796de26d5f652ff002ffe765640354589c4be04ffbe +size 317959 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..4247fcf07eb40fad8862984462f24e84ddcea03a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/landing-ai.md @@ -0,0 +1,49 @@ +# POPULAR BOOK CO. (M) SDN BHD + +## Receipt Details + +- **Company Information**: + - Co. No.: 113825-W + - GST Reg No.: 001492992000 + - Address: No 8, Jalan 7/118B, Desa Tun Razak, 56000 Kuala Lumpur, Malaysia + - Location: AEON SHAH ALAM + - Tel: 03-55235214 + +- **Transaction Details**: + - Date: 08/03/18 + - Time: 18:04 + - Slip No.: 8010180431 + - Transaction No.: 196798 + - Supervisor: [Not specified] + +- **Member Information**: + - Member Card No.: 1001016668849 + - Card Expiry: 31/05/18 + +- **Purchase Details**: + - Description: IC&License Hol 3552 + - Quantity: 30 pcs + - Unit Price: RM 0.45 + - Total Price: RM 13.50 + - Member Discount: RM -1.35 + +- **Payment Summary**: + - Total RM Incl. of GST: RM 12.15 + - Cash: RM -12.15 + +- **Item Count**: 30 + +- **GST Summary**: + - Amount (RM): 11.46 + - Tax (RM): 0.69 + - Tax Rate: 6% + +- **Total Savings**: RM -1.35 + +## Additional Information + +- **Promotional Message**: + - "BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS" + - "THANK YOU. PLEASE COME AGAIN." + - Website: [www.popular.com.my](http://www.popular.com.my) + - Buy Chinese books online: [www.popularonline.com.my](http://www.popularonline.com.my) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..b8c405c55b4244f61b972edbffd398fe233a709c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3631ed1f-6ae8-4f63-89fd-ada92d7ad704/mistral.md @@ -0,0 +1,44 @@ +POPULAR BOOK +CO. (M) SDN BHD +(Co. No. 113825-W) +(GST Reg No. 001492992000) +No 8, Jalan 7/118B, Desa Tun Razak +56000 Kuala Lumpur, Malaysia +AEON SHAH ALAM +Tel : 03-5235214 + +08/03/18 18:04 S1ip No.: 8010180431 +Supervisor Trans: 198798 + +Member Card No: 1001016668849 +Card Expiry: 31/05/18 + +Description Amount + +IC&License Hol 3552 +30pc 0.45 +13.50 T + +Member Discount +-1.35 + +Total RM Incl. of GST +12.15 + +Cash +-12.15 + +Item Count +30 +GST Sumary Amount (RM) Tax (RM) +T 6% 11.46 0.69 + +Total Savings +-1.35 + +BE A POPULAR CARD MEMBER +AND ENJOY SPECIAL DISCOUNTS +THANK YOU. PLEASE COME AGAIN. +www. popular. com. my +Buy Chinese books online +www. popularonline. com. my \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..2a336756c985304e8681d19c2a1e628138856156 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/docsumo(layout).md @@ -0,0 +1,31 @@ + ENW Hardware Centre (M) Sdn. Bhd. + Co. Reg. No.: 795225-A + GST Reg. No.: 000155453440 + No : G3, Blk G, Jln PJU 1A/3, + Ara Damansara, 47301 + Petaling Jaya, Selangor Darul Ehsan. + TEL : 03-7832 6929, 012-659 9829 + 10/03/2018 Tax Invoice + No. : CS00230322 + Cash Sale (Ara D'sara) + Tel : 03-7832 6929 + H/P : 012-659 9829 + Item Qty U.Price RM + 001533 1.00 19.00 19.00 SR + 2kgs. Wood Lacquer Thinner + 000920 1.00 10.00 10.00 SR + 1.5kg. Ufixx Putty Filler. + 006828 2.00 2.50 5.00 SR + 100# x 8" x 45m Sand Paper Roll. + Total Amt Incl. GST @ 6% : 34.00 + Rounding Adjusment : 0.00 + Total Amt Payable : 34.00 + Total Qty Tender : 4 + GST Summary Amount (RM) GST (RM) + SR = 6% 32.07 1.93 + POINT : 0.00 + *Goods sold are not returnable + Thank you for shopping at + ENW Hardware Centre (M) Sdn. Bhd. + paint + buy \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..68717acc88e1613c1f3c938d4a4b8539c71b745b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/docsumo.md @@ -0,0 +1,51 @@ +# ENW Hardware Centre (M) Sdn. Bhd. + +**Co. Reg. No.:** 795225-A +**GST Reg. No.:** 000155453440 + +**Address:** +No: G3, Blk G, Jln PJU 1A/3, +Ara Damansara, 47301 +Petaling Jaya, Selangor Darul Ehsan. + +**TEL:** 03-7832 6929, 012-659 9829 + +**Date:** 10/03/2018 +**Tax Invoice No.:** CS00230322 + +## Cash Sale (Ara D'sara) + +**Tel:** 03-7832 6929 +**H/P:** 012-659 9829 + +| Item | Qty | U.Price | RM | +|--------|-----|---------|------| +| 001533 | 1.00| 19.00 | 19.00 SR | +| 2kgs. Wood Lacquer Thinner | | | | +| 000920 | 1.00| 10.00 | 10.00 SR | +| 1.5kg. Ufixx Putty Filler. | | | | +| 006828 | 2.00| 2.50 | 5.00 SR | +| 100# x 8" x 45m Sand Paper Roll. | | | | + +**Total Amt Incl. GST @ 6%:** 34.00 +**Rounding Adjustment:** 0.00 +**Total Amt Payable:** 34.00 +**Total Qty Tender:** 4 + +## GST Summary + +| GST Summary | Amount (RM) | GST (RM) | +|-------------|-------------|----------| +| SR = 6% | 32.07 | 1.93 | + +**POINT:** 0.00 + +*Goods sold are not returnable* + +Thank you for shopping at +ENW Hardware Centre (M) Sdn. Bhd. + +--- + +*buy paint* +![Signature: Handwritten text saying "buy paint"] diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..9c50275f00ba1f779c7c653f0a610a8984b57e41 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:91299591cd7d1716a81a733b4649803d17796228826f0693eaf6cc185cd05f86 +size 271779 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..60fbb465671baaefb1dd82bc5729d787e3e36ba9 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/landing-ai.md @@ -0,0 +1,158 @@ +## ENW Hardware Centre (M) Sdn. Bhd. + +- **Co. Reg. No.**: 795225-A +- **GST Reg. No.**: 000155453440 + +**Address**: +No: G3, Blk G, Jln PJU 1A/3, +Ara Damansara, 47301 +Petaling Jaya, Selangor Darul Ehsan. + +**Contact**: +- **Tel**: 03-7832 6929 +- **H/P**: 012-659 9829 + +**Date**: 10/03/2018 +**Tax Invoice No.**: CS00230322 + +### Cash Sale (Ara D'sara) + +**Contact**: +- **Tel**: 03-7832 6929 +- **H/P**: 012-659 9829 + +### Items Purchased + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Item CodeItemQtyU.Price (RM)Total (RM)
0015332kgs. Wood Lacquer Thinner1.0019.0019.00 SR
0009201.5kg. Ufixx Putty Filler1.0010.0010.00 SR
006828100# x 8" x 45m Sand Paper Roll2.002.505.00 SR
+ +### Summary + +- **Total Amt Incl. GST @ 6%**: 34.00 +- **Rounding Adjustment**: 0.00 +- **Total Amt Payable**: 34.00 +- **Total Qty Tender**: 4 + +### GST Summary + + + + + + + + + + + + +
GST RateAmount (RM)GST (RM)
SR = 6%32.071.93
+ +- **POINT**: 0.00 + +*Goods sold are not returnable* + +**Thank you for shopping at ENW Hardware Centre (M) Sdn. Bhd.** + +*Handwritten Note*: "buy paint" + +### GST Summary Table + + + + + + + + + + +
GST SummaryAmount (RM)
SR = 6 %32.07
+ +## GST (RM) + +1.93 + +## ENW Hardware Centre (M) Sdn. Bhd. + +- **Co. Reg. No.**: 795225-A +- **GST Reg. No.**: 000155453440 + +**Address**: +No: G3, Blk G, Jln PJU 1A/3, +Ara Damansara, 47301 +Petaling Jaya, Selangor Darul Ehsan. + +**Contact**: +- **Tel**: 03-7832 6929 +- **H/P**: 012-659 9829 + +**Date**: 10/03/2018 + +### Tax Invoice + +- **Invoice No.**: CS00230322 + +### Cash Sale (Ara D'sara) + +**Contact**: +- **Tel**: 03-7832 6929 +- **H/P**: 012-659 9829 + +### Items Purchased + +| Item Code | Description | Qty | U.Price (RM) | Total (RM) | +|-----------|------------------------------------|-----|--------------|------------| +| 001533 | 2kgs. Wood Lacquer Thinner | 1 | 19.00 | 19.00 SR | +| 000920 | 1.5kg. Ufixx Putty Filler | 1 | 10.00 | 10.00 SR | +| 006828 | 100# x 8" x 45m Sand Paper Roll | 2 | 2.50 | 5.00 SR | + +### Total Amount + +- **Total Amt Incl. GST @ 6%**: 34.00 RM +- **Rounding Adjustment**: 0.00 RM +- **Total Amt Payable**: 34.00 RM +- **Total Qty Tender**: 4 + +### GST Summary + +| Description | Amount (RM) | GST (RM) | +|-------------|-------------|----------| +| SR = 6% | 32.07 | 1.93 | + +- **POINT**: 0.00 + +*Goods sold are not returnable* + +Thank you for shopping at +ENW Hardware Centre (M) Sdn. Bhd. + +*Handwritten Note*: "buy paint" \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..293b5c9204533a92040f56e50110dd58223d13ab --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/3b2590c0-88f6-4188-ae8b-bf63ef39a085/mistral.md @@ -0,0 +1,52 @@ +ENW Hardware Centre (M) Sdn. Bhd. +Co. Reg. No.: 795225-A +GST Reg. No. : 000155453440 +No: G3, Blk G, JIn PJU 1A/3, +Ara Damansara, 47301 +Petaling Jaya, Selangor Darul Ehsan. +TEL: 03-7832 6929, 012-659 9829 +10/03/2018 Tax Invoice +No. CS00230322 + +# Cash Sale (Ara D'sara) + +Tel: 03-7832 6929 +H/P: 012-659 9829 +Item +Qty +U.Price +RM +001533 +1.00 +19.00 +19.00 SR + +2kgs. Wood Lacquer Thinner +000920 +1.00 +10.00 +10.00 SR + +1.5 kg . Ufixx Putty Filler. +006828 +2.00 +2.50 +5.00 SR + +100\# x 8" x 45m Sand Paper Roll. + +| Total Amt Incl. GST @ 6 \% : | 34.00 | +| :--: | :--: | +| Rounding Adjusment: | 0.00 | +| Total Amt Payable: | 34.00 | +| Total Qty Tender: | 4 | + +GST Summary Amount (RM) GST (RM) +SR $=6 \% \quad 32.07 \quad 1.93$ + +## POINT : 0.00 + +*Goods sold are not returnable +Thank you for shopping at +ENW Hardware Centre (M) Sdn. Bhd. +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..aa8e0d459cd5163e266b4ee3e425a464613a0c85 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/docsumo(layout).md @@ -0,0 +1,24 @@ + RESTORAN WAN SHENG + 002043319-W + No.2, Jalan Temenggung 19/9, + Seksyen 9, Bandar Mahkota Cheras, + 43200 Cheras, Selangor + GST REG NO : 001335787520 + Tax Invoice + INV No.: 1037698 Cashier : Nicole + Date : 10-03-2018 16:01:37 + Description Qty U.price Total TAX + Teh (B) + 2 x 2.20 4.40 SR + Cham (B) + 1 x 2.20 2.20 SR + Take Away + 3 x 0.20 0.60 SR + Total QTY : 6 + Total (Excluding GST) : 6.81 + GST payable (6%) : 0.39 + Total (Inclusive of GST) : 7.20 + TOTAL : 7.20 + CASH : 7.20 + GST Summary Amount (RM) Tax(RM) + SR (@ 6%) 6.81 0.39 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..d705abab45ef3988e814b87a038333dccd3e16ae --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/docsumo.md @@ -0,0 +1,37 @@ +# RESTORAN WAN SHENG + +002043319-W +No.2, Jalan Temenggung 19/9, +Seksyen 9, Bandar Mahkota Cheras, +43200 Cheras, Selangor +GST REG NO: 001335787520 + +## Tax Invoice + +**INV No.:** 1037698 +**Cashier:** Nicole +**Date:** 10-03-2018 16:01:37 + +| Description | Qty | U.price | Total | TAX | +|-------------|-----|---------|-------|-----| +| Teh (B) | 2 x | 2.20 | 4.40 | SR | +| Cham (B) | 1 x | 2.20 | 2.20 | SR | +| Take Away | 3 x | 0.20 | 0.60 | SR | + +**Total QTY:** 6 + +**Total (Excluding GST):** 6.81 +**GST payable (6%):** 0.39 +**Total (Inclusive of GST):** 7.20 + +**TOTAL:** 7.20 + +**CASH:** 7.20 + +--- + +## GST Summary + +| | Amount(RM) | Tax(RM) | +|------------|------------|---------| +| SR (@ 6%) | 6.81 | 0.39 | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..a2fb366b0f381cc95b273054f3ae3e8915211f55 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:5de323d5a51c411171578388a2c472c68ead7ba23d4fc2782ddc4a154cf967fe +size 166593 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..94a2edbaec668b8d19611ea9c876b36f6af0dc34 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/landing-ai.md @@ -0,0 +1,65 @@ +## Receipt Details + +**Restaurant Information:** + +- Name: RESTORAN WAN SHENG +- Registration Number: 002043319-W +- Address: + - No.2, Jalan Temenggung 19/9, + - Seksyen 9, Bandar Mahkota Cheras, + - 43200 Cheras, Selangor +- GST Registration Number: 001335787520 + +**Invoice Information:** + +- Invoice Number: 1037698 +- Cashier: Nicole +- Date: 10-03-2018 +- Time: 16:01:37 + +**Items Purchased:** + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionQtyU.priceTotalTax
Teh (B)22.204.40SR
Cham (B)12.202.20SR
Take Away30.200.60SR
+ +**Summary:** + +- Total Quantity: 6 +- Total (Excluding GST): 6.81 RM +- GST Payable (6%): 0.39 RM +- Total (Inclusive of GST): 7.20 RM +- Cash: 7.20 RM + +**GST Summary:** + +- SR (@ 6%): + - Amount: 6.81 RM + - Tax: 0.39 RM \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..42e4e7a0a7606b82af280416a312d1482d1db56f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/42ab1453-4f33-44d6-8479-60d8c5347bf8/mistral.md @@ -0,0 +1,32 @@ +RESTORAN WAN SHENG +002043319-W +No.2, Jalan Temenggung 19/9, +Seksyen 9, Bandar Mahkota Cheras, +43200 Cheras, Selangor +GST REG NO: 001335787520 + +# Tax Invoice + +INV No.: 1037698 Cashier: Nicole +Date : 10-03-2018 16:01:37 + +Description Qty U.price Total TAX + +Teh (B) +$2 \times 2.20 \quad 4.40 \quad$ SR +Cham (B) +$1 \times 2.20 \quad 2.20 \quad$ SR +Take Away +$3 \times 0.20 \quad 0.60 \quad$ SR + +Total QTY: 6 +Total (Excluding GST): 6.81 +GST payable (6\%): 0.39 +Total (Inclusive of GST): 7.20 +TOTAL: 7.20 + +CASH : 7.20 + +GST Summary Amount(RM) Tax(RM) +SR +@ 6\%) 6.81 0.39 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..e4b4ee1c5695b08d208cf2c5756fcff723125bda --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/docsumo(layout).md @@ -0,0 +1,33 @@ + A06061 + IKANOHANDELSDNBHD + (1074617K) + IKEATebrau + No.33,JalanHarmonium + TamanDesaTebrau + 81100JohorBahru + GSTNo.:000115154944 + TAXINVOICE + Slip:0000000102000120921 + Date:09/06/18 + Time:6:10 + Trans:602120917Staff:98052 + DescriptionAmountTX + 6100 5999140181/2Spri14.00SR-0 + 598314504SoftBun + 2pc@0.901.80SR-0 + 599912000Mushroom3.90SR-O + 598314524Add-OnC4.20SR-O + 599913501Chicken4.20SR-O + 99990036915Meatb14.10SR-0 + 598314505Minidish0.40SR-O + 999900372SoftDrink + 2glass@1.803.60SR-0 + TotalRMIncludingGST0%46.20 + RoundingAdj.0.00 + TotalRounded46.20拾 + Cash-SafePay-100.00 + Change53.80 + GSTSR-O0%46.200.00 + Amt.Excl.GST46.20 + No.ofItems10 + Thankyou.Pleasecomeagain. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..116d819371dfe64ea987cc440d60cc61daa55a89 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/docsumo.md @@ -0,0 +1,62 @@ +# A06061 + +**IKANO HANDEL SDN BHD** +(1074617K) + +**IKEA Tebrau** +No. 33, Jalan Harmonium +Taman Desa Tebrau +81100 Johor Bahru +GST No.: 000115154944 + +--- + +# TAX INVOICE + +| Slip | Date | 09/06/18 | +|-------------------------------|----------|----------| +| 0000000102000120921 | Time | 6:10 | +| Trans: 602120917 | Staff: | 98052 | + +--- + +| Description | Amount | TX | +|--------------------|--------|------| +| 599914018 1/2 Spri | 14.00 | SR-0 | +| 598314504 Soft Bun | 1.80 | SR-0 | +| 2 pc @ 0.90 | | | +| 599912000 Mushroom | 3.90 | SR-0 | +| 598314524 Add-On C | 4.20 | SR-0 | +| 599913501 Chicken | 4.20 | SR-0 | +| 999900369 15 Meatb | 14.10 | SR-0 | +| 598314505 Minidish | 0.40 | SR-0 | +| 999900372 Soft Drink | 3.60 | SR-0 | +| 2 glass @ 1.80 | | | + +--- + +| Total RM Including GST 0% | 46.20 | +|---------------------------|-------| +| Rounding Adj. | 0.00 | +| Total Rounded | 46.20 | + +--- + +| Cash - SafePay | -100.00 | +|----------------|---------| +| Change | 53.80 | + +--- + +| GST SR-0 | 0% | 46.20 | 0.00 | +|----------|-----|-------|------| +| Amt. Excl. GST | 46.20 | + +--- + +| No. of Items | 10 | +|--------------|----| + +--- + +Thank you. Please come again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..a6cdf4612277843c5f5de0a14fbd647d33681ba5 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:0e1645968df7d15aa7fadd90fa2fb3c5fba6100b0eb8d02664830353cb4a6113 +size 1904529 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..a5b89ead6d8fc3d91bc2e68cee1c97a67df99592 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/landing-ai.md @@ -0,0 +1,98 @@ +## IKANO HANDEL SDN BHD + +(1074617K) + +## IKEA Tebrau + +- **Address**: No. 33, Jalan Harmonium, Taman Desa Tebrau, 81100 Johor Bahru +- **GST No.**: 000115154944 + +## Tax Invoice + +The image contains the text "TAX INVOICE" in a stylized font. + +## Receipt Details + +- **Slip**: 0000000102000120921 +- **Date**: 09/06/18 +- **Time**: 6:10 +- **Trans**: 602120917 +- **Staff**: 98052 + +### Items Purchased + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionAmountTX
5999140118 1/2 Spri14.00SR-0
598314504 Soft Bun
2 pc @ 0.90		1.80SR-0
599112000 Mushroom3.90SR-0
598314524 Add-On C4.20SR-0
599913501 Chicken4.20SR-0
999900309 15 Meatb14.10SR-0
598314505 Minidish4.00SR-0
999900372 Soft Drink
2 glass @ 1.80		3.60SR-0
+ +### Total + +- **Total RM Including GST 0%**: 46.20 +- **Rounding Adj.**: 0.00 +- **Total Rounded**: 46.20 + +### Payment + +- **Cash - SafePay**: -100.00 +- **Change**: 53.80 + +### GST Details + +- **GST SR-0 0%**: 46.20 +- **Amt. Excl. GST**: 46.20 + +### Additional Information + +- **No. of Items**: 10 + +## Text + +Thank you. Please come again. + +## Page Header + +A06061 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..0a5265d98abeed81d8fe4be5b71641059c5bcc4f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/44df17ac-7233-44c1-9607-718ba0448d66/mistral.md @@ -0,0 +1,32 @@ +# ADOOG! + +## IKANO HANDEL SON BHD (1074617K) + +IKEA Tebrau No. 33, Jalan Hymonium Taman Desa Tebrau 81100 Johor Bahru GST No. : 000115154944 + +TAH TAWOTOT TAA TANUUL + +| S1ip: 0000000102000120021 | | Date: 09/06/18 | +| :--: | :--: | :--: | +| | Date: 09/06/18 | | +| Trans: 602120917 | Staff: | 98052 | +| Descript ion | Amount TX | | +| 599914018 1/2 Spri | 14.00 SR-0 | | +| 598314504 Soft Bun 2 pc \# 0.90 | 1.80 SR-0 | | +| 599912000 Mushroom | 3.90 SR-0 | | +| 598314524 Add-On C | 4.20 SR-0 | | +| 599913501 Chicken | 4.20 SR-0 | | +| 999900389 15 Meatb | 14.10 SR-0 | | +| 598314505 Minidish | 0.40 SR-0 | | +| 999900372 Soft Drink 2 glass \# 1.80 | 3.60 SR-0 | | +| | 46.20 | | +| Total RM Including GST OS | 0.00 | | +| Rounding Adj. | 46.20 | | +| Total Rounded | | | +| Cash - SafePay | | $-100.00$ | +| Change | | 53.80 | +| GST SR-0 OS | 46.20 | 0.00 | +| Ant. Excl. GST | | 46.20 | +| No. of Items | | 10 | + +Thank you. Please come again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..93f033f68e3a2421ed240738375dfa0f337c2233 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/docsumo(layout).md @@ -0,0 +1,23 @@ + RESTORAN WAN SHENG + 002043319-W + No. 2, Jalan Temenggung 19/9, + Seksyen 9, Bandar Mahkota Cheras, + 43200 Cheras, Selangor + GST REG NO : 001335787520 + Tax Invoice + INV No. 1183154 Cashier : Thandar + Date : 09-06-2018 16:00:43 + Description Qty U. price Total TAX + Teh (B) + 1 x 2.20 2.20 ZRL + Cham (B) + 1 x 2.20 2.20 ZRL + Take Away + 2 x 0.20 0.40 ZRL + Total QTY : 4 + Total (Excluding GST) : 4.80 + Total (Inclusive of GST) : 4.80 + TOTAL : 4.80 + CASH : 4.80 + GST Summary Amount (RM) Tax (RM) + ZRL (@ 0%) 4.80 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..4e44d0a5677269ca7022c0d00ed41ad788ff8602 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/docsumo.md @@ -0,0 +1,28 @@ +# RESTORAN WAN SHENG +## 002043319-W +No. 2, Jalan Temenggung 19/9, +Seksyen 9, Bandar Mahkota Cheras, +43200 Cheras, Selangor +GST REG NO: 001335787520 + +# Tax Invoice + +INV No. : 1183154 Cashier: Thandar +Date : 09-06-2018 16:00:43 + +| Description | Qty | U. price | Total | TAX | +|-------------|-----|----------|-------|-----| +| Teh (B) | 1 x | 2.20 | 2.20 | ZRL | +| Cham (B) | 1 x | 2.20 | 2.20 | ZRL | +| Take Away | 2 x | 0.20 | 0.40 | ZRL | + +Total QTY: 4 +Total (Excluding GST): 4.80 +Total (Inclusive of GST): 4.80 +**TOTAL**: 4.80 + +CASH: 4.80 + +| GST Summary | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| ZRL (@0%) | 4.80 | 0.00 | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..5e507b2e7de0ff6fdfb8a8e4acd7c2a60d4adb41 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:65c73a53ab1c51305ef08896bcd0c4d73bc1514d3615b7d8d1ebf97d88dae0f7 +size 181245 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..11efc14e179fe1df893f62f8936c731309e536f2 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/landing-ai.md @@ -0,0 +1,61 @@ +## Tax Invoice Details + +### Restaurant Information +- **Name**: Restoran Wan Sheng +- **Registration Number**: 002043319-W +- **Address**: + - No. 2, Jalan Temenggung 19/9, + - Seksyen 9, Bandar Mahkota Cheras, + - 43200 Cheras, Selangor +- **GST Registration Number**: 001335787520 + +### Invoice Information +- **Invoice Number**: 1183154 +- **Cashier**: Thandar +- **Date**: 09-06-2018 +- **Time**: 16:00:43 + +### Purchase Details + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionQtyUnit Price (RM)Total (RM)Tax
Teh (B)12.202.20ZRL
Cham (B)12.202.20ZRL
Take Away20.200.40ZRL
+ +### Summary +- **Total Quantity**: 4 +- **Total (Excluding GST)**: 4.80 RM +- **Total (Including GST)**: 4.80 RM +- **Total**: 4.80 RM +- **Cash**: 4.80 RM + +### GST Summary +- **ZRL (@ 0%)**: + - **Amount (RM)**: 4.80 + - **Tax (RM)**: 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..f9d8587b875349496efca737bd99671c91203c40 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4a176334-da83-4144-85a9-5d2a031a98ed/mistral.md @@ -0,0 +1,29 @@ +RESTORAN WAN SHENG +002043319-W +No. 2, Jalan Temenggung 19/9, +Seksyen 9, Bandar Mahkota Cheras, +43200 Cheras, Selangor +GST REG NO: 001335787520 + +# Tax Invoice + +INV No. : 1183154 Cashier: Thandar +Date : 09-06-2018 16:00:43 + +Description Qty U. price Total TAX + +Teh (B) +$1 \times 2.20 \quad 2.20$ ZRL +Cham (B) +$1 \times 2.20 \quad 2.20$ ZRL +Take Away +$2 \times 0.20 \quad 0.40$ ZRL + +Total QTY: 4 +Total (Excluding GST) : 4.80 +Total (Inclusive of GST): 4.80 +TOTAL : 4.80 +CASH : 4.80 + +GST Summary Amount (RM) Tax (RM) +ZRL (80%) 4.80 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..96c4ba4e644c4837dfee210aa977e81765b07b81 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/docsumo(layout).md @@ -0,0 +1,35 @@ + KEDAI PAPAN YEW CHUAN + (0005583085-K) + LOT 276 JALAN BANTING + 43800 DENGKIL, SELANGOR. + TEL : 03-87686092 FAX 03-87686092 + GST ID : 000781500416 + TAX INVOICE + Bill To : + SUCI ALAM JAYA TRANSPORT + NO 1 JALAN AMAN 2 + TAMAN DESA 43800 + DENGKIL SELANGOR + 017-6057770 + Doc No. CS00012431 Date : 03/05/2018 + Cashier : USER Time : 13:54:00 + Salesperson Ref.: + (GST) (GST) + Item Qty S/Price S/Price Amount Tax + 100135 4 8.00 8.48 33.92 SR + BESI R 5.5 (CQ) + 100139 8 17.00 18.02 144.16 SR + BESI Y 10 (CQ) + Total Qty : 12 178.08 + Total Sales (Excluding GST) : 168.00 + Discount : 0.00 + Total GST : 10.08 + Rounding : 0.00 + Total Sales (Inclusive of GST) : 178.08 + CASH : 178.08 + Change : 0.00 + GST SUMMARY + Tax Code % Amt (RM) Tax (RM) + SR 6 168.00 10.08 + Total : 168.00 10.08 + GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..b11dcae6ee309b353a186b7b16d86926197e0754 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/docsumo.md @@ -0,0 +1,48 @@ +# KEDAI PAPAN YEW CHUAN +(0005583085-K) + +LOT 276 JALAN BANTING +43800 DENGKIL, SELANGOR. + +TEL: 03-87686092 FAX: 03-87686092 + +GST ID: 000781500416 + +## TAX INVOICE + +Bill To: +SUCI ALAM JAYA TRANSPORT +NO 1 JALAN AMAN 2 +TAMAN DESA 43800 +DENGKIL SELANGOR +017-6057770 + +| Doc No. | CS00012431 | Date: | 03/05/2018 | +|--------------|-----------------|------|------------| +| Cashier | USER | Time: | 13:54:00 | +| Salesperson | | Ref.: | | + +| Item | Qty | S/Price | S/Price (GST) | Amount | Tax | +|--------|-----|---------|---------------|--------|-----| +| 100135 | 4 | 8.00 | 8.48 | 33.92 | SR | +| BESI R 5.5 (CQ) | | | | | | +| 100139 | 8 | 17.00 | 18.02 | 144.16 | SR | +| BESI Y 10 (CQ) | | | | | | +| Total Qty: | 12 | | | 178.08 | | + +Total Sales (Excluding GST): 168.00 +Discount: 0.00 +Total GST: 10.08 +Rounding: 0.00 + +Total Sales (Inclusive of GST): 178.08 +CASH: 178.08 +Change: 0.00 + +### GST SUMMARY +| Tax Code | % | Amt (RM) | Tax (RM) | +|----------|---|----------|----------| +| SR | 6 | 168.00 | 10.08 | +| Total: | | 168.00 | 10.08 | + +GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..131ea8c12d4c00a3672433e5f7bedec1f137b53d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:dfb7c3b8f21fb17cc78217402c5ea0df34474ee5ffe138f0f387b2a891d03cb8 +size 227875 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..0fb27fb1f91bede5d8564de58548827b3259e44b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/landing-ai.md @@ -0,0 +1,268 @@ +## KEDAI PAPAN YEW CHUAN + +- **Registration Number**: 0005583085-K +- **Address**: + - LOT 276 JALAN BANTING + - 43800 DENGKIL, SELANGOR. +- **Contact Information**: + - **Tel**: 03-87686092 + - **Fax**: 03-87686092 +- **GST ID**: 000781500416 + +### TAX INVOICE + +## Tax Invoice Details + +**Company Information:** +- Address: 43800 Dengkil, Selangor +- Tel: 03-87686092 +- Fax: 03-87686092 +- GST ID: 000781500416 + +**Bill To:** +- Suci Alam Jaya Transport +- Address: No 1 Jalan Aman 2, Taman Desa 43800, Dengkil Selangor +- Phone: 017-6057770 + +**Invoice Details:** +- Doc No.: CS00012431 +- Date: 03/05/2018 +- Time: 13:54:00 +- Cashier: USER +- Salesperson: [Not specified] +- Ref.: [Not specified] + +**Items Purchased:** + + + + + + + + + + + + + + + + + + + + + + + + + + +
ItemQtyS/Price(GST) S/Price(GST) AmountTax
100135 BESI R 5.5 (CQ)48.008.4833.92SR
100139 BESI Y 10 (CQ)817.0018.02144.16SR
+ +**Total Quantity:** 12 + +**Financial Summary:** +- Total Sales (Excluding GST): 168.00 +- Discount: 0.00 +- Total GST: 10.08 +- Rounding: 0.00 +- Total Sales (Inclusive of GST): 178.08 +- Cash: 178.08 +- Change: 0.00 + +**GST Summary:** + + + + + + + + + + + + + + +
Tax Code%Amt (RM)Tax (RM)
SR6168.0010.08
+ +**Total:** +- Amount: 168.00 +- Tax: 10.08 + +## Document Information + +- **Doc No**: CS00012431 + +## Key-Value Pair + +Date: 03/05/2018 + +## Key-Value Pair + +Cashier: USER + +## Key-Value Pair + +Time: 13:54:00 + +## Key-Value Pair + +Salesperson: [ ] + +## Key-Value Pair + +Ref.: + +## Tax Invoice + +### Company Information +- **Address**: 43800 Dengkil, Selangor +- **Tel**: 03-87686092 +- **Fax**: 03-87686092 +- **GST ID**: 000781500416 + +### Bill To +- **Name**: Suci Alam Jaya Transport +- **Address**: No 1 Jalan Aman 2, Taman Desa 43800, Dengkil Selangor +- **Contact**: 017-6057770 + +### Invoice Details +- **Doc No.**: CS00012431 +- **Date**: 03/05/2018 +- **Time**: 13:54:00 +- **Cashier**: USER +- **Salesperson**: [Not specified] +- **Ref.**: [Not specified] + +### Items + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ItemQtyS/Price(GST) S/Price(GST) AmountTax
100135 BESI R 5.5 (CQ)48.008.4833.92SR
100139 BESI Y 10 (CQ)817.0018.02144.16SR
Total Qty12
+ +### Financial Summary +- **Total Sales (Excluding GST)**: 168.00 +- **Discount**: 0.00 +- **Total GST**: 10.08 +- **Rounding**: 0.00 +- **Total Sales (Inclusive of GST)**: 178.08 +- **CASH**: 178.08 +- **Change**: 0.00 + +### GST Summary + + + + + + + + + + + + + + + + + + + + +
Tax Code%Amt (RM)Tax (RM)
SR6168.0010.08
Total168.0010.08
+ +## GST Summary + +The image contains the text "GST SUMMARY" in bold, uppercase letters. + +### Table Representation + +The image is a cropped section of a table with the following headers: + +```html + + + + + + + +
Tax Code%Amt (RM)Tax (RM)
+``` + +- **Tax Code**: This column likely represents different tax categories or identifiers. +- **%**: This column indicates the percentage rate applied to the amount. +- **Amt (RM)**: This column shows the amount in Malaysian Ringgit (RM) to which the tax percentage is applied. +- **Tax (RM)**: This column displays the calculated tax amount in Malaysian Ringgit (RM) based on the percentage and the amount. + +The table headers are bold and underlined, indicating their importance in the document. + +### Table Representation + +The crop from the document is a part of a table. Below is the HTML representation of the table: + +```html + + + + + + + +
SR6168.0010.08
+``` + +### Description + +- The table contains a single row with four columns. +- The first column header is "SR". +- The second column contains the number "6". +- The third column contains the value "168.00". +- The fourth column contains the value "10.08". + +## Table + + + + + + + +
Total :168.0010.08
+ +## Page Footer + +GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..9ac13ca212b88ba35568c409699ce2785f399a06 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4bebc4f6-6b36-435a-b0f5-5d0a13570cf3/mistral.md @@ -0,0 +1,12 @@ +# KEDAI PAPAN YEW CHUAN (0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL. SELANGOR. + +TEL: 03-87686092 FAX: 03-87686092 +GST ID : 000781500416 +TAX INVOICE +Bili To: +SUCI ALAM JAYA TRANSPORT +NO 1 JALAN AMAN 2 +TAMAN DESA 43800 +DENGKIL SELANGOR +017-6057770 +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..f0729bba3aa749e9ad2eca1dfba09bae172e915c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/docsumo(layout).md @@ -0,0 +1,36 @@ + GARDENIA BAKERIES (KL) SDN BHD (139386 X) + Lot 3, Jalan Pelabur 23/1, + 40300 Shah Alam, Selangor. + Tel : 03-55423228 Fax :03-55423213 + GST ID : 00038 1399040 + TAX INVOICE / ADJUSTMENT NOTE + Cash Inv No.: 7922F711 + VE Date : 22/09/2017 + MAKAR FRESH MARKET SDN BHD + GROUND FLOOR, NO. 4 & 6, + JALAN SS 15/4B, + 47500 SUBANG JAYA, SELANGOR + VE05 : Ridzuan (11900) + DD : 22/09/2017 10:52 + Description U.P Iss Exc D Sale Amt(RM) + O.C. WHITE 2.13 3 1 @ 2 4.26 + WHOLEMEAL 2.78 3 2 0 1 2.78 + 0.C JUMBO 2.97 4 0 0 4 11.88 + Total 0% supplies : 18.92 + CR-CHOCLT 0.72 20 0 0 20 14.40 + SQ-S. BERRY 0.84 12 0 0 12 10.08 + MUFFIN C&W 1.25 16 0 0 10 12.50 + TWG T'MISU 1.33 20 5 0 15 19.95 + Total 6% supplies (excl. GST) : 56.93 + GST : 3.41 + Total 6% supplies (Inc. GST) : 60.34 + Total 0% supplies : 18.92 + Total Payable : 79.26 + E.&O.E. + Received above goods in good order condition. + The recipient of Gardenia's products is + required to make necessary adjustments to its + input tax claims, on the basic of the + adjustments shown in this Tax Invoice / + Adjustment Note + CUSTOMER'S COPY \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..2686c6894ad08943c0d200590a19f5b98f65449f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/docsumo.md @@ -0,0 +1,52 @@ +# GARDENIA BAKERIES (KL) SDN BHD (139386 X) + +Lot 3, Jalan Pelabur 23/1, +40300 Shah Alam, Selangor. +Tel: 03-55423228 Fax: 03-55423213 +GST ID: 000381399040 + +## TAX INVOICE / ADJUSTMENT NOTE + +**Cash Inv No.:** 7922F711 +**Date:** 22/09/2017 + +**VE05:** Ridzuan (11900) +**DD:** 22/09/2017 **10:52** + +### MAKAR FRESH MARKET SDN BHD + +GROUND FLOOR, NO. 4 & 6, +JALAN SS 15/4B, +47500 SUBANG JAYA, SELANGOR + +--- + +| Description | U.P | Iss | Exc | D | Sale | Amt(RM) | +|-------------|-----|-----|-----|---|------|---------| +| O.C. WHITE | 2.13| 3 | 1 | 0 | 2 | 4.26 | +| WHOLEMEAL | 2.78| 3 | 2 | 0 | 1 | 2.78 | +| O.C JUMBO | 2.97| 4 | 0 | 0 | 4 | 11.88 | + +**Total 0% supplies:** 18.92 + +| Description | U.P | Iss | Exc | D | Sale | Amt(RM) | +|-------------|-----|-----|-----|---|------|---------| +| CR-CHOCLT | 0.72| 20 | 0 | 0 | 20 | 14.40 | +| SQ-S. BERRY | 0.84| 12 | 0 | 0 | 12 | 10.08 | +| MUFFIN C&W | 1.25| 16 | 0 | 0 | 10 | 12.50 | +| TWG T'MISU | 1.33| 20 | 5 | 0 | 15 | 19.95 | + +**Total 6% supplies (excl. GST):** 56.93 +**GST:** 3.41 +**Total 6% supplies (Inc. GST):** 60.34 +**Total 0% supplies:** 18.92 +**Total Payable:** 79.26 + +--- + +**E.&O.E.** + +Received above goods in good order condition. +The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Invoice / Adjustment Note + +**CUSTOMER'S COPY** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..06e208fda28c17055a41c774b0260a8e482dc3d1 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:3148d38376eb7ac74a4254801a2c68b3cf7980da29c0fe8786ad0e413dd85605 +size 206705 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..01bc5b835903728273da8060aff93c186ad282a9 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/landing-ai.md @@ -0,0 +1,115 @@ +## Tax Invoice / Adjustment Note + +**Gardenia Bakeries (KL) Sdn Bhd (139386 X)** +Lot 3, Jalan Pelabur 23/1, +40300 Shah Alam, Selangor. +Tel: 03-55423228 Fax: 03-55423213 +GST ID: 000381399040 + +**Cash Inv No.:** 7922F711 +**Date:** 22/09/2017 + +**Vendor:** +MAKASAR FRESH MARKET SDN BHD +Ground Floor, No. 4 & 6, +Jalan SS 15/4B, +47500 Subang Jaya, Selangor + +**VE05:** Ridzuan (11900) +**DD:** 22/09/2017 **Time:** 10:52 + +### Description Table + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionU.PIssExcDSaleAmt (RM)
O.C. WHITE2.1331024.26
WHOLEMEAL2.7832012.78
O.C JUMBO2.97400411.88
Total 0% supplies:18.92
CR-CHOCLT0.7220002014.40
SQ-S.BERRY0.8412001210.08
MUFFIN C&W1.2516001620.00
TWG T'MISU1.3320501519.95
Total 6% supplies (excl. GST):56.93
+ +**GST:** 3.41 +**Total 6% supplies (Inc. GST):** 60.34 +**Total 0% supplies:** 18.92 +**Total Payable:** 79.26 + +**E.&O.E.** +Received above goods in good order condition. +The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note. + +**CUSTOMER'S COPY** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..d952dd8e6c26c70a8db67c17bc1ed0ac41724749 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4cf185ec-4c45-469f-83b1-eb8d55546784/mistral.md @@ -0,0 +1,37 @@ +GARDENIA BAKERIES (KL.) SDN BIID (139386 X) +Lot 3, Jalan Pelabur 23/1, +40300 Shah Alam, Selangor. +Tel: 03-55423228 Fax:03-55423213 +GSTID: 000381399040 + +TAX INVOICE / ADJUSTMENT NOTE +Cash Inv No.: 7922F711 +VE +Date: 22/09/2017 + +MALIANAR FRESH MARKET SON BHD +GROUND FLOOR, NO. 4 & 6, +JALAN SS 15/4B, +47500 SUBANG JAYA, SELANGOR +VE05: Ridzuan (11900) +DD: 22/09/2017 10:52 + +| Description | U.P | Iss | Exc | D | Sale | Amt(RM) | +|----------|------|------|------|------|------|------| +| 0.C. WHITE | 2.13 | 3 | 1 | 0 | 2 | 4.26 | +| WHOLENEAL | 2.78 | 3 | 2 | 0 | 1 | 2.78 | +| 0.C. JUMBO | 2.97 | 4 | 0 | 0 | 4 | 11.88 | +| Total 68 supplies: | 18.92 | +| CR-CHOCLY | 0.72 | 20 | 0 | 0 | 20 | 14.40 | +| SQ-S. BERRY | 0.84 | 12 | 0 | 0 | 12 | 10.08 | +| MUFFIN C&W | 1.25 | 10 | 0 | 0 | 10 | 12.50 | +| TWG T'MISU | 1.33 | 20 | 5 | 0 | 15 | 19.95 | +| Total 68 supplies (excl. GST): | 56.93 | +| GST: 3.41 | +| Total 68 supplies (Inc. GST): | 60.34 | +| Total 68 supplies: | 18.92 | +| Total Payable: | 79.26 | + +E.E.O.E. + +Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Income / Adjustment Note \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..8ef2f2c3f13b1138c0ad18ddc682597a84814fef --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/docsumo(layout).md @@ -0,0 +1,33 @@ + 17 + A06117 + IDEALMENUGROUPSDNBHD + (1143655-H) + 31,31A,JALANHANGTUAH9, + TAMANSKUDAIBARU, + 81300SKUDAI, + JOHOR + GSTID:001707421696 + TAXINVOICE + Receipt #:CS10031697Table:10 + Staff :Date:10/06/2018 + Cashier :SMCASHIERTime:16:23:00 + Description QtyPriceAmtTax + A1 LO BAKRICE-SET112.0012.00SR + BUBBLE GREENTEA10.000.00SR + Total:212.00 + TotalSales(ExcludingGST12.00 + Discount0.00 + ServiceCharge:0.00 + TotalGST:0.00 + Rounding:0.00 + TotalSales(InclusiveofGST)12.00 + CASH20.00 + CHANGE8.00 + GSTSUMMARY + TaxCode%Amt(RM)Tax(RM) + SRO012.000.00 + Total:12.000.00 + 1 #indicatedthistaxcodebelongtoservice + charges. + THANKYOU.PLEASECOMEAGAIN!! + 1 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..c07b8268895f9ff6dce9382f3c9ab977ccee19d1 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/docsumo.md @@ -0,0 +1,55 @@ +# IDEAL MENU GROUP SDN BHD + +(1143655-H) +31, 31A, JALAN HANG TUAH 9, +TAMAN SKUDAI BARU, +81300 SKUDAI, +JOHOR +GST ID: 001707421696 + +## TAX INVOICE + +| Receipt # | CS10031697 | Table | 10 | +|-------------|------------|-------|----------| +| Staff | | Date | 10/06/2018 | +| Cashier | SM CASHIER | Time | 16:23:00 | + +--- + +| Description | Qty | Price | Amt | Tax | +|----------------------|-----|-------|------|-----| +| A1 LO BAK RICE - SET | 1 | 12.00 | 12.00| SR | +| BUBBLE GREEN TEA | 1 | 0.00 | 0.00 | SR | +| **Total** | 2 | | 12.00| | + +--- + +**Total Sales (Excluding GST):** 12.00 +**Discount:** 0.00 +**Service Charge:** 0.00 +**Total GST:** 0.00 +**Rounding:** 0.00 +**Total Sales (Inclusive of GST):** 12.00 + +**CASH:** 20.00 +**CHANGE:** 8.00 + +--- + +## GST SUMMARY + +| Tax Code | % | Amt (RM) | Tax (RM) | +|----------|---|----------|----------| +| SRO | 0 | 12.00 | 0.00 | +| **Total:** | | **12.00** | **0.00** | + +*# indicated this tax code belong to service charges.* + +--- + +**THANK YOU. PLEASE COME AGAIN !!** + +--- + +17 +1 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..5215559c6d39952b83a774840848f9b98e4b4551 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:7af57ba0d5e242cb68d2e703deeee2996469f52cf976b5548a0adfae19daf913 +size 1508928 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..8c74b2fc036544851ab123a36a0773a1a9615b68 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/landing-ai.md @@ -0,0 +1,102 @@ +# IDEAL MENU GROUP SDN BHD + +## Address Information + +31, 31A, JALAN HANG TUAH 9, +TAMAN SKUDAI BARU, +81300 SKUDAI, +JOHOR + +GST ID: 001707421696 + +## Tax Invoice + +The image contains the text "TAX INVOICE" in bold, indicating the document is a tax invoice. + +## Receipt Details + +- **Receipt #:** CS10031697 +- **Table:** 10 +- **Staff:** +- **Date:** 10/06/2018 +- **Cashier:** SM CASHIER +- **Time:** 16:23:00 + +## Items Purchased + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionQtyPriceAmtTax
A1 LO BAK RICE - SET112.0012.00SR
BUBBLE GREEN TEA10.000.00SR
Total:212.00
+ +## Financial Summary + +- **Total Sales (Excluding GST):** 12.00 +- **Discount:** 0.00 +- **Service Charge:** 0.00 +- **Total GST:** 0.00 +- **Rounding:** 0.00 +- **Total Sales (Inclusive of GST):** 12.00 +- **CASH:** 20.00 +- **CHANGE:** 8.00 + +## GST Summary + + + + + + + + + + + + + + + + + + + + +
Tax Code%Amt (RM)Tax (RM)
SR00%12.000.00
Total:12.000.00
+ +*Note: It is indicated this tax code belongs to service charges.* + +## Text Content + +*# indicated this tax code belong to service charges.* + +**THANK YOU. PLEASE COME AGAIN !!** + +## Page Header + +A06117 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..7b338a4ddfe70ee84c8279a7a3332d0e8bbd9635 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4d06905e-f839-42ad-a64e-80043798f8b8/mistral.md @@ -0,0 +1,37 @@ +# IDEAL MENU GROUP SDN BHD + +(1143655-H) +31,31A, JALAN HANG TUAH $\theta$, +TAMAN SKUDAI BARU, +81300 SKUDAI, +JOHOR +GSTID: 001707421696 +TAX INVOICE + +| Receipt \#: | CS10031697 | Table: | 10 | +| :--: | :--: | :--: | :--: | +| Staff: | | Date: | 10/06/2018 | +| Cashier: | SM CASHIER | Time: | 16:23:00 | +| Description | | Qty Price | Amt Tax | +| AT LG BAK RICE - SET | | 12.00 | 12.00 SR | +| BUBBLE GREEN TEA | | 0.00 | 0.00 SR | +| Total: | 2 | | 12.00 | +| Total Sales (Excluding GST | | | 12.00 | +| Discount | | | 0.00 | +| Service Charge | | | 0.00 | +| Total GST | | | 0.00 | +| Rounding | | | 0.00 | +| Total Sales (Inclusive of GST) | | | 12.00 | +| CASH | | | 20.00 | +| CHANGE | | | 8.00 | + +## GST SUMMARY + +| Tax Code | \% Amt (RM) | Tax (RM) | +| :--: | :--: | :--: | +| SRG | 0 | 12.00 | +| | Total: | 12.00 | + +\# indicated this tax code belong to service charges. + +THANK YOU. PLEASE COME AGAIN II \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..c0bfba77920f6d1192119e08c3112301dcb87916 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/docsumo(layout).md @@ -0,0 +1,23 @@ + 31804053 + MR. D.I.Y. (M) SDN BHD + (CO.REG : 860671-D) + LOT 1851-A & 1851-B, JALAN KPB 6, + KAWASAN PERINDUSTRIAN BALAKONG, + 43300 SERI KEMBANGAN, SELANGOR + (GST ID No : 000306020352) + (IOI PUCHONG) + -TAX INVOICE- + PD.BATTERY CR2032-1B *S + IE52 - 20/200 + 6911334101261 1 X 1.90 1.90 + Item(s) : 1 Qty(s) : 1 + Total Incl. GST@6% RM 1.90 + CASH RM 2.00 + CHANGE RM 0.10 + GST @6% included in total RM 0.11 + * + 27-04-18 16:28 SH01 ZJ86 T2 R000120719 + OPERATOR TRAINEE CASHIER + EXCHANGE ARE ALLOWED WITHIN + 7 DAY WITH RECEIPT. + STRICTLY NO CASH REFUND. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..fd4f289db801c770192e4e4dbb84eca803cab0eb --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/docsumo.md @@ -0,0 +1,38 @@ +# 31804053 + +## MR. D.I.Y. (M) SDN BHD +(CO.REG : 860671-D) +LOT 1851-A & 1851-B, JALAN KPB 6, +KAWASAN PERINDUSTRIAN BALAKONG, +43300 SERI KEMBANGAN, SELANGOR +(GST ID No : 000306020352) +(IOI PUCHONG) +-TAX INVOICE- + +--- + +| Item | Description | | Qty | Unit Price | Total | +|------|-------------|---|-----|-----------|-------| +| PD.BATTERY CR2032-1B | | *S | | | | +| IE52 - 20/200 | | | | | | +| 6911334101261 | | | 1 X 1.90 | | 1.90 | + +Item(s) : 1 Qty(s) : 1 + +--- + +| Description | Amount | +|-------------|--------| +| Total Incl. GST@6% | RM 1.90 | +| CASH | RM 2.00 | +| CHANGE | RM 0.10 | +| GST @6% included in total | RM 0.11 | + +--- + +27-04-18 16:28 SH01 ZJ86 T2 R000120719 +OPERATOR TRAINEE CASHIER + +EXCHANGE ARE ALLOWED WITHIN +7 DAY WITH RECEIPT. +STRICTLY NO CASH REFUND. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..c53158a7a450f28eb31355e856faabc990885e05 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:6a65f2ed3513ffc009c59ce239640b89f858657f5a32161b089937b5cbb58b6a +size 252509 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..88d931cc6fc4fc2ef7d0a8b2a210a0bc9de5a14a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/landing-ai.md @@ -0,0 +1,45 @@ +## Receipt Details + +**Company Information:** + +- **Name**: MR. D.I.Y. (M) SDN BHD +- **Company Registration**: 860671-D +- **Address**: + - LOT 1851-A & 1851-B, JALAN KPB 6, + - KAWASAN PERINDUSTRIAN BALAKONG, + - 43300 SERI KEMBANGAN, SELANGOR +- **GST ID No**: 000306020352 +- **Location**: IOI PUCHONG + +**Invoice Information:** + +- **Type**: Tax Invoice + +**Item Purchased:** + +- **Description**: PD.BATTERY CR2032-1B +- **Code**: IE52 - 20/200 +- **Barcode**: 6911334101261 +- **Quantity**: 1 +- **Price per Unit**: RM 1.90 +- **Total Price**: RM 1.90 + +**Payment Details:** + +- **Total Including GST @6%**: RM 1.90 +- **Cash Paid**: RM 2.00 +- **Change Given**: RM 0.10 +- **GST @6% Included in Total**: RM 0.11 + +**Transaction Information:** + +- **Date and Time**: 27-04-18 16:28 +- **Store Code**: SH01 ZJ86 +- **Terminal**: T2 +- **Receipt Number**: R0000120719 +- **Cashier**: Operator Trainee Cashier + +**Return Policy:** + +- **Exchange**: Allowed within 7 days with receipt. +- **Refund**: Strictly no cash refund. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..fb0870c4ef1f2ed36017c848c81ee658d44e6ea5 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/4df52fbb-6e68-4e50-911c-665190288d3e/mistral.md @@ -0,0 +1,20 @@ +MR. D.I.Y. (M) SDN BHD (CO.REG :860671-D) +LOT 1851-A \& 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (GST ID No :000306020352) +(IOI PUCHONG) +-TAX INVOICE- +PD.BATTERY CR2032-1B *S +IE52 - 20/200 +6911334101261 +$1 \times 1.90 \quad 1.90$ +Item(s) : 1 +Qty(s) : 1 +Total Incl. GST@6\% +RM 1.90 +CASH +RM 2.00 +CHANGE +RM 0.10 +GST @6\% included in total RM 0.11 +7-04-18 16:28 SHO1 ZJ86 T2 R000120719 OPERATOR TRAINEE CASHIER + +EXCHANGE ARE ALLOWED WITHIN 7 DAY WITH RECEIPT. STRICTLY NO CASH REFUND. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..0a66cdf201a2c2ae20ec22d2041634088c1062b3 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/docsumo(layout).md @@ -0,0 +1,27 @@ + BEMED (SP) SDN. BHD. + No.49, Jalan Dinar G U3/G, + Subang Perdana, + 40150 Shah Alam, Selangor D.E. + 03-7845 8155 + GST Reg : 001734164480 + CASH RECEIPT + CB# : 67978725142 01/Apr/2017 01:25:02 + Cashier nurul () + Oty Code&Desc Price Total + ALPHA LIPID LIFE LINE SR + 1 184810 165.00 165.00 + Type : ง + SubTotal : 165.00 + Rounding Adj : 0.00 + Total Inclusive GST : 165.00 + MASTER 165.00 + ST Summary : Amount Tax + (MYR) (MYR) + SR 155.66 9.34 + ok + ONG GUAT CHYE + Points : 525 + Thank you. + ED + Please come again. + 65.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..bae6c8252f35f7b8ccf18f7e11d3f03dd1183f88 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/docsumo.md @@ -0,0 +1,40 @@ +# BEMED (SP) SDN. BHD. + +No.49, Jalan Dinar G U3/G, +Subang Perdana, +40150 Shah Alam, Selangor D.E. +03-7845 8155 +GST Reg: 001734164480 + +## CASH RECEIPT + +**CB#:** 67978725142      **01/Apr/2017 01:25:02** +**Cashier:** nurul + +| Qty | Code & Desc | Price | Total | +|-----|----------------------|--------|--------| +| 1 | ALPHA LIPID LIFE LINE | 165.00 | 165.00 | + +**Type:** i + +| Description | Amount | +|-------------------|--------| +| SubTotal | 165.00 | +| Rounding Adj | 0.00 | +| **Total Inclusive GST** | **165.00** | + +**MASTER** + +### GST Summary: + +| | Amount (MYR) | Tax (MYR) | +|-----|--------------|-----------| +| SR | 155.66 | 9.34 | + +ONG GUAT CHYE +Points: 525 + +Thank you. +Please come again. + +ED 165.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..7477ce2abf88bd05733b7f2949094652aaa375b0 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:aefec270373aa22a0df4fb74a4b4abf3fcc7fdbb03a594cdaa00428851e72ea5 +size 206982 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..faa9c78b3030506b3928d3da60b15e7668bb3466 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/landing-ai.md @@ -0,0 +1,53 @@ +## Figure Description + +The image appears to be a black and white abstract shape. It consists of a large, irregular black area with a gradient that transitions to a lighter gray towards the center. The shape is somewhat amorphous, lacking distinct edges or recognizable patterns. There are no visible text, labels, or numerical data present in the image. The figure does not contain any checkboxes, radio buttons, or key-value pairs. There are no axes, scales, or annotations that would suggest it is a chart or graph. The overall appearance is more akin to an abstract art piece or a visual representation of a concept rather than a data-driven figure. + +## Receipt Details + +**Company Information:** +- BEMED (SP) SDN. BHD. +- Address: No.49, Jalan Dinar G U3/G, Subang Perdana, 40150 Shah Alam, Selangor D.E. +- Phone: 03-7845 8155 +- GST Reg: 001734164480 + +**Receipt Information:** +- CB#: 67978725142 +- Date: 01/Apr/2017 +- Time: 01:25:02 +- Cashier: nurul () + +**Purchase Details:** +- Item: ALPHA LIPID LIFE LINE +- Quantity: 1 +- Code: 184910 +- Price: 165.00 MYR +- Total: 165.00 MYR + +**Summary:** +- SubTotal: 165.00 MYR +- Rounding Adj: 0.00 MYR +- Total Inclusive GST: 165.00 MYR +- Payment Method: MASTER +- Total Paid: 165.00 MYR + +**GST Summary:** + + + + + + + + + + + + +
TypeAmount (MYR)Tax (MYR)
SR155.669.34
+ +**Customer Information:** +- Name: ONG GUAT CHYE +- Points: 525 + +**Note:** +- Thank you. Please come again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..4156824b0ce7deedc943c2f3c9dc2314dea81b9b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/508ec76d-5bf5-49a6-bf66-fe8de0394260/mistral.md @@ -0,0 +1,29 @@ +BEMED (SP) SDN. BHD. +No.49, Jolan Dinar G U3/G, +Subang Perdana, +40150 Shah Alam, Selangor D.E. +03-7845 8155 +GST Reg: 001734164480 + +CASH RECEIPT +CB#: 67978725142 01/Apr/2017 01:25:02 +Cashier: nurul () +City Code\&Desc Price Total +ALPHA LIPID LIFE LINE SR +1 184910 165.00 165.00 + +1 Type: 1 +SubTotal: 165.00 +Raunding Adj: 0.00 +Total inclusive GST: 165.00 +MASTER 165.00 + +ST Summary: Amount (MYR) (MYR) +SR ———— 155.66 — 9.34 + +ONG GUAT CHYE 0% +Points: 525 +Thank you. +Please come again. +Sd +165.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..043eabd2e5898b3ce8d3332cb49c6342fa186784 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/docsumo(layout).md @@ -0,0 +1,31 @@ + น + FY EAGLE ENTERPRISE + 002065464-X + NO. 42, JALAN PBS 14/11, + TAMAN PERINDUSTRIAN BUKIT SERDANG, + 43300 SERI KEMBANGAN, + SELANGOR + TEL : 03-89433143 FAX : 03-99433143 + GST NO : 001643156224 + TAX INVOICE + RECEIPT # : CS00031383 DATE : 07/12/2017 + SALESPERSON : TIME : 16:18:00 + CASHIER USER + ITEM QTY U/P AMOUNT + (RM) (RM) + 13451 1 10.00 10.00 + SR : 500ML PAINT REMOVER (M.TE)-KTH + TOTAL QUANTITY 1 + SUB-TOTAL 9.43 + DISC 0.00 + GST 0.57 + ROUNDING 0.00 + gadg 000 + CASH + CHANGE + GST SUMMARY + CODE AMOUNT % TAX/AMT + SR 9.43 6 0.57 + TAX TOTAL : 0.57 + GOODS SOLD ARE NOT RETURNARLE, + THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..5f9b467f64d1598776e0501ac8badad9e16ec5e6 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/docsumo.md @@ -0,0 +1,55 @@ +# FY EAGLE ENTERPRISE +## 002065464-X + +NO. 42, JALAN PBS 14/11, +TAMAN PERINDUSTRIAN BUKIT SERDANG, +43300 SERI KEMBANGAN, +SELANGOR + +TEL: 03-89433143 FAX: 03-99433143 +GST NO: 001643156224 + +--- + +# TAX INVOICE + +--- + +RECEIPT #: CS00031383 DATE: 07/12/2017 +SALESPERSON : TIME: 16:18:00 +CASHIER : USER + +--- + +| ITEM | QTY | U/P (RM) | AMOUNT (RM) | +|------|-----|----------|-------------| +| 13451 | 1 | 10.00 | 10.00 | +| SR: 500ML PAINT REMOVER(M.TE)-KTH | | | | + +--- + +TOTAL QUANTITY 1 + +| | | +|------------|------| +| SUB-TOTAL | 9.43 | +| DISC | 0.00 | +| GST | 0.57 | +| ROUNDING | 0.00 | +| CASH | | +| CHANGE | | + +--- + +## GST SUMMARY + +| CODE | AMOUNT | % | TAX/AMT | +|------|--------|---|---------| +| SR | 9.43 | 6 | 0.57 | + +TAX TOTAL: 0.57 + +--- + +GOODS SOLD ARE NOT RETURNARLE, +THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..bb912b787ce8e7c17b69adff55cf67dbafb52706 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:9a0a9a45913672d9529a5be9e3393d57125cde5f71ede4c2c221b1d10ee27f83 +size 314038 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..9b879634afcbc0aaf52ed111c7a6da31998cae29 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/landing-ai.md @@ -0,0 +1,64 @@ +## Tax Invoice Details + +**Company Information:** + +- **Name**: FY Eagle Enterprise +- **Registration Number**: 001054644-X +- **Address**: + - No. 42, Jalan PBS 14/11, + - Taman Perindustrian Bukit Serdang, + - 43300 Seri Kembangan, Selangor +- **Contact**: + - Tel: 03-89433143 + - Fax: 03-89433143 +- **GST Number**: 001631564224 + +**Invoice Information:** + +- **Receipt Number**: C000031383 +- **Date**: 07/12/2017 +- **Time**: 16:18:00 +- **Salesperson**: [Not specified] +- **Cashier**: User + +**Item Details:** + +| Item Code | Description | Quantity | Unit Price (RM) | Amount (RM) | +|-----------|--------------------------------------|----------|-----------------|-------------| +| 13451 | SR:500ML Paint Remover (M.TE)-KTH | 1 | 10.00 | 10.00 | + +- **Total Quantity**: 1 + +**Financial Summary:** + +- **Sub-Total**: RM 9.43 +- **Discount**: RM 0.00 +- **GST**: RM 0.57 +- **Rounding**: RM 0.00 +- **Total**: RM 10.00 +- **Cash**: RM 10.00 +- **Change**: RM 0.00 + +**GST Summary:** + +| Code | Amount (RM) | % | Tax/Amount (RM) | +|------|-------------|---|-----------------| +| SR | 9.43 | 6 | 0.57 | + +- **Tax Total**: RM 0.57 + +## Goods Sold Policy + +Goods sold are not returnable, thank you. + +## Description + +The image is a cropped section of a document header. It contains two distinct elements: + +1. **Left Side**: + - A stylized black and white illustration of a butterfly. The butterfly is depicted with its wings spread open, showing intricate patterns on the wings. + +2. **Right Side**: + - Another stylized black and white illustration of a butterfly, similar in style to the one on the left. This butterfly is also shown with its wings open, displaying detailed patterns. + +Both illustrations are simple and artistic, focusing on the elegance and symmetry of butterfly wings. There is no text, checkboxes, or other elements present in this crop. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5ae67b4f-d21f-476e-84bb-0800cd3fe482/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..3d280f6d89fb4721a46f75d96421b18ce4a21641 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/docsumo(layout).md @@ -0,0 +1,23 @@ + IMAGE PRINTEC (M) SDN BHD + Reg No : 416123-U + GST : 001241862144 + No. 12A-G, Jalan Wangsa Delima 11. + D'wangsa Wangsa Maju, + 53300 Kuala Lumpur. + T : +(603) 4141 9822 F : +(603) 4141 9722 + TAX INVOICE + CB# : 61967 23/02/2018 7:44:16 + Salesperson : + Qty Desc Price Total + 2 COLOR COPY A4 1.00 2.00 SR + 2 PHOTOCOPY A4 0.10 0.20 SR + 2 LAMINATE A4 2.50 5.00 SR + 6 Type : 3 + SubTotal : 7.20 + GST 6% 0.43 + Rounding Adj : 0.02 + NET TOTAL : 7.65 + CASH 10.00 + Change : 2.35 + Thank you. + Please come again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..016b74c06e097aa50cbcee743167ff982fe327bd --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/docsumo.md @@ -0,0 +1,37 @@ +# IMAGE PRINTEC (M) SDN BHD + +Reg No: 416123-U + +GST: 001241862144 + +No. 12A-G, Jalan Wangsa Delima 11, +D'wangsa Wangsa Maju, +53300 Kuala Lumpur. + +T: +(603) 4141 9822 F: +(603) 4141 9722 + +## TAX INVOICE + +CB# : 61967 23/02/2018 7:44:16 + +Salesperson: + +| Qty | Desc | Price | Total | +|-----|------|-------|-------| +| 2 | COLOR COPY A4 | 1.00 | 2.00 SR | +| 2 | PHOTOCOPY A4 | 0.10 | 0.20 SR | +| 2 | LAMINATE A4 | 2.50 | 5.00 SR | + +6 Type: 3 + +| | | +|------------|------| +| SubTotal: | 7.20 | +| GST 6% | 0.43 | +| Rounding Adj: | 0.02 | +| NET TOTAL: | 7.65 | +| CASH | 10.00 | +| Change: | 2.35 | + +Thank you. +Please come again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..790c7a4ad73c4c48f71c489f75185969db2a9132 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:5c0ba48ad11ff456eadd9cba6fd5191b0897a8457f2ff3a08e0dbe04777a3787 +size 280670 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..63b7bbace8f99ac14dd5ea680998d4f6ee33c0c0 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/landing-ai.md @@ -0,0 +1,60 @@ +## Tax Invoice Details + +**Company Information:** + +- **Name**: IMAGE PRINTEC (M) SDN BHD +- **Reg No**: 416123-U +- **GST**: 001241862144 +- **Address**: + - No. 12A-G, Jalan Wangsa Delima 11, + - D'wangsa Wangsa Maju, + - 53300 Kuala Lumpur. +- **Contact**: + - **Phone**: +(603) 4141 9822 + - **Fax**: +(603) 4141 9722 + +**Invoice Information:** + +- **CB#**: 61967 +- **Date/Time**: 23/02/2018 7:44:16 +- **Salesperson**: [Not specified] + +**Items Purchased:** + + + + + + + + + + + + + + + + + + + + + + + + + + +
QtyDescriptionPriceTotal
2COLOR COPY A41.002.00 SR
2PHOTOCOPY A40.100.20 SR
2LAMINATE A42.505.00 SR
+ +**Summary:** + +- **SubTotal**: 7.20 +- **GST 6%**: 0.43 +- **Rounding Adjustment**: 0.02 +- **Net Total**: 7.65 +- **Cash**: 10.00 +- **Change**: 2.35 + +**Note**: Thank you. Please come again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..3045fc6fabd562ae8546cc56c670363563bcbf65 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/5f705255-a5ff-44f9-ad27-e5dcbf28f9f2/mistral.md @@ -0,0 +1,27 @@ +IMAGE PRINTEC (M) SDN BHD +Reg No: 416123-U +GST: 001241862144 +No. 12A-G, Jalan Wangsa Delima 11, +D'wangsa Wangsa Maju, +53300 Kuala Lumpur. +T: +(603) 41419822 F:+(603) 41419722 + +# TAX INVOICE + +CB\#: 61967 23/02/2018 7:44:16 +Salesperson: +Qty Desc Price Total +2 COLOR COPY A4 1.00 2.00 SR +2 PHOTOCOPY A4 0.10 0.20 SR +2 LAMINATE A4 2.50 5.00 SR +6 Type: 3 +SubTotal: +GST 6\% +![img-0.jpeg](img-0.jpeg) + +Rounding Adj: 0.02 +NET TOTAL: 7.65 +CASH 10.00 +Change: 2.35 +Thank you. +Please come again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..d74e7a82b69a52dc2ce4f8c37a437703a9d01754 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/docsumo(layout).md @@ -0,0 +1,27 @@ + A05129 + WARAKUYAPERMASCITYSDNBHD + RegNo:1203194-W + JALANPERMASUTARA1, + PERMASJAYA81750MASAIJOHOR + Tel:0111-5580000 + GSTID:001669935104 + TAXINVOICENO47 + 66346 + PAXNO:1 + Date:07/05/20185:42:46PM + Cashier:c002 + Waiter:ALICE + QtyCode/DescTotalRM + 1BUTASHOGAYAKISET19.90 + 1ICEDGREENTEA1.00 + ServCharge10%2.09 + GST@6%138 + RoundingAdj:003 + TotalAmount:24.40 + TOTAL:RM24.40 + Type2Qty:2 + CASH30.40 + ChangeRM:6.00- + GSTSummaryAmountRMTAXRM + SR6%22.991.38 + ThankYou!PleaseComeAgain!... \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..457d1d3ccad87db208c4ca94c57413c47ed2458f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/docsumo.md @@ -0,0 +1,45 @@ +# A05109 + +## WARAKUYA PERMAS CITY SDN BHD + +Reg No: 1203194-W + +JALAN PERMAS UTARA 1, +PERMAS JAYA 81750 MASAI JOHOR + +Tel: 0111-558 0000 + +GST ID: 0016 6993 5104 + +# TAX INVOICE NO 47 + +66346 + +Date: 07/05/2018 5:42:46 PM +Cashier: c002 +Waiter: ALICE + +PAX NO: 1 + +| Qty | Code/Desc | Total RM | +|-----|-----------|----------| +| 1 | BUTA SHOGA YAKI SET | 19.90 | +| 1 | ICED GREEN TEA | 1.00 | +| Serv Charge 10% | | 2.09 | +| GST @ 6% | | 1.38 | +| Rounding Adj : | | 0.03 | +| Total Amount : | | 24.40 | + +## TOTAL: RM 24.40 + +Type 2 Qty: 2 + +## CASH 30.40 + +Change RM: 6.00- + +| GST Summary | Amount RM | TAX RM | +|-------------|-----------|--------| +| SR 6% | 22.99 | 1.38 | + +... Thank You ! Please Come Again ! ... \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..8d0e6c310fc8ed36e47dd8487bdfd1cb210b6ae9 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:9d5e2c0ef1684d97513e8f2c31a74f00cdd5a29b15f3701863e4e36aac09ceed +size 1302302 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..bb2959965fbc56d1fba8f539810178d2497eda01 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/landing-ai.md @@ -0,0 +1,103 @@ +## Document Header + +- **Company Name**: WARAKUYA PERMAS CITY SDN BHD + +- **Handwritten Note**: A0519 + +This crop contains a company name and a handwritten note. The company name is presented in uppercase letters, and the handwritten note appears to be a combination of letters and numbers. + +## Receipt Details + +- **Reg No**: 1203194-W +- **Address**: JALAN PERMAS UTARA 1, PERMAS JAYA 81750 MASAI JOHOR +- **Tel**: 0111-568 0000 +- **GST ID**: 0016 6993 5104 + +### Tax Invoice Information + +- **Tax Invoice No**: 47 +- **PAX No**: 1 +- **Invoice Number**: 66346 +- **Date**: 07/05/2018 5:42:46 PM +- **Cashier**: C002 +- **Waiter**: ALICE + +### Order Details + +| Qty | Code/Desc | Total RM | +|-----|----------------------|----------| +| 1 | BUTA SHOGA YAKI SET | 19.90 | +| 1 | ICED GREEN TEA | 1.90 | + +### Additional Charges + +- **Service Charge 10%**: 2.09 +- **GST @ 6%**: 1.38 +- **Rounding Adj**: 0.03 + +### Total Amount + +- **Total**: RM 24.40 + +### Payment Details + +- **Type**: 2 +- **Qty**: 2 +- **Cash**: 30.40 +- **Change**: RM 6.00 + +## Key-Value Pair + +Tel: 0111-558 0000 + +## GST Information + +- **GST ID**: 0016 6993 5104 + +## Receipt Details + +- **Reg No**: 1203194-W +- **Address**: JALAN PERMAS UTARA 1, PERMAS JAYA 81750 MASAI JOHOR +- **Tel**: 0111-568 0000 +- **GST ID**: 0016 6993 5104 + +### Tax Invoice Information + +- **Tax Invoice No**: 47 +- **PAX No**: 1 +- **Invoice Number**: 66346 +- **Date**: 07/05/2018 5:42:46 PM +- **Cashier**: C002 +- **Waiter**: ALICE + +### Order Details + +| Qty | Code/Desc | Total RM | +|-----|----------------------|----------| +| 1 | BUTA SHOGA YAKI SET | 19.90 | +| 1 | ICED GREEN TEA | 1.90 | + +### Additional Charges + +- **Service Charge 10%**: 2.09 +- **GST @ 6%**: 1.38 +- **Rounding Adj**: 0.03 + +### Total Amount + +- **Total**: RM 24.40 + +### Payment Details + +- **Type**: 2 +- **Cash**: 30.40 +- **Change**: RM 6.00 + +### Summary + +- **Amount Before GST**: 22.99 +- **GST Amount**: 1.38 + +## Page Footer + +Thank You...! Please Come Again !... \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..d9559ec1cda7cd3a229fed501855df40b082be31 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/6087d023-f587-4aac-a900-aba0d0f07690/mistral.md @@ -0,0 +1,38 @@ +# Past 1.4
WARAKUYA PERMAS CITY SON BHD + +Reg No: 1203194-W +JALAN PERMAS UTARA 1, +PERMAS JAYA 81750 MASAI JOHOR +Tel: 0111-558 0000 +GST ID: 001669935104 + +## TAX INVOICE NO 47 + +## Date: 07/05/2018 5:42:46 PM
TAX NO: 1 + +Cashier: c002 +Waiter: ALICE +Qty Code/Desc +Total RM +1 BUTA SHOGA YAKI SET 19.90 +1 ICED GREEN TEA 1.00 +Serv Charge 10\% +Savv Charge 10\% +SST @ 6\% +138 +Roonding Adj : 003 +Total Anouni : 24.10 + +## TOTAL: RM 24.40 + +Type 2 Qty: 2 +CASH +30.40 + +Change RM: 6.00- + +| GST Simmary | Amount RM | TAX RM | +| :-- | :--: | :--: | +| SR 6\% | 22.99 | 1.38 | + +.. Thunk You ! Please Cone Again ! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/.DS_Store b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/.DS_Store new file mode 100644 index 0000000000000000000000000000000000000000..5008ddfcf53c02e82d7eee2e57c38e5672ef89f6 Binary files /dev/null and b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/.DS_Store differ diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..99fca5b101824aeb75c3530e39b407e9a15ff193 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/docsumo(layout).md @@ -0,0 +1,21 @@ + DeMaximumThaiExpressSdnBhd + 1241045-D + Blk2,UnitG1&G2,BestariTerrace, + LotPTD182908&PTD143216, + JalanDanga,TamanNusaBestari,81300 + TAXINVOICENO6 + 6485 + Date:17/05/201810:54:21PM + Cashier:$201 + Waiter:ANJO + QtyCode/DescUnitPriceTotalRM + 2D158.9017.80 + THAIICETEA + 1FR0112.9012.90 + BELACANFRIEDRICE + TotalAmount:30.70 + RoundingAdj:0.00 + TotalAmount:30.70 + TOTAL:RM30.70 + Type2Qty:317/05/2018 + XposmartWiFIPOSSince1985... \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..2fabacdc571983bcb30ad128173d748797a95a58 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/docsumo.md @@ -0,0 +1,33 @@ +# De Maximum Thai Express Sdn Bhd + +1241045-D +Blk 2, Unit G1 & G2, Bestari Terrace, +Lot PTD 182908 & PTD 143216, +Jalan Danga, Taman Nusa Bestari, 81300 + +## TAX INVOICE NO 6 + +6485 + +**Date:** 17/05/2018 10:54:21 PM +**Cashier:** $201 +**Waiter:** ANJO + +| Qty | Code/Desc | Unit Price | Total RM | +|-----|--------------------|------------|----------| +| 2 | D15 | 8.90 | 17.80 | +| | THAI ICE TEA | | | +| 1 | FR01 | 12.90 | 12.90 | +| | BELACAN FRIED RICE | | | + +**Total Amount:** 30.70 +**Rounding Adj:** 0.00 +**Total Amount:** 30.70 + +## TOTAL: RM 30.70 + +**Type:** 2 +**Qty:** 3 +**Date:** 17/05/2018 + +... Xposmart WiFIPOS Since 1985 ... \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..3bb57406ce80005a11e16d92d2b13bc60beb630c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:7d23af2b6debf8e4de09a7c33d004ecd5e31df178d207b739ab7c46172ca134f +size 1134512 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..65ead60488a100dc2f4cf746969c51d8504ea2dc --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/landing-ai.md @@ -0,0 +1,55 @@ +## Figure Description + +The image appears to be a handwritten or stylized text representation of the word "Aison." The letters are drawn with a sketch-like quality, giving them a rough and artistic appearance. There are no additional elements such as checkboxes, equations, or data points present in this crop. The focus is solely on the text itself, which is central to the image. + +## De Maximum Thai Express Sdn Bhd + +1241045-D +Blk 2, Unit G1 & G2, Bestari Terrace, +Lot PTD 182908 & PTD 143216, +Jalan Danga, Taman Nusa Bestari, 81300 + +## Tax Invoice + +**Tax Invoice No**: 6485 + +## Figure Description + +The image is a simple figure displaying the number "6" centered within a rectangular border. There are no additional labels, annotations, or contextual elements present. The figure is minimalistic, focusing solely on the numeral. + +## Tax Invoice Details + +- **Invoice Number**: 6 +- **Reference Number**: 6485 +- **Date**: 17/05/2018 10:54:21 PM +- **Cashier**: s201 +- **Waiter**: ANJO + +### Items Purchased + +| Quantity | Code/Description | Unit Price (RM) | Total RM | +|----------|----------------------|-----------------|----------| +| 2 | D16 | 8.90 | 17.80 | +| | THAI ICE TEA | | | +| 1 | FR01 | 12.90 | 12.90 | +| | BELACAN FRIED RICE | | | + +### Summary + +- **Total Amount**: 30.70 +- **Rounding Adjustment**: 0.00 +- **Total Amount**: 30.70 + +### Grand Total + +- **Total**: RM 30.70 + +### Additional Information + +- **Type**: 2 +- **Quantity**: 3 +- **Date**: 17/05/2018 + +--- + +**Note**: Xposmart WiFiPOS Since 1985 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..042cdb09a902b5fc88ae9799e7593220d495737f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/66081786-8e58-46c1-8a17-604414c88f34/mistral.md @@ -0,0 +1,24 @@ +De Maximum Thal Express Sdn Bhd 1241045-D +Btk 2. Unit G1 \& G2. Bestarl Terrace, Lot PTD 182908 \& PTD 143218, +Jalan Danga, Taman Nusa Bestarl, 81300 + +# TAX INVOICE NO + +6485 +Date: 17/05/2018 10:54:21 PM +Cashier: $\$ 201$ +Walter: ANJO +Qty Code/Desc Unit Price Total RM +2 D15 8.90 17.80 + +THAI ICE TEA +1 FR01 12.90 12.90 + +BELACAN FRIED RICE +Total Amount : $\quad 30.70$ +Rounding Adj : $\quad 0.00$ +Total Amount: $\quad 30.70$ + +TOTAL: RM 30.70 +Type 2 Qty: 3 17/05/2018 +... Xposmart WIFIPOS Since 1985 ... \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..65923bf2b92d4c1eae2769cbe4bf6d11910e81be --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/docsumo(layout).md @@ -0,0 +1,27 @@ + 403026 + UNIHAKKA INTERNATIONAL SDN BHD + 07 Mar 2018 18:22 + (867388-U) + 12, Jalan Tampoi 7/4,Kawasan Perindustrian + Tampoi,81200 Johor Bahru, Johor + TAX INVOICE + Invoice # : OR18030702170417 + Item Qty Total + SR 100100000035-1 Meat + 3 Vege + $7.10 1 $7.10 + SR 100100000015- Vegetable + $1.10 1 $1.10 + Total Amount :$8.20 + GST 6% : $0.46 + Nett Total :$8.20 + Payment Mode Amount + CASH $8.20 + Change $0.00 + GST Summary Amount($) Tax($) + SR GST @5% 774 0.46 + GST REG #000656195584 + BAR WANG RICE@PERMAS JAYA + (Price Inclusive Of GST) + Thank You & Come Again! + Like and Follow Us on Facebook! + Facebook.com/BarWangRice \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..dfbea5642c4e92d102eab8ace5dd6c5dabfe7ee3 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/docsumo.md @@ -0,0 +1,41 @@ +# 403026 + +## UNIHAKKA INTERNATIONAL SDN BHD +07 Mar 2018 18:22 +(867388-U) + +12, Jalan Tampoi 7/4,Kawasan Perindustrian +Tampoi,81200 Johor Bahru, Johor + +## TAX INVOICE +Invoice # : OR18030702170417 + +| Item | Qty | Total | +|------|-----|-------| +| SR 100100000035-1 Meat + 3 Vege | 1 | $7.10 | +| $7.10 | | | +| SR 100100000015-Vegetable | 1 | $1.10 | +| $1.10 | | | + +Total Amount: $8.20 +GST @6%: $0.46 +Nett Total: $8.20 + +| Payment Mode | Amount | +|-------------|--------| +| CASH | $8.20 | +| Change | $0.00 | + +### GST Summary + +| | Amount($) | Tax($) | +|---|----------|-------| +| SR GST @5% | 7.74 | 0.46 | + +GST REG #000656195584 +BAR WANG RICE@PERMAS JAYA +(Price Inclusive Of GST) + +Thank You & Come Again! +Like and Follow Us on Facebook! +Facebook.com/BarWangRice \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..4bd886dafe9d125903d4f79c430cd20377764f26 Binary files /dev/null and b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/image.jpg differ diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..b8b0e9788105334fe23d127c938aa29c21b9160d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/landing-ai.md @@ -0,0 +1,73 @@ +## Page Header + +A03026 + +## UNIHAKKA INTERNATIONAL SDN BHD + +07 Mar 2018 18:22 +(867388-U) + +## Address and Document Type + +- **Address**: 12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor +- **Document Type**: TAX INVOICE + +## Key-Value Pair + +Invoice #: OR18030702170417 + +## Receipt Details + +### Items Purchased + + + + + + + + + + + + + + + + + +
ItemQtyTotal
SR 100100000035- 1 Meat + 3 Vege1$7.10
SR 100100000015- Vegetable1$1.10
+ +### Payment Summary + +- **Total Amount**: $8.20 +- **GST @6%**: $0.46 +- **Net Total**: $8.20 + +### Payment Mode + +- **CASH**: $8.20 +- **Change**: $0.00 + +### GST Summary + + + + + + + + + + + + +
GST @6%Amount($)Tax($)
SR7.740.46
+ +### Additional Information + +- **GST REG #**: 000656195584 +- **Location**: BAR WANG RICE @PERMAS JAYA +- **Note**: Price Inclusive Of GST +- **Message**: Thank You & Come Again! +- **Social Media**: Like and Follow Us on Facebook! [Facebook.com/BarWangRice](http://facebook.com/BarWangRice) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..b1b50d9c5c884d7ff37ea3dfd19d59b113885d27 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/670be7eb-a8c5-4663-8806-2c0dc97f7de3/mistral.md @@ -0,0 +1,23 @@ +# UNIHAKKA INTERNATIONAL SDN BHD 07 Mar 2018.18:22 (887388-U) + +12. Jalon Tampol 7/4,Kawasan Perlndusblan Tampol,61200 Jnhor Bahru,Jnhor TAX INVOCED + +| Involice \# : OR18030702170417 | | | +| :--: | :--: | :--: | +| Item | Qty | Total | +| SR 1001000000055-1 | Meat +3 Vega | | +| $\$ 7.10$ | 1 | $\$ 7.10$ | +| SR 100100000015 | Vegetable | | +| $\$ 1.10$ | 1 | 51.10 | +| | | Total Amount: $\$ 6.20$ GST @8\%: 50.46
Net Total: $\$ 8.20$ | +| Paymant Mode | | Amount | +| CASH | | $\$ 8.35$ | +| Change | | 90.00 | +| GST Summary | Amount(3) | Tar(3) | +| SR + GST @8\% | 774 | 0.46 | +| GST RES \#000858195584 | | | +| BAR WANG RICE@PERMAS JAYA | | | +| (Price Inclusive Of GST) | | | +| Thank You \& Come Again! | | | +| Like and Follow Us on Facebook! | | | +| Facebook.com/BarWangRice | | | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..5824ac2741b3ad3d2f1a8ccbb5ad9af93ca1d229 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/docsumo(layout).md @@ -0,0 +1,27 @@ + 31803002 + POPULAR BOOK + CO. (M) SDN BHD + (Co. No. 113825-W) + (GST Reg No. 001492992000) + No 8, Jalan 7/118B, Desa Tun Razak + 56000 Kuala Lumpur, Malaysia + IOI MALL + Tel : 03-80709188 / 80757830 + 01/03/18 12:36 Slip No.: 9070058756 + SITI Trans : 21396 + Description Amount + W/ENV4.5*9.5 1.90 T + Uni P&S Env 4.5X9.75 2.10 T + Total RM Incl. of GST 4.00 + Cash -10.00 + CHANGE 4.00 + Item Count 2 + GST Summary Amount (RM) Tax (RM) + T @ 6% 3.77 0.23 + Total Savings 0.00 + BE A POPULAR CARD MEMBER + AND ENJOY SPECIAL DISCOUNTS + THANK YOU. PLEASE COME AGAIN. + www.popular.com.my + Buy Chinese books online + www.popularonline.com.my \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..08a4fe249aeb9c1bbe7db43dae7342a481297529 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/docsumo.md @@ -0,0 +1,59 @@ +# POPULAR BOOK CO. (M) SDN BHD + +(Co. No. 113825-W) +(GST Reg No. 001492992000) + +No 8, Jalan 7/118B, Desa Tun Razak +56000 Kuala Lumpur, Malaysia +**IOI MALL** + +Tel: 03-80709188 / 80757830 + +--- + +**01/03/18 12:36** +Slip No.: 9070058756 +SITI +Trans: 21396 + +--- + +### Description + +| Description | Amount | +|-------------------|--------| +| W/ENV4.5*9.5 | 1.90 T | +| Uni P&S Env 4.5X9.75 | 2.10 T | + +**Total RM Incl. of GST** | **4.00** +**Cash** | **-10.00** +**CHANGE** | **4.00** + +--- + +### Item Count + +| Item Count | 2 | + +### GST Summary + +| GST Summary | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| T @ 6% | 3.77 | 0.23 | + +**Total Savings** | **0.00** + +--- + +**BE A POPULAR CARD MEMBER** +**AND ENJOY SPECIAL DISCOUNTS** + +THANK YOU. PLEASE COME AGAIN. + +[www.popular.com.my](http://www.popular.com.my) +Buy Chinese books online +[www.popularonline.com.my](http://www.popularonline.com.my) + +--- + +31803002 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..775095683f2ac3c8fbb42107a3171e78fbdd0f2e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:3517006eb0626034aa90f116fa8eef5d7f6a04a656546ee9a46a1a40b86a7ab4 +size 277078 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..d78df34bbb7c011666ea498f044dcd2c15a6907e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/landing-ai.md @@ -0,0 +1,51 @@ +## Page Header + +31803002 + +## Receipt Details + +**Store Information:** + +- **Name**: Popular Book Co. (M) Sdn Bhd +- **Company No.**: 113825-W +- **GST Reg No.**: 001492992000 +- **Address**: No 8, Jalan 7/118B, Desa Tun Razak, 56000 Kuala Lumpur, Malaysia +- **Location**: IOI Mall +- **Telephone**: 03-80709188 / 80757830 + +**Transaction Details:** + +- **Date and Time**: 01/03/18 12:36 +- **Slip No.**: 9070058756 +- **Transaction No.**: 21396 +- **Cashier**: Siti + +**Items Purchased:** + +| Description | Amount (RM) | +|----------------------|-------------| +| W/ENV4.5*9.5 | 1.90 T | +| Uni P&S Env 4.5X9.75 | 2.10 T | + +**Total Amount:** + +- **Total RM Incl. of GST**: 4.00 +- **Cash**: -10.00 +- **Change**: 4.00 + +**Item Count**: 2 + +**GST Summary:** + +| Description | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| T @ 6% | 3.77 | 0.23 | + +**Total Savings**: 0.00 + +**Promotional Message:** + +- Be a Popular Card Member and enjoy special discounts. +- Thank you. Please come again. +- Visit: www.popular.com.my +- Buy Chinese books online: www.popularonline.com.my \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..65e29d17a7c0035efe0e58c8672d62f3bba08efc --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/78b0f48a-749e-4e0b-b263-c4c4b0a3fdb1/mistral.md @@ -0,0 +1,33 @@ +# 31803002 + +## POPULAR BOOK + +CO. (M) SDN BHD +(Co. No. 113825-W) +(GST Reg No. 001492992000) +No 8. Jalan 7/118B, Desa Tun Razak +56000 Kuala Lumpur, Malaysia +IOI MALL +Tel : 03-80709188 / 80757830 +01/03/18 12:36 Slip No. : 9070058756 +SITI +Trans: 21396 +Description Amount +W/ENV4.5*9.5 1.90 T + +Uni P\&S Env 4.5X9.75 2.10 T + +Total RM Incl. of GST 4.00 +Cash -10.00 +CHANGE 4.00 +Item Count 2 +GST Sumary Amount (RM) Tax (RM) +T * 6\% 3.77 0.23 + +Total Savings 0.00 +BE A POPULAR CARD MEMBER +AND ENJOY SPECIAL DISCOUNTS +THANK YOU. PLEASE COME AGAIN. +www. popular. com. my +Buy Chinese books online +www. popularonline.com.my \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..f551233451626ec56309a97dbc65824ad69b516a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/docsumo(layout).md @@ -0,0 +1,28 @@ + Mon + GHEE HIANG + GH DISTRIBUTOR & MARKETING SDN BHD + (1097826-H) + 216, Macalister Road, 10400 Penang. + 10400 Penang. + Tel : 04-227 2222 + GST Reg. No.: 001315377152 + TAX INVOICE + Invoice No : 216_01/21047 + Date : 20/06/2018 #1 12:53 PM + Cashier : PART TIMERS 05 + PRN ON : 20/06/2018 12:56 PM + QTY ITEM RM + *** Retail/Takeaway *** + 4 TAU SAR PNEAH (S) 16PCS @9.00 36.00 SR + 2 DB TAU SAR PNEAH (S) 12PCS @7.60 15.20 SR + 2 BEH TEH SAW 8PCS @8.00 16.00 SR + 2 PHONG PNEAH 6PCS @9.00 18.00 SR + 10 SubTotal 85.20 + Net Total 85.20 + Cash 100.20 + CHANGE 15.00 + *** 20/06/2018 12:56 PM *** + Tax Summary Amount Tax + SR :GST @O% 85.20 0.00 + THANK YOU PLEASE COME AGAIN + Goods Sold Are Non Refundable \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..a3d0356c39c2b8ef8635c1bbae48d1f84f56e75b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/docsumo.md @@ -0,0 +1,44 @@ +# GHEE HIANG + +**GH DISTRIBUTOR & MARKETING SDN BHD** +(1097826-H) +216, Macalister Road, 10400 Penang. +10400 Penang. +Tel: 04-227 2222 +GST Reg. No.: 001315377152 + +## TAX INVOICE + +| Invoice No | 216_01/21047 | +|------------|--------------| +| Date | 20/06/2018 | +| | 12:53 PM | +| Cashier | PART TIMERS 05 | +| PRN ON | 20/06/2018 | +| | 12:56 PM | + +### QTY ITEM + +| QTY | ITEM | DETAILS | PRICE | TOTAL | | +|-----|-----------------------|-------------|--------|--------|-----| +| 4 | TAU SAR PNEAH (S) | 16PCS @9.00 | 36.00 | | SR | +| 2 | DB TAU SAR PNEAH (S) | 12PCS @7.60 | 15.20 | | SR | +| 2 | BEH TEH SAW | 8PCS @8.00 | 16.00 | | SR | +| 2 | PHONG PNEAH | 6PCS @9.00 | 18.00 | | SR | + +**Subtotal**: 85.20 +**Net Total**: 85.20 + +**Cash**: 100.20 +**CHANGE**: 15.00 + +*** 20/06/2018 12:56 PM *** + +### Tax Summary + +| Type | Description | Amount | Tax | +|------|-------------|--------|-----| +| SR | GST @0% | 85.20 | 0.00| + +**THANK YOU PLEASE COME AGAIN** +Goods Sold Are Non Refundable \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..79bba690bf89fd8b1df55ca329438cc8097380d3 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:3c11775194c8b1aceb883687df59364c6ac94c2236d6ad3ec7c03b38d06cc39e +size 162943 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..7d6329bdf9ba5c64ff2d8d155590c325c1f45761 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/landing-ai.md @@ -0,0 +1,64 @@ +## Receipt Details + +### Store Information +- **Store Name**: Ghee Hiang +- **Company**: GH Distributor & Marketing Sdn Bhd (1097826-H) +- **Address**: 216, Macalister Road, 10400 Penang, 10400 Penang. +- **Telephone**: 04-227 2222 +- **GST Registration Number**: 001315377152 + +### Invoice Information +- **Invoice Number**: 216.01/21047 +- **Date**: 20/06/2018 +- **Time**: 12:53 PM +- **Cashier**: Part Timers 05 +- **Printed On**: 20/06/2018 12:56 PM + +### Purchase Details + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
QuantityItemPrice (RM)
4Tau Sar Pneah (S) 16pcs @9.0036.00 SR
2DB Tau Sar Pneah (S) 12pcs @7.6015.20 SR
2Beh Teh Saw 8pcs @8.0016.00 SR
2Phong Pneah 6pcs @9.0018.00 SR
Subtotal85.20
Net Total85.20
+ +### Payment Information +- **Cash**: 100.20 +- **Change**: 15.00 + +### Tax Summary +- **GST**: 0% + +### Additional Information +- **Printed On**: 20/06/2018 12:56 PM +- **Note**: Thank you. Please come again. Goods sold are non-refundable. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..a919a07eba05b2f78498cd9f6c826c80f849d677 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7a73a9ec-dde8-48d8-a927-983fceb98b8a/mistral.md @@ -0,0 +1,31 @@ +# Nibs + +## GHEE HIANG + +GH DISTRIBUTOR \& MARKETING SON BHO +(1097826-H) +216, Macalister Road, 10400 Penang. +10400 Penang. +Tel: 04-227 2222 +GST Res. No.: 001315377152 + +## TAX INVOICE + +| Invoice No : 216_01/2104? | | | +| :--: | :--: | :--: | +| Date | : 20/06/2018 \#1 | 12:53 PM | +| Cashier | : PART TIMERS 05 | | +| PRN ON | : 20/06/2018 12:56 PM | | +| QTY ITEM | | Rn | +| | * | Retail/Takeaway *** | +| 4 | TAU SAR PNEAH (S) 16PCS \#9.00 | 36.00 SR | +| 2 | DB TAU SAR PNEAH (S) 12PCS \#7.60 | 15.20 SR | +| 2 | BEH TEH SAH BFCS \#8.00 | 16.00 SR | +| 2 | PHONG PNEAH BFCS \#9.00 | 18.00 SR | +| 10 | SubTotal | 85.20 | +| | Net Tota 1 | 35.20 | +| C | | 100.20 | +| CHANGE | | 15.00 | +| | 20/06/2018 12:56 PM *** | | + +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..24bd5078d49809ddf7258a6d9d42057ac4ef7446 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/docsumo(layout).md @@ -0,0 +1,24 @@ + P + BILLION SIX ENTERPRISE + NO 3, JALAN TAMAN JASA 2; + - + SECTION U6, 40150 SHAH ALAM. + Tel : 603-58856749 + GST Reg No : 000944312320 + Tax Invoice + Invoice No : C.-170891 + Date : 22/02/2018 7:41:46 AM + Cashier : 123 + Description Qty Price Amount + 1 SR* 9566405112206 11 5.80 63.80 + TG7 7" HIPS PLATE (50PCS) JP + Disposal Total : 3.80 + Discount : 0.00 + Total Sales Inclusive GST @6.00% : 3.80 + Master Card 3.80 + 5148826201772206 + ST Summary % Amount(RM) Tax(RM) + 3R 6.00 63.20 60.19 3.61 + Barang yang sudah di beli, wang tidak dapat di + kembalikan. Pertukaran barang hanya boleh + dibuat dalam 3 hari sahaja dengan resit. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..1b79dae131a7cd30b9eeb5532d9eee6a6fd47f94 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/docsumo.md @@ -0,0 +1,36 @@ +# BILLION SIX ENTERPRISE + +NO 3, JALAN TAMAN JASA 2; +SECTION U6, 40150 SHAH ALAM. +Tel: 603-58856749 +GST Reg No: 000944312320 + +## Tax Invoice + +| Invoice No | C.-170891 | +|------------|-----------| +| Date | 22/02/2018 7:41:46 AM | +| Cashier | 123 | + +| Description | Qty | Price | Amount | +|------------------------------|-----|-------|--------| +| 1 SR* 9566405112206 | 11 | 5.80 | 63.80 | +| TG7 7" HIPS PLATE (50PCS) JP | | | | + +**Disposal** + +| Total | 3.80 | +|--------|------| +| Discount | 0.00 | +| Total Sales Inclusive GST @6.00% | 3.80 | +| Master Card | 3.80 | + +5148826201772206 + +### GST Summary + +| ST | % | Amount(RM) | Tax(RM) | +|----|-----|------------|---------| +| SR | 6.00 | 60.19 | 3.61 | + +Barang yang sudah di beli, wang tidak dapat di kembalikan. Pertukaran barang hanya boleh dibuat dalam 3 hari sahaja dengan resit. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..0afb3e7825edd3cf72012caff29ee3ab8578fef4 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:c8f7d95bcd8142a16b5ce64b8fb47b46949f2c59f79ac132d0d39bba2b2c9253 +size 227655 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..06ab38af5c6fa7937a280d20417c8fe77394b03a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/landing-ai.md @@ -0,0 +1,42 @@ +## Invoice Details + +**Company Information:** + +- **Name**: BILLION SIX ENTERPRISE +- **Address**: NO 3, JALAN TAMAN JASA 2, SECTION U6, 40150 SHAH ALAM. +- **Telephone**: 603-58856749 +- **GST Registration Number**: 000944312320 + +**Invoice Information:** + +- **Invoice Number**: C-170891 +- **Date**: 22/02/2018 7:41:46 AM +- **Cashier**: 123 + +**Purchase Details:** + +| Description | Qty | Price (RM) | Amount (RM) | +|------------------------------------|-----|------------|-------------| +| SR 9556405112206 | 11 | 5.80 | 63.80 | +| TG7 7" HIPS PLATE (50PCS) JP | | | | + +**Total**: 63.80 RM + +**Discount**: 0.00 RM + +**Total Sales Inclusive GST @ 6.00%**: 63.80 RM + +**Payment Method**: Master Card + +- **Card Number**: 5148826201772206 + +**GST Summary:** + +| % | Amount (RM) | Tax (RM) | +|----|-------------|----------| +| 6.0| 60.19 | 3.61 | + +**Annotations:** + +- The word "Disposal" is handwritten on the document. +- The total amount of 63.80 RM is circled and marked with a check. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..aefef55a2d5302ab9fab0395e824c2e848294181 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7b1dc734-4de1-4490-8bdf-587f9c837fbc/mistral.md @@ -0,0 +1,24 @@ +# BILLION SIX ENTERPRISE + +NO 3, JALAN TAMAN JASA 2; . SECTION U6, 40150 SHAH ALAM. + +Tel : 603-58856749 +GST Reg No: 000944312320 +Tax Involce +Invoice No : C. -170891 +Date : 22/02/2018 7:41:46 AM +Cashier : 123 + +## Description + +1 SR: 8555405112206 +11 +Qty Price Amount +$6.80 \quad 63.80$ +TG7 7" HIPS PLATE (60PCS) JP +![img-0.jpeg](img-0.jpeg) + +5148826201772205 +![img-1.jpeg](img-1.jpeg) + +Barang yang sudah di beli, wang tidak dapat di kembalikan. Pertukaran barang hanya boleh dibual dalam 3 hari sahaja dengan re sit. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..dcef673dfe05d8fc02113968499453084290cb23 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/docsumo(layout).md @@ -0,0 +1,25 @@ + HON HWA HARDWARE TRADING + Company Reg. No.: 001055194X + NO 37, JALAN MANIS 7, TAMAN SEGAR, + 56100 CHERAS, KUALA LUMPUR. + +603-9130 2672 + GST Reg : 001125220352 + TAX INVOICE + CB# : 87870 21/09/2017 10:20:37 AM + M# : C2-0 + Cashier cash1- + Qty Description Price Total(RM) + 0.9 3/4" ALUMINIUM ROD 6.00 5.40 SR + 5 PVC WALLPLUG 1.00 5.00 SR + (50PCS) + 5.9 Type : 2 Total 10.40 + Discount : 0.00 + Rounding Adj 0.00 + Total Inclusive GST : 10.40 + CASH 10.40 + GST Summary + Code % Net Amf GST Total(RM) + SR SR 9.81 0.59 10.40 + Total 9.81 0.59 10.40 + Thank you ! & Please come again !! + Goods sold are not returnable for refund or exchange II \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..871b075754c7fe315e99344467b33224ae6a6342 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/docsumo.md @@ -0,0 +1,33 @@ +# HON HWA HARDWARE TRADING +## Company Reg. No.: 001055194X +NO 37, JALAN MANIS 7, TAMAN SEGAR, +56100 CHERAS, KUALA LUMPUR. ++603-9130 2672 +GST Reg: 001125220352 + +# TAX INVOICE + +CB#: 87870 21/09/2017 10:20:37 AM +M#: C2-0 +Cashier cash1- + +| Qty | Description | Price | Total(RM) | +|-----|-------------|-------|-----------| +| 0.9 | 3/4" ALUMINIUM ROD | 6.00 | 5.40 SR | +| 5 | PVC WALLPLUG (50PCS) | 1.00 | 5.00 SR | +| 5.9 | Type: 2 | Total | 10.40 | + +Discount: | 0.00 +Rounding Adj | 0.00 +Total Inclusive GST: | 10.40 +CASH | 10.40 + +## GST Summary + +| Code | % | Net Amt | GST | Total(RM) | +|------|---|---------|-----|-----------| +| SR | SR | 9.81 | 0.59 | 10.40 | +| Total | | 9.81 | 0.59 | 10.40 | + +Thank you ! & Please come again !! +Goods sold are not returnable for refund or exchange II \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..2e8eb58d5cbbddca9d208bf3498bddfad286acfc --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:0acf3acae89399c4ac3938d4f52be585f76aea4c16940ad05e06c6dbddb7f55d +size 197381 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..726da443d238a1c8e3066899dc555bf2559eae29 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/landing-ai.md @@ -0,0 +1,74 @@ +## HON HWA HARDWARE TRADING + +Company Reg. No.: 001055194X +NO 37, JALAN MANIS 7, TAMAN SEGAR, +56100 CHERAS, KUALA LUMPUR. ++603-9130 2672 +GST Reg: 001125220352 + +### TAX INVOICE + +- **CB#**: 87870 +- **Date**: 21/09/2017 10:20:37 AM +- **M#**: C2-0 +- **Cashier**: cash1 + +### Items Purchased + + + + + + + + + + + + + + + + + + + + + + + + +
QtyDescriptionPriceTotal (RM)
0.93/4" ALUMINIUM ROD6.005.40 SR
5PVC WALLPLUG (50PCS)1.005.00 SR
5.9 Type: 2 Total10.40
+ +- **Discount**: 0.00 +- **Rounding Adj**: 0.00 +- **Total Inclusive GST**: 10.40 +- **CASH**: 10.40 + +### GST Summary + + + + + + + + + + + + + + + + + + + + + + +
Code%Net AmtGSTTotal (RM)
SRSR9.810.5910.40
Total9.810.5910.40
+ +Thank you! & Please come again!! +Goods sold are not returnable for refund or exchange!! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..a473b139d6717e533d1a09591c08ea7a99793929 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c380b62-a256-433b-85ea-1341300f69fc/mistral.md @@ -0,0 +1,12 @@ +# HON HWA HARDWARE TRADING + +Company Reg. No. : 001055194X +NO 37, JALAN MANIS 7, TAMAN SEGAR, +56100 CHERAS, KUALA LUMPUR. +$+603-91302672$ +GST Reg : 001125220352 +TAX INVOICE +![img-0.jpeg](img-0.jpeg) + +Thank you ! \& Please come again !! +Goods sold are not returnable for retund or exchange !! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..dbdc6558c4512d5c8b5d8b9b69b9d6b6fabc9ee7 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/docsumo(layout).md @@ -0,0 +1,33 @@ + ASO ELECTRICAL TRADING SDN BHD + 1000131-K + NO 31G, JALAN SEPADU C 25/C, + SECTION 25, TAMAN INDUSTRIES, + AXIS 40400 SHAH ALAM, SELANGOR. + TEL : 03-51221701, 51313091 FAX : 03-51215716 + GST NO : 000683900928 + TAX INVOICE + Bill To : + Receipt # : CS00093091 Date : 04/12/2017 + Salesperson : + Time : 11:29:00 + Cashier : USER + (GST) (GST) + Item Qty RSP RSP Amount + 102749 1 44.40 47.06 47.06 + SR : FUJI CONTACTOR, SC-03, 240VAC + 106766 1 49.00 51.94 51.94 + SR : ANLY FLOATLESS RELAY 240V, AFS-1 + TOT QTY : 2 99.00 + (Excluded GST) Sub Total : 93.40 + Discount : 0.00 + Total GST : 5.60 + Rounding : 0.00 + Total : 99.00 + CASH : 100.00 + Change : 1.00 + GST SUMMARY + Tax Code % Amount GST + SR 6 93.40 5.60 + Total : 93.40 5.60 + GOODS SOLD ARE NOT RETURNABLE, + THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..cbef08b9677035801c489e3fd66ca46c9cb18b78 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/docsumo.md @@ -0,0 +1,46 @@ +# ASO ELECTRICAL TRADING SDN BHD + +1000131-K + +NO 31G, JALAN SEPADU C 25/C, +SECTION 25, TAMAN INDUSTRIES, +AXIS 40400 SHAH ALAM, SELANGOR. +TEL: 03-51221701, 51313091 FAX: 03-51215716 +GST NO: 000683900928 + +## TAX INVOICE + +**Bill To:** + +| Receipt # | CS00093091 | +|-----------|------------| +| Date | 04/12/2017 | +| Salesperson | | +| Cashier | USER | +| Time | 11:29:00 | + +| Item | Qty | RSP | RSP | Amount | +|--------|-----|------|------|--------| +| 102749 | 1 | 44.40| 47.06| 47.06 | +| SR: FUJI CONTACTOR, SC-03, 240VAC | | | | | +| 106766 | 1 | 49.00| 51.94| 51.94 | +| SR: ANLY FLOATLESS RELAY 240V, AFS-1 | | | | | +| **TOT QTY** | **2** | | | **99.00** | + +(Excluded GST) **Sub Total**: 93.40 +**Discount**: 0.00 +**Total GST**: 5.60 +**Rounding**: 0.00 +**Total**: 99.00 +**CASH**: 100.00 +**Change**: 1.00 + +## GST SUMMARY + +| Tax Code | % | Amount | GST | +|----------|---|--------|------| +| SR | 6 | 93.40 | 5.60 | + +**Total**: 93.40 5.60 + +GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..32a3f2af5f6f4cc319a750254ea0f1ca84bd6139 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:904f7590a6193eb0386216c1106d305a055df9923180bdcd22e9132ef68041ae +size 578555 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..32547102384073ae52c04cdfd7d59fd387a8ff4c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/landing-ai.md @@ -0,0 +1,61 @@ +## ASO ELECTRICAL TRADING SDN BHD + +1000131-K + +## Tax Invoice + +**Address:** +- NO 31G, JALAN SEPADU C 25/C, SECTION 26, TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM, SELANGOR. + +**Contact:** +- TEL: 03-51221701, 51313091 +- FAX: 03-51215716 + +**GST No:** 000683900928 + +--- + +### Invoice Details + +- **Receipt #:** CS00093091 +- **Date:** 04/12/2017 +- **Time:** 11:29:00 +- **Salesperson:** +- **Cashier:** USER + +--- + +### Items Purchased + +| Item Code | Description | Qty | RSP | (GST) RSP | (GST) Amount | +|-----------|--------------------------------------|-----|------|-----------|--------------| +| 102749 | SR: FUJI CONTACTOR, SC-03, 240VAC | 1 | 44.40| 47.06 | 47.06 | +| 106766 | SR: ANLY FLOATLESS RELAY 240V, AFS-1 | 1 | 49.00| 51.94 | 51.94 | + +- **Total Quantity:** 2 + +--- + +### Financial Summary + +- **(Excluded GST) Sub Total:** 93.40 +- **Discount:** 0.00 +- **Total GST:** 5.60 +- **Rounding:** 0.00 +- **Total:** 99.00 +- **CASH:** 100.00 +- **Change:** 1.00 + +--- + +### GST Summary + +| Tax Code | % | Amount | GST | +|----------|---|--------|-------| +| SR | 6 | 93.40 | 5.60 | + +## Description of the Figure + +The image is a simple, hand-drawn circle on a plain background. The circle is incomplete, with a small gap at the top, giving it an open appearance. The line is uneven, suggesting it was drawn with a brush or similar tool, and it varies in thickness throughout its circumference. The overall impression is minimalistic and abstract, with no additional markings, labels, or annotations present. The circle's simplicity and the absence of any other elements make it a focal point of the image. + +I'm unable to provide a detailed description of the image. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..aab61d982cb14a4ccfbcc1244b03e4ad3e78969b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7c8ce328-9d8e-4d5d-8eb4-1e85670e6ec4/mistral.md @@ -0,0 +1,37 @@ +# ASO ELECTRICAL TRADING SDN BHD + +1000131-K +NO 31G, JALAN SEPADU C 25/C, +SECTION 25, TAMAN INDUSTRIES, +AXIS 40400 SHAH ALAM, SELANGOR. +TEL: 03-51221701, 51313091 +FAX: 03-51215716 +GST NO : 000683900928 +TAX INVOICE +Bill To: + +| Receipt\#: CS00093091 Salesperson: Cashier: USER | Date: 04/12/2017
Time: 11:29:00 | | | | +| :--: | :--: | :--: | :--: | :--: | +| | | | (GST) | (GST) | +| Item | Qty | RSP | RSP | Amount | +| 102749 | 1 | 44.40 | 47.06 | 47.06 | +| SR: FUJI CONTACTOR, SC-03, 240VAC | | | | | +| 106766 | 1 | 49.00 | 51.94 | 51.94 | +| SR: ANLY FLOATLESS RELAY 240V, AFS-1 | | | | | +| TOT QTY: 2 | | | | 99.00 | +| | (Excluded GST) Sub Total : | | | 93.40 | +| | Discount | | | 0.00 | +| | Total GST : | | | 5.60 | +| | Rounding : | | | 0.00 | +| | Total : | | | 99.00 | +| | CASH : | | | 100.00 | +| | Change : | | | 1.00 | + +GST SUMMARY + +| Tax Code | $\%$ | Amount | GST | +| :--: | :--: | :--: | :--: | +| SR | 6 | 93.40 | 5.60 | +| Total: | 93.40 | 5.60 | | + +GOODS SOLD ARE NOT RETURNABLE, THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..e87daf712bb9fe0df38e6fc368d8a6c2dcb0c4ca --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/docsumo(layout).md @@ -0,0 +1,26 @@ + CROSS CHANNEL NETWORK SDN. BHD. + 47, JALAN MERANTI 1, SEK. 3, + BANDAR UTAMA BATANG KALI, + 44300 BATANG KALI, SELANGOR. + Tel : 03-6057 9688 Fax : 03-6057 9678 + GST ID : 001151500288 + Tax Invoice + No.: BTG-052332 + Qty RM Tax + SCHNEIDER E15R 13A SWITCH 1 6.36 SR + SOCKET OUTLET @ 6.0000 + Total Amt Incl. GST @ 6% 6.36 + Rounding Adjustment : -0.01 + Total Amt Payable : 6.35 + Paid Amount : 10.00 + Change : 3.65 + Total Qty Tender : 1.00. + GST Summary Amount Tax + (RM). (RM) + SR @A 6.00 0.36 + Total 6.00 0.36 + THANK YOU + Goods sold are not refundable nor exchangeble. + For any enquiry, please e-mail us : + gowa9688@gmail.com + 29/01/2018 4:40:40 PM \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..e93df2e5f4895d25b280179f8dc4b8ed16445c37 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/docsumo.md @@ -0,0 +1,43 @@ +# CROSS CHANNEL NETWORK SDN. BHD. + +47, JALAN MERANTI 1, SEK. 3, +BANDAR UTAMA BATANG KALI, +44300 BATANG KALI, SELANGOR. + +**Tel**: 03-6057 9688 **Fax**: 03-6057 9678 +**GST ID**: 001151500288 + +## Tax Invoice + +**No.**: BTG-052332 + +| Item | Qty | RM | Tax | +|-----------------------------|-----|------|-----| +| SCHNEIDER E15R 13A SWITCH | 1 | 6.36 | SR | +| SOCKET OUTLET @ 6.0000 | | | | + +| Description | Amount | +|------------------------------|--------| +| **Total Amt Incl. GST @ 6%** | 6.36 | +| **Rounding Adjustment** | -0.01 | +| **Total Amt Payable** | 6.35 | +| **Paid Amount** | 10.00 | +| **Change** | 3.65 | +| **Total Qty Tender** | 1.00 | + +## GST Summary + +| Description | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| SR @ A | 6.00 | 0.36 | +| **Total** | 6.00 | 0.36 | + +--- + +**THANK YOU** + +Goods sold are not refundable nor exchangeable. +For any enquiry, please e-mail us: +gowa9688@gmail.com + +29/01/2018 4:40:40 PM \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..cdd4bf072c258e0fd3b906776e27f7140741cbfd --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:e1a4df5bd7bfc2dee8473725e4c9dbe7ff7e5e30b7f9b3bd9487241eb5812595 +size 171396 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..b1bb20ad885f9515ee476dc98257ee45a1a42647 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/landing-ai.md @@ -0,0 +1,70 @@ +## Tax Invoice Details + +**Company Information:** + +- **Name**: CROSS CHANNEL NETWORK SDN. BHD. +- **Address**: + - 47, JALAN MERANTI 1, SEK. 3, + - BANDAR UTAMA BATANG KALI, + - 44300 BATANG KALI, SELANGOR. +- **Contact**: + - **Tel**: 03-6057 9688 + - **Fax**: 03-6057 9678 +- **GST ID**: 001151500288 + +**Invoice Information:** + +- **Invoice Number**: BTG-052332 + +**Item Details:** + +| Description | Qty | RM | Tax | +|---------------------------------|-----|-----|-----| +| SCHNEIDER E15R 13A SWITCH SOCKET OUTLET @ 6.0000 | 1 | 6.36| SR | + +**Total Amounts:** + +- **Total Amt Incl. GST @ 6%**: 6.36 +- **Rounding Adjustment**: -0.01 +- **Total Amt Payable**: 6.35 +- **Paid Amount**: 10.00 +- **Change**: 3.65 +- **Total Qty Tender**: 1.00 + +**GST Summary:** + +| Description | Amount (RM) | Tax | +|-------------|-------------|-----| +| SR @ A | 6.00 | 0.36| +| **Total** | **6.00** | **0.36**| + +**Note**: The total amount payable was adjusted by a rounding of -0.01, resulting in a final payable amount of 6.35. The customer paid 10.00, receiving a change of 3.65. + +**Thank You** + +## Receipt Details + +- **Item**: SCHNEIDER E15R 13A SWITCH SOCKET OUTLET @ 6.0000 +- **Quantity**: 1 +- **Price (RM)**: 6.36 +- **Tax**: SR + +### Total Amount + +- **Total Amt Incl. GST @ 6%**: 6.36 +- **Rounding Adjustment**: -0.01 +- **Total Amt Payable**: 6.35 +- **Paid Amount**: 10.00 +- **Change**: 3.65 +- **Total Qty Tender**: 1.00 + +### GST Summary + +| Description | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| SR @ A | 6.00 | 0.36 | +| **Total** | **6.00** | **0.36** | + +- **Note**: Goods sold are not refundable nor exchangeable. +- **Contact**: For any enquiry, please e-mail us: gowa9688@gmail.com +- **Date and Time**: 29/01/2018 4:40:40 PM \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..8fd1fbecf440c07add5b30648de64fe6a4984b9a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/7dde807f-b03e-49a1-9452-62e34e7f29a0/mistral.md @@ -0,0 +1,26 @@ +CROSS CHANNEL NETWORK SDN. BHD. 47, JALAN MERANTI 1, SEK. 3, BANDAR UTAMA BATANG KALI, 44300 BATANG KALI, SELANGOR. +Tel : 03-6057 9688 Fax : 03-6057 9678 +GSTID:001151500288 +Tax Involve +No. : BTG-052332 + +| | Qty | RM Tax | +| :--: | :--: | :--: | +| SCHNEIDER E15R 13A SWITCH | 1 | 6.36 SR | +| SOCKET OUTLET @ 6.0000 | | | +| Total Amt Incl. GST @ 6\%: | 6.36 | | +| Rounding Adjustment: | $-0.01$ | | +| Total Amt Payable: | 6.35 | | +| Paid Amount: | 10.00 | | +| Change: | 3.65 | | +| Total Qty Tender: | 1.00 | | +| GST Summary Amount | | Tax | +| (RM) | | (RM) | +| SR @ A | 6.00 | 0.36 | +| Total | 6.00 | 0.36 | + +THANK YOU +Goods sold are not refundable nor exchangeble. +For any enquiry, please e-mail us: +gowa9688@gmail.com +29/01/2018 4:40:40 PM \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..0271efd3df0d2021403ebb99c4a5b6f219a8694e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/docsumo(layout).md @@ -0,0 +1,25 @@ + 3180404 + Color photo stat + WESTERN EASTERN + STATIONERY SDN. BHD + CO REG NO : 210038-K + GST ID : 000517095424 + 42-46, JLN SULTAN AZLAN + SHAH 51200 KUALA LUMPUR + TEL : 03-4043 7678 + TAX INVOICE + REG 26-04-2018 14:52 + C01 KL 001 038239 + CLR P.S A4/A3 + S RM7.00 + B/W P.S A4/A3 + S RM35.88 + 2 No + GST TA AMT RM40.45 + GST 6% RM2.43 + TOTAL RM42.88 + ROUNDING RMO. 02 + CASH RM42.90 + TAX INVOICE OF GST + GOODS SOLD ARE NOT + RETURNABLE \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..413ec58f8b9deb62f43e236d77fa71601a9a8069 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/docsumo.md @@ -0,0 +1,38 @@ +# 3180404 + +*Color photostat* + +## WESTERN EASTERN STATIONERY SDN. BHD + +**CO REG NO:** 210038-K +**GST ID:** 000517095424 + +42-46, JLN SULTAN AZLAN +SHAH 51200 KUALA LUMPUR +**TEL:** 03-4043 7678 + +# TAX INVOICE + +**REG** 26-04-2018 **14:52** +C01 KL 001 038239 + +| Description | Price | +|-------------|-------| +| CLR P.S A4/A3 S | RM7.00 | +| B/W P.S A4/A3 S | RM35.88 | +| 2 No | | + +| GST | TA | AMT | +|-----|----|-----| +| | | RM40.45 | +| GST 6% | | RM2.43 | + +**TOTAL** RM42.88 +**ROUNDING** RM0.02 +**CASH** RM42.90 + +--- + +**TAX INVOICE OF GST** + +**GOODS SOLD ARE NOT RETURNABLE** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..b241777d5a345f2481d7776207a49704048eb13b Binary files /dev/null and b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/image.jpg differ diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..1afa2a92879159a02c6b073112ddec353af24fe2 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/landing-ai.md @@ -0,0 +1,37 @@ +## Page Header + +3180404 + +**Color photostat** + +## Tax Invoice Details + +- **Company Name**: Western Eastern Stationery Sdn. Bhd +- **Company Registration Number**: 210038-K +- **GST ID**: 000517095424 + +### Address +- **Location**: 42-46, Jln Sultan Azlan Shah, 51200 Kuala Lumpur +- **Telephone**: 03-4043 7678 + +### Invoice Information +- **Invoice Type**: Tax Invoice +- **Date**: 26-04-2018 +- **Time**: 14:52 +- **Registration**: C01 KL 001 038239 + +### Items Purchased +- **CLR P.S A4/A3**: RM7.00 +- **B/W P.S A4/A3**: RM35.88 +- **Quantity**: 2 No + +### Financial Details +- **GST Tax Amount**: RM40.45 +- **GST Rate**: 6% +- **GST Amount**: RM2.43 +- **Total**: RM42.88 +- **Rounding**: RM0.02 +- **Cash Paid**: RM42.90 + +### Additional Information +- **Note**: Goods sold are not returnable. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..95e9423a2d9535e86d084805676f1b70fb37efd8 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/80ca36a1-4c47-4f16-87c3-7e0039d037fe/mistral.md @@ -0,0 +1,29 @@ +# 3180404 + +Color puts stat + +WESTERN EASFERN +STATIONERY SDN. BHD +CO REG NO : 210038 -K +GST ID : 000517095424 +42-46, JLN SULTAN AZLAN +SHAH 51200 KUALA LUMPUR +TEL : 03-4043 7678 +TAX INVOICE +REG 26-04-2018 14:52 +C01 KL 001038239 +CLR P.S A4/A3 +S RM7.00 +B/W P.S A4/A3 +S RM35.88 +2 No +GST TA AMT RM40.45 +GST 6\% RM2.43 +TOTAL RM42.88 +ROUNDING +RMO. 02 +CASH +RM42.90 +TAX INVOICE OF GST +GOODS SOLD ARE NOT +RETURNABLE \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..85f9576d8591795f88c2d8d568b2cf2885b29dca --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/docsumo(layout).md @@ -0,0 +1,33 @@ + Class + buy. + JIMART@SP3 + OGN GROUP SDN BHD + Roc : 1026984-X + No.29M, Jalan Dinar G U3/G, Seksyen U3, + Subang Perdana, 40150 Shah Alam + 013-336 3999 + GST Reg No : 002077622272 + TAX INVOICE + Invoice No : SP3-01-148852 + Date : 24/06/2018 4:37:37 PM + Cashier : Jimart + Descriptior Qty Price Amount + 1 SR 0809152 1 7.45 7.45 + Rhomb Scissors 4" 2040 + 2 SR 1050901900021 1 7.45 7.45 + Sharpening Stone 108#8 + 3 SR 9555047307540 1 4.62 4.62 + LAVA Water Jug 2.25L + 4 SR 24900007 12 2.74 32.88 + Glass W/Flower LG10001 + Total Item Discount 0.00 + Total Sales Inclusive GST@ 0.00% 52.40 + Rounding Adjustment : 0.00 + TOTAL : 52.40 + CASH 53.00 + Change : 0.60 + GST Summary % Amount(RM) Tax(RM) + SR 0.00 52.40 0.00 + i love jimart + GOODS SOLD ARE NOT RETURNABLE + Thank You. Please Come Again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..30a73cfcef442538cd2b5c0c3bad610e6ed834d0 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/docsumo.md @@ -0,0 +1,48 @@ +# JIMART@SP3 +OGN GROUP SDN BHD +Roc: 1026984-X +No.29M, Jalan Dinar G U3/G, Seksyen U3, +Subang Perdana, 40150 Shah Alam +013-336 3999 +GST Reg No: 002077622272 + +## TAX INVOICE + +| Invoice No | SP3-01-148852 | +|------------|---------------| +| Date | 24/06/2018 4:37:37 PM | +| Cashier | Jimart | + +| Descriptior | Qty | Price | Amount | +|----------------------|-----|-------|--------| +| 1 SR 0809152 | 1 | 7.45 | 7.45 | +| Rhomb Scissors 4" 2040 | | | | +| 2 SR 1050901900021 | 1 | 7.45 | 7.45 | +| Sharpening Stone 108#8 | | | | +| 3 SR 9555047307540 | 1 | 4.62 | 4.62 | +| LAVA Water Jug 2.25L | | | | +| 4 SR 24900007 | 12 | 2.74 | 32.88 | +| Glass W/Flower LG10001 | | | | + +| Total Item Discount | 0.00 | +|---------------------|------| +| Total Sales Inclusive GST@ 0.00% | 52.40 | +| Rounding Adjustment | 0.00 | + +**TOTAL**: 52.40 + +| CASH | 53.00 | +|--------|-------| +| Change | 0.60 | + +### GST Summary + +| % | Amount(RM) | Tax(RM) | +|-----|------------|---------| +| SR | 0.00 | 52.40 | 0.00 | + +--- + +i love jimart +GOODS SOLD ARE NOT RETURNABLE +Thank You. Please Come Again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..d1096e9fbea13cdd1fc9b274bfe725f8768ef6e8 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:1f8555adfe66493bb71324e47a591529ffd7d1e055eb4dee6d8cfa6320207afc +size 172511 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..3f1592dd9319e9e406ad1b5bb48c2cced7e52ab8 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/landing-ai.md @@ -0,0 +1,76 @@ +## Invoice Details + +**Store Information:** + +- **Store Name:** JIMART@SP3 +- **Company:** OGN GROUP SDN BHD +- **ROC:** 1026984-X +- **Address:** No.29M, Jalan Dinar G U3/G, Seksyen U3, Subang Perdana, 40150 Shah Alam +- **Phone:** 013-336 3999 +- **GST Reg No:** 002077622272 + +**Invoice Information:** + +- **Invoice No:** SP3-01-148852 +- **Date:** 24/06/2018 4:37:37 PM +- **Cashier:** Jimart + +**Items Purchased:** + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionQtyPriceAmount
SR 0809152 Rhomb Scissors 4" 204017.457.45
SR 1050901900021 Sharpening Stone 108#817.457.45
SR 9555047307540 LAVA Water Jug 2.25L14.624.62
SR 24900007 Glass W/Flower LG10001122.7432.88
+ +**Financial Summary:** + +- **Total Item Discount:** 0.00 +- **Total Sales Inclusive GST @ 0.00%:** 52.40 +- **Rounding Adjustment:** 0.00 +- **Total:** 52.40 +- **Cash:** 53.00 +- **Change:** 0.60 + +**GST Summary:** + +- **GST %:** 0.00 +- **Amount (RM):** 52.40 +- **Tax (RM):** 0.00 + +**Additional Notes:** + +- **Message:** i love jimart +- **Return Policy:** GOODS SOLD ARE NOT RETURNABLE +- **Thank You Note:** Thank You. Please Come Again. + +**Handwritten Note:** + +- **Text:** buy glass \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dab6b5afb76ac2ae94e1e721bc4c254524af6550 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/845c2a50-8759-4c35-ad49-dc5aea5bb527/mistral.md @@ -0,0 +1,35 @@ +![img-0.jpeg](img-0.jpeg) + +JIMART@SP3 +OGN GROUP SDN BHD +Roc: 1026984-X +No.29M, Jalan Dinar G U3/G, Seksyen U3, +Subang Perdana, 40150 Shah Alam +013-336 3999 +GST Reg No: 002077622272 + +# TAXINVOICE + +Invoice No : SP3-01-148852 +Date : 24/06/2018 4:37:37 PM +Cashier : Jimart + +| | Description | Qty | Price Amount | +| :--: | :--: | :--: | :--: | +| 1 | SR 0809152 | 1 | 7.45 | +| | Rhomb Scissors 4" 2040 | | | +| 2 | SR 1050901900021 | 1 | 7.45 | +| | Sharpening Stone 108\#8 | | | +| 3 | SR 9555047307540 | 1 | 4.62 | +| | LAVA Water Jug 2.25L | | | +| 4 | SR 24900007 | 12 | 2.74 | +| | Glass W/Flower LG10001 | | | +| Total item Discount | | | 0.00 | +| Total Sales Inclusive GST@ 0.00\% | | | 52.40 | +| Rounding Adjustment: | | | 0.00 | +| TOTAL: | | | 52.40 | +| CASH | | | 53.00 | +| Change : | | | 0.60 | +| GST Summary \% | | Amount(RM) | Tax(RM) | +| SR 0.00 | | 52.40 | 0.00 | +| | | | | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..f114781357dfe083989c649de0cefbd309669626 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/docsumo(layout).md @@ -0,0 +1,25 @@ + (P) + Broadview Marketing Sdn Bhd (728364-M) + No. 9-G, Jalan Dinar D UB/D + Taman Subang Perdana, Sel..U3, + 40150 Shah Alam, Selangor D.E. + 03-78459183 + GST Reg No : 000203587584 + Tax Invoice + Bill No BM-161113 + Date 03/06/2017 5:02:54 PM + Cashier : Merlin + Description Qty Price Amount + I SR HM BAG 0% 1 18.00 18.00 + 24 X35 (2kg) + Total : 18.00 + Tatal Item Discount : 0.00 + Total Sales Inclusive GST : 18.00 + Cach Received : 12.00 + ok + GST Summery + Tax Code % Texable Amount GST + SR 5.00 16.98 1.02 + GST : 1.02 POSTER + * GST Include Itern + Thank You. Please Come Again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..02801df3ada5682e5e50eb8e5ed66ac9fa804968 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/docsumo.md @@ -0,0 +1,42 @@ +# Broadview Marketing Sdn Bhd (728364-M) + +No. 9-G, Jalan Dinar D UB/D +Taman Subang Perdana, Sek.U3, +40150 Shah Alam, Selangor D.E. +03-78459183 +**GST Reg No:** 000203587584 + +## Tax Invoice + +| **Bill No** | BM-161113 | +|-------------|-----------| +| **Date** | 03/06/2017 5:02:54 PM | +| **Cashier** | Merlin | + +| **Description** | **Qty** | **Price** | **Amount** | +|-----------------|---------|-----------|------------| +| SR+ HHM BARS O | 1 | 18.00 | 18.00 | +| 24 X36 (2kg) | | | | + +**Total:** 18.00 + +**Total Item Discount:** 0.00 + +**Total Sales Inclusive GST:** 18.00 + +**Cash Received:** 12.00 + +--- + +## GST Summary + +| **Tax Code** | **%** | **Taxable Amount** | **GST** | +|--------------|-------|--------------------|---------| +| SR | 5.00 | 16.98 | 1.02 | + +**GST:** 1.02 +*GST Include Item* + +--- + +**Thank You. Please Come Again.** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..bb8b68202d8fd8bc507e94a65669313c5a9a31dc --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:ffd190c11f7f9ee3f7517937e590a70111150a47087dfff9a57f635004a08e8c +size 178857 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..16f303aca43b5e5ceee45bc5836a231a8524cf2d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/landing-ai.md @@ -0,0 +1,43 @@ +## Tax Invoice + +**Company Information:** + +- **Broadview Marketing Sdn Bhd (728384-M)** +- **Address:** No. 9-G, Jalan Dinar D U3/D, Taman Subang Perdana, Sek. U3, 40150 Shah Alam, Selangor D.E. +- **Contact:** 03-78459183 +- **GST Reg No:** 000203587584 + +**Invoice Details:** + +- **Bill No:** BM-161113 +- **Date:** 03/06/2017 5:02:54 PM +- **Cashier:** Merlin + +**Purchase Details:** + +| Description | Qty | Price | Amount | +|---------------|-----|-------|--------| +| SR+ HMBag O/O | 1 | 18.00 | 18.00 | +| 24 XSS (240) | | | | + +- **Total:** 18.00 +- **Total Item Discount:** 0.00 +- **Total Sales Inclusive GST:** 18.00 +- **Cash Received:** 18.00 (Marked as "OK") + +**GST Summary:** + +| Tax Code | % | Taxable Amount | GST | +|----------|-----|----------------|------| +| SR | 6.00| 16.98 | 1.02 | + +- **GST:** 1.02 +- **Note:** "+ GST Include Item" is marked with a check. + +**Footer:** + +- **Message:** Thank You. Please Come Again. +- **Stamp:** POSTED +- **Handwritten Note:** 187 + + \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..4d001750e2297164a2befe53c0b2392347dede53 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eabb8f5-31cf-45bc-b5af-1246b3c81e24/mistral.md @@ -0,0 +1,40 @@ +Broadview Marketing Sdn Bhd (228364-M) +No. 9-G, Jalan Dinar D U3/D +Taman Subang Perdana, Sck.U3, +40150 Shah Alam, Selangor D.E. +03-78459183 +GST Reg No: 000203587584 +Tax Invalde +Bili Na : BN-181113 +Date : 03/06/2012 5:02:54 PM +Cashier : Merlin +Description Qty Price Amouni +1 SR4 HWBAG 040 +24 X36 (2kg) +18.00 +18.00 + +Total +18.00 + +Total Item Discount: +0.00 + +Total Sales Inclueive GST : +18.00 + +Cash Receivad +18.00 + +GST Summary +Tax Cade \% +\% +SR +6.00 +Tessble Amouni GST +16.98 +1.02 + +GST : 1.02 + +* GST Include Item \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..6f6e8d2382c19fe3ce3b2a7568e57fb7817b9c55 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/docsumo(layout).md @@ -0,0 +1,29 @@ + POPULAR BOOK + CO. (M) SDN BHD + (Co. No. 113825-W) + (GST Reg No. 001492992000) + No 8, Jalan 7/118B, Desa Tun Razak + 56000 Kuala Lumpur, Malaysia + SUNWAY VELOCITY + Tel : 03-9201 6281/6920 + 22/01/18 18:52 Slip No. 0020070154 + PEI YI Trans : 77499 + Description Amount + 70g P. Copy 450'S + 2pc 13.69 27.38 T + Stat-Great Saving -6.40 + Total RM Incl. of GST 20.98 + Rounding Adj 0.02 + Total RM 21.00 + Cash -50.00 + CHANGE 29.00 + Item Count 2 + GST Summary Amount (RM) Tax (RM) + T @ 6% 19.79 1.19 + Total Savings -6.40 + BE A POPULAR CARD MEMBER + AND ENJOY SPECIAL DISCOUNTS + THANK YOU. PLEASE COME AGAIN. + www.popular.com.my + Buy Chinese books online + www.popularonline.com. ny \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..ccc1dcd3d6205e6fb618b9ca5ea4aa7bf293aada --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/docsumo.md @@ -0,0 +1,62 @@ +# POPULAR BOOK CO. (M) SDN BHD + +(Co. No. 113825-W) +(GST Reg. No. 001492992000) + +No 8, Jalan 7/118B, Desa Tun Razak +56000 Kuala Lumpur, Malaysia +**SUNWAY VELOCITY** + +Tel: 03-9201 6281/6920 + +| Date | Time | Slip No. | +|------------|-------|-------------| +| 22/01/18 | 18:52 | 0020070154 | + +| Cashier | Trans | +|---------|--------| +| PEI YI | 77499 | + +### Description + +| Item | Amount | +|---------------------|---------| +| 70g P. Copy 450'S | | +| 2pc @ 13.69 | 27.38 T | +| Stat-Great Saving | -6.40 | + +### Summary + +| Description | Amount (RM) | +|----------------------|-------------| +| Total RM Incl. of GST| 20.98 | +| Rounding Adj | 0.02 | +| Total RM | 21.00 | +| Cash | -50.00 | +| CHANGE | 29.00 | + +### Item Count + +| Item Count | 2 | +|------------|---| + +### GST Summary + +| Rate | Amount (RM) | Tax (RM) | +|------|-------------|----------| +| T @ 6% | 19.79 | 1.19 | + +### Total Savings + +| Description | Amount (RM) | +|--------------|-------------| +| Total Savings| -6.40 | + +--- + +**BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS** +THANK YOU. PLEASE COME AGAIN. + +[www.popular.com.my](http://www.popular.com.my) +Buy Chinese books online +[www.popularonline.com.my](http://www.popularonline.com.my) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..ca7b6b77b3aa606c4855c2334a7aba85d240705a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:4cbc972c3e0a47232387960751fc5e9f7972d477880b30afa4fb23ca44cc0a8b +size 333404 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..ec85d8525ff3e9d6124068cbf609077f99018c82 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/landing-ai.md @@ -0,0 +1,49 @@ +## POPULAR BOOK CO. (M) SDN BHD + +This text appears to be a header from a document, specifically indicating the name of a company. The company name is presented in uppercase letters, suggesting emphasis or importance. There are no checkboxes, key-value pairs, tables, or equations present in this crop. + +## Receipt Details + +**Store Information:** +- Address: No 8, Jalan 7/118B, Desa Tun Razak, 56000 Kuala Lumpur, Malaysia +- Store: Sunway Velocity +- Telephone: 03-9201 6281/6920 + +**Transaction Details:** +- Date: 22/01/18 +- Time: 16:52 +- Slip No.: 0020070154 +- Transaction No.: 77499 +- Cashier: PEI YI + +**Purchase Details:** + +| Description | Quantity | Unit Price (RM) | Total (RM) | +|----------------------|----------|-----------------|------------| +| 70g P. Copy 450'S | 2 pc | 13.69 | 27.38 | +| Stat-Great Saving | | | -6.40 | + +**Total:** +- Total RM Incl. of GST: 20.98 +- Rounding Adjustment: 0.02 +- Total RM: 21.00 +- Cash: 50.00 +- Change: 29.00 + +**Item Count:** +- Total Items: 2 + +**GST Summary:** + +| Description | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| T @ 6% | 19.79 | 1.19 | + +**Total Savings:** +- Total Savings: -6.40 + +**Additional Information:** +- Be a Popular Card Member and enjoy special discounts. +- Thank you. Please come again. +- Website: www.popular.com.my +- Buy Chinese books online: www.popularonline.com.my \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..1ff5e83ff70dc2f82d9a64899cc93d9fb27e7c4f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/8eba82ad-df09-4f90-91e3-ab7b11c2db03/mistral.md @@ -0,0 +1,37 @@ +POPULAR BOOK +CO. (M) SDN BHD +(Co. No. 113825-W) +(GST Ref No. 001492992000) +No 8, Jalan 7/118B, Desa Tun Razak +56000 Kuala Lumpur, Malaysia +SUNWAY VELOCITY + +Tel : 03-9201 6281/6920 + +22/01/18 16:52 Slip No. : 0020070154 +PEI YI Trans: 77499 + +Description Amount + +70g P. Copy 450'S +2pc @ 13.69 27.38 T +Stat-Great Saving -6.40 + +Total RM incl. of GST 20.98 +Rounding Adj 0.02 +Total RM 21.00 +Cash -50.00 +CHANGE 29.00 + +Item Count 2 +GST Summary Amount (RM) Tax (RM) +T @ 6% 19.79 1.19 + +Total Savings -6.40 + +BE A POPULAR CARD MEMBER +AND ENJOY SPECIAL DISCOUNTS +THANK YOU. PLEASE COME AGAIN. +www. popular. com. my +Buy Chinese books online +www. popularonline. com. my \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..2b60d77c5f11fcbedd68f585f90db721b86db473 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/docsumo(layout).md @@ -0,0 +1,42 @@ + A04110 + TAXINVOICE + DOMINO'SPIZZA + GSTREFNO:001694261248 + DOMINO'SPIZZATAMANUNIVERSITI + 30,JlnKebudayaan7,TmnUniversiti + 81300Skudai,Johor + CARRYOUTNOWPayBy:CASH + Order:8554By:5586 + OrderTime:13:14:55Date:28/04/18 + Name:MRSYUEN + PickupTime:13:29:55 + QtyMenuDescCouponDiscPrice + 16"HT(KB)LSF1-PSI15.60 + 16"HT(KB)LSF1-PSI15.60 + 1CWAHA0A1-ADI14.50 + 14.8045.70 + TotalItems + Sub-Total45.70 + CouponDiscount14.80 + GrandTotal30.90 + Payment:101.00 + ChangeDue70.10 + *6%GSTIncluded:1.75 + SUPPORTOURSMILECAMPAIGN + Didwesmileatyou? + Letusknowat + www.dominos.com.my/smileand + receivea30%offsideiteme-couponC + uponsurveysubmission + SurveyCode:CBD280740855414 + ThankyouforvisitingDomino's. + PleaseComeAgain! + 1-300-888333 + www.dominos.com.my + WearecomplianttothePDPA2010. + Visitwww.dominos.com.my/terms + toviewourPersonalData + ProtectionPolicy. + Ownedby + DommalFoodServicesSdnBhd + Co.No.419060-A1 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..2c334a191e285eb614c02a77a2d320ce090a6fff --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/docsumo.md @@ -0,0 +1,73 @@ +# A04110 + +## TAX INVOICE +## DOMINO'S PIZZA + +GST REF NO : 001694261248 + +DOMINO'S PIZZA TAMAN UNIVERSITI +30, Jln Kebudayaan 7, Tmn Universiti +81300 Skudai, Johor + +--- + +**CARRY OUT NOW** **Pay By: CASH** + +--- + +Order : 8554 By : 5586 +Order Time : 13:14:55 Date : 28/04/18 + +--- + +Name: MRS YUEN +Pickup Time: 13:29:55 + +--- + +| Qty | Menu | Desc | Coupon | Disc | Price | +|-----|-------|-------|-----------|------|-------| +| 1 | 6"HT | (KB) | LSF1-PSI | | 15.60 | +| 1 | 6"HT | (KB) | LSF1-PSI | | 15.60 | +| 1 | CWAH | | A0A1-ADI | | 14.50 | +| | | | | 14.80| 45.70 | + +Total Items : +Sub-Total : 45.70 +Coupon Discount : 14.80 +Grand Total : 30.90 +Payment : 101.00 +Change Due : 70.10 +*6% GST Included : 1.75 + +--- + +**SUPPORT OUR SMILE CAMPAIGN :)** + +Did we smile at you? +Let us know at +www.dominos.com.my/smile and +receive a 30% off side item e-coupon +upon survey submission +Survey Code: CBD280740855414 + +--- + +Thank you for visiting Domino's. +Please Come Again! + +1 - 3 0 0 - 8 8 8 - 3 3 3 +www.dominos.com.my + +--- + +We are compliant to the PDPA 2010. +Visit www.dominos.com.my/terms +to view our Personal Data +Protection Policy. + +--- + +Owned by +Dommal Food Services Sdn Bhd +Co. No. 419060-A 1 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..df13d43be58ece80b360e9f5d36835498fc6a5a4 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:798451bdecb91719db9724433a28cf2cea7a983008378bffad711cae7e4192d5 +size 1945401 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..8c8b313cc342c90a5c45f4c76a67ef3255ce08e2 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/landing-ai.md @@ -0,0 +1,92 @@ +## Page Header + +The text in the crop appears to be handwritten and reads: "A6 4/10". + +- **A6**: This could be a reference to a section, page, or item number. +- **4/10**: This might indicate a date, a fraction, or a rating. + +There are no checkboxes, radio buttons, or additional structured data present in this crop. + +# TAX INVOICE + +DONINO'S PIZZA + +## Document Information + +- **GST REF NO**: 001694261248 +- **Location**: DOMINO'S PIZZA TAMAN UNIVERSITI +- **Address**: + - 30, Jln Kebudayaan 7, Tmn Universiti + - 81300 Skudai, Johor + +## Key-Value Pairs + +- CARRY OUT: NOW +- Pay By: CASH + +## Key-Value Pairs + +- Order: 8354 +- By: 5886 +- Order Time: 13:14:55 +- Date: 28/04/18 + +## Key-Value Pair + +Name: MRS YUEN + +## Key-Value Pair + +Pickup Time: 13:29:55 + +## Receipt Details + +**Order Information:** + +- **Order**: 8554 +- **By**: 5586 +- **Order Time**: 13:14:55 +- **Date**: 28/04/18 +- **Name**: MRS YUEN +- **Pickup Time**: 13:29:55 + +**Items Ordered:** + +| Qty | Menu | Desc | Coupon | Disc | Price | +|-----|-------|------|---------|------|-------| +| 1 | 6"HT | (KB) | LSF1-PSI| | 15.60 | +| 1 | 6"HT | (KB) | LSF1-PSI| | 15.60 | +| 1 | CWAR | | AO1-ADI | | 14.50 | + +**Financial Summary:** + +- **Total Items**: 3 +- **Sub-Total**: 45.70 +- **Coupon Discount**: 14.80 +- **Grand Total**: 30.90 +- **Payment**: 101.00 +- **Change Due**: 70.10 +- **6% GST Included**: 1.75 + +**Promotions and Feedback:** + +- **Support Our Smile Campaign!** + - Did we smile at you? Let us know at [www.dominos.com.my/smile](http://www.dominos.com.my/smile) and receive a 30% off side item e-coupon upon survey submission. + - **Survey Code**: CBD207040655414 + +**Contact Information:** + +- **Thank you for visiting Domino's. Please come again!** +- **Phone**: 1-300-888-333 +- **Website**: [www.dominos.com.my](http://www.dominos.com.my) + +**Legal and Compliance:** + +- We are compliant to the PDPA 2010. Visit [www.dominos.com.my/terms](http://www.dominos.com.my/terms) to view our Personal Data Protection Policy. + +**Company Information:** + +- **Owned By**: Dommal Food Services Sdn Bhd +- **Co. No.**: 419060-A + +I'm unable to provide a Markdown representation of the image you uploaded. If you can describe the content or provide more details, I'd be happy to help! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..6e80c3f0513f1c72ed2862c2061df5d2b94a1641 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/92d32ac2-a944-42c5-b0d4-2c53d33ac17c/mistral.md @@ -0,0 +1,45 @@ +# AB6IIC + +## TAK INVOICE DOMINO'S PIIZA + +GST REF NO : 001694261248 +DOMINO'S PIIZA TAMAN UNIVERSITI +30, Jln Kebudayaan 7, Tnn Universiti 81300 Skudai, Johor + +| CARRY OUT NOW | | | Pay By: CASH | | +| :--: | :--: | :--: | :--: | :--: | +| Order | : 8554 | | By | : 5586 | +| Order Time | : 13:14:55 | | Date | : $28 / 04 / 18$ | +| Name: MRS | YUEN | | | | +| Pickup Time: | 13:29:55 | | | | +| Qty Manu | Desc | Coupon | Disc | Price | +| 1 6"HT | (EB) | LSF1-PSI | | 15.60 | +| 1 6"HT | (EB) | LSF1-PSI | | 15.60 | +| 1 CWAH | | AOA1-ADI | | 14.50 | +| | | 14.80 | 45.70 | | +| Total Items | | | | | +| Sub-Total | | : | | 45.70 | +| Coupon Discount | | : | | 14.80 | +| Grand Total | | : | | 30.90 | +| Payment | | : | | 101.00 | +| Change Due | | : | | 70.10 | +| *6\% GST Included | | : | | 1.75 | + +SUPPORT OUR SMILE CAMPAIGN : ) +Did we smile at you? +Let us know at +www.dominos.com.my/smile and +receive a $30 \%$ off side item e-coupon +upon survey submission +Survey Coda: CBD280740855414 +Thank you for visiting Dominc's. +Please Come Again! +$1-300-888-333$ +www.dominos.com.my +We are compliant to the PDPA 2010. +Visit www.dominos.com.my/terms +to view our Personal Data +Protection Policy. +Owned by +Domnal Food Services Sdn Bhd +Co. No. 419060-A \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..95808297593ad9f10463208af926e025fbd681e0 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/docsumo(layout).md @@ -0,0 +1,41 @@ + Nando's + PERI-PERI CHICKEN + Nando's Chickenland Malaysia + Sdn Bhd + Nando's 1 Mont Kiara + Unit G-13, Ground Floor, No.1 + Jln Kiara, Mont Kiara + 50480 Kuala Lumpur + Tel : 1300-88-6555 Fax : 603-6203 6355 + Tax Invoice + GST ID : 000097492992 + 4 NANDOS3 76 SYAFIQ 2 + Chk 8660 Guest0 + 28 Mar 18 18:32:36 + 1 DELIVERY CHG 4.00 S + 4 1/4 Chic+1sd-T @17.90 71.60 SSS + 4 1/4-H S + 4 CharGrill Veg(R)-TC S + GrillVeg-H + GrillVeg-H + GrillVeg-H + GrillVeg-H + 3 1/4 Chic+1sd-T @17.90 53.70 SSS + 3 1/4-M S + 3 Coleslaw(R)-TC S + Sub Total 129.30 + Amt Due 129.30 + GST @6% 7.30 + How was it for you? + Your feedback is important, + _ so please complete our + www.howwasit4you-my.net + A meal for you & 10 friends. + is up for grabs. + Survey Code : MAL025 + T&C apply. + For Take Away and Delivery, + food is best consumed within 2 hours + GSTSummary Amount (RM) GST (RM) + S=GST @6% : 122.00 7.30 + Z=GST @0% : 0.00 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..43ecb8ff004163527cfb308f3f9f8ffaf1dcb582 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/docsumo.md @@ -0,0 +1,56 @@ +# Nando's +## PERI-PERI CHICKEN + +Nando's Chickenland Malaysia +Sdn Bhd +Nando's 1 Mont Kiara +Unit G-13, Ground Floor, No.1 +Jln Kiara, Mont Kiara +50480 Kuala Lumpur +Tel: 1300-88-6555 Fax: 603-6203 6355 + +## Tax Invoice +GST ID: 000097492992 + +4 NANDOS3 76 SYAFIQ 2 + +Chk 8660 Guest0 + +28 Mar 18 18:32:36 + +| Qty | Item | Price | Tax | +|-----|------|-------|-----| +| 1 | DELIVERY CHG | 4.00 | S | +| 4 | 1/4 Chic+1sd-T @17.90 | 71.60 | S | +| 4 | 1/4-H | | S | +| 4 | CharGrill Veg(R)-TC | | S | +| | GrillVeg-H | | | +| | GrillVeg-H | | | +| | GrillVeg-H | | | +| | GrillVeg-H | | | +| 3 | 1/4 Chic+1sd-T @17.90 | 53.70 | S | +| 3 | 1/4-M | | S | +| 3 | Coleslaw(R)-TC | | S | + +Sub Total 129.30 + +## Amt Due 129.30 +GST @6% 7.30 + +How was it for you? +Your feedback is important, +so please complete our +www.howwasit4you-my.net +A meal for you & 10 friends +is up for grabs. + +Survey Code: MAL025 +T&C apply. + +For Take Away and Delivery, +food is best consumed within 2 hours + +| GSTSummary | Amount(RM) | GST(RM) | +|------------|------------|---------| +| S=GST @6%: | 122.00 | 7.30 | +| Z=GST @0%: | 0.00 | 0.00 | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..dfc4a76e056041ef3c84e3cd690b573cbeb545fe --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:0ae0dc42766955741362cec9a90786696319df2bf011029583fb2fcc9ef7d20e +size 282465 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..87e1c39688e503b4ee8da305d864d50f3ac753e2 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/landing-ai.md @@ -0,0 +1,70 @@ +## Figure Description + +The image is a logo for "Nando's," a restaurant chain known for its peri-peri chicken. The logo features the following elements: + +- **Text**: + - The main text reads "Nando's" in a bold, stylized font. + - Below "Nando's," the text "PERI-PERI CHICKEN" is displayed in a smaller, uppercase font. + +- **Visual Elements**: + - The logo includes a stylized depiction of a rooster, which is a central element of the design. The rooster is black and features a heart shape in its body. + - The rooster is positioned above the text, with a circular pattern resembling a sun or a halo behind its head. + +The overall design is monochromatic, using shades of black and white. The logo conveys a sense of tradition and is associated with the brand's identity as a purveyor of spicy, flame-grilled chicken dishes. + +## Receipt Details + +**Restaurant Information:** + +- **Name:** Nando's Chickenland Malaysia Sdn Bhd +- **Location:** Nando's 1 Mont Kiara, Unit G-13, Ground Floor, No.1 Jln Kiara, Mont Kiara, 50480 Kuala Lumpur +- **Contact:** + - **Tel:** 1300-88-6555 + - **Fax:** 603-6203 6355 + +**Invoice Information:** + +- **Type:** Tax Invoice +- **GST ID:** 000097492992 +- **Date and Time:** 28 Mar 18, 18:32:36 +- **Check Number:** 8660 +- **Guest:** 0 + +**Order Details:** + +| Item Description | Quantity | Price (RM) | GST Code | +|-----------------------------|----------|------------|----------| +| DELIVERY CHG | 1 | 4.00 | S | +| 1/4 Chic+1sd-T @17.90 | 4 | 71.60 | S | +| 1/4-H | 4 | | S | +| CharGrill Veg(R)-TC | 4 | | S | +| GrillVeg-H | | | | +| GrillVeg-H | | | | +| GrillVeg-H | | | | +| 1/4 Chic+1sd-T @17.90 | 3 | 53.70 | S | +| 1/4-M | 3 | | S | +| Coleslaw(R)-TC | 3 | | S | + +**Financial Summary:** + +- **Sub Total:** 129.30 RM +- **Amount Due:** 129.30 RM +- **GST @6%:** 7.30 RM + +**GST Summary:** + +| GST Code | Amount (RM) | GST (RM) | +|----------|-------------|----------| +| S=GST @6%| 122.00 | 7.30 | +| Z=GST @0%| 0.00 | 0.00 | + +**Additional Information:** + +- **Feedback Request:** "How was it for you? Your feedback is important, so please complete our survey at www.howwasit4you-my.net. A meal for you & 10 friends is up for grabs." +- **Survey Code:** MALO25 +- **Terms & Conditions:** T&C apply. +- **Consumption Advice:** "For Take Away and Delivery, food is best consumed within 2 hours." + +## Description of the Figure + +The image appears to be a grayscale, abstract shape with a gradient effect. It resembles a roughly rectangular form with irregular edges. The shading transitions from darker on the left side to lighter on the right, creating a sense of depth or a three-dimensional appearance. There are no discernible text, labels, or numerical values present in the image. The figure does not contain any specific patterns, data points, or annotations that would suggest a chart or graph. It is purely a visual element without additional context or information. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..ae4b862da9f53b75589281cd49c5a690a40ae9f3 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/975764c3-40f1-4084-a647-be9378ab976c/mistral.md @@ -0,0 +1,43 @@ +# Nando's. + +## PERI-PERI CHICKEN + +Nando's Chickenland Malaysia Sdn Bhd +Nando's 1 Mont Kiara +Unit G-13, Ground Floor, No. 1 +Jln Kiara, Mont Kiara +50480 Kuala Lumpur +Tel: 1300-88-6555 Fax: 603-6203 6355 +Tax Involce +GST ID:000097492992 +4 NANDOS3 76 SYAFIQ 2 + +| Chk 8660 | Guest0 | +| :--: | :--: | +| 28 Mar 18 18:32:36 | | +| 1 DELIVERY CHG | 4.00 S | +| $41 / 4$ Chlc+1sd-T @17.90 | 71.60 S | +| $41 / 4-\mathrm{H}$ | S | +| 4 CharGrill Veg(R)-TC | S | +| GrillVeg-H | | +| GrillVeg-H | | +| GrillVeg-H | | +| GrillVeg-H | | +| 3 1/4 Chlc+1sd-T @17.90 | 53.70 S | +| $31 / 4-\mathrm{M}$ | S | +| 3 Coleslaw(R)-TC | S | + +Sub Total 129.30 +Amt Due 129.30 +GST @6\% 7.30 +How was it for you? +Your feedback is important, so please complete our www.howwasi1t4you-my.net +A meal for you \& 10 friends is up for grabs. + +Survey Code:MAL025 +T\&C apply. +For Take Away and Delivery, food is best consumed within 2 hours + +GSTSummary Amount(RM) GST(RM) +S=GST @6\%: 122.00 7.30 +Z=GST @0\%: 0.00 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..fb593013d2c244afd9c23b9e5ff4692820f8b2a7 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/docsumo(layout).md @@ -0,0 +1,33 @@ + PINGHWAI TRADING SDN BHD + (1211036-W) + NO.2, JALAN METRO PERDANA TIMUR 11. + KEPONG ENTERPRENUERS PARK + OFF JALAN KEPONG. + 52100 KUALA LUMPUR + TEL : 603-62591420 FAX : 603-62592420 + GST ID : 001371123712 + TAX INVOICE + Bill To : + MAKASSAR FRESH MARKET S/B + Doc No. : CS00017430 Date : 22/08/2017 + Cashier USER Time : 15:01:00 + Salesperson : Ref.: + (GST) (GST) + Item Qty S/Price S/Price Amount Tax + 17007 20.00 16.00 16.00 320.00 ZRL + UDANG KERING + 23001J 1.00 73.00 73 00 73.00 ZRL + FISH MAW (SWIMMING BLADDER) + Total Qty : 21.00 393.00 + Total Sales (Excluding GST) : 393.00 + Discount : 0.00 + Total GST : 0.00 + Rounding 0.00 + Total Sales (Inclusive of GST) : 393.00 + CASH : 400.00 + Change : 7.00 + GST SUMMARY + Tax Code % Amt (RM) Tax (RM) + ZRL ° 393.00 0.00 + Total : 393.00 0.00 + GOODS SOLD ARE NOT RETURNABLE. THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..4a1c8555cafd950b58ed46fa1de6c9063bf615e8 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/docsumo.md @@ -0,0 +1,46 @@ +# PINGHWAI TRADING SDN BHD +## (1211036-W) + +NO.2, JALAN METRO PERDANA TIMUR 11, +KEPONG ENTERPRENUERS PARK, +OFF JALAN KEPONG, +52100 KUALA LUMPUR + +TEL: 603-62591420 FAX: 603-62592420 + +GST ID: 001371123712 + +# TAX INVOICE + +Bill To: MAKASSAR FRESH MARKET S/B + +| Doc No. | : CS00017430 | Date: | 22/08/2017 | +|--------------|-------------------|-------|------------| +| Cashier | : USER | Time: | 15:01:00 | +| Salesperson | : | Ref.: | | + +| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax | +|--------|--------|---------|---------------|--------------|------| +| 17007 | 20.00 | 16.00 | 16.00 | 320.00 | ZRL | +| | UDANG KERING | +| 23001J | 1.00 | 73.00 | 73.05 | 73.00 | ZRL | +| | FISH MAW (SWIMMING BLADDER) | + +Total Qty: 21.00 393.00 + +Total Sales (Excluding GST): 393.00 +Discount: 0.00 +Total GST: 0.00 +Rounding: 0.00 +Total Sales (Inclusive of GST): 393.00 +CASH: 400.00 +Change: 7.00 + +## GST SUMMARY + +| Tax Code | % | Amt (RM) | Tax (RM) | +|----------|---|----------|----------| +| ZRL | 0 | 393.00 | 0.00 | +| Total: | | 393.00 | 0.00 | + +GOODS SOLD ARE NOT RETURNABLE. THANK YOU. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..97f4a6b1c9c9e9d67caf57151e7f973959c30f5d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:78613c6631845b0b333168fba1090eee261de3b33e0fc293c3208211142c0e6a +size 172169 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..8a67b24679cd432806464a937ae30425ef31dea6 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/landing-ai.md @@ -0,0 +1,223 @@ +## Description of Figure + +The image appears to be a cropped section of a document, possibly a figure or diagram. It contains three distinct black shapes on a white background, spaced apart from each other. Here is a detailed description: + +1. **Left Shape**: + - Appears to be a solid black, irregular shape. + - Positioned towards the left side of the image. + +2. **Center Shape**: + - A much smaller black dot or mark. + - Located roughly in the center of the image. + +3. **Right Shape**: + - Another solid black, irregular shape, similar in size to the left shape. + - Positioned towards the right side of the image. + +There are no visible labels, annotations, or text associated with these shapes in the crop. The image lacks any axes, scales, or legends that might provide additional context or data points. The purpose or meaning of these shapes is not clear from the crop alone. + +## Tax Invoice + +**Address:** + +NO.2, JALAN METRO PERDANA TIMUR 11, +KEPONG ENTREPRENUERS PARK, +OFF JALAN KEPONG, +52100 KUALA LUMPUR. + +**Contact:** + +- Tel: 603-62591420 +- Fax: 603-62592420 +- GST ID: 001371123712 + +--- + +**Bill To:** +MAKASSAR FRESH MARKET S/B + +- **Doc No.:** CS00017430 +- **Date:** 22/08/2017 +- **Cashier:** USER +- **Time:** 15:01:00 +- **Salesperson:** + +--- + +### Items + + + + + + + + + + + + + + + + + + + + + + + + + + +
ItemQtyS/Price(GST) S/Price(GST) AmountTax
1700720.0016.0016.00320.00ZRL
23001J1.0073.0073.0073.00ZRL
+ +- **Total Qty:** 21.00 + +--- + +### Financial Summary + +- **Total Sales (Excluding GST):** 393.00 +- **Discount:** 0.00 +- **Total GST:** 0.00 +- **Rounding:** 0.00 +- **Total Sales (Inclusive of GST):** 393.00 +- **CASH:** 400.00 +- **Change:** 7.00 + +--- + +### GST Summary + + + + + + + + + + + + + + +
Tax Code%Amt (RM)Tax (RM)
ZRL0393.000.00
+ +- **Total:** 393.00 +- **Tax:** 0.00 + +--- + +**Note:** GOODS SOLD ARE NOT RETURNABLE. + +## GST Summary + + + + + + + + + + + + + + + + + + + +
Tax Code%Amt (RM)Tax (RM)
ZRL0393.000.00
Total:393.000.00
+ +**Note**: GOODS SOLD ARE NOT RETURNABLE, THANK YOU. + +## Key-Value Pair + +Doc No: + +## Key-Value Pair + +- Key: CS00017430 + +## Key-Value Pair + +Date: + +## Key-Value Pair + +Date: 22/08/2017 + +## Key-Value Pair + +- Key: cashier + +## Key-Value Pair + +USER: [No value provided] + +## Key-Value Pair + +Time: + +## Key-Value Pair + +Time: 15:01:00 + +## Key-Value Pair + +- Key: Salesperson + +## Key-Value Pair + +Ref.: + +## GST Summary + +The text in the crop is "GST SUMMARY". + +## Tax Code + +The image contains the text "Tax Code" underlined. There are no additional elements such as checkboxes, tables, or figures present in this crop. + +## Key-Value Pair + +- Key: `%` +- Value: `0` + +## Key-Value Pair + +Amt (RM): [Value not provided] + +## Key-Value Pair + +Tax: (RM) + +## Key-Value Pair + +- Key: ZRL + +## Key-Value Pair + +Value: 393.00 + +## Key-Value Pair + +Value: 0.00 + +## Key-Value Pair + +Total: [ ] + +## Key-Value Pair + +Value: 393.00 + +## Key-Value Pair + +Value: 0.00 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..daf5636c685654e1a4fc900b3cfa884eeab8c19c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/97bb10c2-8727-4d5f-92cd-24e43f430f05/mistral.md @@ -0,0 +1,40 @@ +PINGHWAI TRADING SDN BHD (1211036-W) +NO.2, JALAN METRO PERDANA TIMUR 11, +KEPONG ENTERPRENUERS PARK, +OFF JALAN KEPONG, +52100 KUALA LUMPUR. +TEL: 603-62591420 FAX: 603-62592420 +GST ID: 001371123712 +TAX INVOICE +Bill To: +MAKASSAR FRESH MARKET S/B + +| Doc No. | CS00017430 | Date: 22/08/2017 | +| :--: | :--: | :--: | +| cashier | USER | Time: 15:01:00 | +| Salesperson | | Ref.: | + + +| Item | Qty | S/Price | (GST)
S/Price | (GST)
Amount | Tax | +| :--: | :--: | :--: | :--: | :--: | :--: | +| 17007 | 20.00 | 16.00 | 16.00 | 320.00 | ZRL | +| 23001 J | 1.00 | 73.00 | 73.00 | 73.00 | ZRL | +| | FISH MAW | (SWIM | NNG BL | ADDER) | | + + +| Total Qty: | 21.00 | | 393.00 | | +| :--: | :--: | :--: | :--: | :--: | +| Total Sales (Excluding GST) | : | | 393.00 | | +| Discount | : | | 0.00 | | +| Total GST | : | | 0.00 | | +| Rounding | : | | 0.00 | | +| Total Sales (Inclusive of GST) | : | | 393.00 | | +| CASH | : | | 400.00 | | +| Change | : | | 7.00 | | + + +| GST SUMMARY | | | | +| :--: | :--: | :--: | :--: | +| Tax Code | $\%$ | Amt (RM) | Tax (RM) | +| ZRL | 0 | 393.00 | 0.00 | +| | Total : | 393.00 | 0.00 | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..20922c3160bd0bea46b3ef3f5e04a348da324adf --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/docsumo(layout).md @@ -0,0 +1,24 @@ + es + 31504055 + MR. D.I.Y. (M) SDN BHD + (CO.REG : 860671-D) + LOT 1800-A & 1805-B, JALAN KPB 5, + KAWASAN PERINDUSTRIAN BALAKONG, + 43300 SERI KEMBANGAN, SELANGOR + (GST ID NO : 000306020352) + (IOI PUCHONG) + -TAX INVOICE- + SEKOPLAS H/D GARBAGE 89cm*117cm 10s *S + WA57 - 16 + 9557002081113 4 X 9.50 38.00 + Item(s) : 1 Qty(s) : 4 + Total Incl. GST@6% RM 38.00 + CASH RM 50.00 + CHANGE RM 12.00 + GST @6% included in total RM 2.15 + *. ---* + 27-04-18 16:26 SH01 ZJ86 T2 R000120718 + OPERATOR TRAINEE CASHIER + EXCHANGE ARE ALLOWED WITHIN + 7 DAY WITH RECEIPT. + STRICTLY NO CASH REFUND. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..2f9e9162a25578f04664f902dfad396ad19ae843 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/docsumo.md @@ -0,0 +1,37 @@ +# 31504055 + +## MR. D.I.Y. (M) SDN BHD +(CO.REG :860671-D) +LOT 1800-A & 1805-B, JALAN KPB 5, +KAWASAN PERINDUSTRIAN BALAKONG, +43300 SERI KEMBANGAN, SELANGOR +(GST ID NO :000306020352) +(IOI PUCHONG) +-TAX INVOICE- + +--- + +SEKOPLAS H/D GARBAGE 89cm*117cm 10s *S +WA57 - 16 +9557002081113 4 X 9.50 38.00 + +Item(s) : 1 Qty(s) : 4 + +--- + +| Description | Amount | +|-------------|--------| +| Total Incl. GST@6% | RM 38.00 | +| CASH | RM 50.00 | +| CHANGE | RM 12.00 | + +GST @6% included in total RM 2.15 + +*---------------------------------* + +27-04-18 16:26 SH01 ZJ86 T2 R000120718 +OPERATOR TRAINEE CASHIER + +EXCHANGE ARE ALLOWED WITHIN +7 DAY WITH RECEIPT. +STRICTLY NO CASH REFUND. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..9580e8a25f0482ad09d8c3ad543200be5e47d39f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:df054887d5de5fcbc539dc16826f312fa458862591b65e3ed795244f26e23112 +size 262164 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..fe992dd5fd62a363e8941524c9a4d2d09acbf89b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/landing-ai.md @@ -0,0 +1,44 @@ +## Receipt Details + +**Company Information:** + +- **Name**: MR. D.I.Y. (M) SDN BHD +- **Registration Number**: 860671-D +- **Address**: + - LOT 1800-A & 1805-B, JALAN KPB 5, + - KAWASAN PERINDUSTRIAN BALAKONG, + - 43300 SERI KEMBANGAN, SELANGOR +- **GST ID**: 000306020352 +- **Location**: IOI Puchong + +**Invoice Information:** + +- **Type**: Tax Invoice + +**Purchased Item:** + +- **Description**: SEKOPLAS H/D GARBAGE 89cm x 117cm 10s +- **Code**: WA57 - 16 +- **Barcode**: 9557002081113 +- **Quantity**: 4 +- **Unit Price**: RM 9.50 +- **Total Price**: RM 38.00 + +**Payment Details:** + +- **Total Including GST @ 6%**: RM 38.00 +- **Cash Paid**: RM 50.00 +- **Change**: RM 12.00 +- **GST @ 6% Included in Total**: RM 2.15 + +**Transaction Information:** + +- **Date and Time**: 27-04-18 16:26 +- **Terminal**: SHO1 ZJ86 +- **Transaction Number**: T2 R000120718 +- **Operator**: Trainee Cashier + +**Exchange Policy:** + +- **Exchange Allowed**: Within 7 days with receipt +- **Refund Policy**: Strictly no cash refund. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9857cd1e-4cc9-464e-864a-abddd78333d1/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..5aff7469847b68ac97dd926ddcb5b3398b913e94 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/docsumo(layout).md @@ -0,0 +1,20 @@ + SWC ENTERPRISE SDN BHD + (1125830-V) + 8 & 10, Jalan Ijok Permai 1 + Pusat Niaga Ijok Permai, + 48000 Ijok, Selangor. + TAX INVOICE + (GST ID No. : 002017808384) + 02/01/2018 Cashier : 123 + 10:46:55 No : 0100036262 + Item/Desc. Qty Price Amt. + 5X8 5006 (1X60) + 5XB 500G 4.20 4.20 + Total Qty : i + TOTAL AMOUNT 4.20 + CASH 50.20 + CHANGE 46.00 + GST Included In Total 0.24 + Thank You! Please Come Again ! + Goods Sold Only Exchangable + Within 3 Days! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..fe981a1dcf0d135489ba7e4a520d72ea30f06668 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/docsumo.md @@ -0,0 +1,29 @@ +# SWC ENTERPRISE SDN BHD +## (1125830-V) + +8 & 10, Jalan Ijok Permai 1, +Pusat Niaga Ijok Permai, +48000 Ijok, Selangor. + +## TAX INVOICE +(GST ID No. : 002017808384) + +02/01/2018 Cashier: 123 +10:46:55 No: 0100036262 + +| Item/Desc. | Qty | Price | Amt. | +|-----------------|-----|-------|------| +| 5X8 5006 (1X60) | | | | +| 5XB 500G | 1 | 4.20 | 4.20 | +| Total Qty : | 1 | | | + +| TOTAL AMOUNT | 4.20 | +|--------------|-------| +| CASH | 50.20 | +| CHANGE | 46.00 | + +GST Included In Total 0.24 + +Thank You! Please Come Again ! +Goods Sold Only Exchangable +Within 3 Days! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..b4dbbf71920ab10000b94e95214595386015a76f --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:3fc046496b6a60d19a1f2b81114233a0b02f62a7595dacdb16d05606aa775e56 +size 433563 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..35f550cd02323951d72549fba6da8cc47e11fe53 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/landing-ai.md @@ -0,0 +1,33 @@ +## Receipt Details + +### Company Information +- **Company Name**: SWC ENTERPRISE SDN BHD (1120530-V) +- **Address**: + - 8 & 10, Jalan Ijok Permai 1, + - Pusat Niaga Ijok Permai, + - 45600 Ijok, Selangor. + +### Invoice Information +- **Type**: TAX INVOICE +- **GST ID No.**: 002017808384 +- **Date**: 02/01/2018 +- **Time**: 10:46:55 +- **Cashier**: 123 +- **Invoice No.**: 0100036262 + +### Purchase Details +- **Item/Description**: 5XE 500G (1X6) +- **Quantity**: 1 +- **Price**: 4.20 +- **Amount**: 4.20 + +### Total +- **Total Quantity**: 1 +- **TOTAL AMOUNT**: 4.20 +- **CASH**: 50.20 +- **CHANGE**: 46.00 +- **GST @6% Included In Total**: 0.24 + +### Additional Information +- **Note**: Thank You! Please Come Again! +- **Exchange Policy**: Goods Sold Only Exchangeable Within 3 Days! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..6be7bcd1c276e82a9d115a2dea34d40a26ea88c1 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9a1b9ba5-fc12-43b6-8c56-0dbf81ae34df/mistral.md @@ -0,0 +1,17 @@ +# SWC ENTERPRISE SDN BHD (1125030-4) + +B \& 10, Jalan Ijok Persai 1, Pusat Miaga ljok Persai, 48000 Ijok, Belanger. + +TAH INVOICE +(EST ID No. : 002017808384) +02/01/2018 Cashieri 123 +10:46:55 No:010003\&262 +Item/Desc. Oty Price Ant. +5XE 500B (1X\&0) +$3 X 3500 B \quad 1 \quad 4.20 \quad 4.20$ +Total Oty : 1 +TOTAL AMOUNT 4.20 +CASEI 50.20 +CHANGE 46.00 +CST @8\% Includes In Total 0.24 +Thank You ! Please Come Again ! Goods Sold Only Exchangele Within 3 Days ! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..88099e27d6ea9be7df671f6238f2c6cc839ee6b8 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/docsumo(layout).md @@ -0,0 +1,34 @@ + GARDENIA BAKERIES (KL) SDN BHD (139386 X) + Lot 3, Jalan Pelabur 23/1, + 40300 Shah Alam, Selangor. + Tel : 03 55423228 Fax :03-55423213 + GST ID : 000381399040 + TAX INVOICE / ADJUSTMENT NOTE + Cash Inv No.: 7903F711 + VE05 14 Date : 03/09/2017 + MAKASSAR FRESH MARKET SDN BHD + GROUND FLOOR, NO. 4 & 6, + JALAN SS 15/4B, + 47500 SUBANG JAYA, SELANGOR + VE05 : Azlan(3737) + DD : 03/09/2017 11:27 + Description U.P Iss Exc D Sale Amt (RM) + O.C. WHITE 2.13 0 1 0 -1 2. B + WHOLEMEAL 2.78 5 0 0 5 3.90 + 0.C JUMBO 2.97 3 0 0 3 8.91 + BONZ SAVER 2.97 3 0 0 3 8.91 + Total 0% supplies : 9.59 + CR-CHOCLT 0.72 b 60 0 0.00 + Total 6% supplies (excl. GST) : 0.00 + GST : 0.00 + Total 6% supplies (Inc. GST) : 0.00 + Total 0% supplies : 9.59 + Total Payable : 9.59 + E.&.0.E. + Received above goods in good order condition. + The recipient of Gardenia's products is + required to make necessary adjustments to its + input tax claims, on the basic of the + adjustments shown in this Tax Invoice / + Adjustment Note + CUSTOMER'S COPY \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..11fc3db9f651bfc6789429ed08cc863551d9cded --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/docsumo.md @@ -0,0 +1,46 @@ +# GARDENIA BAKERIES (KL) SDN BHD (139386 X) + +Lot 3, Jalan Pelabur 23/1, +40300 Shah Alam, Selangor. +Tel: 03 55423228 Fax: 03-55423213 +GST ID: 000381399040 + +## TAX INVOICE / ADJUSTMENT NOTE + +Cash Inv No.: 7903F711 +Date: 03/09/2017 + +VE05 14 + +**MAKASSAR FRESH MARKET SDN BHD** +GROUND FLOOR, NO. 4 & 6, +JALAN SS 15/4B, +47500 SUBANG JAYA, SELANGOR +VE05: Azlan(3737) + +DD: 03/09/2017 11:27 + +| Description | U.P | Iss | Exc | D | Sale | Amt (RM) | +|-------------|-----|-----|-----|---|------|----------| +| O.C. WHITE | 2.13 | 0 | 1 | 0 | -1 | 2.13 | +| WHOLEMEAL | 2.78 | 5 | 0 | 0 | 5 | 13.90 | +| O.C JUMBO | 2.97 | 3 | 0 | 0 | 3 | 8.91 | +| BONZ SAVER | 2.97 | 3 | 0 | 0 | 3 | 8.91 | +| **Total 0% supplies:** | | | | | | **9.59** | +| CR-CHOCLT | 0.72 | 6 | 0 | 0 | 0 | 0.00 | +| **Total 6% supplies (excl. GST):** | | | | | | **0.00** | +| **GST:** | | | | | | **0.00** | +| **Total 6% supplies (Inc. GST):** | | | | | | **0.00** | +| **Total 0% supplies:** | | | | | | **9.59** | +| **Total Payable:** | | | | | | **9.59** | + +E.&.O.E. + +Received above goods in good order condition. +The recipient of Gardenia's products is +required to make necessary adjustments to its +input tax claims, on the basic of the +adjustments shown in this Tax Invoice / +Adjustment Note + +**CUSTOMER'S COPY** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..ebbc1a773710ad7755acdb7f5d6be29da110b550 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:97a3d38bf80e8fb4368cac9ed8aee5df75319cd584e7d08a5fd6d73cd91121ad +size 182748 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..058e6fa7a89b3e860ed3067d669eab3797bf8c6e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/landing-ai.md @@ -0,0 +1,90 @@ +## Tax Invoice / Adjustment Note + +**Gardenia Bakeries (KL) Sdn Bhd (193986 X)** +Lot 3, Jalan Pelabur 23/1, +40300 Shah Alam, Selangor. +Tel: 03-55423228 Fax: 03-55423213 +GST ID: 000381990040 + +**Cash Inv No.:** 7903F711 +**Date:** 03/09/2017 + +**Makassar Fresh Market Sdn Bhd** +Ground Floor, No. 4 & 6, +Jalan SS 15/4B, +47500 Subang Jaya, Selangor + +**VE05:** Azlan(3737) +**DD:** 03/09/2017 11:27 + +### Description Table + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionU.PIssExcDSaleAmt (RM)
O.C. WHITE2.13010-12.13
WHOLEMEAL2.78500513.90
O.C. JUMBO2.9730038.91
BONZ SAVER2.9730038.91
CR-CHOCLT0.7206000.00
+ +**Total 0% supplies:** 9.59 +**Total 6% supplies (excl. GST):** 0.00 +**GST:** 0.00 +**Total 6% supplies (Inc. GST):** 0.00 +**Total 0% supplies:** 9.59 +**Total Payable:** 9.59 + +**E.&O.E.** +Received above goods in good order condition. +The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basis of the adjustments shown in this Tax Invoice / Adjustment Note + +**CUSTOMER'S COPY** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..f942c02e69a7013f34d68f4c7b0b5f854794c95a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9afd123e-600c-4d6a-a2bc-3274b90a1cbd/mistral.md @@ -0,0 +1,43 @@ +GARDENIA BAKERIES (KI.) SIN BII) (139.386 X) +Lot 3, Jalan Pelabur 231, +40300 Shah Alam, Selangor. +Tel: 0355423228 Fax:03 55423213 +GST 11). 000381399040 + +TAX INVOICE / ADJUSTMENT NOTE + +Cash Inv No.: 7903F711 +VE:0514 Date: 03/09/2017 + +MAKASSAR FRESH MARKET SON BHO +GROUND FLOOR, NO. 4 & 6, +JALAN SS 15/4B, +47500 SUBANG JAYA, SELANGOR +VE:05: Azlan(3737) + +DD: 03/09/2017 11:27 + +Description U.P Iss ExC D.Sole Amt (RN) + +| O.C. WHITE | 2.13 | 0 | 1 | 0 | -1 | .13 | +| :--: | :--: | :--: | :--: | :--: | :--: | :--: | +| WHOLEMEAL | 2.78 | 5 | 0 | 0 | 5 | 3.90 | +| O.C. JUMBO | 2.97 | 3 | 0 | 0 | 3 | 8.91 | +| BONZ SAVER | 2.97 | 3 | 0 | 0 | 3 | 8.91 | +| | | | | | | | + +Total 6% supplies: 9.59 + +| CR-CHOCLT | 0.72 | 6 | 6 | 0 | 0 | 0.00 | +| :--: | :--: | :--: | :--: | :--: | :--: | :--: | +| | | | | | | | +| Total 6% supplies (excl. GST): | | | | | | 0.00 | +| GST: | | | | | | 0.00 | +| Total 6% supplies (Inc. GST): | | | | | | 0.00 | +| Total 6% supplies: | | | | | | 9.59 | +| Total Payable: | | | | | | 9.59 | + +E: 6.0.E. +Received above goods in good order condition. The recipient of Gardenia's products is required to make necessary adjustments to its input tax claims, on the basic of the adjustments shown in this Tax Involve Adjustment Note + +# CLSTOMER'S COPY \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..bcd21c6309c89fb880896c51826562f2b4e3ea2a --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/docsumo(layout).md @@ -0,0 +1,27 @@ + A02112 + UNIHAKKA INTERNATIONAL SDN BHD + 25 Mar 2018 18:26 + (867388-U) + 12,Jalan Tampoi 7/4,Kawasan Perindustrian + Tampoi,81200 Johor Bahru, Johor + TAX INVOICE + Invoice # : OR18032502170439 + Item Qty Total + SR 100100000060- 4 Vege + $5.50 1 $6.50 + SR 100100000057-Fried Noodle (L) + $3.00 1 $3.00 + Total Amount :$8.50 + GST @6% :$0.48 + Nett Total :$8.50 + Payment Mode Amount + CASH $8.50 + Change $0.00 + GST Summary Amount($) Tax($) + SR-GST @6% 8.02 0.48 + GST REG #000656195584 + BAR WANG RICE@PERMAS JAYA + (Price Inclusive of GST) + Thank You & Come Again! + Like and Follow Us on Facebook! + Facebook.com/BarWangRice \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..f98380b11c3954eb0084328aafcdac6d0009740d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/docsumo.md @@ -0,0 +1,43 @@ +# A03112 + +## UNIHAKKA INTERNATIONAL SDN BHD + +25 Mar 2018 18:26 +(867388-U) +12, Jalan Tampoi 7/4, Kawasan Perindustrian +Tampoi, 81200 Johor Bahru, Johor + +**TAX INVOICE** +**Invoice #**: OR18032502170439 + +| Item | Qty | Total | +|------------------------------------|-----|-------| +| SR 100100000060-4 Vege | 1 | $5.50 | +| $5.50 | | | +| SR 100100000057-Fried Noodle (L) | 1 | $3.00 | +| $3.00 | | | + +**Total Amount**: $8.50 +**GST @6%**: $0.48 +**Nett Total**: $8.50 + +### Payment Mode + +| Mode | Amount | +|------|--------| +| CASH | $8.50 | +| Change | $0.00 | + +### GST Summary + +| | Amount($) | Tax($) | +|------------|-----------|--------| +| SR-GST @6% | 8.02 | 0.48 | + +**GST REG #000656195584** +**BAR WANG RICE@PERMAS JAYA** +(Price Inclusive of GST) + +**Thank You & Come Again!** +Like and Follow Us on Facebook! +[Facebook.com/BarWangRice](http://Facebook.com/BarWangRice) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..5bd0480ba9e17ec41ee655c4d8644ac944be537e Binary files /dev/null and b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/image.jpg differ diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..9a5fe19ebbf6c6a199ed13496106575df6d69e72 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/landing-ai.md @@ -0,0 +1,87 @@ +## UNIHAKKA INTERNATIONAL SDN BHD + +25 Mar 2018 18:26 + +## Text Capture + +(867388-U) + +## Text from Document + +12, Jalan Tampoi 7/4, Kawasan Perindustrian Tampoi, 81200 Johor Bahru, Johor +TAX INVOICE +Invoice #: OR180326502170439 + +## Key-Value Pair + +Invoice #: OR18032502170439 + +## Receipt Details + +### Items Purchased + + + + + + + + + + + + + + + + + +
ItemQtyTotal
SR 100100000060- 4 Vege1$5.50
SR 100100000057- Fried Noodle (L)1$3.00
+ +### Payment Summary + +- **Total Amount**: $8.50 +- **GST @6%**: $0.48 +- **Net Total**: $8.50 + +### Payment Mode + +- **CASH**: $8.50 +- **Change**: $0.00 + +### GST Summary + + + + + + + + + + + + +
GSTAmount($)Total($)
SR - GST @6%0.020.46
+ +### Additional Information + +- **GST REG #**: 000656195584 +- **Location**: BAR WANG RICE @ PERMAS JAYA +- **Note**: Price Inclusive Of GST + +### Social Media + +- **Facebook**: Like and Follow Us on Facebook! [Facebook.com/BarWangRice](http://facebook.com/BarWangRice) + +### Closing + +- **Message**: Thank You & Come Again! + +## Page Header + +The text in the crop appears to be: + +- "Ab2 112" + +This is a straightforward representation of the text as it appears in the document. There are no checkboxes, equations, or additional formatting elements present in this crop. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..345bb0500e0c84bb2fde8eff581bfd14aac182f4 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9e73311c-45f4-4c64-b8fb-926a458d4c12/mistral.md @@ -0,0 +1,9 @@ +# $192112$ + +## UNIHAKKA INTERNATIONAL SDN BHD + +25 Mar 2018 18:28 +(887388-U) +12. Jalen Tempol TIA, Kavesan Penhohuselan Tempol,61200 Jaber Bahu, Jaber TAXINVOICE +Involce \#: OR18032502170439 +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..118845e0540c785a990ccb4c0bbff0c169083e31 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/docsumo(layout).md @@ -0,0 +1,39 @@ + Q + 10583. + 190 + Gerbang Alaf Restaurants Sdn Bhd + (65351-M) + formerly known as + Golden Arches Restaurants Sdn Bhd + Licensee of McDonald's + Level 6, Bangunan TH, Damansara Uptown3 + No.3, Jalan SS21/39,47400 Petaling Jaya + Selangor + (GST ID No : 000504664064) + McDonald's Petronas Taman Melati DT + Tel No. : 03-4147-3107 + TAX INVOICE + MFY Side 1 + INV# 2141900016842 + ORD #90 -REG #19- 18/01/2018 17:09:21 + QTY ITEM TOTAL + 2 M SpicyDeluxe 25.40 + 2 M Coke + 2 M Fries + 2 M GrilChicBgr 25.50 + 1 M Coke + 1 M Fries + 1 Small Cone 1.00 + TakeOut Total (incl GST) 38.90 + Total Rounded 38.90 + Cash Tendered 50.00 + Change 11.10 + TOTAL INCLUDES 6% GST 2.20 + love to hear your feedback! + Visit www.mcdfeedback.com.my + OR + Download My McD Feedback from + Google Play/App Store + to share your experience + Thank You and Please Come Again. + Customer Service Hotline : 03-2726-5600 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..06b7754fe48009b8b8c09afccef25b43babd5b99 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/docsumo.md @@ -0,0 +1,57 @@ +# 190 +## Q 10583. + +# Gerbang Alaf Restaurants Sdn Bhd +## (65351-M) +## formerly known as +## Golden Arches Restaurants Sdn Bhd +## Licensee of McDonald's + +Level 6, Bangunan TH, Damansara Uptown3 +No.3, Jalan SS21/39,47400 Petaling Jaya +Selangor +(GST ID No: 000504664064) + +# McDonald's Petronas Taman Melati DT +Tel No.: 03-4147-3107 + +## TAX INVOICE + +MFY Side 1 + +INV# 2141900016842 +ORD #90 -REG #19- 18/01/2018 17:09:21 + +| QTY | ITEM | TOTAL | +|-----|------|-------| +| 2 | M SpicyDeluxe | 25.40 | +| 2 | M Coke | | +| 2 | M Fries | | +| 2 | M GrilChicBgr | 25.50 | +| 1 | M Coke | | +| 1 | M Fries | | +| 1 | Small Cone | 1.00 | + +| TakeOut Total (incl GST) | 38.90 | +|--------------------------|-------| +| Total Rounded | 38.90 | +| Cash Tendered | 50.00 | +| Change | 11.10 | + +**TOTAL INCLUDES 6% GST** | **2.20** + +--- + +We love to hear your feedback! + +Visit www.mcdfeedback.com.my +OR +Download My McD Feedback from +Google Play/App Store + +to share your experience + +--- + +Thank You and Please Come Again. +Customer Service Hotline: 03-2726-5600 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..3c42d51b89786486d6c134dd43927c7d0a86df56 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:ff241329e916afee774827af054fffb6a801cd3a2027c004df1b86e32a2ba448 +size 216351 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..f8193e98b07cf35888f8b70763a9471ece346f3c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/landing-ai.md @@ -0,0 +1,52 @@ +## Receipt Details + +**Restaurant Information:** + +- **Name**: Gerbang Alaf Restaurants Sdn Bhd (65351-M) +- **Formerly Known As**: Golden Arches Restaurants Sdn Bhd +- **Licensee of**: McDonald's +- **Address**: Level 6, Bangunan TH, Damansara Uptown3, No.3, Jalan SS21/39, 47400 Petaling Jaya, Selangor +- **GST ID No.**: 000504664064 +- **Location**: McDonald's Petronas Taman Melati DT +- **Telephone**: 03-4147-3107 + +**Invoice Information:** + +- **Invoice Number**: 141900016842 +- **Order Number**: #90 +- **Register**: #19 +- **Date and Time**: 18/01/2018 17:09:21 + +**Order Details:** + +| Quantity | Item | Total (RM) | +|----------|-----------------|------------| +| 2 | M SpicyDeluxe | 25.40 | +| 2 | M Coke | | +| 2 | M Fries | | +| 2 | M GrilChicBgr | 25.50 | +| 1 | M Coke | | +| 1 | M Fries | | +| 1 | Small Cone | 1.00 | + +**Payment Details:** + +- **TakeOut Total (incl GST)**: 38.90 +- **Total Rounded**: 38.90 +- **Cash Tendered**: 50.00 +- **Change**: 11.10 + +**GST Information:** + +- **Total Includes 6% GST**: 2.20 + +**Feedback Information:** + +- **Website**: [www.mcdfeedback.com.my](http://www.mcdfeedback.com.my) +- **App**: Download My McD Feedback from Google Play/App Store + +**Customer Service:** + +- **Hotline**: 03-2726-5600 + +**Note**: Thank you and please come again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..3ac3b63bff080405895ef1bf70751401c386ec5c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/9fff0732-ef20-4412-949f-6c1451aaa5e9/mistral.md @@ -0,0 +1,49 @@ +# 4 pics 190 + +## Gerbang A1af Restaurants Sdn Bhd (65351-M) formerly known as Golden Arches Restaurants Sdn Bhd Licensee of McDonald's + +Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jayap Selangor +(GST ID No: 000504664064) +McDonald's Petronas Taman Melati DT +Tel No. : 03-4147-3107 +TAX INVGICE + +## MFY Side 1 + +INV\# 141900016842 +ORD \#90 -REG \#19- 18/01/2018 17:09:21 +QTY ITEM +2 M SpicyDeluxe +25.40 + +2 M Coke +2 M Fries +2 M GrilChicBgr +25.50 + +1 M Coke +1 M Fries +1 Smail Cone +1.00 + +TakeOut Total (incl GST) +38.90 + +Total Rounded +38.90 + +Cash Tendered +50.00 + +Change +11.10 + +TOTAL INCLUDES 6\% GST +2.20 + +I love to hear your feedback! +Visit www.mcdfeedback.com.my OR +Download My McD Feedback from Google Play/App Store +to share your experience +Thank You and Please Come Again. +ustomer Service Hotline : 03-2726-5600 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..d7f8ddc0a3fc3769a7153cf0d4dc55b9bf54b386 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/docsumo(layout).md @@ -0,0 +1,40 @@ + POPULAR BOOK + CO. (M) SDN BHD + (Co. No. 113825-W) + (GST Reg No. 001492992000) + No 8, Jalan 7/118B, Desa Tun Razak + 56000 Kuala Lumpur, Malaysia + EMPIRE SHOPPING GALLERY + Tel : 03-56319320 + 05/03/18 13:56 Slip No.: 1020313836 + Hanum Trans : 261486 + Member Card No : 1001016668849 + Card Expiry : 31/05/18 + Description Amount + No Plastic Bag Campai 0.20 T + Spring Issue 20% Reba + PB 2D R/FILE A4 40MM + 2pc @ 7.99 15.98 T + Stat-Buy 2 RM 13 -2.98 + PB 1H SHRP PB8172-GY 1.50 T + Member Discount -0.15 + PLASTIC RULER 20CM - 0.80 T + Member Discount -0.08 + PB SHT/P 11H A4 50'S 16.90 T + Member Discount -1.89 + Total RM Incl. of GST 30.48 + Rounding Adj 0.02 + Total RM 30.50 + Cash -50.50 + CHANGE 20.00 + Item Count 7 + GST Summary Amount (RM) Tax (RM) + T @ 6% 28.75 1.73 + Z @ 0% 0.00 0.00 + Total Savings -4.90 + BE A POPULAR CARD MEMBER + AND ENJOY SPECIAL DISCOUNTS + THANK YOU. PLEASE COME AGAIN. + www.popular.com.my + Buy Chinese books online + www.popularonline.com.my \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..b54b7f79f8b14f7a1fd3cbabb2b5b5339493750b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/docsumo.md @@ -0,0 +1,67 @@ +# POPULAR BOOK CO. (M) SDN BHD + +(Co. No. 113825-W) +(GST Reg No. 001492992000) + +No 8, Jalan 7/118B, Desa Tun Razak +56000 Kuala Lumpur, Malaysia +**EMPIRE SHOPPING GALLERY** + +Tel: 03-56319320 + +--- + +**05/03/18 13:56** +Slip No.: 1020313836 +Hanum Trans: 261486 + +**Member Card No:** 1001016668849 +**Card Expiry:** 31/05/18 + +--- + +| Description | Amount | +|------------------------------|--------| +| No Plastic Bag Campai | 0.20 T | +| Spring Issue 20% Reba | | +| PB 2D R/FILE A4 40MM | | +| 2pc @ 7.99 | 15.98 T| +| Stat-Buy 2 RM 13 | -2.98 | +| PB 1H SHRP PB8172-GY | 1.50 T | +| **Member Discount** | -0.15 | +| PLASTIC RULER 20CM | 0.80 T | +| **Member Discount** | -0.08 | +| PB SHT/P 11H A4 50'S | 16.90 T| +| **Member Discount** | -1.89 | + +--- + +| Total RM Incl. of GST | 30.48 | +|-----------------------|-------| +| Rounding Adj | 0.02 | +| **Total RM** | 30.50 | +| Cash | -50.50| +| **CHANGE** | 20.00 | + +--- + +**Item Count**: 7 + +| GST Summary | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| T @ 6% | 28.75 | 1.73 | +| Z @ 0% | 0.00 | 0.00 | + +--- + +**Total Savings**: -4.90 + +--- + +**BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS** + +THANK YOU. PLEASE COME AGAIN. + +[www.popular.com.my](http://www.popular.com.my) +Buy Chinese books online +[www.popularonline.com.my](http://www.popularonline.com.my) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..83e6b92e30a1525e86ec11c6ec1466d4f8f580af --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:c2af395bdd9abc18515c8bf143840c2cdee6877fc4225a19cb90df45b842965c +size 442286 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..dfcf38404e6800da07118d5e899319cd882fc5c0 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/landing-ai.md @@ -0,0 +1,70 @@ +# POPULAR BOOK CO. (M) SDN BHD + +## Document Information + +- **Company Number**: 113825-W +- **GST Registration Number**: 001492992000 +- **Address**: + - No 8, Jalan 7/118B, Desa Tun Razak + - 56000 Kuala Lumpur, Malaysia +- **Location**: EMPIRE SHOPPING GALLERY + +## Contact Information + +Tel: 03-56319320 + +## Receipt Details + +- **Date**: 05/03/18 +- **Time**: 13:56 +- **Slip No.**: 1020313836 +- **Transaction No.**: 261486 +- **Cashier**: Hanum + +### Member Information + +- **Member Card No.**: 1001016668849 +- **Card Expiry**: 31/05/18 + +### Purchase Details + +| Description | Amount (RM) | +|------------------------------|-------------| +| No Plastic Bag Campaign | 0.20 T | +| Spring Issue 20% Rebate | | +| PB 2D R/FILE A4 40MM | | +| 2pc @ 7.98 | 15.98 T | +| Stat-Buy 2@RM 13 | -2.98 | +| PB 1H SHRP PB8172-GY | 1.50 T | +| Member Discount | -0.15 | +| PLASTIC RULER 20CM | 0.80 T | +| Member Discount | -0.08 | +| PB SHT/P 11H A4 50'S | 16.90 T | +| Member Discount | -1.89 | + +### Total + +- **Total RM Incl. of GST**: 30.48 +- **Rounding Adjustment**: 0.02 +- **Total RM**: 30.50 +- **Cash**: -50.50 +- **Change**: 20.00 + +### GST Summary + +| Rate | Amount (RM) | Tax (RM) | +|------|-------------|----------| +| T @ 6% | 28.75 | 1.73 | +| Z @ 0% | 0.00 | 0.00 | + +### Additional Information + +- **Total Savings**: -4.90 + +### Promotions + +- **Message**: BE A POPULAR CARD MEMBER AND ENJOY SPECIAL DISCOUNTS +- **Website**: [www.popular.com.my](http://www.popular.com.my) +- **Chinese Books Online**: [www.popularonline.com.my](http://www.popularonline.com.my) + +**Note**: Thank you. Please come again. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..e56f1a7b117af71594e59367e0c99ffd86e9966c --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a06b34a1-f94f-43a4-991f-172fc7f9e8cf/mistral.md @@ -0,0 +1,51 @@ +POPULAR BOOK +CO. (M) SDN BHD +(Co. No. 113825-W) +(GST Reg No. 001492992000) +No 8, Jalan 7/118B, Desa Tun Razak +56000 Kuala Lumpur, Malaysia +EMPIRE SHOPPING GALLERY + +Tel : 03-56319320 + +05/03/18 13:56 S1ip No. : 1020313836 +Hanum Trans: 261486 + +Member Card No: 1001016668849 +Card Expiry: 31/05/18 + +Description Amount + +No Plastic Bag Campal 0.20 T +Spring Issue 20% Reba + +PB 2D R/FILE A4 40MM +2pc - 7.99 15.98 T +Stat-Buy 20RM 13 -2.98 + +PB 1H SHRP PB8172-GY 1.50 T +Member Discount -0.15 +PLASTIC RULER 20CM - 0.80 T +Member Discount -0.08 +PB SHT/P 11H A4 50’S 16.90 T +Member Discount -1.69 + +Total RM Incl. of GST 30.48 +Rounding Adj 0.02 +Total RM 30.50 +Cash -50.50 +CHANGE 20.00 + +Item Count 7 +GST Summary Amount (RM) Tax (RM) +T - 8% 28.75 1.73 +Z - 0% 0.00 0.00 + +Total Savings -4.90 + +BE A POPULAR CARD MEMBER +AND ENJOY SPECIAL DISCOUNTS +THANK YOU. PLEASE COME AGAIN. +www. popular.com. my +Buy Chinese books online. +www. popularonline.com. my \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..e731defdbd1390e5f528261732bdf53dae8861b6 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/docsumo(layout).md @@ -0,0 +1,26 @@ + RESTORAN WAN SHENG + 002043319-W + No.2, Jalan Temenggung 19/9, + Seksyen 9, Bandar Mahkota Cheras, + 43200 Cheras, Selangor + GST REG NO : 001335787520 + Tax Invoice + INV No.: 1047523 Cashier : Thandar + Date : 16-03-2018 12:07:10 + Description Qty U.price Total TAX + Kopi (B) + 1 x 2.20 2.20 SR + Teh (B) + 1 x 2.20 2.20 SR + Cham (B) + 2 x 2.20 4.40 SR + Take Away + 4 x 0.20 0.80 SR + Total QTY : 8 + Total (Excluding GST) : 9.07 + GST payable (6%) : 0.53 + Total (Inclusive of GST) : 9.60 + TOTAL : 9.60 + CASH : 9.60 + GST Summary Amount (RM) Tax(RM) + SR (@ 6%) 9.07 0.53 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..e2dbedde1c7772903ebb0ea05f85b65ff20651b3 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/docsumo.md @@ -0,0 +1,40 @@ +# RESTORAN WAN SHENG +## 002043319-W + +No.2, Jalan Temenggung 19/9, +Seksyen 9, Bandar Mahkota Cheras, +43200 Cheras, Selangor + +GST REG NO: 001335787520 + +# Tax Invoice + +INV No.: 1047523 Cashier: Thandar +Date : 16-03-2018 12:07:10 + +--- + +| Description | Qty | U.price | Total | TAX | +|-------------|-----|---------|-------|-----| +| Kopi (B) | 1 x | 2.20 | 2.20 | SR | +| Teh (B) | 1 x | 2.20 | 2.20 | SR | +| Cham (B) | 2 x | 2.20 | 4.40 | SR | +| Take Away | 4 x | 0.20 | 0.80 | SR | + +--- + +Total QTY: 8 +Total (Excluding GST): 9.07 +GST payable (6%): 0.53 +Total (Inclusive of GST): 9.60 +**TOTAL**: 9.60 + +--- + +CASH: 9.60 + +--- + +| GST Summary | Amount(RM) | Tax(RM) | +|-------------|------------|---------| +| SR (@ 6%) | 9.07 | 0.53 | \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..3472fae66224ff7b90fbfbf33d79f431f0657073 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:de4c32bde6619afe35c0b2d30f6991e1fd1c33f89746753a9ddfee509ef085fb +size 176734 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..61ad4527af8dd31bedd7586049c8c0a8924e5a75 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/landing-ai.md @@ -0,0 +1,72 @@ +## Tax Invoice + +**Restaurant Information:** + +- **Name:** Restoran Wan Sheng +- **Registration Number:** 002043319-W +- **Address:** + - No.2, Jalan Temenggung 19/9, + - Seksyen 9, Bandar Mahkota Cheras, + - 43200 Cheras, Selangor +- **GST Registration Number:** 001335787520 + +**Invoice Details:** + +- **Invoice Number:** 1047523 +- **Cashier:** Thandar +- **Date:** 16-03-2018 +- **Time:** 12:07:10 + +**Items Purchased:** + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionQtyUnit Price (RM)Total (RM)Tax
Kopi (B)12.202.20SR
Teh (B)12.202.20SR
Cham (B)22.204.40SR
Take Away40.200.80SR
+ +**Summary:** + +- **Total Quantity:** 8 +- **Total (Excluding GST):** RM 9.07 +- **GST Payable (6%):** RM 0.53 +- **Total (Inclusive of GST):** RM 9.60 +- **Total Amount Paid (Cash):** RM 9.60 + +**GST Summary:** + +- **SR (@ 6%):** + - **Amount (RM):** 9.07 + - **Tax (RM):** 0.53 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..bd44e85b7733b113c62cf7d8b59f4dc8f8ddc51b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2a037f5-8cb1-43b7-a9f2-ba07f9d69405/mistral.md @@ -0,0 +1,29 @@ +RESTORAN WAN SHENG +002043319-W +No.2, Jalan Temenggung 19/9, +Seksyen 9, Bandar Mahkota Cheras, +43200 Cheras, Selangor +GST REG NO: 001335787520 + +# Tax Invoice + +INV No.: 1047523 Cashier: Thandar +Date : 16-03-2018 12:07:10 + +Description Qty U.price Total TAX +Kopi (B) +$1 \times 2.20 \quad 2.20 \mathrm{SR}$ +Teh (B) +$1 \times 2.20 \quad 2.20 \mathrm{SR}$ +Cham (B) +$2 \times 2.20 \quad 4.40 \mathrm{SR}$ +Take Away +$4 \times 0.20 \quad 0.80 \mathrm{SR}$ +Total QTY: 8 +Total (Excluding GST): 9.07 +GST payable (6\%): 0.53 +Total (Inclusive of GST): 9.60 +TOTAL: 9.60 +CASH : 9.60 +GST Summary Amount(RM) Tax(RM) +SR (88\%) 9.07 0.53 \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..2f93cf0a6f39b7a15bd4f71eb6e5fb76ea043623 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/docsumo(layout).md @@ -0,0 +1,25 @@ + SEN LEE HEONG RESTAURANT + CD NO. (002083199-T) + GST ID NO(001115316224) + G-0-1,M.AVENUE NO.1,JLN 1/38A, + SEGAMBUT BAHAGIA, 51200,K.LUMPUL + TEL : 012-2525903/ 03-6258 5987 + Cashier : Manager MachNo : 0000 + Item Qty Price Amount + Table Number : 4 + FOOD SR 1 67.00 RM 67.00 + BIG RICE SR + 2EN 1.50 RM 3.00 + TEA POT SR + 1 3.00 RM 3.00 + Subtotal RM 73.00 + GST TAX AMT : RM 73.00 + GST ( 6.0%) Amount : RM 4.38 + ROUND ADJ RM 0.02 + Item : 4 + TOTAL RM 77.40 + Cash 77.40. + 12-01-2018 21:53 + TAX Invoice : #11372 + THANK YOU + PLEASE COME AGAIN \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..e00af3d182595512f76d46605da44bab7d3b3118 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/docsumo.md @@ -0,0 +1,38 @@ +# SEN LEE HEONG RESTAURANT + +**CD NO.** (002083199-T) +**GST ID NO** (001115316224) + +G-0-1, M.AVENUE NO.1, JLN 1/38A, +SEGAMBUT BAHAGIA, 51200, K.LUMPUR + +**TEL:** 012-2525903 / 03-6258 5987 + +**Cashier:** Manager +**MachNo:** 0000 + +| Item | Qty | Price | Amount | +|----------|-----|-------|--------| +| **Table Number:** 4 | | | | +| FOOD SR | 1 | 67.00 | RM 67.00 | +| BIG RICE SR | 2 | 1.50 | RM 3.00 | +| TEA POT SR | 1 | 3.00 | RM 3.00 | + +**Subtotal**: RM 73.00 + +| GST TAX AMT: | RM 73.00 | +|--------------|----------| +| GST (6.0%) Amount: | RM 4.38 | +| ROUND ADJ | RM 0.02 | + +**Item:** 4 + +**TOTAL**: RM 77.40 +**Cash**: 77.40 + +12-01-2018 21:53 + +**TAX Invoice:** #11372 + +**THANK YOU** +**PLEASE COME AGAIN** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..dce92e4772e1f355b4d62cf56cd1bc6662f9ec06 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:f074fd76a2cdc9a864d783be6d63059dfe801fb3bfc00ad7af81384253aa7baa +size 235849 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..f3311b8f2408d1d5502f3cea4a904d801fab30b6 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/landing-ai.md @@ -0,0 +1,39 @@ +## Receipt Details + +**Restaurant Name**: Sen Lee Heong Restaurant +**Company No.**: 002083199-T +**GST ID No.**: 001115316224 +**Address**: G-0-1, M. Avenue No. 1, Jln 1/38A, Segambut Bahagia, 51200, K. Lumpur +**Telephone**: 012-2525903 / 03-6258 5987 + +**Cashier**: Manager +**Machine No.**: 0000 + +### Order Details + +| Item | Qty | Price | Amount | +|------------|-----|-------|---------| +| FOOD SR | 1 | 67.00 | RM 67.00| +| BIG RICE | 2 | 1.50 | RM 3.00 | +| TEA POT | 1 | 3.00 | RM 3.00 | + +**Subtotal**: RM 73.00 + +### Tax Details + +- **GST Tax Amount**: RM 73.00 +- **GST (6.0%) Amount**: RM 4.38 +- **Round Adjustment**: RM 0.02 + +### Total + +- **Total**: RM 77.40 +- **Cash**: RM 77.40 + +**Date**: 12-01-2018 +**Time**: 21:53 +**Tax Invoice**: #11372 + +**Message**: +THANK YOU +PLEASE COME AGAIN \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..97c9218ddd9bad6173ed436f463da84216e18727 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/a2e7dbb5-421f-4137-b05f-d1a484de64ac/mistral.md @@ -0,0 +1,35 @@ +SEN LEE HEONG RESTAURANT +CO NO. (002083199-T) +GST ID NO (001115316224) +G-0-1,M.AVENUE NO.1,JLN 1/38A, +SEGAMDUT BAHAGIA, 51200,K.LUMPUL +TEL:012-2525903/ 03-6258 5987 +Cashier:Manager +MachNo:0000 +Item Gty Price Amount +Table Number: +4 +FOOD SR 1 67.00 RM 67.00 +BIG RICE SR +2 1.50 RM 3.00 +TEA POT SR +1 3.00 RM 3.00 +Subtotal +RM 73.00 +GST TAX AMT: +RM 73.00 +BST( 6.0%) Amount: +RM 4.38 +ROUND ADJ +RM 0.02 +Item: +4 +TOTAL +RM 77.40 +Cash +77.40 +12-01-2018 21:53 +TAX Invoice: +\#11372 +THANK Y OU +PLEASECONE AGAIN \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..90c80c4587dba71fa80574cabe86060145762a06 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/docsumo(layout).md @@ -0,0 +1,48 @@ + SUPER SEVEN CASH & CARRY SDN BHD " + .(590150-A) + PASARAYA BORONG SUPER SEVEN- + NO. 1 Jalan Euro 1 + Off Jalan Batu Tiga + Sungai Buloh Seksyen U3 Shah Alam, 40150 + http://www.super7.com.my + TEL : 03-78590861 + FAX : 03-78590864 + GST ID : 000639090688 + TAX INVOICE + Customer [77853745] + Mrs. ONG GUAT CHYE + TAX INVOICE NO : 179509 COUNTER : 004 + OPERATOR : [NUR ATIQAH BINTI MUH-CASHIER]. + 01-03-2018 09:23:06 AM + (RM) + TENDERLION @43.37 + 40212 *1 43.37 ZR + 031 TENDERLOIN @49.42 + 40240 - *1 49.42 ZR + DG1 TENDERLOIN @43.90 + 40240 *1 43.90 ZR + D31 TENDERLOIN @49.66 + 40240 *1 49.66 ZR + AYAMAS CHICKEN FRANKFURTER 340G @4.30 + 9556276020392 *8 34.40 SR + BUTTERCUP LUXURY SPREAD 500G @9.90 + 8888010995552 *1 9.90 SR + BUTTERCUP LUXURY SPREAD 500G @9.90 + 8888010995552 *1 9.90 SR + QY CINCAU 2KG @3.90 + 9554100149455 *1 3.90 SR + CRAB NUGGET 500G MUSHROOM @8.20 + 9557240160502 *20 164.00 SR + QUANTITY : 35 Units + Total Sales (Incl. GST @6%) RM408.45 + Rounding Adjustment RMO.00 + Net Total RM408.45 + Payment Method MASTER CARD + GST Summary Sales Amt Tax Amt + (RM) (RM) + ZR (0%) 186.35 0.00 + SR (6%) 209.53 12.57 + PLEASE VERIFY YOUR RECEIPT 408-4 + BEFORE LEAVING THE COUNTER. + GOODS SOLD ARE NOT RETURNABLE. + THANK YOU \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..db9fd80ae086b1113f7c1a25485bdf9f06cac3ba --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/docsumo.md @@ -0,0 +1,64 @@ +# SUPER SEVEN CASH & CARRY SDN BHD +_(590150-A)_ + +**PASARAYA BORONG SUPER SEVEN** +NO. 1 Jalan Euro 1 +Off Jalan Batu Tiga +Sungai Buloh Seksyen U3 Shah Alam, 40150 +[http://www.super7.com.my](http://www.super7.com.my) +**TEL**: 03-78590861 +**FAX**: 03-78590864 + +**GST ID**: 000639090688 + +--- + +## TAX INVOICE + +**Customer**: [77853745] +Mrs. ONG GUAT CHYE + +**TAX INVOICE NO**: 179509 +**COUNTER**: 004 +**OPERATOR**: [NUR ATIQAH BINTI MUH-CASHIER] +01-03-2018 09:23:06 AM + +--- + +| Item Description | Quantity | Unit Price | Total | Tax | +|-------------------------------------------|----------|------------|---------|-----| +| TENDERLION @43.37 | 1 | 43.37 | 43.37 | ZR | +| TENDERLOIN @49.42 | 1 | 49.42 | 49.42 | ZR | +| TENDERLOIN @43.90 | 1 | 43.90 | 43.90 | ZR | +| TENDERLOIN @49.66 | 1 | 49.66 | 49.66 | ZR | +| AYAMAS CHICKEN FRANKFURTER 340G @4.30 | 8 | 4.30 | 34.40 | SR | +| BUTTERCUP LUXURY SPREAD 500G @9.90 | 1 | 9.90 | 9.90 | SR | +| BUTTERCUP LUXURY SPREAD 500G @9.90 | 1 | 9.90 | 9.90 | SR | +| QY CINCAU 2KG @3.90 | 1 | 3.90 | 3.90 | SR | +| CRAB NUGGET 500G MUSHROOM @8.20 | 20 | 8.20 | 164.00 | SR | + +**QUANTITY**: 35 Units + +--- + +| Description | Amount | +|------------------------------|----------| +| **Total Sales (Incl. GST @6%)** | RM408.45 | +| **Rounding Adjustment** | RM0.00 | +| **Net Total** | RM408.45 | +| **Payment Method** | MASTER CARD | + +--- + +## GST Summary + +| Tax Code | Sales Amt (RM) | Tax Amt (RM) | +|----------|----------------|--------------| +| ZR (0%) | 186.35 | 0.00 | +| SR (6%) | 209.53 | 12.57 | + +--- + +**PLEASE VERIFY YOUR RECEIPT BEFORE LEAVING THE COUNTER. GOODS SOLD ARE NOT RETURNABLE.** + +**THANK YOU** \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..d18a54baa75f90eca43e9dfac64b095fdaebbdfd --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:d315b2b45cd19a7670725cd242b3cd7ef30af92a9abae7ef2daee31cda695a4c +size 442664 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..27a195dff2f7f08961a9c103cfd19ec9b5a28f48 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/landing-ai.md @@ -0,0 +1,78 @@ +## Receipt Details + +**Store Information:** + +- **Name**: Super Seven Cash & Carry Sdn Bhd +- **Registration Number**: (590150-A) +- **Branch**: Pasaraya Borong Super Seven +- **Address**: + - No. 1 Jalan Euro 1 + - Off Jalan Batu Tiga + - Sungai Buloh Seksyen U3 Shah Alam, 40150 +- **Website**: [http://www.super7.com.my](http://www.super7.com.my) +- **Telephone**: 03-78590861 +- **Fax**: 03-78590864 +- **GST ID**: 000639090688 + +**Customer Information:** + +- **Customer ID**: [77853745] +- **Name**: Mrs. Ong Guat Chye + +**Transaction Details:** + +- **Tax Invoice No**: 179509 +- **Counter**: 004 +- **Operator**: Nur Atiqah Binti Muh-Cashier +- **Date**: 01-03-2018 +- **Time**: 09:23:06 AM + +**Items Purchased:** + +| Item Description | Code | Quantity | Unit Price (RM) | Total Price (RM) | +|-----------------------------------------|----------|----------|-----------------|------------------| +| Tenderloin @43.37 | 4C212 | 1 | 43.37 | 43.37 | +| D31 Tenderloin @49.42 | 4C240 | 1 | 49.42 | 49.42 | +| D31 Tenderloin @43.90 | 4C240 | 1 | 43.90 | 43.90 | +| D31 Tenderloin @49.66 | 4C240 | 1 | 49.66 | 49.66 | +| Ayamas Chicken Frankfurter 340g @4.30 | 9556276020392 | 8 | 4.30 | 34.40 | +| Buttercup Luxury Spread 500g @9.90 | 8888010995552 | 1 | 9.90 | 9.90 | +| Buttercup Luxury Spread 500g @9.90 | 8888010995552 | 1 | 9.90 | 9.90 | +| QY Cincau 2kg @3.90 | 9554100149455 | 1 | 3.90 | 3.90 | +| Crab Nugget 500g Mushroom @8.20 | 9557240160502 | 20 | 8.20 | 164.00 | + +**Summary:** + +- **Total Quantity**: 35 Units +- **Total Sales (Incl. GST 6%)**: RM408.45 +- **Rounding Adjustment**: RM0.00 +- **Net Total**: RM408.45 +- **Payment Method**: Master Card + +**GST Summary:** + +| Rate | Sales Amount (RM) | Tax Amount (RM) | +|------|-------------------|-----------------| +| ZR (0%) | 186.35 | 0.00 | +| SR (6%) | 209.53 | 12.57 | + +**Notes:** + +- Please verify your receipt before leaving the counter. +- Goods sold are not returnable. + +**Handwritten Note:** + +- 408-45 + +**Thank You** + +## Description of Figure + +The image appears to be a handwritten or stylized symbol or character. It consists of a few distinct elements: + +- A vertical line on the left with a small dot above it. +- A looped shape in the center that resembles a cursive letter or a stylized figure. +- A curved line extending from the loop, moving to the right and then downward. + +The overall appearance suggests it might be a signature, a logo, or a specific character from a script. There are no additional labels, annotations, or numerical values present in the image. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..1db64243b92b34a455cbece3d792a95769a1b08b --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aa804bc3-b0e4-4dd7-91aa-1719c837d65b/mistral.md @@ -0,0 +1,54 @@ +SLPER SEVEN CASH \& CABFY SON BHO +(590150-A) +PASARAYA BORONG SUPER SEVEN +NC. 1 Jalan Euro 1 +Off Jalan Batu Tiga +Sungai Buloh Seksyen U3 Shah Alam, 40150 +http://www.super7.com.my +TEL : 03-78590861 +FAX : 03-78590864 +GST ID : 000639090688 + +# TAX INVOICE + +Customer : (77853745) +Mrs. ONG QUAT CHYE +TAX INVOICE NO : 179509 COUNTER :004 +OFERATOR : (NUR ATIOAH BINTI MOH-CASHIER) +01-03-2018 09:23:06 AM +(RM) +TENDERLION 843.37 +$4 C 212 \quad * 1 \quad 43.37 \mathrm{ZR}$ +031 TENDERLOIN 849.42 +$4 C 240 \quad * 1 \quad 49.42 \mathrm{ZR}$ +051 TENDERLOIN 843.90 +$40240 \quad * 1 \quad 43.90 \mathrm{ZR}$ +051 TENDERLOIN 849.66 +$4 C 240 \quad * 1 \quad 49.66 \mathrm{ZR}$ +AYAMAS CHICKEN FRANKFURTER 340G 84.30 +$95562760210392 \quad * 8 \quad 34.40 \mathrm{SR}$ +BLITERCUP LUXURY SPREAD 500G 89.90 +$6888010995552 \quad * 1 \quad 9.90 \mathrm{SR}$ +BLITERCUP LUXURY SPREAD 500G 89.90 +$6888010995552 \quad * 1 \quad 9.90 \mathrm{SR}$ +OY CINCAU ZKG 83.90 +$9554100149455 \quad * 1 \quad 3.90 \mathrm{SR}$ +CRAB NUGGET 500G MUSHROOM 88.20 +$9557240160502 \quad * 20 \quad 164.00 \mathrm{SR}$ + +## QUANTITY : 35 Units + +| Total Sales (Incl. GST 86\%) | RM408.45 | +| :-- | --: | +| Rounding Adjustment | RM0.00 | +| Net Total | RM408.45 | +| Payment Method | MASTER CARD | + + +| GST Summary | Sales Amt | Tax Amt | +| :--: | :--: | :--: | +| | (RM) | (RM) | +| ZR (0\%) | 186.35 | 0.00 | +| SR (6\%) | 209.53 | 12.57 | + +PLEASE VERIFY YOUR RECEIPT BEFORE LEAVING THE COUNTER. GOODS SOLD ARE NOT RETURNABLE. \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..51ef253fac38399222e4cee79bf8344c46852571 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/docsumo(layout).md @@ -0,0 +1,28 @@ + ADVANCO COMPANY + Company Reg. No.: 725186-V + NO 1&3, Jalan Wangsa Delima 12, + Wangsa Link, Wangsa Maju, + 53300 Kuala Lumpur + 03-41318972 + GST Reg : 001658445824 + TAX INVOICE + CB# : 389720 17/01/2018 4 21:53 + M# M2-0 + Cashier : c2000- + Qty Description Frice Total + UNICORN-20CM HALF WHITE RULEF SR + 1 A15961 080 0.80 + CBE-S217 CBE 7" SCISSORS (2.0MM SR + 1 A27269 €20 6.20 + 2 Type : 2 Total 7.00 + Rounding Adj 0.00 + Total Inclusive GST : 7.00 + CASH 50.00 + Change 43.00 + GST Summary + Code % Net Amt GSI Total + SR 6% 6.60 0.40 7.00 + Total 6.60 0.40 7.00 + Thank you & Please come again. + Goods sold are not returnable for refund or + exchange !! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..f50fd2a372ff5ba00733d3d198ce5871f4efa016 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/docsumo.md @@ -0,0 +1,46 @@ +# ADVANCO COMPANY + +**Company Reg. No.: 725186-V** +NO 1&3, Jalan Wangsa Delima 12, +Wangsa Link, Wangsa Maju, +53300 Kuala Lumpur +03-41318972 + +**GST Reg: 001658445824** + +## TAX INVOICE + +| CB# | 389720 | 17/01/2018 | 21:53 | +|------|--------|------------|-------| +| M# | M2-0 | | | +| Cashier: | c2000- | | | + +| Qty | Description | Price | Total | +|-----|-------------------------------|-------|-------| +| 1 | UNICORN-20CM HALF WHITE RULEF SR | 0.80 | 0.80 | +| | A15961 | | | +| 1 | CBE-S217 CBE 7" SCISSORS (2.0MM SR | 6.20 | 6.20 | +| | A27269 | | | + +| | Type: 2 | Total | 7.00 | +|-----|---------|-------|------| + +| Rounding Adj | | 0.00 | +|--------------|-------|------| + +**Total Inclusive GST:** 7.00 + +**CASH** 50.00 +**Change** 43.00 + +## GST Summary + +| Code | % | Net Amt | GST | Total | +|------|----|---------|------|-------| +| SR | 6% | 6.60 | 0.40 | 7.00 | +| Total| | 6.60 | 0.40 | 7.00 | + +--- + +**Thank you & Please come again.** +Goods sold are not returnable for refund or exchange!! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..cf2ebd83e57eefee889968a22df9b418251fdc25 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:ca5275d94b8c8a0ae2db022fa3cf0fe7ac2303ea5e8a2cd995c6831d15186077 +size 308743 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..d64ef182ea6cd79a530c2c766fa41b192ba97ea7 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/landing-ai.md @@ -0,0 +1,75 @@ +## Tax Invoice Details + +**Company Information:** +- **Name**: Advanco Company +- **Company Reg. No.**: 725186-V +- **Address**: NO 1&3, Jalan Wangsa Delima 12, Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur +- **Phone**: 03-41318972 +- **GST Reg.**: 001658445824 + +**Invoice Information:** +- **CB#**: 389720 +- **Date**: 17/01/2018 +- **Time**: 21:53 +- **M#**: M2-0 +- **Cashier**: c2000 + +**Items Purchased:** + + + + + + + + + + + + + + + + + + + + +
QtyDescriptionPriceTotal
1UNICORN-20CM HALF WHITE RULER
A15961		0.800.80
1CBE-S217 CBE 7" SCISSORS 12.0MM
A27269		6.206.20
+ +**Summary:** +- **Total Items**: 2 +- **Total**: 7.00 +- **Rounding Adjustment**: 0.00 +- **Total Inclusive GST**: 7.00 + +**Payment:** +- **Cash**: 50.00 +- **Change**: 43.00 + +**GST Summary:** + + + + + + + + + + + + + + + + +
Code%Net AmtGSTTotal
SR6%6.600.407.00
+ +## Text + +Thank you & Please come again. + +## Goods Sold Policy + +Goods sold are not returnable for refund or exchange !! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..b676190c572e50da701fb89056b165915dcfc6e4 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/aaf56219-8f67-479f-81f5-651de405334c/mistral.md @@ -0,0 +1,31 @@ +ADVANCO COMPANY Company Reg. No. : 725186-V +NO 1\&3, Jalan Wangsa Delima 12, Wangsa Link, Wangsa Maju, 53300 Kuala Lumpur 03-41318972 +GST Reg: 001658445824 + +# TAX INVOICE + +| CB\# | 389720 | 17/61/2018 42153 | +| :--: | :--: | :--: | +| M\# | M2-0 | | +| Cashier: | | | +| Qty | Descripton | Fice | Total | +| UNICOR | 200 | H | SR | +| 1 | A15961 | 030 | 0.80 | +| CB | 217 | C | 2.0MM | +| 1 | A27269 | 20 | 6.20 | +| 2 | Type 2 | Total | 7.00 | +| Rounding Adj | | | 0.00 | +| Total Inclusive G | ST: | | 7.00 | +| CASH | | | 50.00 | +| Change | | | 43.00 | + +GST Summary + +| Code | $\%$ | Net Amt | GST | Total | +| :--: | :--: | :--: | :--: | :--: | +| SR | $6 \%$ | 6.60 | 3.40 | 7.00 | +| Total | | 6.60 | 0.40 | 7.00 | + +## Thank you \& Please come again. + +Goods sold are not returnable for refund or exchange !! \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..dd7c85037870f1a183754602fdf57c7feec6a8ae --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/docsumo(layout).md @@ -0,0 +1,27 @@ + A03113 + UNIHAKKA INTERNATIONAL SDN BHD + 22 Mar 2018 18:24 + (867388-U) + 12, Jalan Tampoi 7/4,Kawasan Perindustrian + Tampoi,81200 Johor Bahru, Johor + TAX INVOICE + Invoice # : OR18032202170428 + Item Qty Total + SR 100100000035- 1 Meat + 3 Vege + $7.10 1 $7.10 + SR 100100000064-Add Vegetable + $0.50 1 $0.50 + Total Amount :$7.60 + GST @6% :$0.43 + Nett Total :$7.60 + Payment Mode Amount + CASH $7.60 + Change $0.00 + GST Summary Amount($) Tax($) + SR GST 6% 7.17 0.43 + GST REG #000656195584 + BAR WANG RICE@PERMAS JAYA + (Price Inclusive of GST) + Thank You & Come Again! + Like and Follow Us on Facebook! + Facebook.com/BarWangRice \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..9fab5d51391e8c5452ac8959516d6c0c1d04537d --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/docsumo.md @@ -0,0 +1,44 @@ +# A03113 + +## UNIHAKKA INTERNATIONAL SDN BHD + +22 Mar 2018 18:24 +(867388-U) +12, Jalan Tampoi 7/4, Kawasan Perindustrian +Tampoi, 81200 Johor Bahru, Johor + +**TAX INVOICE** + +**Invoice #**: OR18032202170428 + +| Item | Qty | Total | +|----------------------------------|-----|-------| +| SR 100100000035- 1 Meat + 3 Vege | | $7.10 | +| $7.10 | 1 | | +| SR 100100000064- Add Vegetable | | $0.50 | +| $0.50 | 1 | | + +**Total Amount**: $7.60 +**GST @6%**: $0.43 +**Nett Total**: $7.60 + +### Payment Mode + +| Mode | Amount | +|-------|--------| +| CASH | $7.60 | +| Change| $0.00 | + +### GST Summary + +| | Amount($) | Tax($) | +|--------|-----------|--------| +| SR - GST 6% | 7.17 | 0.43 | + +**GST REG #000656195584** +**BAR WANG RICE@PERMAS JAYA** +(Price Inclusive Of GST) + +Thank You & Come Again! +Like and Follow Us on Facebook! +[Facebook.com/BarWangRice](http://facebook.com/BarWangRice) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..bca8ec16815aa33a94d99745225d5529f18ccc09 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:cff0220f347cca1fdb9ae8570621dc22158cc088f7c6d902d0a86c7ce70a8477 +size 100988 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..b34bb6aa52e870a7a5a57bb84a20686991c10c07 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/landing-ai.md @@ -0,0 +1,65 @@ +## Figure Description + +The image shows handwritten text that reads "Ao 3 1/3". + +- **Text Details**: + - The text appears to be a combination of letters and numbers. + - "Ao" is written in a cursive style. + - "3 1/3" is written in a standard numeric format, suggesting a mixed number. + +- **Contextual Interpretation**: + - The text could represent a label, annotation, or a specific notation within a document. + - The mixed number "3 1/3" might indicate a measurement, quantity, or a part of a mathematical expression. + +This description captures all visible elements and their potential significance. + +## UNIHAAKKA INTERNATIONAL SDN BHD + +**Date and Time**: 22 Mar 2018 18:24 +**Company Registration Number**: (867388-U) +**Address**: +12, Jalan Tampoi 7/4, +Kawasan Perindustrian Tampoi, +81200 Johor Bahru, Johor + +**Document Type**: TAX INVOICE + +**Note**: The text above is a transcription of the provided document crop. + +## Key-Value Pair + +Invoice #: QR18032202170428 + +## Receipt Details + +### Items + +| Item Code | Description | Qty | Total | +|-------------------|---------------------------|-----|--------| +| SR 100100000036 | 1 Meat + 3 Vege | 1 | $7.10 | +| SR 100100000064 | Add Vegetable | 1 | $0.50 | + +**Total Amount**: $7.60 +**GST @6%**: $0.43 +**Net Total**: $7.60 + +### Payment Mode + +- **CASH**: $7.00 +- **Change**: $0.00 + +### GST Summary + +| Description | Amount($) | Tax($) | +|-------------|-----------|--------| +| SR - GST @6%| 7.17 | 0.43 | + +### Additional Information + +- **GST REG #000561955684** +- **BAR WANG RICE @ PERMAS JAYA** + (Price Inclusive Of GST) + +**Thank You & Come Again!** +Like and Follow Us on Facebook! +[Facebook.com/BarWangRice](http://facebook.com/BarWangRice) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..f71dd28f302af470cd6807b33f27723dd9f32f18 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ab2d0b7c-dd69-438c-8bb0-f38dcb4f1edd/mistral.md @@ -0,0 +1,9 @@ +# 103113 + +## UNIHAKKA INTERNATIONAL SON BHD + +22 Mar 2016 18:24 +(887388-U) +12, Jalen Tampol 7/4,Kawasan Perindustrian Tampol,81200 Johor Bahru,Johor TAX INVOICE +Involce \# : OR18032202170428 +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..be76d7374dddd4978a9da1799729c9b6638f4676 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/docsumo(layout).md @@ -0,0 +1,26 @@ + PETRODELI ENTERPRISE + Company No : SA0127959-D + Site : 2395 + LOT 485, TMN LEMBAH KERAMAT + JLN ULU KELANG + 54200 KUALA LUMPUR + Telephone : 03-41056485 + GST No : 000145047552 + Invoice number : 60000152273 + 39.42 litre Pump # 09 + FuelSave 95 RM 85.54 C + 2.170 RM / litre + Total RM 85.54 + Visa RM 85.54 + Relief GST CRM 0.00 + Total Gross C RM 85.54 + Shell Loyalty Card + 6018840059147765 + Points Awarded : 39 + Date Time Num OPT + 26/02/18 08:28 10886 09 + Diesel & Petrol RON95 + given Relief under Section + 56 (3) (b) GST Act 2014 + Thank you + Please come again \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..a017839a2de136e448abd63a5e8bfb99a6ee8fcf --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/docsumo.md @@ -0,0 +1,39 @@ +# PETRODELI ENTERPRISE +Company No: SA0127959-D +Site: 2395 +LOT 485, TMN LEMBAH KERAMAT +JLN ULU KELANG +54200 KUALA LUMPUR +Telephone: 03-41056485 +GST No: 000145047552 + +Invoice number: 60000152273 + +| Item | Quantity | Details | Amount | +|------|----------|---------|--------| +| 39.42 litre Pump # 09 | | | | +| FuelSave 95 | | RM | 85.54 C | +| | 2.170 RM / litre | | | +| Total | | RM | 85.54 | +| Visa | | RM | 85.54 | +| Relief GST | | C RM | 0.00 | +| Total Gross | | C RM | 85.54 | + +--- + +Shell Loyalty Card +6018840059147765 +Points Awarded: 39 + +--- + +| Date | Time | Num | OPT | +|------|------|-----|-----| +| 26/02/18 | 08:28 | 10886 | 09 | + +Diesel & Petrol RON95 +given Relief under Section +56 (3) (b) GST Act 2014 + +Thank you +Please come again \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..7a464e384a6e2a7e087244051e5d5bb052764328 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:4ae66f0f29128c0993353d2198f89d9bd3d0b2aaaae0e1394706379181724a1d +size 130424 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..ebdfaf91289958c4c2149a938eddc5e73e60fda7 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/landing-ai.md @@ -0,0 +1,42 @@ +## Receipt Details + +**Company Information:** +- Name: PETRODELI ENTERPRISE +- Company No: SA0127959-D +- Site: 2395 +- Address: LOT 485 TMN LEMBAH KERAMAT, JLN ULU KELANG, 54200 KUALA LUMPUR +- Telephone: 03-41056485 +- GST No: 000145047552 + +**Transaction Details:** +- Invoice number: 60000152273 +- Date: 26/02/18 +- Time: 08:28 +- Num: 10886 +- OPT: 09 + +**Fuel Purchase:** +- Quantity: 39.42 litre +- Pump: #09 +- Fuel Type: FuelSave 95 +- Price per litre: RM 2.170 +- Total: RM 85.54 + +**Payment:** +- Method: Visa +- Amount: RM 85.54 + +**GST Information:** +- Relief GST: RM 0.00 +- Total Gross: RM 85.54 + +**Loyalty Program:** +- Shell Loyalty Card: 6018840059147765 +- Points Awarded: 39 + +**Additional Information:** +- Diesel & Petrol RON95 given Relief under Section 56 (3) (b) GST Act 2014 + +**Note:** +- Thank you +- Please come again \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..5d75fa4a09972a608135d09d1446560bac0b90c6 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/adca7805-a750-42ce-8a28-030b1be7b10d/mistral.md @@ -0,0 +1,33 @@ +PETRODELI ENTERPRISE +Company No: SA0127959-D +Site: 2395 +LOT 485. TMN LEMBAH KERAMAT +JLN ULU KELANG +54200 KUALA LUMPUR +Telephone: 03-41056485 +GST No: 000145047552 + +Invoice number: 60000152273 +39.42 litre Pump \# 09 + +FuelSave 95 RM 85.54 C +2.170 RM / litre + +Total RM 85.54 +Visa RM 85.54 +Relief GST C RM 0.00 +Total Gross C RM 85.54 + +Shell Loyalty Card +6018840059147765 +Points Awarded: 39 + +Date Tine Nun OPT +26/02/18 08:28 1088609 + +Diesel \& Petrol RON95 +given Relief under Section +56 (3) (b) GST Act 2014 + +Thank you +Please cone again \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..20499046fa2f8f2546296f37fc261b93c5b5d9ae --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/docsumo(layout).md @@ -0,0 +1,31 @@ + SANYU STATIONERY SHOP + NO. 31G&33G, JALAN SETIA INDAH X,U13/X + 40170 SETIA ALAM + Mobile/Whatsapps : +6012-918 7937 + Tel : +603-3362 4137 + GST ID No : 001531760640 + TAX INVOICE + Owned By : + SANYU SUPPLY SDN BHD (1135772-K) + CASH SALES COUNTER + 1. 2012-0043 JOURNAL BOOK 80PGS A4 70G + CARD COVER (SJB-4013) + 1 X 3.3000 3.30 SR + Total Sales Inclusive GST @6% 3.30 + Discount 0.00 + Total 3.30 + Round Adj 0.00 + Final Total 3.30 + CASH 5.00 + CHANGE 1.70 + GST Summary Amount(RM) Tax(RM) + SR 6% 3.11 0.19 + INV NO : CS-SA-0076015 Date : 05/04/2017 + Goods sold are not Returnable & Refundable + THANK YOU FOR YOUR PATRONAGE + PLEASE COME AGAIN. + TERIMA KASIH SILA DATANG LAGI + **PLEASE KEEP THIS RECEIPT FOR PROVE OF + PURCHASE DATE FOR I.T PRODUCT WARRANTY + PURPOSE ** + Follow us in Facebook : Sanyu.Stationery \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..a8ea809f1c3fe142e8d807750ffc9ff7c89356cf --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/docsumo.md @@ -0,0 +1,52 @@ +# SANYU STATIONERY SHOP + +NO. 31G&33G, JALAN SETIA INDAH X,U13/X +40170 SETIA ALAM +Mobile/Whatsapps: +6012-918 7937 +Tel: +603-3362 4137 +GST ID No: 001531760640 + +*Owned By*: +SANYU SUPPLY SDN BHD (1135772-K) + +# TAX INVOICE + +## CASH SALES COUNTER + +| Item | Description | Quantity | Unit Price | Amount | Tax | +|------|-------------|----------|------------|--------|-----| +| 1. 2012-0043 | JOURNAL BOOK 80PGS A4 70G
CARD COVER (SJB-4013) | 1 X 3.3000 | - | 3.30 | SR | + +| Description | Amount | +|-------------|--------| +| Total Sales Inclusive GST @6% | 3.30 | +| Discount | 0.00 | +| Total | 3.30 | +| Round Adj | 0.00 | +| Final Total | 3.30 | + +| Payment | Amount | +|---------|--------| +| CASH | 5.00 | +| CHANGE | 1.70 | + +### GST Summary + +| Tax Code | Amount(RM) | Tax(RM) | +|----------|------------|---------| +| SR @ 6% | 3.11 | 0.19 | + +INV NO: CS-SA-0076015 Date: 05/04/2017 + +--- + +**Goods sold are not Returnable & Refundable** + +**THANK YOU FOR YOUR PATRONAGE** +**PLEASE COME AGAIN.** + +**TERIMA KASIH SILA DATANG LAGI** + +**\*\*PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE \*\*** + +Follow us in Facebook: Sanyu.Stationery \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..ac166703bd8e3cef49b984317d6a4457cf3aab52 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:afe8e0d24bed53078472e6e4a00f81cc4e251e88d35bc49afb59cf3fab36fcf8 +size 348614 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..b7c7dbeaa49656831273c67dc26946f4e74fe296 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/landing-ai.md @@ -0,0 +1,60 @@ +# SANYU STATIONERY SHOP + +## Sanyu Stationery Shop Receipt + +**Address:** +- 31G&33G, Jalan Setia Indah X, U13/X +- 40170 Setia Alam + +**Contact:** +- Mobile/WhatsApp: +6012-918 7937 +- Tel: +603-3362 4137 + +**GST ID No:** 001531760640 + +**Owned By:** Sanyu Supply Sdn Bhd (1135772-K) + +### Tax Invoice + +**Cash Sales Counter** + +| Item Code | Description | Quantity | Unit Price (RM) | Total (RM) | +|-----------|------------------------------------------|----------|-----------------|------------| +| 2012-0043 | Journal Book 80pgs A4 70g Card Cover (SJB-4013) | 1 | 3.30 | 3.30 | + +**Total Sales Inclusive GST @6%:** 3.30 + +**Discount:** 0.00 + +**Total:** 3.30 + +**Round Adjustment:** 0.00 + +**Final Total:** 3.30 + +**Payment:** +- **Cash:** 5.00 +- **Change:** 1.70 + +### GST Summary + +| Description | Amount (RM) | Tax (RM) | +|-------------|-------------|----------| +| SR @ 6% | 3.11 | 0.19 | + +**Invoice No:** CS-SA-0076015 +**Date:** 05/04/2017 + +--- + +**Note:** Goods sold are not returnable & refundable. + +**Thank You for Your Patronage** +Please come again. + +**Terima Kasih** +Sila Datang Lagi + +**Important:** Please keep this receipt for proof of purchase date for I.T product warranty purpose. + +**Follow us on Facebook:** Sanyu.Stationery \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..e9aa8a875ea6353773708cbbc74bb2229b9ee676 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/ae70c566-33fc-4f30-9731-028aca43c721/mistral.md @@ -0,0 +1,33 @@ +# SANYU STATIONERYSHOP + +NO. 31G833G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM +Mobile / Whatsapps : +6012-918 7937 +Tel: $+603-33624137$ +GST ID No: 001531760640 +Owned By: +SANYU SUPPLY SDN BHD (1135772-K) + +## CASH SALES COUNTER + +| 1. 2012-0043 | JOURNAL BOOK 80PGS A4 70G
CARD COVER (SJB-4013) | | +| :--: | :--: | :--: | +| $1 \times 3.3000$ | 3.30 | SR | +| Total Sales Inclusive GST @5\% | 3.30 | | +| Discount | 0.00 | | +| Total | 3.30 | | +| Roend Adj | 0.00 | | +| Final Total | 3.30 | | +| CASH | 5.00 | | +| CHANGE | 1.70 | | +| GST Summary | Amount(RM) | Tax(RM) | +| SR @ 6\% | 3.11 | 0.19 | + +INV NO: CS-SA-0076015 Date: 05/04/2017 + +Goods sold are not Returnable \& Refundable +THANK YOU FOR YOUR PATRONAGE +PLEASE COME AGAIN. +TERIMA KASIH SILA DATANG LAGI +** PLEASE KEEP THIS RECEIPT FOR PROVE OF PURCHASE DATE FOR I.T PRODUCT WARRANTY PURPOSE ** + +Follow us in Facebook: Sanyu.Stationery \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/docsumo(layout).md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..3f40836c38e40a67d7d6627d64e8fc77a630dd93 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/docsumo(layout).md @@ -0,0 +1,46 @@ + MYDIN + TRI SHAAS SDN BHD (728515-M) + MYDIN MART SRI MUDA + 4-20, Jalan Ria 25/62 Taman Sri Muda + Seksyen 25, 40400 Shah Alam Selangor + Tel : 03-51217970 Fax : 03-51218059 + GST ID : 000429166592 + RECEIPT + Terminal : 195 - 5505POS011 + Trans # : 261172 + Date : 4/02/2017 03:30:27PM + Cashier : CH107691 + MSM - WERNIE + MYCLIP BINDER CLIP 12S 25MM 12S EA .S + 2901060611145 1 * 2.00 2.00 + MYCLIP BINDER CLIP 15MM 12S CS .S + 2901060611213 2 * 12.00 24.00 + MYCLIP BINDER CLIP 15MM 12S EA .S + 2901060611206 10 % 1.00 10.00 + PARTNER E/LOPE 4.51NX9.5IN W4292 EA .S + 9555023304655 2 * 2.20 4.40 + QUALITY LFTTER TRAY IT-1196-MIX EA .S + 9555052401196 3 * 14.90 44.70 + Item Count 18 + Total SECURITCHECKINSRI MYDIN 85.10 + MART + Rounding Adjustment MUD 0.00 + Total After Rounding 85.10 + : + Cash 100.10 + CHANGE 15.00 + GST Rate Amt Excl GST(RM) Tax(RM) + 3 = 6% 80.27 4.83 + 2 = 0% 0.00 0.00 + * Your Total Savings 8.00 * + Points Missed : 85 + Join our Meriah Loyalty Programme today! + 6605505001950000261172 + Print Date : 4/02/2017 03:30:29PM + Note : Any request for production of full + tax invoice must be made within 3 months + from the date of purchase. If the request + is not made within the prescribed + time frame, MYDIN may based on its absolute + discretion reject the request. + Thank You and Please Come Again \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/docsumo.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..a6e957c8af7f434bbe0c7f2382eeb2f7ba41cf9e --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/docsumo.md @@ -0,0 +1,47 @@ +6605505001950000261172# MYDIN +## TRI SHAAS SDN BHD (728515-M) +## MYDIN MART SRI MUDA +4-20, Jalan Ria 25/62 Taman Sri Muda +Seksyen 25, 40400 Shah Alam Selangor +Tel : 03-51217970 Fax : 03-51218059 +GST ID: 000429166592 + +# RECEIPT + +Terminal: 195 - 5505POS011 +Trans # : 261172 +Date : 4/02/2017 03:30:27PM +Cashier : CH107691 +MSM - WERNIE + +| Item | Barcode | Qty | Price | Amount | +|------|---------|-----|-------|--------| +| MYCLIP BINDER CLIP 12S 25MM 12S EA | 2901060611145 | 1 * | 2.00 | 2.00 | +| MYCLIP BINDER CLIP 15MM 12S CS | 2901060611213 | 2 * | 12.00 | 24.00 | +| MYCLIP BINDER CLIP 15MM 12S EA | 2901060611206 | 10 % | 1.00 | 10.00 | +| PARTNER E/LOPE 4.51NX9.5IN W4292 EA | 9555023304655 | 2 * | 2.20 | 4.40 | +| QUALITY LFTTER TRAY IT-1196-MIX EA | 9555052401196 | 3 * | 14.90 | 44.70 | + +Item Count 18 +Total 85.10 +Rounding Adjustment 0.00 +Total After Rounding 85.10 + +Cash 100.10 +CHANGE 15.00 + +| GST Rate | Amt Excl GST(RM) | Tax(RM) | +|----------|-----------------|---------| +| S = 6% | 80.27 | 4.83 | +| Z = 0% | 0.00 | 0.00 | + +\* Your Total Savings 8.00 \* + +Points Missed: 85 +Join our Meriah Loyalty Programme today! + +6605505001950000261172 + +Print Date: 4/02/2017 03:30:29PM +Note: Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may based on its absolute discretion reject the request. +Thank You and Please Come Again \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/image.jpg b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..cb50e85282d9e06db692fa46e6394d7f65d06a66 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:ee1b191d9a67554cc1c88349666b92185fd73900c416ed3b2610937003fe117b +size 654982 diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/landing-ai.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..5906c856aebd75c96e992ae7ab17aeba91eea8d4 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/landing-ai.md @@ -0,0 +1,77 @@ +# MYDIN + +## TRI SHAAS SDN BHD (728515-H) + +**MYDIN MART SRI MUDA** + +4-20, Jalan Ria 25/62 Taman Sri Muda +Saksyen 25, 40400 Shah Alam Selangor +Tel: 03-51217970 Fax: 03-51218059 +GST ID: 000429166592 + +## RECEIPT + +## Receipt Details + +- **Terminal**: 195 - 5505POS011 +- **Transaction Number**: 261172 +- **Date**: 4/02/2017 +- **Time**: 03:30:27 PM +- **Cashier**: CH107691 +- **Location**: MSM - WERNIE + +### Items Purchased + +| Item Description | Code | Quantity | Unit Price (RM) | Total Price (RM) | +|-----------------------------------------|---------------|----------|-----------------|------------------| +| MYCLIP BINDER CLIP 12S 25MM 12S | 2901060611145 | 1 | 2.00 | 2.00 | +| MYCLIP BINDER CLIP 15MM 12S CS | 2901060611213 | 2 | 12.00 | 24.00 | +| MYCLIP BINDER CLIP 15MM 12S EA | 2901060611206 | 10 | 1.00 | 10.00 | +| PARTNER E/LOPE 4.5INX9.5IN W4292 EA | 9555023304655 | 2 | 2.20 | 4.40 | +| QUALITY LITTER TRAY IT-1196-MIX EA | 9555025401196 | 3 | 14.90 | 44.70 | + +### Summary + +- **Item Count**: 18 +- **Total**: 85.10 RM +- **Rounding Adjustment**: 0.00 RM +- **Total After Rounding**: 85.10 RM +- **Cash**: 100.10 RM +- **Change**: 15.00 RM + +### GST Details + +- **GST Rate**: + - S = 6% + - Z = 0% +- **Amount Excluding GST (RM)**: 80.27 +- **Tax (RM)**: 4.83 + +### Additional Information + +- **Stamp**: MYDIN MART SRI MUD CHECKIN SECURITY + +## Text Information + +- Your Total Savings: 8.00 + +## Text Content + +- **Points Missed**: 85 +- **Join our Meriah Loyalty Programme today!** + +## Barcode Information + +- **Barcode Number**: 6605505001950000261172 + +This is a representation of a barcode with the number sequence provided. + +## Document Information + +- **Print Date**: 4/02/2017 03:30:29PM + +## Note + +Any request for production of full tax invoice must be made within 3 months from the date of purchase. If the request is not made within the prescribed time frame, MYDIN may based on its absolute discretion reject the request. + +Thank You and Please Come Again \ No newline at end of file diff --git a/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/mistral.md b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..2a72f59153b097d3ec201f856774b8cb2c156ba8 --- /dev/null +++ b/sampled_markdown/6af8ffca-cf38-4fa4-b8e9-efc81688b085/c5b8b0a8-db93-44b6-ac47-2c9de20a3661/mistral.md @@ -0,0 +1,43 @@ +MYDIN +TRI SHAAS SON BMD (728515-M) +MYDIN MART SRI MUDA +4-20, Jalan Ria 25/62 Taman Sri Muda +Seksyen 25, 40400 Shah Alam Selangor +Tel : 03-51217970 Fax : 03-51218059 +GST ID: 000429166592 + +RECEIPT + +Terminal: 195 - 5505P05011 +Trans # : 261172 +Date : 4/02/2017 03:30:27PM +Cashier : CH107691 +MSH - WERNIE + +| HYCLIP BINDER CLIP | 125 | 25MM | 125 | EA | .5 | +| :--: | :--: | :--: | :--: | :--: | :--: | +| 2901060611145 | 1 | $*$ | 2.00 | 2.00 | | +| HYCLIP BINDER CLIP | 15MM | 125 | CS | .5 | | +| 2901060611213 | 2 | $*$ | 12.00 | 24.00 | | +| HYCLIP BINDER CLIP | 15MM | 125 | EA | .5 | | +| 2901060611206 | 10 | $*$ | 1.00 | 10.00 | | +| PARTNER E/LOPE | 4.5 | NX51NX | 5IN W4292 | EA | .5 | +| 9555023304655 | 2 | $*$ | 2.20 | 4.40 | | +| QUALITY LETTER TRAY | 17 | - 1196 | NIX EA | .5 | | +| 9555052401196 | 3 | $*$ | 14.90 | 44.70 | | + +![img-0.jpeg](img-0.jpeg) + +* Your Total Savings B. 00 * + +Joints Missed: 85 +Join our Meriah Loyalty Programme today! 6605505001950000261172 + +Print Date: 4/02/2017 03:30:29PM +Note: Any request for production of full +tax involve must be made within 3 months +from the date of purchase. If the request +is not made within the prescribed +Line frame, MYDIN may based on its absolute +discretion reject the request. +Thank You and Please Come Again \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/docsumo(layout).md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..78e44d1f3871a6aebffd34310a0f417148b1f169 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/docsumo(layout).md @@ -0,0 +1,18 @@ + Rechnung + Berechnet an : + 16 Juni 2025 + Imani Olowe + Rechnungsnummer. 12345 + +123-456-7890 + 63 Ivy Road, Hawkville, GA, USA 31036 + Beschreibung Rate Stunden Betrag + Texterstellung 50 €/Std 5 250 € + Website Design 100 €/Std 15 1500 € + Website Development 100 €/Std 10 1000 € + Gesamtbetrag 2750 € + Steuern (0%) 0 € + Gesamtbetrag 2750 € + Zahlungsinformationen Samira Hadid + Studio Shodwe 123 Anywhere St, Any City, ST 12345 + Bank : Really Great Bank +123-456-7890 + Account No : 0123 4567 8901 hello@reallygreatsite.com \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/docsumo.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..4191766ca0d7945828cdac0423bd3e1b22a965c8 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/docsumo.md @@ -0,0 +1,30 @@ +# Rechnung + +**Berechnet an:** + +Imani Olowe ++123-456-7890 +63 Ivy Road, Hawkville, GA, USA 31036 + +**16 Juni 2025** +**Rechnungsnummer:** 12345 + +| Beschreibung | Rate | Stunden | Betrag | +|-----------------------|----------|---------|---------| +| Texterstellung | 50 €/Std | 5 | 250 € | +| Website Design | 100 €/Std| 15 | 1500 € | +| Website Development | 100 €/Std| 10 | 1000 € | +| **Gesamtbetrag** | | | 2750 € | +| **Steuern (0%)** | | | 0 € | +| **Gesamtbetrag** | | | 2750 € | + +**Zahlungsinformationen** + +**Studio Shodwe** +Bank: Really Great Bank +Account No: 0123 4567 8901 + +**Samira Hadid** +123 Anywhere St, Any City, ST 12345 ++123-456-7890 +hello@reallygreatsite.com \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/image.jpg b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..005ac1f642c7a7a2b742d41b02d9baeadccfc468 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:e170a9d529145f3072230f236ac606072ca57e262cd35bae4af9894399415b51 +size 186479 diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/landing-ai.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..826ecfb32fbe6fed20e3ead6d7f6f7742c17f184 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/landing-ai.md @@ -0,0 +1,80 @@ +# Rechnung + +The image displays the word "Rechnung," which is German for "invoice" or "bill." It is presented in a bold, gray font, indicating it is likely a title or heading on a document. + +## Key-Value Pair + +Berechnet an: + +## Document Details + +- **Name**: Imani Olowe +- **Phone**: +123-456-7890 +- **Address**: 63 Ivy Road, Hawkville, GA, USA 31036 + +## Invoice Information + +- **Date**: 16 Juni 2025 +- **Rechnungsnummer**: 12345 + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
BeschreibungRateStundenBetrag
Texterstellung50 €/Std5250 €
Website Design100 €/Std151500 €
Website Development100 €/Std101000 €
+ +## Key-Value Pairs + +- Gesamtbetrag: 2750 € +- Steuern(0%): 0 € + +## Key-Value Pair + +Gesamtbetrag: 2750 € + +## Zahlungsinformationen + +The text in the image is "Zahlungsinformationen," which translates to "Payment Information" in English. + +## Text Information + +- **Studio Shodwe** +- **Bank**: Really Great Bank +- **Account No**: 0123 4567 8901 + +## Text + +Samira Hadid + +## Contact Information + +- Address: 123 Anywhere St, Any City, ST 12345 +- Phone: +123-456-7890 +- Email: hello@reallygreatsite.com \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/mistral.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..f907483ef16ac8be19db23b79054de3f9d4e71d6 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/66e806ca-5011-45c2-8cb2-10bd303a30be/mistral.md @@ -0,0 +1,28 @@ +# Rechnung + +Berechnet an: + +| Imani Olowe | 16 Juni 2025 | +| :-- | :-- | +| +123-456-7890 | Rechnungsnummer. 12345 | +| 63 Ivy Road, Hawkville, GA, USA 31036 | | + + +| Beschreibung | Rate | Stunden | Betrag | +| :--: | :--: | :--: | :--: | +| Texterstellung | $50 € /$ Std | 5 | $250 €$ | +| Website Design | $100 € /$ Std | 15 | $1500 €$ | +| Website Development | $100 € /$ Std | 10 | $1000 €$ | +| | | Gesamtbetrag
Steuern(0\%) | $\begin{array}{r} 2750 € \\ 0 € \end{array}$ | +| | | Gesamtbetrag | $2750 €$ | + +Zahlungsinformationen +Studio Shodwe +Bank: Really Great Bank +Account No: 012345678901 + +## Samira Hadid + +123 Anywhere St, Any City, ST 12345 ++123-456-7890 +hello@reallygreatsite.com \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/docsumo(layout).md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..9118c8f53e1ac6735839b8cc6ca52da8377fdc2f --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/docsumo(layout).md @@ -0,0 +1,33 @@ + Autoflick & Co. + Ländle + Ländle-Kassa Demo + Eschenweg 6 + 6830 Rankweil + Kassa + Telefon : +43 650 321 77 88 + Demo-Kunde 207826 Nadja + Eine Straße 26 02.10.2018 10:32:54 + Autowerkstatt / Werkstatt Kassa 1 + 6850 Dornbirn + Mike Fleisch + Rechnung 2018-0005-K + Es freut uns, Ihnen als Projektpartner zur Verfügung zu stehen. Hiermit stellem wir folgendes in + Rechnung + ArtikelNr. Artikelname Anzahl Einheit Einzelpreis Zeilensumme + 1,00 Stk VW Golf 2010 8.500,00 8.500,00 EUR + Volkswagen, Golf, Kombi, 2010, 100.300km + Hinweis : Differenzbesteuerung gemäß § 24 UstG. + Netto-Betrag 8.500,00 EUR + + MwSt. 0,00 EUR + Gesamtpreis 8.500,00 EUR + 8500.00 EUR 20 + Auf Rechnung : 8500.00 EUR + Für dieangegebenen Positionengiltdie Differenzbesteuerung gemäß § 24 UstG. + Sollten Sie Fragen jeglicher Art haben, zögern Sie bitte nicht, mich zu kontaktieren. + Ich danke für ihren Auftrag und verbleibe + mit freundlichen Grüßen, + Michael Fleisch + Fa. Directsoft + www.laendlekassa.at, info@laendlekassa.at + geöffnet :Mo-Fr. von 09:00-18 :00 Uhr + Unser UID: AT12345678 \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/docsumo.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..4a856d5c06da20e583e851cbf0f96915259f1025 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/docsumo.md @@ -0,0 +1,47 @@ +# Ländle Kassa + +Demo-Kunde 207826 Nadja +Eine Straße 26 +6850 Dornbirn + +**Autoflick & Co.** +Ländle-Kassa Demo +Eschenweg 6 +6830 Rankweil +Telefon: +43 650 321 77 88 + +02.10.2018 10:32:54 +Autowerkstatt/Werkstatt Kassa 1 +Mike Fleisch + +## Rechnung 2018-0005-K + +Es freut uns, Ihnen als Projektpartner zur Verfügung zu stehen. Hiermit stellem wir folgendes in Rechnung + +| ArtikelNr. | Artikelname | Anzahl Einheit | Einzelpreis | Zeilensumme | +|------------|-------------|----------------|------------|-------------| +| 1,00 Stk | VW Golf 2010
Volkswagen, Golf, Kombi, 2010, 100.300km
*Hinweis: Differenzbesteuerung gemäß § 24 UstG.* | | 8.500,00 | 8.500,00 EUR | + +| Netto-Betrag | 8.500,00 EUR | +|--------------|--------------| +| + MwSt. | 0,00 EUR | +| **Gesamtpreis** | **8.500,00 EUR** | + +8500.00 EUR 20 + +Auf Rechnung: 8500.00 EUR + +Für die angegebenen Positionen gilt die Differenzbesteuerung gemäß § 24 UstG. + +Sollten Sie Fragen jeglicher Art haben, zögern Sie bitte nicht, mich zu kontaktieren. +Ich danke für ihren Auftrag und verbleibe +mit freundlichen Grüßen, + +Michael Fleisch +Fa. Directsoft + +--- + +www.laendlekassa.at, info@laendlekassa.at +geöffnet: Mo-Fr. von 09:00-18:00 Uhr +Unser UID: AT12345678 \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/image.jpg b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..3fd47b8ff4095abdd8232674dc8a15f5c8ca665a --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:6d5fa88598ba3875b8fece6161c5f737f59d59bc1c14cff532bd17bb5ce8cc77 +size 107716 diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/landing-ai.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..6d51d56a72cf33fc429c1549567103af04011fce --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/landing-ai.md @@ -0,0 +1,97 @@ +## Description of Figure + +The image is a logo or branding element featuring the text "Ländle Kassa." + +- **Text Details**: + - The word "Ländle" is written in a cursive, italicized font, giving it a stylish and elegant appearance. + - The word "Kassa" is in a bold, sans-serif font, providing a strong and modern look. + +- **Design Elements**: + - There is a horizontal line separating the two words, adding a sense of structure and balance to the design. + +This logo likely represents a brand or organization named "Ländle Kassa," possibly related to financial services or a regional business, given the use of "Kassa," which can mean "cash register" or "checkout" in German. + +## Address Information + +- **Name**: Demo-Kunde 207826 Nadja +- **Street**: Eine Straße 26 +- **City and Postal Code**: 6850 Dornbirn + +## Autoflick & Co. + +Ländle-Kassa Demo +Eschenweg 6 +6830 Rankweil +Telefon: +43 650 321 77 88 + +## Document Information + +- **Date and Time**: 02.10.2018 10:32:54 +- **Location**: Autowerkstatt / Werkstatt Kassa 1 +- **Name**: Mike Fleisch + +## Rechnung 2018-0005-K + +Es freut uns, Ihnen als Projektpartner zur Verfügung zu stehen. Hiermit stellen wir folgendes in Rechnung. + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ArtikelNr.ArtikelnameAnzahl EinheitEinzelpreisZeilensumme
1,00 StkVW Golf 2010
Volkswagen, Golf, Kombi, 2010, 100.300km
Hinweis: Differenzbesteuerung gemäß § 24 UstG.		8.500,00 EUR8.500,00 EUR
Netto-Betrag8.500,00 EUR
+ MwSt.0,00 EUR
Gesamtpreis8.500,00 EUR
+ +## Text Information + +- **Amount**: 8500.00 EUR +- **Number**: 20 + +## Key-Value Pair + +Auf Rechnung: 8500.00 EUR + +## Text + +Für die angegebenen Positionen gilt die Differenzbesteuerung gemäß § 24 UstG. + +## Text + +Sollten Sie Fragen jeglicher Art haben, zögern Sie bitte nicht, mich zu kontaktieren. +Ich danke für Ihren Auftrag und verbleibe +mit freundlichen Grüßen, + +## Text Content + +Michael Fleisch +Fa. Directsoft + +## Page Footer Information + +- **Website**: www.laendlekassa.at +- **Email**: info@laendlekassa.at +- **Opening Hours**: Mo-Fr. von 09:00-18:00 Uhr +- **UID**: AT12345678 \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/mistral.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..6a348c9e529b053895e31a0d6d7bff9eba4a5fb2 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/6f4c9bf9-9789-4673-a643-20dd88e6f81c/mistral.md @@ -0,0 +1,41 @@ +# Gïndle Kassa + +## Autoflick \& Co. + +Ländle-Kassa Demo +Eschenweg 6 +6830 Rankweil +Telefon: +436503217788 + +Demo-Kunde 207826 Nadja +Eine Straße 26 +02.10.2018 10:32:54 + +6850 Dornbirn + +Autoverkstatt / Werkstatt Kassa 1 +Mike Fleisch + +## Rechnung 2018-0005-K + +Es freut uns, Ihnen als Projektpartner zur Verfügung zu stehen. Hiermit stelleIm wir folgendes in Rechnung + +| ArtikelNr. | Artikelname | Anzahl Einheit | Einzelpreis | Zeilensumme | +| :--: | :--: | :--: | :--: | :--: | +| 1,00 Stk | VW Golf 2010 | | 8.500,00 | 8.500,00 EUR | +| | Volkswagen, Golf, Kombi, 2010, 100.300km | | | | +| | Hinweis: Differenzbesteuerung gemäß § 24 UstG. | | | | +| Netto-Betrag | | | 8.500,00 EUR | | +| + MwSt. | | | 0,00 EUR | | +| Gesamtpreis | | | 8.500,00 EUR | | + +8500.00 EUR 20 + +Auf Rechnung: 8500.00 EUR + +Für die angegebenen Positionen gilt die Differenzbesteuerung gemäß $\$ 24$ UstG. +Sollten Sie Fragen jeglicher Art haben, zögern Sie bitte nicht, mich zu kontaktieren. +Ich danke für ihren Auftrag und verbleibe +mit freundlichen Grüßen, +Michael Fleisch +Fa. Directsoft \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/docsumo(layout).md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..01fa42afdd48c7e510a653016a10ac60fcd8158b --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/docsumo(layout).md @@ -0,0 +1,18 @@ + Rechnung + Berechnet an : + 16 Juni 2025 + shawon kumar + Rechnungsnummer. 1234545 + +49-456-4465465 + 395, Neustad, Bremen, DE + Beschreibung Rate Stunden Betrag + Texterstellung 50 €/Std 5 250 € + Website Design 100 €/Std 15 1500 € + Website Development 100 €/Std 10 1050 € + Gesamtbetrag 2800 € + Steuern (0%) 0 € + Gesamtbetrag 2800 € + Zahlungsinformationen Samira Hadid + Studio MRT 396, Buntentorstinweg, Bremen,DE + Bank : Really Great Bank +49-1761520364 + Account No : 0123 4567 8901 hello@reallygreatsite.com \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/docsumo.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..e2c576d2b2dc1af7ac2494429b0eb2e6338ab801 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/docsumo.md @@ -0,0 +1,34 @@ +# Rechnung + +**Berechnet an:** + +shawon kumar ++49-456-4465465 +395, Neustad, Bremen, DE + +**16 Juni 2025** +**Rechnungsnummer:** 1234545 + +| Beschreibung | Rate | Stunden | Betrag | +|-----------------------|----------|---------|---------| +| Texterstellung | 50 €/Std | 5 | 250 € | +| Website Design | 100 €/Std| 15 | 1500 € | +| Website Development | 100 €/Std| 10 | 1050 € | + +**Gesamtbetrag** 2800 € +**Steuern (0%)** 0 € + +**Gesamtbetrag** 2800 € + +--- + +**Zahlungsinformationen** + +**Studio MRT** +Bank: Really Great Bank +Account No: 0123 4567 8901 + +**Samira Hadid** +396, Buntentorstinweg, Bremen, DE ++49-1761520364 +hello@reallygreatsite.com \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/image.jpg b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..298fa08118b3e92e126242ad2fc8230dd8785add --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:d2f245675eeb544c5ad0b4d447614bfafb38ba76ea750f525823636f93041530 +size 206933 diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/landing-ai.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..9da5b2e99ed44c32cfc2aafe564480af73147c0e --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/landing-ai.md @@ -0,0 +1,68 @@ +# Rechnung + +The image displays the word "Rechnung," which is German for "invoice" or "bill." The text is presented in a bold, sans-serif font on a light background. + +## Invoice Details + +**Date**: 16 Juni 2025 +**Rechnungsnummer**: 1234545 + +### Billing Information + +- **Billed to**: Shawon Kumar +- **Phone**: +49-456-4465465 +- **Address**: 395, Neustad, Bremen, DE + +### Services Provided + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
BeschreibungRateStundenBetrag
Texterstellung50 €/Std5250 €
Website Design100 €/Std151500 €
Website Development100 €/Std101050 €
Gesamtbetrag2800 €
Steuern(0%)0 €
Gesamtbetrag2800 €
+ +### Payment Information + +- **Studio MRT** +- **Bank**: Really Great Bank +- **Account No**: 0123 4567 8901 + +### Contact Information + +- **Samira Hadid** +- **Address**: 396, Buntentorsteinweg, Bremen, DE +- **Phone**: +49-1761520364 +- **Email**: hello@reallygreatsite.com \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/mistral.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..29c27d1f39a1b523a7eab6a92b5216aeb3a54835 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/ac1b9746-6f00-48e1-8015-5bcce45aff75/mistral.md @@ -0,0 +1,28 @@ +# Rechnung + +Berechnet an: + +$$ +\begin{aligned} +& \text { shawon kumar } \\ +& +49-456-4465465 \\ +& 395, \text { Neustad, Bremen,DE } +\end{aligned} +$$ + +Rechnungsnummer. 1234545 + +| Beschreibung | Rate | Stunden | Betrag | +| :--: | :--: | :--: | :--: | +| Texterstellung | $50 € /$ Std | 5 | $250 €$ | +| Website Design | $100 € /$ Std | 15 | $1500 €$ | +| Website Development | $100 € /$ Std | 10 | $1050 €$ | +| | | Gesamtbetrag
Steuern(0\%) | $\begin{gathered} 2800 € \\ 0 € \end{gathered}$ | +| | | Gesamtbetrag | $2800 €$ | + + +| Zahlungsinformationen | Samira Hadid | +| :-- | :-- | +| Studio MRT | 396, Buntentorstinweg, Bremen,DE | +| Bank: Really Great Bank | +49-1761520364 | +| Account No: 0123 4567 8901 | hello@reallygreatsite.com | \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/docsumo(layout).md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..ffa8067b8bf314f93dde97f8c56b16993c74af4b --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/docsumo(layout).md @@ -0,0 +1,34 @@ + 00:05 + ← 18. Oktober + LiDL + Kornstr. 305 + 28201 Bremen + Bonkopie + EUR + Küchentücher XXL 2,99 B + Butter-Croissa. 0,98 A + 2 x 0,49 + Junge Ente 8,09 A + Bodenhaltungseier 1,59 A + Rotwein lieblich 1,89 B + Rahmspinat 0,59 A + H Thermo-Jea 0363103 11,99 B + Passierte Tomaten 0,45 A + Jodsalz 0,19 A + Jogh. Mild 500g 0,55 A + Frikad. Kürbisfüllung 1,99 A + RABATT 50% -1,00 + Butter Toast 0,79 A + Perlenb. Pils 0,30 B + Pfand 0,25 EM 0,25 B + Radler 0,51 0,30 B + Pfand 0,25 EM 0,25 B + Gold-Pils 0,51 0,60 B + 2 x 0,30 + Pfand 0,25 EM 0,50 B + 2 x 0,25 + Frau Antje Butter 1,39 A + Granatapfel Stk 0,79 A + Mandar./Satsum.1,5kg 1,69 A + zu zahlen 37,16 + ||| O \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/docsumo.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..db9a545da316e4c24e55fef369f2c835fc61981a --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/docsumo.md @@ -0,0 +1,42 @@ +# 00:05 + +← 18. Oktober + +# LiDL + +Kornstr. 305 +28201 Bremen + +## Bonkopie + +| Item | Price (EUR) | +|------|-------------| +| Küchentücher XXL | 2,99 B | +| Butter-Croissa. | 0,98 A | +| 2 x 0,49 | | +| Junge Ente | 8,09 A | +| Bodenhaltungseier | 1,59 A | +| Rotwein lieblich | 1,89 B | +| Rahmspinat | 0,59 A | +| H Thermo-Jea 0363103 | 11,99 B | +| Passierte Tomaten | 0,45 A | +| Jodsalz | 0,19 A | +| Jogh. Mild 500g | 0,55 A | +| Frikad. Kürbisfüllung | 1,99 A | +| RABATT 50% | -1,00 | +| Butter Toast | 0,79 A | +| Perlenb. Pils | 0,30 B | +| Pfand 0,25 EM | 0,25 B | +| Radler 0,51 | 0,30 B | +| Pfand 0,25 EM | 0,25 B | +| Gold-Pils 0,51 | 0,60 B | +| 2 x 0,30 | | +| Pfand 0,25 EM | 0,50 B | +| 2 x 0,25 | | +| Frau Antje Butter | 1,39 A | +| Granatapfel Stk | 0,79 A | +| Mandar./Satsum.1,5kg | 1,69 A | + +## zu zahlen 37,16 + +||| O く \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/image.jpg b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..c8154f7a6d87351eb8d58643e0cb83ce110bf443 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:78306166fff1374dbdef4672d404a78dd6c8d20d485206351239e3fbcc474c16 +size 279799 diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/landing-ai.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..9c885740ea26a05d238cc1893715abfe0b1d8765 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/landing-ai.md @@ -0,0 +1,190 @@ +## Page Header + +- **Time Indicator**: `00:05` +- **Icons**: + - **Image Icon**: Represents an option to add or view images. + - **Instagram Icon**: Indicates a link or connection to Instagram. + - **Circle Icon**: Could represent a status indicator or another function. +- **Dot**: A single dot, possibly indicating a menu or more options. + +## Text + +- 18. Oktober + +## Description + +The image is a logo featuring the word "LIDL" in a stylized font. The letters are bold and uppercase. The "I" is represented by a circle above a diamond shape, which is integrated into the "L" and "D". The overall design is simple and modern, with a monochrome color scheme. + +## Address + +Kornstr. 305 +28201 Bremen + +## Bonkopie + +## EUR + +The text in the crop is "EUR". + +## Table Representation + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ItemPrice (EUR)Category
Küchentücher XXL2,99B
Butter-Croissa.0,98A
Junge Ente8,09A
Bodenhaltungseier1,59A
Rotwein lieblich1,89B
Rahmspinat0,59A
H Thermo-Jea 036310311,99B
Passierte Tomaten0,45A
Jodsalz0,19A
Jogh. Mild 500g0,55A
Frikad.Kürbisfüllung1,99A
RABATT 50%-1,00
Butter Toast0,79A
Perlenb. Pils0,30B
Pfand 0,25 EM0,25B
Radler 0,5l0,30B
Pfand 0,25 EM0,25B
Gold-Pils 0,5l0,60B
2 x 0,30
Pfand 0,25 EM0,50B
Frau Antje Butter1,39A
Granatapfel Stk0,79A
Mandar./Satsum.1,5kg1,69A
+ +## Text + +zu zahlen + +## Text + +37,16 + +## Description of the Image + +The image is a cropped section from a digital interface, likely from a mobile application or web page. It contains the following elements: + +1. **Status Bar Icons**: + - **Battery Icon**: Located on the top right, indicating the battery status. + - **Signal Strength Icon**: Next to the battery icon, showing the network signal strength. + - **Wi-Fi Icon**: Positioned to the left of the signal strength icon, indicating Wi-Fi connectivity. + - **Notification Icon**: On the far left, possibly indicating a notification or alert. + +2. **Interface Elements**: + - **Star Icon**: An outlined star, possibly used for marking favorites or important items. + - **Three Vertical Dots**: Located to the right of the star icon, typically representing a menu or additional options. + +The image does not contain any text, checkboxes, or other interactive elements. The icons are standard and commonly used in digital interfaces to convey status and provide navigation or interaction options. + +## Description + +The image is a simple visual representation of a left-pointing arrow. The arrow is white and set against a black background. It is a basic design, typically used as a navigation icon to indicate a "back" or "previous" action in user interfaces. There are no additional labels, annotations, or contextual elements present in the image. + +## Page Footer + +The image shows a series of three vertical bars, evenly spaced, on a black background. Each bar is identical in size and shape, appearing as thin, light gray rectangles. There are no additional markings, text, or symbols present in the image. The simplicity of the design suggests it might be a minimalistic element, possibly used for decorative purposes or as a separator in a document. + +## Description + +The image shows a simple, rounded rectangle shape. It appears to be a graphical element, possibly representing a button or a placeholder. There is no text, checkbox, or any other discernible feature within the shape. The background is black, and the shape itself is outlined in a light color, likely white or gray. + +There is no additional context or data provided in this crop. \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/mistral.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..f8206946a6da08ecf5b9d71063cdb780d7499571 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/cea20153-f99e-4ec2-bf63-f0ab624a5c0c/mistral.md @@ -0,0 +1,35 @@ +# 18. Oktober + +Kornstr. 305 +28201 Bremen + +## Bonkopie + +| Küchentücher XXL | EUR | +| :--: | :--: | +| Butter-Croissa. | 2,99 B | +| $2 \times 0,49$ | | +| Junge Ente | 8,09 A | +| Bodenhaltungseier | 1,59 A | +| Rotwein lieblich | 1,89 B | +| Rahmspinat | 0,59 A | +| H Thermo-Jea 0363103 | 11,99 B | +| Passierte Tomaten | 0,45 A | +| Jodsalz | 0,19 A | +| Jogh. Mild 500g | 0,55 A | +| Frikad.Kürbisfüllung | 1,99 A | +| RABATT 50\% | $-1,00$ | +| Butter Toast | 0,79 A | +| Perlenb. Pils | 0,30 B | +| Pfand 0,25 EM | 0,25 B | +| Radler 0,51 | 0,30 B | +| Pfand 0,25 EM | 0,25 B | +| Gold-Pils 0,51 | 0,60 B | +| $2 \times 0,30$ | | +| Pfand 0,25 EM | 0,50 B | +| $2 \times 0,25$ | | +| Frau Antje Butter | 1,39 A | +| Granatapfel Stk | 0,79 A | +| Mandar./Satsum.1,5kg | 1,69 A | + +zu zahlen \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/docsumo(layout).md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..832a22da42d6ce0af4a665b0e45c61e6abaea8c3 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/docsumo(layout).md @@ -0,0 +1,21 @@ + European Auto Parts Rechnung + Schillingbrücke 58 + 73111 Berlin + Rechnungsadresse Lieferadresse Rechnung Nr. DE-001 + Stefanie Johan Schmidt Stefanie Johan Schmidt Rechnungsdatum 29/01/2019 + Genterstrasse 46 Meininger Strasse 75 + 66909 Berlin 66583 Elversberg Kunden-Nr. 1530/2019 + Fällig am 29/01/2019 + Menge Beschreibung Einzelpreis Gesamtpreis + 1 Reguliert abgaskrümmungssensor 100.00 100.00 + 2 Erhöht kraftstoffeinspritzregler 12.00 24.00 + 3 Teilt emissionsbegrenzer 5.00 15.00 + Summe Netto 139.00 + MwSt 19.0% 26.41 + Betrag 165.41 € + Bemitt + Liefer- und Geschäftsbedingungen + Die Zahlung istinnerhalb von 15 Tagen fällig + Deutsche Bank + IBAN :DE91 1234 5678 + SWIFT/BIC : ABCDDEB1XXX \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/docsumo.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..a9223926f6ab9e9758fe740703bf28a0b9fa60c5 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/docsumo.md @@ -0,0 +1,32 @@ +# European Auto Parts Rechnung + +Schillingbrücke 58 +73111 Berlin + +## Rechnungsadresse ## Lieferadresse +Stefanie Johan Schmidt Stefanie Johan Schmidt +Genterstrasse 46 Meininger Strasse 75 +66909 Berlin 66583 Elversberg + + ### Rechnung Nr. DE-001 + ### Rechnungsdatum 29/01/2019 + ### Kunden-Nr. 1530/2019 + ### Fällig am 29/01/2019 + +| Menge | Beschreibung | Einzelpreis | Gesamtpreis | +|-------|--------------------------------|-------------|-------------| +| 1 | Reguliert abgaskrümmungssensor | 100.00 | 100.00 | +| 2 | Erhöht kraftstoffeinspritzregler | 12.00 | 24.00 | +| 3 | Teilt emissionsbegrenzer | 5.00 | 15.00 | +| | Summe Netto | | 139.00 | +| | MwSt 19.0% | | 26.41 | +| | **Betrag** | | **165.41 €** | + +![Signature: Bemitt] + +## Liefer- und Geschäftsbedingungen +Die Zahlung ist innerhalb von 15 Tagen fällig + +Deutsche Bank +IBAN: DE91 1234 5678 +SWIFT/BIC: ABCDDEB1XXX \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/image.jpg b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..19bad5a8033dfb5da56ab837431b87cf73819ffb Binary files /dev/null and b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/image.jpg differ diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/landing-ai.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..843f79291ffe6a95b06afa08c5e5c06cecd62a77 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/landing-ai.md @@ -0,0 +1,74 @@ +## European Auto Parts Invoice + +**Company Address**: +Schillingbrücke 58 +73111 Berlin + +### Rechnungsadresse (Billing Address) +- **Name**: Stefanie Johan Schmidt +- **Address**: Genterstrasse 46 +- **City**: 66909 Berlin + +### Lieferadresse (Delivery Address) +- **Name**: Stefanie Johan Schmidt +- **Address**: Meininger Strasse 75 +- **City**: 66583 Elversberg + +### Invoice Details +- **Rechnung Nr. (Invoice No.)**: DE-001 +- **Rechnungsdatum (Invoice Date)**: 29/01/2019 +- **Kunden-Nr. (Customer No.)**: 1530/2019 +- **Fällig am (Due Date)**: 29/01/2019 + +### Table + + + + + + + + + + + + + + + + + + + + + + + + + + +
MengeBeschreibungEinzelpreisGesamtpreis
1Reguliert abgaskrümmungssensor100.00100.00
2Erhöht kraftstoffeinspritzregler12.0024.00
3Teilt emissionsbegrenzer5.0015.00
+ +## Key-Value Pair + +Summe Netto: 139.00 + +## Key-Value Pair + +MwSt 19.0%: 26.41 + +## Key-Value Pair + +Betrag: 165.41 € + +## Description + +The image is a signature that reads "Beni H." It is written in a stylized, cursive font. The letters are bold and slightly slanted, giving it a personal and artistic touch. The signature is simple, with no additional symbols or embellishments. + +## Liefer- und Geschäftsbedingungen + +Die Zahlung ist innerhalb von 15 Tagen fällig + +Deutsche Bank +IBAN: DE91 1234 5678 +SWIFT/BIC: ABCDDEB1XXX \ No newline at end of file diff --git a/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/mistral.md b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..80c432a587df03d0d14f88d2992fbc1617659d99 --- /dev/null +++ b/sampled_markdown/8bc04f5a-09d5-445c-86a3-da61fb764433/da21ad32-47de-4f15-89b2-1fb489665a59/mistral.md @@ -0,0 +1,42 @@ +# Chapter 5 + +## European Auto Parts + +## Rechnung + +Schillingbrücke 58 +73111 Berlin + +Rechnungsadresse +Stefanie Johan Schmidt +Genterstrasse 46 +66909 Berlin + +Lieferadresse +Stefanie Johan Schmidt +Meininger Strasse 75 +66583 Elversberg + +Rechnung Nr. +Rechnungsdatum +Kunden-Nr. +Fällig am +29/01/2019 +29/01/2019 + +| Menge | Beschreibung | Einzelpreis | Gesamtpreis | +| :--: | :-- | --: | --: | +| 1 | Reguliert abgaskrümmungssensor | 100.00 | 100.00 | +| 2 | Erhöht kraftstoffeinspritzregler | 12.00 | 24.00 | +| 3 | Teilt emissionsbegrenzer | 5.00 | 15.00 | +| | | Summe Netto | 139.00 | +| | | MwSt 19.0\% | 26.41 | +| | | Betrag | $165.41 €$ | + +![img-0.jpeg](img-0.jpeg) + +Liefer- und Geschäftsbedingungen +Die Zahlung ist innerhalb von 15 Tagen fällig +Deutsche Bank +IBAN: DE91 12345678 +SWIFT/BIC: ABCDDEB1XXX \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/.DS_Store b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/.DS_Store new file mode 100644 index 0000000000000000000000000000000000000000..5008ddfcf53c02e82d7eee2e57c38e5672ef89f6 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/.DS_Store differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..a12c70b8712808c4e05b6e72039a10838dff24ca --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/docsumo(layout).md @@ -0,0 +1,23 @@ + Date :11-May-2012 + Invoice number INV/70-97/220 + U + PO Number :45 + Billto:Renee Orr + 14123 Strickland Lakes + Lovefurt, DC 20804 US + Tel :+(176)281-9632 + Email :jacksonmary@example.net + Site :http://www.jones-parks.org/ + Qty ID Description Unitprice Amount + 6.00 612471 Carrydraw consumer. 37.72 226.32 + 1.00 291792 Colorfirsstage. 61.45 61.45 + SUB TOTAL :287.77 $ + TAX VAT (3.95%) : 11.36 $ + BALANCE DUE : 290.30 $ + Total inwords : two hundred and n- + inety point three + Note :Total payment due in 14 days. + Address :233 Foster Gardens + Johnburgh, ID 41900 US + Bailey Group + Email :paul73@example.com \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..dde5f90396c59de0d7718e92609b85688a5194a0 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/docsumo.md @@ -0,0 +1,45 @@ +# Invoice + +**Date:** 11-May-2012 +**Invoice number:** INV/70-97/220 +**PO Number:** 45 + +--- + +**Bill to:** +Renee Orr +14123 Strickland Lakes +Lovefurt, DC 20804 US +**Tel:** +(176)281-9632 +**Email:** jacksonmary@example.net +**Site:** [http://www.jones-parks.org/](http://www.jones-parks.org/) + +--- + +| Qty | ID | Description | Unit price | Amount | +|------|--------|------------------------|------------|---------| +| 6.00 | 612471 | Carry draw consumer. | 37.72 | 226.32 | +| 1.00 | 291792 | Color first stage. | 61.45 | 61.45 | + +--- + +**SUB TOTAL:** 287.77 $ +**TAX: VAT (3.95%):** 11.36 $ +**BALANCE DUE:** 290.30 $ + +**Total in words:** two hundred and ninety point three + +--- + +**Note:** Total payment due in 14 days. + +--- + +**Address:** 233 Foster Gardens +Johnburgh, ID 41900 US + +**Email:** paul73@example.com + +--- + +**Bailey Group** \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..d7770950b2a371a2b1fdacec598317d23b10844c Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..2bc07370ed3a9dcf495cade58321167c5eadfc5c --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/landing-ai.md @@ -0,0 +1,72 @@ +## Description of Document Crop + +This crop from a document contains the following information: + +- **Logo**: A circular red emblem with a white letter "U" in the center. The background of the emblem has a radial gradient with a pattern of lines radiating outward. + +- **Text Details**: + - **Date**: 11-May-2012 + - **Invoice Number**: INV/70-97/220 + - **PO Number**: 45 + +The text is formatted in a simple, clear manner, with the date, invoice number, and PO number listed sequentially. The PO number is bolded for emphasis. + +## Billing Information + +- **Bill to**: Renee Orr +- **Address**: 14123 Strickland Lakes, Lovefurt, DC 20804 US +- **Tel**: +(176)281-9632 +- **Email**: jacksonmary@example.net +- **Site**: [http://www.jones-parks.org/](http://www.jones-parks.org/) + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + +
QtyIDDescriptionUnit priceAmount
6.00612471Carry draw consumer.37.72226.32
1.00291792Color first stage.61.4561.45
+ +## Key-Value Pairs + +- SUB_TOTAL: 287.77 $ +- TAX:VAT (3.95%): 11.36 $ +- BALANCE DUE: 290.30 $ + +## Text + +- Total in words: two hundred and ninety point three + +## Note + +Total payment due in 14 days. + +## Address Information + +- **Address**: 233 Foster Gardens +- **City**: Johnburgh +- **State**: ID +- **Zip Code**: 41900 +- **Country**: US + +## Bailey Group + +Email: paul73@example.com \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..a9af6a894fdae65ca1ae4e35d5c1efc94fd834c2 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/1b730032-3059-4386-98df-15d57bb55b15/mistral.md @@ -0,0 +1,29 @@ +Bill to:Renee Orr +14123 Strickland Lakes +Lovefurt, DC 20804 US +Tel: $+(176) 281-9632$ +Email: jacksonmary@ example.net +Site:http://www.jones-parks.org/ +![img-0.jpeg](img-0.jpeg) + +Date: 11-May-2012 +Invoice number INV/70-97/220 +PO Number :45 + +| Oty | ID | Description | Unit price | Amount | +| :-- | :-- | :-- | :--: | :--: | +| 6.00 | 612471 | Carry draw consumer. | 37.72 | 226.32 | +| 1.00 | 291792 | Color first stage. | 61.45 | 61.45 | + +SUB_TOTAL : 287.77 \$ +TAX:VAT (3.95\%): 11.36 \$ +BALANCE DUE : 290.30 \$ +Total in words: two hundred and n inety point three + +Note:Total payment due in 14 days. + +Address:233 Foster Gardens +Johnburgh, ID 41900 US + +Bailey Group +Email:paul73@example.com \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..fde76ea095d73ea313f7997b38e861e4e6c2c48b --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/docsumo(layout).md @@ -0,0 +1,19 @@ + TAX INVOICE + Patel-Reid INVOICE ID INV81994725 + Address :223 Kristen Mission Suite 986 Note : Allpayments to be made incash. + Hernandezport, DE 40016 US Contact us for queries on these quotations. + Date :05-Nov-2003 + Email rivassarah@example.org + Billto:Tracy Orr + 387 Lee Plaza + West Anthony, DC 25652 US + Tel +(520)945-8037 + Email :debrajenkins@example.org + Site:http://stone-collins.com/ + # ID Item name Quantity Unit price Amount + 1 727522 Begin wife enjoy. 5.00 $28.56 $142.80 + 2 902639 Maybe poor later. 2.00 $58.87 $117.74 + 3 241343 Early direction. 5.00 $88.05 $440.25 + 4 830715 Pm wonder. 4.00 $39.18 $156.72 + 5 934203 Perform pressure sister save. 5.00 $73.98 $369.90 + SUB TOTAL :1227.41 USD \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..16491ccb1d29311bc5d616324d8555f6bb1c32ee --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/docsumo.md @@ -0,0 +1,39 @@ +# TAX INVOICE + +**Patel-Reid** +**Address:** 223 Kristen Mission Suite 986 +Hernandezport, DE 40016 US + +**Email:** rivassarah@example.org + +**Bill to:** Tracy Orr +387 Lee Plaza +West Anthony, DC 25652 US +**Tel:** +(520)945-8037 +**Email:** debrajenkins@example.org +**Site:** [http://stone-collins.com/](http://stone-collins.com/) + +--- + +**INVOICE ID** INV81994725 + +**Note:** All payments to be made in cash. +Contact us for queries on these quotations. + +![Image Placeholder] + +**Date:** 05-Nov-2003 + +--- + +| # | ID | Item name | Quantity | Unit price | Amount | +|----|--------|----------------------------|----------|------------|----------| +| 1 | 727522 | Begin wife enjoy. | 5.00 | $28.56 | $142.80 | +| 2 | 902639 | Maybe poor later. | 2.00 | $58.87 | $117.74 | +| 3 | 241343 | Early direction. | 5.00 | $88.05 | $440.25 | +| 4 | 830715 | Pm wonder. | 4.00 | $39.18 | $156.72 | +| 5 | 934203 | Perform pressure sister save. | 5.00 | $73.98 | $369.90 | + +--- + +**SUB_TOTAL:** 1227.41 USD \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..89290c424a842468163d315f9404d1ba1227e239 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..e350c3b1d2005ed8d8f8262d22d46ffb61e4e12d --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/landing-ai.md @@ -0,0 +1,103 @@ +# TAX INVOICE + +## Contact Information + +- **Name**: Patel-Reid +- **Address**: 223 Kristen Mission Suite 986, Hernandezport, DE 40016 US + +- **Email**: rivassarah@example.org + +## Billing Information + +- **Bill to**: Tracy Orr +- **Address**: 387 Lee Plaza, West Anthony, DC 25652 US +- **Tel**: +1 (520) 945-8037 +- **Email**: debrajenkins@example.org +- **Site**: [http://stone-collins.com/](http://stone-collins.com/) + +## Invoice Details + +- **Invoice ID**: INV81994725 + +### Note +- All payments to be made in cash. +- Contact us for queries on these quotations. + +## Description of the Figure + +The image is an abstract geometric design composed of various shapes and colors. It features a combination of yellow, black, white, and gray elements arranged in a complex pattern. The design includes: + +- **Shapes**: The pattern consists of rectangles, parallelograms, and diamond shapes. +- **Colors**: The primary colors used are yellow, black, white, and shades of gray. +- **Arrangement**: The shapes are interlocked and layered, creating a sense of depth and movement. +- **Symmetry**: The design appears to have a symmetrical balance, with mirrored elements on either side. +- **Contrast**: High contrast is achieved through the use of black and white alongside the bright yellow. + +This abstract figure does not contain any text, labels, or numerical data. It serves as a visual element, possibly for decorative or illustrative purposes. + +## Key-Value Pair + +Date: 05-Nov-2003 + +### Table Representation + +This table contains information about items, including their ID, name, quantity, unit price, and total amount. Below is the detailed representation of the table in HTML format: + +```html + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
#IDItem nameQuantityUnit priceAmount
1727522Begin wife enjoy.5.00$28.56$142.80
2902639Maybe poor later.2.00$58.87$117.74
3241343Early direction.5.00$88.05$440.25
4830715Pm wonder.4.00$39.18$156.72
5934203Perform pressure sister save.5.00$73.98$369.90
+``` + +This table lists five items with their respective details. Each row represents a different item, with columns for the item number, ID, name, quantity, unit price, and total amount. + +## Key-Value Pair + +SUB_TOTAL: 1227.41 USD \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..ebdee8d8c2858dbaa999a0fe231c042a66695acf --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/20e85d79-2bb4-4db0-88a0-c93fdaa23423/mistral.md @@ -0,0 +1,28 @@ +# TAX INVOICE + +Patel-Reid +Address: 223 Kristen Mission Suite 986 +Hernandezport, DE 40016 US + +Email:rivassarah@example.org + +Bill to:Tracy Orr +387 Lee Plaza +West Anthony, DC 25652 US +Tel: $+(520) 945-8037$ +Email:debrajenkins@example.org +Site:http://stone-collins.com/ + +INVOICE ID INV81994725 +Note: All payments to be made in cash. Contact us for queries on these quotations. +![img-0.jpeg](img-0.jpeg) + +Date: 05-Nov-2003 + +| \# | ID | Item name | Quantity | Unit price | Amount | +| :-- | :-- | :-- | :-- | :-- | :-- | +| 1 | 727522 | Begin wife enjoy. | 5.00 | $\$ 28.56$ | $\$ 142.80$ | +| 2 | 902639 | Maybe poor later. | 2.00 | $\$ 58.87$ | $\$ 117.74$ | +| 3 | 241343 | Early direction. | 5.00 | $\$ 88.05$ | $\$ 440.25$ | +| 4 | 830715 | Pm wonder. | 4.00 | $\$ 39.18$ | $\$ 156.72$ | +| 5 | 934203 | Perform pressure sister save. | 5.00 | $\$ 73.98$ | $\$ 369.90$ | \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..6140299ca60197776c5569f8e9fa50c7d9fbc588 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/docsumo(layout).md @@ -0,0 +1,23 @@ + COMMERCIAL INVOICE + IIVIST + VAMER + Patton, Ortiz and Moore + Address :07924 Daniel View Invoice number INV/24-83/853 + North Austinhaven, AK 96663 US Invoice Date : 30-Sep-2017 + Billto William Horton + 469 Wright Run Apt. 312 + New Brianna, SD 69929 US + Email :wilsonadrienne@example.net Tel +(151)417-9288 + www.PattonOrtizandMoore.org Email tracie55@example.net + Site http //watson.net/ + Description Qty Unit price Amount + Manager fund keep. 6.00 $71.07 $426.42 + Draw fly. 1.00 $21.65 $21.65 + Order both. 2.00 $35.84 $71.68 + Six. 2.00 $5.97 $11.94 + Friend human. 6.00 $85.65 $513.90 + TOTAL : 1074.20 $ + Bank Name Central Bank ofCalifornia + Branch Name Raf CAMP + Bank Account Number 11370771 + Bank Swift Code SBININBB250 \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..0fe176acd7db93a97fad194c8950668e73ed9ce1 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/docsumo.md @@ -0,0 +1,42 @@ +# Commercial Invoice + +![Logo: IIVIST VAMER company logo] + +**Patton, Ortiz and Moore** +Address: 07924 Daniel View +North Austinhaven, AK 96663 US + +Email: wilsonadrienne@example.net +[www.PattonOrtizandMoore.org](http://www.PattonOrtizandMoore.org) + +--- + +**Invoice number:** INV/24-83/853 +**Invoice Date:** 30-Sep-2017 + +**Bill to:** +William Horton +469 Wright Run Apt. 312 +New Brianna, SD 69929 US +Tel: +(151)417-9288 +Email: tracie55@example.net +Site: [http://watson.net/](http://watson.net/) + +--- + +| Description | Qty | Unit price | Amount | +|--------------------|-----|------------|---------| +| Manager fund keep. | 6.00| $71.07 | $426.42 | +| Draw fly. | 1.00| $21.65 | $21.65 | +| Order both. | 2.00| $35.84 | $71.68 | +| Six. | 2.00| $5.97 | $11.94 | +| Friend human. | 6.00| $85.65 | $513.90 | + +--- + +**TOTAL:** $1074.20 + +**Bank Name:** Central Bank of California +**Branch Name:** Raf CAMP +**Bank Account Number:** 11370771 +**Bank Swift Code:** SBININBB250 \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..2d0338e76749c7b4742c9964f6bbaf76b26cf609 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..639de42136d5762757384dc2b3f3e12339a5ccd6 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/landing-ai.md @@ -0,0 +1,87 @@ +# COMMERCIAL INVOICE + +## Description of the Figure + +The image is a stylized logo with the text "Twist YaMel" prominently displayed. The text is arranged in a decorative, artistic font. The letters are intertwined and layered, creating a visually complex design. The color scheme consists of black text with a purple circular background that includes ornamental elements. The overall appearance is bold and eye-catching, suggesting a brand or title with a creative or artistic focus. There are no additional elements such as checkboxes, tables, or numerical data present in the image. + +## Contact Information + +- **Company**: Patton, Ortiz and Moore +- **Address**: 07924 Daniel View, North Austinhaven, AK 96663 US +- **Email**: wilsonadrienne@example.net +- **Website**: www.PattonOrtizandMoore.org + +## Invoice Details + +- **Invoice number**: INV/24-83/853 +- **Invoice Date**: 30-Sep-2017 + +## Billing Information + +- **Bill to**: William Horton +- **Address**: 469 Wright Run Apt. 312, New Brianna, SD 69929 US +- **Tel**: +(151)417-9288 +- **Email**: tracie55@example.net +- **Site**: http://watson.net/ + +### Table Description + +This table provides a detailed breakdown of items with their respective quantities, unit prices, and total amounts. Below is the HTML representation of the table: + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DescriptionQtyUnit priceAmount
Manager fund keep.6.00$71.07$426.42
Draw fly.1.00$21.65$21.65
Order both.2.00$35.84$71.68
Six.2.00$5.97$11.94
Friend human.6.00$85.65$513.90
+ +### Summary + +- **Manager fund keep.**: 6 units at $71.07 each, totaling $426.42. +- **Draw fly.**: 1 unit at $21.65, totaling $21.65. +- **Order both.**: 2 units at $35.84 each, totaling $71.68. +- **Six.**: 2 units at $5.97 each, totaling $11.94. +- **Friend human.**: 6 units at $85.65 each, totaling $513.90. + +## Key-Value Pair + +TOTAL: 1074.20 $ + +## Bank Information + +- **Bank Name**: Central Bank of California +- **Branch Name**: Raf CAMP +- **Bank Account Number**: 11370771 +- **Bank Swift Code**: SBININBB250 \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..d41ae6d4960ec225e9633dff8c021464cd356687 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/25913726-f53a-4649-8069-ce7d516d915e/mistral.md @@ -0,0 +1,32 @@ +# COMMERCIAL INVOICE + +![img-0.jpeg](img-0.jpeg) + +Patton, Ortiz and Moore +Address:07924 Daniel View +North Austinhaven, AK 96663 US + +Email:wilsonadrienne@example.net www.PattonOrtizandMoore.org + +Invoice number INV/24-83/853 +Invoice Date: 30-Sep-2017 +Bill to:William Horton +469 Wright Run Apt. 312 +New Brianna, SD 69929 US +Tel:+(151)417-9288 +Email:tracie55@example.net +Site:http://watson.net/ + +| Description | Div. | Unit price | Amount | +| :-- | :--: | :--: | :--: | +| Manager fund keep. | 6.00 | $\$ 71.07$ | $\$ 426.42$ | +| Draw fly. | 1.00 | $\$ 21.65$ | $\$ 21.65$ | +| Order both. | 2.00 | $\$ 35.84$ | $\$ 71.68$ | +| Six. | 2.00 | $\$ 5.97$ | $\$ 11.94$ | +| Friend human. | 6.00 | $\$ 85.65$ | $\$ 513.90$ | + +TOTAL : 1074.20\$ +Bank Name Central Bank of California +Branch Name Raf CAMP +Bank Account Number 11370771 +Bank Swift Code SBININBB250 \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..af568254eeb6ffd758ea00bd0090b56b12e936eb --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/docsumo(layout).md @@ -0,0 +1,21 @@ + INVOICE + RR + INVOICE #INV81802307 + Murphy-Gallegos + Address :045 David Walk Suite 362 + East Robert, NV 70596 US + Note :Total payment due in14 days. SHIP TO : + Meghan Jackson + 4567 Laura Gardens Apt. 530 + East Heidishire, IA 30040 US + Tel:+(584)612-2148 + Email :pcook@example.org + Site:https://rivera-king.com/ + Due Date : 28-Sep-2014 Invoice Date : 29-Nov-2020 + ITEMS QUANTITY PRICE + Levelfigureofficial. 4.00 $47.44 + No starhave sister. 5.00 $57.37 + Sciencewhom top. 4.00 $16.41 + Something coststock nothing. 2.00 $64.44 + Total in words : six hundred and ninet- TAX :VAT (6.84%) :45.93 USD + y-four point two four TOTAL :694.24 USD \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..7f300f67dccee00a581c4dbee3276897f72938ba --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/docsumo.md @@ -0,0 +1,44 @@ +![RR Logo](#) + +# Murphy-Gallegos + +**Address:** +045 David Walk Suite 362 +East Robert, NV 70596 US + +--- + +# INVOICE + +**INVOICE #** INV81802307 + +--- + +**Note:** Total payment due in 14 days. + +**SHIP TO:** +Meghan Jackson +4567 Laura Gardens Apt. 530 +East Heidishire, IA 30040 US +**Tel:** +(584)612-2148 +**Email:** pcook@example.org +**Site:** [https://rivera-king.com/](https://rivera-king.com/) + +**Due Date:** 28-Sep-2014 +**Invoice Date:** 29-Nov-2020 + +--- + +| ITEMS | QUANTITY | PRICE | +|----------------------------|----------|--------| +| Level figure official. | 4.00 | $47.44 | +| No start have sister. | 5.00 | $57.37 | +| Science whom top. | 4.00 | $16.41 | +| Something cost stock nothing. | 2.00 | $64.44 | + +--- + +**Total in words:** six hundred and ninety-four point two four + +**TAX:** VAT (6.84%): 45.93 USD +**TOTAL:** 694.24 USD \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..98f472d95582187e1ec81abebb3f9c46b5c53978 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..a81db91e862026b4278f33f4d4912fa28bcfd823 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/landing-ai.md @@ -0,0 +1,70 @@ +## Description + +The image is a logo featuring a shield design. The shield is black with a white border. Inside the shield, there are two large white letters "RR" positioned at the top. Below the letters, the shield is divided by a white line that creates a stylized "V" shape, giving the appearance of a road or path leading downward. The overall design is simple and bold, with a strong contrast between the black background and white elements. + +# INVOICE + +## Invoice Information + +- **Invoice Number**: INV81802307 + +## Document Details + +- **Name**: Murphy-Gallegos +- **Address**: 045 David Walk Suite 362, East Robert, NV 70596 US +- **Note**: Total payment due in 14 days. +- **Due Date**: 28-Sep-2014 + +## Document Details + +- **Note**: Total payment due in 14 days. + +### Shipping Information + +- **SHIP_TO**: + - Name: Meghan Jackson + - Address: 4567 Laura Gardens Apt. 530, East Heidishire, IA 30040 US + - Tel: +(584) 612-2148 + - Email: pcook@example.org + - Site: https://rivera-king.com/ + +### Dates + +- **Due Date**: 28-Sep-2014 +- **Invoice Date**: 29-Nov-2020 + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ITEMSQUANTITYPRICE
Level figure official.4.00$47.44
No start have sister.5.00$57.37
Science whom top.4.00$16.41
Something cost stock nothing.2.00$64.44
+ +## Document Details + +- **Total in words**: six hundred and ninety-four point two four +- **TAX: VAT (6.84%)**: 45.93 USD +- **TOTAL**: 694.24 USD \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..6011973de2e90e7584dbf9b5d87e741281b123d9 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/266e586a-025d-42a8-9156-099ca9b46803/mistral.md @@ -0,0 +1,31 @@ +![img-0.jpeg](img-0.jpeg) + +Murphy-Gallegos +Address: 045 David Walk Suite 362 +East Robert, NV 70596 US + +Note:Total payment due in 14 days. + +## INVOICE + +INVOICE \# INV81802307 + +SHIP_TO: +Meghan Jackson +4567 Laura Gardens Apt. 530 +East Heidishire, IA 30040 US +Tel: $+(584) 612-2148$ +Email:pcook@example.org +Site:https://rivera-king.com/ + +Due Date : 28-Sep-2014 +Invoice Date: 29-Nov-2020 + +| ITEMS | QUANTITY | PRICE | +| :--: | :--: | :--: | +| Level figure official. | 4.00 | $\$ 47.44$ | +| No start have sister. | 5.00 | $\$ 57.37$ | +| Science whom top. | 4.00 | $\$ 16.41$ | +| Something cost stock nothing. | 2.00 | $\$ 64.44$ | + +Total in words: six hundred and ninet-y-four point two four \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..231de673e6026390c6f9d38ba3d6ea22aa0a3030 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/docsumo(layout).md @@ -0,0 +1,22 @@ + TAX INVOICE + Faulkner LLC + Address :841 Marshall Knolls + Timothystad, SC 63653 US + INVOICE # 1Y1M8d-963 + Invoice Date :07-Dec-2005 + Due Date :28-Jan-1993 + Buyer :Olivia Perry + 95153 Melissa Junction Suite 118 + South Adammouth, KS 62841 US + Tel:+(861)314-8454 + Email :jacksonkristi@example.net + Site:http://brandt-tran.com/ + Item Price Qty Amount + Suddenly. $40.10 2.00 $80.20 + Sister this nearly. $58.53 2.00 $117.06 + DISCOUNT (1.52%) :(-) 3.0 + TOTAL :198.27 $ + Terms & Conditions + 1. Please send payment within8 days ofreceivingthis invoice. + There willbe a 2.5% interestcharge per month on lateinvoices. + 2.Please include the Invoicenumber inyour payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..f1f944233d0fcb87301d14dbf25068f5365766c3 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/docsumo.md @@ -0,0 +1,39 @@ +# TAX INVOICE + +## Faulkner LLC + +**Address:** +841 Marshall Knolls +Timothystad, SC 63653 US + +--- + +**INVOICE #** 1Y1M8d-963 +**Invoice Date:** 07-Dec-2005 +**Due Date:** 28-Jan-1993 + +**Buyer:** Olivia Perry +95153 Melissa Junction Suite 118 +South Adammouth, KS 62841 US +**Tel:** +(861)314-8454 +**Email:** jacksonkristi@example.net +**Site:** [http://brandt-tran.com/](http://brandt-tran.com/) + +--- + +| Item | Price | Qty | Amount | +|------------------|--------|-----|---------| +| Suddenly. | $40.10 | 2.00| $80.20 | +| Sister this nearly. | $58.53 | 2.00| $117.06 | + +**DISCOUNT** (1.52%): (-) 3.0 + +**TOTAL:** 198.27 $ + +--- + +## Terms & Conditions + +1. Please send payment within 8 days of receiving this invoice. + There will be a 2.5% interest charge per month on late invoices. +2. Please include the Invoice number in your payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..6535d65c8fb4e1d44308717c9956cb0e90aef1a5 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..8cbd7a811faeac2f26da82763f6cade29773fd8b --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/landing-ai.md @@ -0,0 +1,68 @@ +# TAX INVOICE + +## Description of Document Crop + +This crop from a document contains the following information: + +- **Company Name**: Faulkner LLC +- **Address**: + - 841 Marshall Knolls + - Timothystad, SC 63653 US + +### Visual Elements + +- **Logo**: + - The logo is positioned on the left side of the text. + - It features a stylized design in a bright cyan color. + - The design consists of abstract shapes that may represent the initials "F" and "L" in a modern, angular style. + +This description captures all visible text and visual elements from the document crop. + +## Invoice Details + +- **Invoice #**: 1Y1M8d-963 +- **Invoice Date**: 07-Dec-2005 +- **Due Date**: 28-Jan-1993 + +## Buyer Information + +- **Buyer**: Olivia Perry +- **Address**: 95153 Melissa Junction Suite 118, South Adammouth, KS 62841 US +- **Tel**: +(861)314-8454 +- **Email**: jacksonkristi@example.net +- **Site**: http://brandt-tran.com/ + +### Table Representation + + + + + + + + + + + + + + + + + + + + +
ItemPriceQtyAmount
Suddenly.$40.102.00$80.20
Sister this nearly.$58.532.00$117.06
+ +## Key-Value Pairs + +- DISCOUNT (1.52%): (-) 3.0 +- TOTAL: 198.27 $ + +## Terms & Conditions + +The image contains the text "Terms & Conditions" in a bold and slightly blurred font. + +1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. +2. Please include the invoice number in your payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..367a53c45c72907c3a7f216a1092d3b54415b83e --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2c6406ea-fa77-414e-8a79-91502907e0a6/mistral.md @@ -0,0 +1,34 @@ +# TAX INVOICE + +![img-0.jpeg](img-0.jpeg) + +Faulkner LLC +Address: 841 Marshall Knolls +Timothystad, SC 63653 US + +INVOICE \# 1Y1M8d-963 +Invoice Date: 07-Dec-2005 +Due Date : 28-Jan-1993 + +Buyer : Olivia Perry +95153 Melissa Junction Suite 118 +South Adammouth, KS 62841 US +Tel: $+(861) 314-8454$ +Email: jacksonkristi@example.net +Site:http://brandt-tran.com/ + +| Item | Price | (G) $x$ | Amount | +| :-- | :--: | :--: | :--: | +| Suddenly. | $\$ 40.10$ | 2.00 | $\$ 80.20$ | +| Sister this nearly. | $\$ 58.53$ | 2.00 | $\$ 117.06$ | + +DISCOUNT(1.52\%): (-) 3.0 + +TOTAL: 198.27 \$ + +Terms \& Conditions + +1. Please send payment within 8 days of receiving this invoice. + +There will be a $2.5 \%$ interest charge per month on late invoices. +2. Please include the Invoice number in your payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..7bdd878af042f41b87f51962fc805d9ecf2a7fa5 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/docsumo(layout).md @@ -0,0 +1,38 @@ + Graham, Carrillo and Stark + HUSENA + Address :8110 Lee Haven + West Michele, IN 23979 US www.GrahamCarrilloandStark.com + Email :ghodges@example.org +GSTIN : 24HDE7487RESRT4 + Invoice number 5697-702 Invoice Date :08-Aug-2000 +Buyer :John Williams +13796 Ryan IsleSuite 192 +Lake Lucas, OK 81921 US +Tel:+(259)530-3275 Due Date :13-Jan-2007 +Email :hermanjessica@example.net +Site:https ://jones-taylor.com/ +SHIP TO : +William Flowers +1817 Lane Run +Aaronland, OH 08422 US +Tel:+(489)051-1087 +Email :richard21@example.com +Site:https://jackson.com/ + ITEMS QUANTITY PRICE + Science lefyou. 2.00 $9.64 + Stopdetail. 4.00 $74.83 + Girl. 2.00 $91.25 + Real attorneyamount. 6.00 $62.17 + Under takeapply. 2.00 $72.25 + SUB TOTAL : 1018.62 EUR + TOTAL 1050.29 EUR + Total in words : one thousand and f- + iftypoint two nine +Bank Name State Bank of Europe + Branch Name Raf CAMP +Bank Account Number 10409138 +Bank Swift Code SBININBB250 +Terms & Conditions +1.Please send payment within 8days of receivingthisinvoice. +There willbe a2.5% interescharge per month on lateinvoices. +2.Please include theInvoice number inyour payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..003e79f0c5ad565f9e43f7915da6dd021a45a78b --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/docsumo.md @@ -0,0 +1,55 @@ +# Graham, Carrillo and Stark + +**Address**: 8110 Lee Haven +West Michele, IN 23979 US + +**GSTIN**: 24HDE7487RESRT4 + +**Buyer**: John Williams +13796 Ryan Isle Suite 192 +Lake Lucas, OK 81921 US +Tel: +(259)530-3275 +Email: hermanjessica@example.net +Site: https://jones-taylor.com/ + +**SHIP TO**: +William Flowers +1817 Lane Run +Aaronland, OH 08422 US +Tel: +(489)051-1087 +Email: richard21@example.com +Site: https://jackson.com/ + +www.GrahamCarrilloandStark.com +Email: ghodges@example.org + +![HUSENA logo appears in the top right corner] + +## Invoice number 5697-702 + +**Invoice Date**: 08-Aug-2000 + +**Due Date**: 13-Jan-2007 + +| ITEMS | QUANTITY | PRICE | +|-------|----------|-------| +| Science left you. | 2.00 | $9.64 | +| Stop detail. | 4.00 | $74.83 | +| Girl. | 2.00 | $91.25 | +| Real attorney amount. | 6.00 | $62.17 | +| Under take apply. | 2.00 | $72.25 | + +**SUB TOTAL**: 1018.62 EUR + +**TOTAL**: 1050.29 EUR + +**Total in words**: one thousand and fifty point two nine + +**Bank Name**: State Bank of Europe +**Branch Name**: Raf CAMP +**Bank Account Number**: 10409138 +**Bank Swift Code**: SBININBB250 + +## Terms & Conditions +1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. +2. Please include the Invoice number in your payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..42a43d16015f7042bdb253bbb6ad91ca559584c3 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/image.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:31c4240189acf543cb9ff9b4e0a8374fd91735c905b1203aea21df586d2eee97 +size 107753 diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..d22f90d7da7d5eb3418027ceb20347870501d97f --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/landing-ai.md @@ -0,0 +1,126 @@ +## Description of the Figure + +The image is a circular emblem with a decorative border. The outer edge of the emblem is a yellow, gear-like pattern. Inside this border, there is a dark circular band with the text "ORTHOPAEDIC UNIVERSITY" written in uppercase letters, following the curve of the circle. + +In the center of the emblem, there is a red banner with the word "HILSENAT" in uppercase, bold letters. The banner is slightly curved to match the circular shape of the emblem. The background within the circle is a gradient of dark to light gray, giving a three-dimensional effect. + +The overall design suggests an official or academic insignia, possibly representing an institution related to orthopaedics. The use of bold colors and the structured layout convey a sense of authority and tradition. + +## Graham, Carrillo and Stark + +## Address Information + +- **Address**: 8110 Lee Haven +- **City**: West Michele +- **State**: IN +- **ZIP Code**: 23979 +- **Country**: US + +## Key-Value Pair + +GSTIN: 24HDE7487RESRT4 + +## Website and Contact Information + +- Website: www.GrahamCarriloandStark.com +- Email: ghodges@example.org + +## Invoice Details + +- **Buyer**: John Williams + 13796 Ryan Isle Suite 192 + Lake Lucas, OK 81921 US + Tel: +(259)530-3275 + Email: hermanjessica@example.net + Site: https://jones-taylor.com/ + +- **Invoice Number**: 5697-702 +- **Invoice Date**: 08-Aug-2000 +- **Due Date**: 13-Jan-2007 + +## Shipping Information + +- **SHIP_TO**: William Flowers + 1817 Lane Run + Aaronland, OH 08422 US + Tel: +(489)051-1087 + Email: richard21@example.com + Site: https://jackson.com/ + +### Table Representation + +This table contains three columns: "ITEMS," "QUANTITY," and "PRICE." Below is the HTML representation of the table: + +```html + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ITEMSQUANTITYPRICE
Science left you.2.00$9.64
Stop detail.4.00$74.83
Girl.2.00$91.25
Real attorney amount.6.00$62.17
Under take apply.2.00$72.25
+``` + +### Description + +- **ITEMS**: This column lists various items with seemingly random or nonsensical names. +- **QUANTITY**: This column indicates the quantity of each item, formatted as a decimal. +- **PRICE**: This column shows the price of each item, formatted as a dollar amount. + +## Key-Value Pairs + +- SUB_TOTAL: 1018.62 EUR +- TOTAL: 1050.29 EUR + +## Key-Value Pairs + +- TOTAL: 1050.29 EUR +- Total in words: one thousand and fifty point two nine + +## Document Details + +- **Total in words**: one thousand and fifty point two nine + +### Bank Information + +- **Bank Name**: State Bank of Europe +- **Branch Name**: Raf CAMP +- **Bank Account Number**: 10409138 +- **Bank Swift Code**: SBININBB250 + +## Bank Details + +- **Bank Name**: State Bank of Europe +- **Branch Name**: Raf CAMP +- **Bank Account Number**: 10409138 +- **Bank Swift Code**: SBININBB250 + +## Terms & Conditions + +1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. +2. Please include the Invoice number in your payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..b12d4bb7d0e0d5ab1ade028226a11366e8d9696b --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/2e9d6af7-87e2-4993-8fe8-927890e19396/mistral.md @@ -0,0 +1,44 @@ +# Graham, Carrillo and Stark + +Address:8110 Lee Haven West Michele, IN 23979 US + +## GSTIN : 24HDE7487RESRT4 + +Buyer :John Williams +13796 Ryan Isle Suite 192 +Lake Lucas, OK 81921 US +Tel: $+(259) 530-3275$ +Email:hermanjessica@example.net +Site:https://jones-taylor.com/ +SHIP_TO: +William Flowers +1817 Lane Run +Aaronland, OH 08422 US +Tel: $+(489) 051-1087$ +Email:richard21@example.com +Site:https://jackson.com/ + +| ITEMS | QUANTITY | PRICE | +| :--: | :--: | :--: | +| Science left you. | 2.00 | $\$ 9.64$ | +| Stop detail. | 4.00 | $\$ 74.83$ | +| Girl. | 2.00 | $\$ 91.25$ | +| Real attorney amount. | 6.00 | $\$ 62.17$ | +| Under take apply. | 2.00 | $\$ 72.25$ | + +SUB_TOTAL: 1018.62 EUR +TOTAL: 1050.29 EUR +Total in words: one thousand and fifty point two nine + +| Bank Name | State Bank of Europe | +| :-- | :-- | +| Branch Name | Raf CAMP | +| Bank Account Number | 10409138 | +| Bank Swift Code | SBININBB250 | + +Terms \& Conditions + +1. Please send payment within 8 days of receiving this invoice. + +There will be a $2.5 \%$ interest charge per month on late invoices. +2. Please include the Invoice number in your payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..b44bf2e339ad0006c81db899d126fa0aeec8d091 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/docsumo(layout).md @@ -0,0 +1,18 @@ + COMMERCIAL INVOICE + HHIGH + Invoice Date :17-Mar-2018 +Address :05866 Velazquez Mount PO Number 90 +North Diane, NJ 20651 US + Due Date : 04-Aug-2020 + Buyer James Jackson + 27883 Hernandez Prairie + Lake Matthew, OR 30387 US + Tel :+(004)105-7426 + Email :merrittwendy@example.net + Site :https://nguyen-simmons.com/ + ITEMS QUANTITY PRICE + Want treesort. 3.00 $34.95 + Guy address. 3.00 $83.81 + SUB TOTAL : 356.28 $ + TAX :VAT (4.99%) : 17.76 $ + DUE AMOUNT : 357.33 $ \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..c67b295326dbe6338068ca7ecc570c17215cdcd8 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/docsumo.md @@ -0,0 +1,32 @@ +# COMMERCIAL INVOICE + +![Logo: HHIGH company logo in circular format] + +**Address**: 05866 Velazquez Mount +North Diane, NJ 20651 US + +**Invoice Date**: 17-Mar-2018 + +**PO Number**: 90 + +**Due Date**: 04-Aug-2020 + +**Buyer**: James Jackson +27883 Hernandez Prairie +Lake Matthew, OR 30387 US +**Tel**: +(004)105-7426 +**Email**: merrittwendy@example.net +**Site**: https://nguyen-simmons.com/ + +## ITEMS + +| ITEMS | QUANTITY | PRICE | +|-------|----------|-------| +| Want tree sort. | 3.00 | $34.95 | +| Guy address. | 3.00 | $83.81 | + +**SUB TOTAL**: 356.28 $ + +**TAX**: VAT (4.99%): 17.76 $ + +**DUE AMOUNT**: 357.33 $ \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..49257a5a1a5bd61e8af0385766817d42a8b62d48 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..b7d42f9a69abc3c0bfa838de7d628932c8ee6483 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/landing-ai.md @@ -0,0 +1,53 @@ +# COMMERCIAL INVOICE + +## Address + +- **Address**: 05866 Velazquez Mount +- **Location**: North Diane, NJ 20651 US + +## Document Details + +- **Invoice Date**: 17-Mar-2018 +- **PO Number**: 90 +- **Due Date**: 04-Aug-2020 + +## Contact Information + +- **Buyer**: James Jackson +- **Address**: 27883 Hernandez Prairie, Lake Matthew, OR 30387 US +- **Tel**: +(004)105-7426 +- **Email**: merrittwendy@example.net +- **Site**: https://nguyen-simmons.com/ + +### Table + + + + + + + + + + + + + + + + + +
ITEMSQUANTITYPRICE
Want tree sort.3.00$34.95
Guy address.3.00$33.81
+ +## Key-Value Pairs + +- SUB_TOTAL: 356.28 $ +- TAX: VAT (4.99%): 17.76 $ + +## Key-Value Pair + +DUE_AMOUNT: 357.33 $ + +## Description + +The image is a logo with a circular design. It features a bold, orange background with a black and white circular border. Inside the circle, there is a horizontal white bar with the word "HIGH" written in uppercase letters. The text is stylized to appear symmetrical, with the "H" and "I" mirrored on either side of the central "G". The overall design is simple and bold, with a retro aesthetic. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..ab3bc987a9c847b439ed5018232aeb1fad585af7 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3056c9a9-f770-4cfe-82ac-2b3b1d7b3d15/mistral.md @@ -0,0 +1,27 @@ +# COMMERCIAL INVOICE + +![img-0.jpeg](img-0.jpeg) + +Address: 05866 Velazquez Mount +North Diane, NJ 20651 US + +Invoice Date: 17-Mar-2018 +PO Number :90 +Due Date : 04-Aug-2020 + +Buyer :James Jackson +27883 Hernandez Prairie +Lake Matthew, OR 30387 US +Tel:+(004)105-7426 +Email:merrittwendy@example.net +Site:https://nguyen-simmons.com/ + +| ITEMS | QUANTITY | PRICE | +| :--: | :--: | :--: | +| Want tree sort. | 3.00 | $\$ 34.95$ | +| Guy address. | 3.00 | $\$ 83.81$ | + +SUB_TOTAL: 356.28 \$ +TAX:VAT (4.99\%): 17.76 \$ + +DUE_AMOUNT : 357.33 \$ \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..b375afd08880a84e795fdbd7105a151b02cebb16 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/docsumo(layout).md @@ -0,0 +1,21 @@ + Yoder LLC + GSTIN :GSTIN4321AAD22 + Address :010 Jeffrey Glens + Port Toddport, DC 16594 US + INVOICE #2076-265 + Date :06-Nov-2006 + Due Date :11-Apr-2015 + Bill to:Ana Estrada + 4707 Harrell Forges Suite 280 + Davidsonfurt, MP 67129 US + Tel +(345)625-6114 + Email morganaguirre@example.org + Site https ://www.griffith.biz/ + Item Price Quantity Amount + Reach form short. 86.73 4.00 346.92 + Generation allow. 37.94 6.00 227.64 + Smile eye. 79.13 2.00 158.26 + Draw decade. 79.75 2.00 159.50 + Spend local recent. 95.87 5.00 479.35 + Note :All payments to be made in cash. + Contact us for queries on these quotations. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..51fb5422efd35ea83e159e72c4bc9ef00b07891e --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/docsumo.md @@ -0,0 +1,28 @@ +# INVOICE #2076-265 + +**Date:** 06-Nov-2006 +**Due Date:** 11-Apr-2015 + +## Bill to: +Ana Estrada +4707 Harrell Forges Suite 280 +Davidsonfurt, MP 67129 US +Tel: +(345)625-6114 +Email: morganaguirre@example.org +Site: [https://www.griffith.biz/](https://www.griffith.biz/) + +## Yoder LLC +**GSTIN:** GSTIN4321AAD22 +**Address:** 010 Jeffrey Glens +Port Toddport, DC 16594 US + +| Item | Price | Quantity | Amount | +|---------------------|-------|----------|--------| +| Reach form short. | 86.73 | 4.00 | 346.92 | +| Generation allow. | 37.94 | 6.00 | 227.64 | +| Smile eye. | 79.13 | 2.00 | 158.26 | +| Draw decade. | 79.75 | 2.00 | 159.50 | +| Spend local recent. | 95.87 | 5.00 | 479.35 | + +**Note:** All payments to be made in cash. +Contact us for queries on these quotations. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..f436dfebf723572a160a4387242f46be2015f9a7 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..1e071c423510016c299a00007fbb29869317025f --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/landing-ai.md @@ -0,0 +1,71 @@ +## Document Information + +- **Company Name**: Yoder LLC +- **GSTIN**: GSTIN4321AAD22 +- **Address**: + - 010 Jeffrey Glens + - Port Toddport, DC 16594 US + +### Logo Description + +- The logo is circular with a green spiral design on a light green background. + +## Invoice Details + +- **Invoice Number**: 2076-265 +- **Date**: 06-Nov-2006 +- **Due Date**: 11-Apr-2015 + +## Billing Information + +- **Bill to**: Ana Estrada +- **Address**: 4707 Harrell Forges Suite 280, Davidsonfurt, MP 67129 US +- **Tel**: +(345)625-6114 +- **Email**: morganaguirre@example.org +- **Site**: [https://www.griffith.biz/](https://www.griffith.biz/) + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ItemPriceQuantityAmount
Reach form short.86.734.00346.92
Generation allow.37.946.00227.64
Smile eye.79.132.00158.26
Draw decade.79.752.00159.50
Spend local recent.95.875.00479.35
+ +## Note + +All payments to be made in cash. +Contact us for queries on these quotations. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..5bf11882784d9d82f69fb617fac4c4bed338885b --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f749bb5-f404-48c3-b638-bbe867882bd7/mistral.md @@ -0,0 +1,21 @@ +INVOICE \# 2076-265 +Date: 06-Nov-2006 +Due Date : 11-Apr-2015 + +Bill to:Ana Estrada +4707 Harrell Forges Suite 280 +Davidsonfurt, MP 67129 US +Tel: $+(345) 625-6114$ +Email:morganaguirre@example.org +Site:https://www.griffith.biz/ + +| Item | Price | Quantity | Amount | +| :-- | :--: | :--: | :--: | +| Reach form short. | 86.73 | 4.00 | 346.92 | +| Generation allow. | 37.94 | 6.00 | 227.64 | +| Smile eye. | 79.13 | 2.00 | 158.26 | +| Draw decade. | 79.75 | 2.00 | 159.50 | +| Spend local recent. | 95.87 | 5.00 | 479.35 | + +Note: All payments to be made in cash. +Contact us for queries on these quotations. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..55ace1bff23d22027ff6011cc072454741bd2b8c --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/docsumo(layout).md @@ -0,0 +1,15 @@ + COMMERCIAL INVOICE + Date :25-Apr-2017 + Invoice number 6Y6M7d-705 + BILL_TO : SHIP TO : + KellyKrueger Alex Fuentes + 041 Parker Point Apt. 770 6613 Joel Harbor + Jeffreychester, DC 91213 US Russohaven, SC 52172 US + Tel:+(731)422-2626 Tel:+(905)769-4737 + Email dholmes@example.com Email charleswilliams@example.net + Site:http//terry.org/ Sitehttps //jones.com/ + GSTIN Code + T2ABCDE124322E4 + Qty ID Description Unit price Amount + 2.00 099237 Fillalong. 56.60 113.20 + 4.00 678066 Environmental. 92.08 368.32 \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..e144ffc8f6cd8d9e4a8a45417696eb668e9d8194 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/docsumo.md @@ -0,0 +1,36 @@ +![Commercial Invoice Logo](placeholder-for-image) + +# COMMERCIAL INVOICE + +**Date:** 25-Apr-2017 +**Invoice number:** 6Y6M7d-705 + +--- + +**BILL TO:** +Kelly Krueger +041 Parker Point Apt. 770 +Jeffreychester, DC 91213 US +Tel: +(731)422-2626 +Email: dholmes@example.com +Site: [http://terry.org/](http://terry.org/) + +**SHIP TO:** +Alex Fuentes +6613 Joel Harbor +Russohaven, SC 52172 US +Tel: +(905)769-4737 +Email: charleswilliams@example.net +Site: [https://jones.com/](https://jones.com/) + +--- + +**GSTIN Code** +T2ABCDE124322E4 + +--- + +| Qty | ID | Description | Unit price | Amount | +|------|--------|-----------------|------------|---------| +| 2.00 | 099237 | Fill along. | 56.60 | 113.20 | +| 4.00 | 678066 | Environmental. | 92.08 | 368.32 | \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..2a937b682d36a3169cb0bd8ec6e46729dd009e56 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..635ae8ce59a819315ff50a440d62ff15f24ddd2d --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/landing-ai.md @@ -0,0 +1,71 @@ +## Description of Figure + +The image is a black and white symbol consisting of a diamond shape with a horizontal white rectangle in the center. The diamond is filled with black, and the white rectangle cuts through the middle, creating a stark contrast. The background features vertical black and white stripes, adding a textured appearance to the overall design. There are no additional labels, numbers, or annotations present in the image. The simplicity of the design suggests it might be a symbol or icon, possibly used for identification or categorization purposes. + +# COMMERCIAL INVOICE + +## Document Details + +- **Date**: 25-Apr-2017 +- **Invoice number**: 6Y6M7d-705 + +## Billing Information + +**BILL_TO:** +- **Name:** Kelly Krueger +- **Address:** 041 Parker Point Apt. 770, Jeffreychester, DC 91213 US +- **Tel:** +(731)422-2626 +- **Email:** dholmes@example.com +- **Site:** [http://terry.org/](http://terry.org/) + +## Shipping Information + +**SHIP_TO:** +- **Name:** Alex Fuentes +- **Address:** 6613 Joel Harbor, Russohaven, SC 52172 US +- **Tel:** +(905)769-4737 +- **Email:** charleswilliams@example.net +- **Site:** [https://jones.com/](https://jones.com/) + +## Invoice Details + +- **Invoice number**: 6Y6M7d-705 + +### Shipping Information + +- **SHIP_TO**: + - **Name**: Alex Fuentes + - **Address**: 6613 Joel Harbor, Russohaven, SC 52172 US + - **Tel**: +1 (905) 769-4737 + - **Email**: charleswilliams@example.net + - **Site**: https://jones.com/ + +## GSTIN Code + +T2ABCDEI24322E4 + +### Table + + + + + + + + + + + + + + + + + + + + + + + +
QtyIDDescriptionUnit priceAmount
2.00099237Fill along.56.60113.20
4.00678066Environmental.92.08368.32
\ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..8a11575cee7cf3806964ee66ce4afc82f87fe9d8 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/3f821b0c-af2f-4931-9c07-d5da0bcaccae/mistral.md @@ -0,0 +1,29 @@ +![img-0.jpeg](img-0.jpeg) + +Date: 25-Apr-2017 + +Invoice number 6Y6M7d-705 + +BILL_TO: +Kelly Krueger +041 Parker Point Apt. 770 +Jeffreychester, DC 91213 US +Tel: $+(731) 422-2626$ +Email: dholmes@ example.com +Site:http://terry.org/ + +SHIP_TO: +Alex Fuentes +6613 Joel Harbor +Russohaven, SC 52172 US +Tel: $+(905) 769-4737$ +Email: charleswilliams@ example.net +Site:https://jones.com/ + +GSTIN Code +T2ABCDEI24322E4 + +| Oty | ID | Description | Unit price | Amount | +| :-- | :-- | :-- | :--: | :--: | +| 2.00 | 099237 | Fill along. | 56.60 | 113.20 | +| 4.00 | 678066 | Environmental. | 92.08 | 368.32 | \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..7f1c4e0c9473d807d45b874ab549343c9bec97c6 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/docsumo(layout).md @@ -0,0 +1,16 @@ + COMMERCIAL INVOICE + Phillips,Thomas and Malone + Billto :David Anderson + 859 Tammy Glen Apt. 026 Invoice number INV33577713 + Lake Elizabethside, AZ 62974 US + Tel:+(575)274-7320 Date :09-Sep-2004 + Email laura11@example.org PO Number :38 + Site https ://robinson-edwards.com/ + Qty ID Description Unitprice Amount + 6.00 460514 Skinclassuntilspecial. 69.35 416.10 + 5.00 506409 Once recordknow. 54.62 273.10 + SUB TOTAL : 689.20 EUR + TAX :VAT (6.83%) : 47.08 EUR + TOTAL :717.88 EUR + Note :All payments to be made in cash. + Contact us for queries on these quotations. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..c6b053e743a199fe18720ac365f52b05a10d3d45 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/docsumo.md @@ -0,0 +1,31 @@ +# COMMERCIAL INVOICE + +Phillips, Thomas and Malone + +![Logo: Company logo with blue interlocking pattern] + +## Bill to: +David Anderson +859 Tammy Glen Apt. 026 +Lake Elizabethside, AZ 62974 US +Tel: +(575)274-7320 +Email: laura11@example.org +Site: https://robinson-edwards.com/ + +**Invoice number**: INV33577713 +**Date**: 09-Sep-2004 +**PO Number**: 38 + +| Qty | ID | Description | Unit price | Amount | +|-----|-------|------------|-----------|--------| +| 6.00 | 460514 | Skin class until special. | 69.35 | 416.10 | +| 5.00 | 506409 | Once record know. | 54.62 | 273.10 | + +**SUB TOTAL**: 689.20 EUR + +**TAX**: VAT (6.83%): 47.08 EUR + +**TOTAL**: 717.88 EUR + +**Note**: All payments to be made in cash. +**Contact us** for queries on these quotations. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..7e56e232bfa5a9811cac370b963e6b6db3aeef6a Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..310fb97453f9a494bddd0cf6afe004061063802d --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/landing-ai.md @@ -0,0 +1,59 @@ +# COMMERCIAL INVOICE + +## Figure Description + +The image is a logo and text combination. On the left side, there is text that reads "Phillips, Thomas and Malone." The text is in a standard font and appears to be a heading or title. + +On the right side, there is a blue geometric logo. The logo consists of interlocking shapes that form a symmetrical pattern. The design is abstract and does not depict any recognizable object or symbol. The background of the logo is a light gray, providing contrast to the blue design. + +This figure likely represents branding for a company or organization named "Phillips, Thomas and Malone." The logo's abstract nature suggests a focus on modernity or innovation. + +## Invoice Details + +- **Bill to**: David Anderson + 859 Tammy Glen Apt. 026 + Lake Elizabethside, AZ 62974 US + Tel: +(575)274-7320 + Email: laura11@example.org + Site: https://robinson-edwards.com/ + +- **Invoice number**: INV335777713 +- **Date**: 09-Sep-2004 +- **PO Number**: 38 + +### Table + + + + + + + + + + + + + + + + + + + + + + + +
QtyIDDescriptionUnit priceAmount
6.00460514Skin class until special.69.35416.10
5.00506409Once record know.54.62273.10
+ +## Key-Value Pairs + +- SUB_TOTAL: 689.20 EUR +- TAX: VAT (6.83%): 47.08 EUR +- TOTAL: 717.88 EUR + +## Note + +All payments to be made in cash. +Contact us for queries on these quotations. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..3e99aba9f4bfcf20b8c29f152076be3e9496074e --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/5d1987bc-c053-4863-a98c-914bee3d5b1f/mistral.md @@ -0,0 +1,28 @@ +# COMMERCIAL INVOICE + +Phillips, Thomas and Malone +![img-0.jpeg](img-0.jpeg) + +Bill to:David Anderson +859 Tammy Glen Apt. 026 +Lake Elizabethside, AZ 62974 US +Tel: $+(575) 274-7320$ +Email:laura11@example.org +Site:https://robinson-edwards.com/ + +Invoice number INV33577713 +Date: 09-Sep-2004 +PO Number : 38 + +| Qty | ID | Description | Unit price | Amount | +| :-- | :-- | :-- | :--: | :--: | +| 6.00 | 460514 | Skin class until special. | 69.35 | 416.10 | +| 5.00 | 506409 | Once record know. | 54.62 | 273.10 | + +SUB_TOTAL : 689.20 EUR +TAX:VAT (6.83\%): 47.08 EUR + +TOTAL : 717.88 EUR + +Note: All payments to be made in cash. +Contact us for queries on these quotations. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..b29a9da2670442c4ededbaaaa24e27956b6655cc --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/docsumo(layout).md @@ -0,0 +1,18 @@ + Yoder LLC + GSTIN :GSTIN4321AAD22 + Address :010 Jeffrey Glens + Port Toddport, DC 16594 US + Invoice number 9Y1M9d-717 + Invoice Date : 04-Nov-2019 + Due Date :18-Sep-2006 + Buyer Danielle Craig + 9697 Jennifer Mountain Suite 529 + East Tracymouth, ME 53486 US + Tel :+(989)380-0956 + Email gary23@example.net + Site https ://rhodes-glass.com/ + Item Price Quantity Amount + Old. 83.96 3.00 251.88 + System back say. 89.24 2.00 178.48 + Note : + This order is shipped through blue dart courier \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..1083724ae904252f7d6b3c46e7e8de5607691415 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/docsumo.md @@ -0,0 +1,34 @@ +# Invoice Details + +**Invoice number:** 9Y1M9d-717 +**Invoice Date:** 04-Nov-2019 +**Due Date:** **18-Sep-2006** + +## Buyer Information + +**Buyer:** Danielle Craig +9697 Jennifer Mountain Suite 529 +East Tracymouth, ME 53486 US +**Tel:** +(989)380-0956 +**Email:** gary23@example.net +**Site:** [https://rhodes-glass.com/](https://rhodes-glass.com/) + +## Seller Information + +**Yoder LLC** +**GSTIN:** GSTIN4321AAD22 +**Address:** 010 Jeffrey Glens +Port Toddport, DC 16594 US + +## Items + +| Item | Price | Quantity | Amount | +|-----------------|-------|----------|---------| +| Old. | 83.96 | 3.00 | 251.88 | +| System back say.| 89.24 | 2.00 | 178.48 | + +## Note + +**This order is shipped through blue dart courier** + +![Company logo in the top right portion of the document] diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..f8414ee1db52b3a83840146b06b5e61a499445a4 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..7ea0d0ad06484074a0d01ed56fa6df96e218d80c --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/landing-ai.md @@ -0,0 +1,54 @@ +## Document Information + +- **Company Name**: Yoder LLC +- **GSTIN**: GSTIN4321AAD22 +- **Address**: + - 010 Jeffrey Glens + - Port Toddport, DC 16594 US + +## Visual Description + +- **Logo**: The image on the left side of the document is a circular logo with a green spiral design on a white background. The spiral is centered within the circle, giving a modern and clean appearance. + +## Invoice Details + +- **Invoice number**: 9Y1M9d-717 +- **Invoice Date**: 04-Nov-2019 +- **Due Date**: 18-Sep-2006 + +Note: The due date appears to be earlier than the invoice date, which may indicate an error. + +## Contact Information + +- **Buyer**: Danielle Craig +- **Address**: 9697 Jennifer Mountain Suite 529, East Tracymouth, ME 53486 US +- **Tel**: +(989) 380-0956 +- **Email**: gary23@example.net +- **Site**: [https://rhodes-glass.com/](https://rhodes-glass.com/) + +### Table + + + + + + + + + + + + + + + + + + + + +
ItemPriceQuantityAmount
Old.83.963.00251.88
System back say.89.242.00178.48
+ +## Note + +This order is shipped through blue dart courier \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..d547de2453f0fec898c989e9a684c87f6c750d97 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/784707ea-6cb8-4428-a33a-3192c1f26bc6/mistral.md @@ -0,0 +1,27 @@ +# Invoice number 9Y1M9d-717 + +![img-0.jpeg](img-0.jpeg) + +## Yoder LLC + +GSTIN: GSTIN4321AAD22 +Address: 010 Jeffrey Glens +Port Toddport, DC 16594 US + +Invoice Date: 04-Nov-2019 +Due Date : 18-Sep-2006 + +Buyer :Danielle Craig +9697 Jennifer Mountain Suite 529 +East Tracymouth, ME 53486 US +Tel: $+(989) 380-0956$ +Email:gary23@example.net +Site:https://rhodes-glass.com/ + +| Item | Price | Quantity | Amount | +| :-- | :--: | :--: | :--: | +| Old. | 83.96 | 3.00 | 251.88 | +| System back say. | 89.24 | 2.00 | 178.48 | + +Note: +This order is shipped through blue dart courier \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..f5a04fe0ab71aca9f11ef4e1d5095f4c25b4f5ad --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/docsumo(layout).md @@ -0,0 +1,24 @@ + INVOICE + Address :938 Gonzalez Key Suite 573 + New Anitaport, MN 04941 US + Email :susan62@example.com + www.PaulGibsonandAnderson.com + BILL TO : + Sarah Cunningham + 2973 JilKeys + South Paul, CA 62178 US Invoice number 2Y5M7d-905 + Tel +(421)141-8704 + Email :paul35@example.org + Site:https://barnes-watkins.com/ + Invoice Date :16-Mar-2018 + Due Date : 26-Jan-2006 + Qty ID Description Unit price Amount + 4.00 679571 Baby performance. 41.65 166.60 + 5.00 900926 Friend include. 87.06 435.30 + 5.00 259312 Dark food from. 31.29 156.45 + 3.00 655092 Rest people leg. 37.73 113.19 + 1.00 497720 President whether. 36.22 36.22 + SUB TOTAL :907.76 EUR + DISCOUNT (3.23%) :(-) 29.32 + TAX VAT (5.98%) : 54.24 EUR + TOTAL :943.30 EUR \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..dfa019a20c64a74c0e2c30f54548bb2d66ddd9f3 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/docsumo.md @@ -0,0 +1,44 @@ +# INVOICE + +**Address:** +938 Gonzalez Key Suite 573 +New Anitaport, MN 04941 US + +**Email:** susan62@example.com +**Website:** www.PaulGibsonandAnderson.com + +--- + +**BILL TO:** +Sarah Cunningham +2973 Jill Keys +South Paul, CA 62178 US +**Tel:** +(421)141-8704 +**Email:** paul35@example.org +**Site:** https://barnes-watkins.com/ + +**Invoice number:** 2Y5M7d-905 +**Invoice Date:** 16-Mar-2018 +**Due Date:** 26-Jan-2006 + +--- + +| Qty | ID | Description | Unit price | Amount | +|------|--------|----------------------|------------|--------| +| 4.00 | 679571 | Baby performance. | 41.65 | 166.60 | +| 5.00 | 900926 | Friend include. | 87.06 | 435.30 | +| 5.00 | 259312 | Dark food from. | 31.29 | 156.45 | +| 3.00 | 655092 | Rest people leg. | 37.73 | 113.19 | +| 1.00 | 497720 | President whether. | 36.22 | 36.22 | + +--- + +**SUB TOTAL:** 907.76 EUR + +**DISCOUNT (3.23%):** (-) 29.32 + +**TAX: VAT (5.98%):** 54.24 EUR + +**TOTAL:** 943.30 EUR + +![Company logo in the top right corner of the invoice] diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..b565b9182b72795a637e7129a3c0b05a2f35471e Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..e9af68da01a829f4439b7c00d045cdfcc02e5ed1 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/landing-ai.md @@ -0,0 +1,92 @@ +## Description + +The image is a logo or emblem featuring a stylized design. It consists of a white symbol on a dark, oval background. The symbol appears to be a combination of a stylized letter "A" and a cat silhouette. The cat is integrated into the left side of the "A," with its tail curving inward. The design is symmetrical and centered within the oval shape. There are no additional text, labels, or annotations present in the image. + +# INVOICE + +## Address Information + +- **Address**: 938 Gonzalez Key Suite 573 +- **City**: New Anitaport +- **State**: MN +- **ZIP Code**: 04941 +- **Country**: US + +## Document Information + +- **Email**: susan62@example.com +- **Website**: www.PaulGibsonandAnderson.com + +### Billing Information + +- **Bill To**: Sarah Cunningham +- **Address**: 2973 Jill Keys, South Paul, CA 62178 US +- **Telephone**: +(421)141-8704 +- **Email**: paul35@example.org +- **Website**: https://barnes-watkins.com/ + +### Invoice Details + +- **Invoice Number**: 2Y5M7d-905 +- **Invoice Date**: 16-Mar-2018 +- **Due Date**: 26-Jan-2006 + +### Table Representation + +The table contains information about various items, including their quantity, ID, description, unit price, and total amount. Below is the detailed representation of the table in HTML format: + +```html + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
QtyIDDescriptionUnit priceAmount
4.00679571Baby performance.41.65166.60
5.00900926Friend include.87.06435.30
5.00259312Dark food from.31.29156.45
3.00655092Rest people leg.37.73113.19
1.00497720President whether.36.2236.22
+``` + +This table provides a structured view of the data, with each row representing a different item and its associated details. + +## Document Details + +- **SUB_TOTAL**: 907.76 EUR +- **DISCOUNT (3.23%)**: (-) 29.32 EUR +- **TAX: VAT (5.98%)**: 54.24 EUR +- **TOTAL**: 943.30 EUR \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..69cc1e1c47398d31dab762fe273f19a639b9b56a --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/90c075d9-77d4-4256-96bd-52e400143e4c/mistral.md @@ -0,0 +1,35 @@ +# INVOICE + +## Business:938 Gonzalez Key Suite 573 New Anitaport, MN 04941 US + +Email:susan62@example.com +www.PaulGibsonandAnderson.com + +BILL_TO: +Sarah Cunningham +2973 Jill Keys +South Paul, CA 62178 US +Tel: $+(421) 141-8704$ +Email:paul35@example.org +Site:https://barnes-watkins.com/ + +Invoice number 2Y5M7d-905 + +Invoice Date: 16-Mar-2018 +Due Date : 26-Jan-2006 + +| Qty | ID | Description | Unit price | Amount | +| :-- | :-- | :-- | --: | --: | +| 4.00 | 679571 | Baby performance. | 41.65 | 166.60 | +| 5.00 | 900926 | Friend include. | 87.06 | 435.30 | +| 5.00 | 259312 | Dark food from. | 31.29 | 156.45 | +| 3.00 | 655092 | Rest people leg. | 37.73 | 113.19 | +| 1.00 | 497720 | President whether. | 36.22 | 36.22 | + +SUB_TOTAL : 907.76 EUR + +DISCOUNT(3.23\%): (-) 29.32 + +TAX:VAT (5.98\%): 54.24 EUR + +TOTAL : 943.30 EUR \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..9db3ddfe5ca30823f5fa99159ce85522c83b44f5 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/docsumo(layout).md @@ -0,0 +1,26 @@ + 4 + INVOICE ID INV/51-69/452 + Invoice Date : 13-Mar-2002 + Buchanan and Sons + Address 831 Harrison Manors Suite 420 + New Pamela, MO 75723 US + Email lewisjames@example.com + www.BuchananandSons.com + GSTIN :34AABCBSS76GIZX + Buyer Brandy Johnson + 9916 Henderson Springs + Smithburgh, FL 78830 US + Tel: +(853)588-5788 + Email :henryjohnathan@example.net + Site https ://www.white.com/ + Qty Description Unit Price Amount + 5.00 Toward field state image. 93.24 466.20 + 4.00 Team mission. 78.75 315.00 + 1.00 Reason. 99.35 99.35 + Total inwords : eight hundred and ninet- SUB TOTAL :880.55 USD + y-seven point two eight + TOTAL : 897.28 USD + Terms & Conditions + 1.Please send payment within 8days ofreceivingthisinvoice. + There willbe a 2.5% interestcharge permonth on lateinvoices. + 2.Please include the Invoicenumber inyour payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..38742da147d4165be61fee119053df6d4779a534 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/docsumo.md @@ -0,0 +1,43 @@ +# Buchanan and Sons + +**Address:** +831 Harrison Manors Suite 420 +New Pamela, MO 75723 US +**Email:** lewisjames@example.com +[www.BuchananandSons.com](http://www.BuchananandSons.com) +**GSTIN:** 34AABCBSS76GIZX + +**Buyer:** Brandy Johnson +9916 Henderson Springs +Smithburgh, FL 78830 US +**Tel:** +(853)588-5788 +**Email:** henryjohnathan@example.net +**Site:** [https://www.white.com/](https://www.white.com/) + +--- + +## INVOICE + +**ID:** INV/51-69/452 +**Date:** 13-Mar-2002 + +--- + +| Qty | Description | Unit Price | Amount | +|------|---------------------------|------------|---------| +| 5.00 | Toward field state image. | 93.24 | 466.20 | +| 4.00 | Team mission. | 78.75 | 315.00 | +| 1.00 | Reason. | 99.35 | 99.35 | + +**Total in words:** eight hundred and ninety-seven point two eight + +**SUB_TOTAL:** 880.55 USD + +**TOTAL:** 897.28 USD + +--- + +## Terms & Conditions + +1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. +2. Please include the Invoice number in your payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..cce75232e9d1329a7af004309e27737cb93b1d6b Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..8264ab22e25683d36a537a499402044bdac95933 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/landing-ai.md @@ -0,0 +1,75 @@ +## Description of the Figure + +The image displays a stylized, green numeral "4". The design is angular and modern, with a slight 3D effect created by shading and highlights. The number is tilted slightly to the right, giving it a dynamic appearance. The color is a solid green, with a gradient that adds depth. There are no additional labels, annotations, or contextual elements present in the image. + +# Buchanan and Sons + +## Address Information + +- **Address**: 831 Harrison Manors Suite 420 +- **City**: New Pamela, MO 75723 US +- **Email**: lewisjames@example.com +- **Website**: www.BuchananandSons.com +- **GSTIN**: 34AABCBSS76GIZX + +## Contact Information + +- **Address**: New Pamela, MO 75723 US +- **Email**: lewisjames@example.com +- **Website**: www.BuchananandSons.com +- **GSTIN**: 34AABCBSS76GIZX + +## Buyer Information + +- **Name**: Brandy Johnson +- **Address**: 9916 Henderson Springs, Smithburgh, FL 78830 US +- **Telephone**: +(853)588-5788 +- **Email**: henryjohnathan@example.net +- **Site**: https://www.white.com/ + +## Invoice Details + +- **INVOICE ID**: INV/51-69/452 +- **Invoice Date**: 13-Mar-2002 + +### Table Representation + +This table provides a detailed breakdown of items, including their quantities, descriptions, unit prices, and total amounts. + + + + + + + + + + + + + + + + + + + + + + + + + + +
QtyDescriptionUnit PriceAmount
5.00Toward field state image.93.24466.20
4.00Team mission.78.75315.00
1.00Reason.99.3599.35
+ +## Key-Value Pairs + +- Total in words: eight hundred and ninety-seven point two eight +- SUB_TOTAL: 880.55 USD +- TOTAL: 897.28 USD + +## Terms & Conditions + +1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. +2. Please include the invoice number in your payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..7fe488aec7fc3e702b78ecfbb832eae428cad24a --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/a0487a6e-b348-4efa-89ca-dd05499dbd68/mistral.md @@ -0,0 +1,34 @@ +![img-0.jpeg](img-0.jpeg) + +Buchanan and Sons +Address: 831 Harrison Manors Suite 420 +New Pamela, MO 75723 US +Email:lewisjames@example.com +www.BuchananandSons.com +GSTIN : 34AABCBSS76GIZX +Buyer :Brandy Johnson +9916 Henderson Springs +Smithburgh, FL 78830 US +Tel: $+(853) 588-5788$ +Email:henryjohnathan@example.net +Site:https://www.white.com/ + +| Qty | Description | Unit Price | Amount | +| :-- | :-- | :--: | :--: | +| 5.00 | Toward field state image. | 93.24 | 466.20 | +| 4.00 | Team mission. | 78.75 | 315.00 | +| 1.00 | Reason. | 99.35 | 99.35 | + +Total in words: eight hundred and ninet-y-seven point two eight + +SUB_TOTAL : 880.55 USD + +TOTAL : 897.28 USD + +[^0] +[^0]: Terms \& Conditions + + 1. Please send payment within 8 days of receiving this invoice. + + There will be a $2.5 \%$ interest charge per month on late invoices. + 2. Please include the Invoice number in your payment notes. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..1fce5a15e47d74959ac227c8b81c3a8ed4f6c691 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/docsumo(layout).md @@ -0,0 +1,17 @@ + COMMERCIAL INVOICE + Fernandez PLC Address :2942 Gary Village Suite 237 + New Yolandaland, IL 18166 US + AGA + Date: 14-Dec-2010 Due Date : 10-Apr-2022 + Bank Name Central Bank of England + Branch Name Raf CAMP + Bank Account Number 13147155 + Bank Swift Code SBININBB250 + # ID Item name Quantity Unit price Amount + 1 301461 Tv age house. 4.00 $92.58 $370.32 + 2 302315 Cover wear. 2.00 $18.12 $36.24 + Total inwords : four hundred and ele- + ven point zero three TOTAL :411.03 EUR + Terms and Conditions + willbe charged ifpayment is notmade withinthe due date. + Thank you for your business! \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..f2186b78ac1cce3bb21ee23da9443a3715b13cf9 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/docsumo.md @@ -0,0 +1,33 @@ +# COMMERCIAL INVOICE + +**Fernandez PLC** +**AGA** + +![Logo: AGA company logo] + +**Date:** 14-Dec-2010 +**Due Date:** 10-Apr-2022 + +**Address:** +2942 Gary Village Suite 237 +New Yolandaland, IL 18166 US + +**Bank Name:** Central Bank of England +**Branch Name:** Raf CAMP +**Bank Account Number:** 13147155 +**Bank Swift Code:** SBININBB250 + +| # | ID | Item name | Quantity | Unit price | Amount | +|----|--------|---------------|----------|------------|---------| +| 1 | 301461 | Tv age house. | 4.00 | $92.58 | $370.32 | +| 2 | 302315 | Cover wear. | 2.00 | $18.12 | $36.24 | + +**Total in words:** four hundred and eleven point zero three + +**TOTAL:** 411.03 EUR + +**Terms and Conditions** +will be charged if payment is not made within the due date. + +**Thank you for your business!** +![Company Logo/Seal at bottom right of document] diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..1a5d2d8c2f0000d5eaa688e597df8a00c064b6ec Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..3e500fa55fd37fbb33cb33878f04a1ad462e36a5 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/landing-ai.md @@ -0,0 +1,66 @@ +# COMMERCIAL INVOICE + +## Fernandez PLC + +**Address**: 2942 Gary Village Suite 237 +New Yolandaland, IL 18166 US + +## Key-Value Pairs + +- Date: 14-Dec-2010 +- Due Date: 10-Apr-2022 + +## Description + +The image is a stylized graphic representation of the word "AIGA." The letters are bold and capitalized, with a unique design that gives them a three-dimensional appearance. The color scheme is primarily teal, with a white outline that enhances the visual impact. The letters are closely spaced, creating a compact and cohesive look. The overall style is modern and artistic, likely intended to convey a sense of creativity and design. There are no additional elements such as titles, labels, or annotations present in the image. + +## Bank Information + +- **Bank Name**: Central Bank of England +- **Branch Name**: Raf CAMP +- **Bank Account Number**: 13147155 +- **Bank Swift Code**: SBININBB250 + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + + + + +
#IDItem nameQuantityUnit priceAmount
1301461Tv age house.4.00$92.58$370.32
2302315Cover wear.2.00$18.12$36.24
+ +## Document Details + +- **Total in words**: four hundred and eleven point zero three +- **TOTAL**: 411.03 EUR + +### Terms and Conditions + +- A charge will be applied if payment is not made within the due date. + +## Terms and Conditions + +will be charged if payment is not made within the due date. + +Thank you for your business! \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..957043d2b2e05ba7e7edf9653071b071b984a31d --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/afabdeb8-0fa9-4deb-a93d-905c0b937b9c/mistral.md @@ -0,0 +1,31 @@ +# COMMERCIAL INVOICE + +Fernandez PLC +![img-0.jpeg](img-0.jpeg) + +Date: 14-Dec-2010 + +Address:2942 Gary Village Suite 237 +New Yolandaland, IL 18166 US + +Due Date : 10-Apr-2022 + +| Bank Name | Central Bank of England | +| :-- | :-- | +| Branch Name | Raf CAMP | +| Bank Account Number | 13147155 | +| Bank Swift Code | SBININBB250 | + + +| \# | ID | Item name | Quantity | Unit price | Amount | +| :-- | :-- | :-- | :-- | :-- | :-- | +| 1 | 301461 | Tv age house. | 4.00 | $\$ 92.58$ | $\$ 370.32$ | +| 2 | 302315 | Cover wear. | 2.00 | $\$ 18.12$ | $\$ 36.24$ | + +Total in words: four hundred and eleven point zero three +TOTAL : 411.03 EUR + +Terms and Conditions +will be charged if payment is not made within the due date. + +Thank you for your business! \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..9797fdbee92e222b89e83a25950cdfc6e43660af --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/docsumo(layout).md @@ -0,0 +1,25 @@ + Address :4894 Melanie Pass Apt. 742 + Tammyland, SD 42587 US + Invoice Date : 12-Feb-1995 +Invoice number INV/54-76/892 + Mclean-Cochran + HGH + Due Date : 17-Jul-1994 + Buyer :Matthew Haynes + 424 Gomez Point + Martinezborough, FM 51765 US + Tel:+(469)423-8984 + Email :rebeccabrown@example.org + Site:https //stewart.biz/ + ITEMS QUANTITY PRICE TAX AMOUNT + Someone describedescribeeveryone. 2.00 $82.65 $0.00 $165.30 + Signapply whom. 5.00 $82.74 $0.00 $413.70 + DISCOUNT (2.67%) :(-) 15.46 + TOTAL : 596.21 $ + Terms & Conditions + 1.Please send payment within 8days of receivingthisinvoice. + There willbe a2.5% interescharge per month on lateinvoices. + 2.Please include theInvoice number inyour payment notes. + Note : All payments to be made in cash. + Contact us for queries on these quotations. + Email cjames@example.com \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..7ede035717abb65769bb6c3b72460b5fa87e004e --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/docsumo.md @@ -0,0 +1,50 @@ +# Invoice + +**Date:** 12-Feb-1995 +**Invoice number:** INV/54-76/892 + +**Due Date:** 17-Jul-1994 + +--- + +**Address:** +4894 Melanie Pass Apt. 742 +Tammyland, SD 42587 US + +**HGH** +Mclean-Cochran + +--- + +**Buyer:** Matthew Haynes +424 Gomez Point +Martinezborough, FM 51765 US +**Tel:** +(469)423-8984 +**Email:** rebeccabrown@example.org +**Site:** [https://stewart.biz/](https://stewart.biz/) + +--- + +| ITEMS | QUANTITY | PRICE | TAX | AMOUNT | +|--------------------------------------|----------|--------|-------|---------| +| Someone describe describe everyone. | 2.00 | $82.65 | $0.00 | $165.30 | +| Sign apply whom. | 5.00 | $82.74 | $0.00 | $413.70 | + +**DISCOUNT (2.67%):** (-) 15.46 + +**TOTAL:** 596.21 $ + +--- + +## Terms & Conditions + +1. Please send payment within 8 days of receiving this invoice. + There will be a 2.5% interest charge per month on late invoices. +2. Please include the Invoice number in your payment notes. + +--- + +**Note:** All payments to be made in cash. +Contact us for queries on these quotations. + +**Email:** cjames@example.com \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..1d8dbc99a8a149d51f75ae3e90db2b7a445f5c76 Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..4ca6930fc8ad1fcb7376892d7b6b43841764e960 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/landing-ai.md @@ -0,0 +1,75 @@ +## Invoice Details + +- **Invoice Date**: 12-Feb-1995 +- **Invoice number**: INV/54-76/892 + +## Key-Value Pair + +Due Date: 17-Jul-1994 + +## Address + +- **Address**: 4894 Melanie Pass Apt. 742 +- **City**: Tammyland +- **State**: SD +- **ZIP Code**: 42587 +- **Country**: US + +## Figure Description + +The image is a logo with a red background and a circular design. Inside the circle, there is a red square with rounded corners. The letters "HGH" are prominently displayed in white within the square. Above the square, there are three stylized shapes resembling the top of a crown or a fan, also in red and white. + +To the right of the logo, the text "Mclean-Cochran" is written in black. The text is plain and unadorned, positioned at the same vertical level as the logo. + +This figure appears to represent a brand or company logo, with the name "Mclean-Cochran" likely indicating the associated entity. + +## Contact Information + +- **Buyer**: Matthew Haynes +- **Address**: 424 Gomez Point, Martinezborough, FM 51765 US +- **Tel**: +1 (469) 423-8984 +- **Email**: rebeccabrown@example.org +- **Site**: [https://stewart.biz/](https://stewart.biz/) + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + +
ITEMSQUANTITYPRICETAXAMOUNT
Someone describe describe everyone.2.00$82.65$0.00$165.30
Sign apply whom.5.00$82.74$0.00$413.70
+ +## Key-Value Pairs + +DISCOUNT (2.67%): (-) 15.46 +TOTAL: 596.21 $ + +## Terms & Conditions + +1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. +2. Please include the invoice number in your payment notes. + +## Note + +All payments to be made in cash. +Contact us for queries on these quotations. + +Email: cjames@example.com \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..a6a0fa4bde5240fc43fdf331e4c06f4d771c6172 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/b86b2be3-57a1-4bbc-acc5-e3af8325292c/mistral.md @@ -0,0 +1,37 @@ +# Address:4894 Melanie Pass Apt. 742
Tammyland, SD 42587 US + +## Invoice Date: 12-Feb-1995 + +## Invoice number INV/54-76/892 + +Due Date : 17-Jul-1994 +![img-0.jpeg](img-0.jpeg) + +## Mclean-Cochran + +Buyer :Matthew Haynes +424 Gomez Point +Martinezborough, FM 51765 US +Tel:+(469)423-8984 +Email:rebeccabrown@example.org +Site:https://stewart.biz/ + +| ITEMS | QUANTITY | PRICE | TAX | AMOUNT | +| :-- | :--: | :--: | :--: | :--: | +| Someone describe describe everyone. | 2.00 | $\$ 82.65$ | $\$ 0.00$ | $\$ 165.30$ | +| Sign apply whom. | 5.00 | $\$ 82.74$ | $\$ 0.00$ | $\$ 413.70$ | + +DISCOUNT(2.67\%): (-) 15.46 + +TOTAL : 596.21 \$ + +Terms \& Conditions + +1. Please send payment within 8 days of receiving this invoice. + +There will be a $2.5 \%$ interest charge per month on late invoices. +2. Please include the invoice number in your payment notes. + +Note: All payments to be made in cash. +Contact us for queries on these quotations. +Email:cjames@example.com \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..2c6de57eb911fbf611ac0413154f63425c1fecea --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/docsumo(layout).md @@ -0,0 +1,26 @@ + TAX INVOICE + Stein-Fernandez BILL_TO : + Angela Wagner Invoice Date :06-Nov-2021 + 853 Barr Rapids Apt. 984 + Address :0344 Jonathan Club West Nathanport, GU 07458 US Due Date : 09-Nov-2005 + Port Patriciashire, PW 72063 US Tel:+(602)635-4786 + Email robert29@example.org + Site:htt://jones.com/ + Item Price Quantity Amount + Look able after. 5.85 2.00 11.70 + Garden begin brother point. 80.07 1.00 80.07 + Strong together. 30.15 4.00 120.60 + Statement page point. 98.93 5.00 494.65 + Terms & Conditions SUB TOTAL : 707.02 USD + 1.Please send payment within 8days of receivingthisinvoice. + There willbe a2.5% interescharge permonth on lateinvoices. DISCOUNT (4.24%) :(-) 29.98 + 2.Please include theInvoice number inyour payment notes. + TAX :VAT (3.05%) : 21.58 USD + Thank you for your business! TOTAL :694.03 USD + Total inwords : six hundred and ninety- + -four point zero three + Bank Name Central Bank ofTexas + Branch Name Raf CAMP + Bank Account Number 12940703 + Bank Swift Code SBININBB250 + Email :houstonjoyce@example.net \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..a486f05aa4eaee7eb6712749a22b3541ecb00cf2 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/docsumo.md @@ -0,0 +1,47 @@ +# TAX INVOICE + +**Stein-Fernandez** + +**Address**: 0344 Jonathan Club +Port Patriciashire, PW 72063 US + +**BILL_TO**: +Angela Wagner +853 Barr Rapids Apt. 984 +West Nathanport, GU 07458 US +Tel: +(602)635-4786 +Email: robert29@example.org +Site: http://jones.com/ + +**Invoice Date**: 06-Nov-2021 +**Due Date**: 09-Nov-2005 + +| Item | Price | Quantity | Amount | +|------|-------|----------|--------| +| Look able after. | 5.85 | 2.00 | 11.70 | +| Garden begin brother point. | 80.07 | 1.00 | 80.07 | +| Strong together. | 30.15 | 4.00 | 120.60 | +| Statement page point. | 98.93 | 5.00 | 494.65 | + +**Terms & Conditions** +1. Please send payment within 8 days of receiving this invoice. +There will be a 2.5% interest charge per month on late invoices. +2. Please include the Invoice number in your payment notes. + +**Thank you for your business!** + +**SUB TOTAL**: 707.02 USD +**DISCOUNT(4.24%)**: (-) 29.98 +**TAX: VAT (3.05%)**: 21.58 USD +**TOTAL**: 694.03 USD + +**Total in words**: six hundred and ninety-four point zero three + +**Bank Name**: Central Bank of Texas +**Branch Name**: Raf CAMP +**Bank Account Number**: 12940703 +**Bank Swift Code**: SBININBB250 + +**Email**: houstonjoyce@example.net + +![Company Logo/Seal at bottom right of document] \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..39c6f297e8b9a36df68599fcec88afe8734b999c Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..f916a06591c9768a4c0433e06459ad6f4c896267 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/landing-ai.md @@ -0,0 +1,84 @@ +# TAX INVOICE + +## Key-Value Information + +- **Name**: Stein-Fernandez +- **Address**: 0344 Jonathan Club, Port Patriciashire, PW 72063 US + +## Invoice Details + +- **BILL TO:** + - **Name**: Angela Wagner + - **Address**: 853 Barr Rapids Apt. 984, West Nathanport, GU 07458 US + - **Tel**: +(602)635-4786 + - **Email**: robert29@example.org + - **Site**: [http://jones.com/](http://jones.com/) + +- **Invoice Date**: 06-Nov-2021 +- **Due Date**: 09-Nov-2005 + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ItemPriceQuantityAmount
Look able after.5.852.0011.70
Garden begin brother point.80.071.0080.07
Strong together.30.154.00120.60
Statement page point.98.935.00494.65
+ +## Invoice Details + +- **SUB_TOTAL**: 707.02 USD +- **DISCOUNT (4.24%)**: (-) 29.98 +- **TAX: VAT (3.05%)**: 21.58 USD +- **TOTAL**: 694.03 USD + +**Total in words**: six hundred and ninety-four point zero three + +## Terms & Conditions + +1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. +2. Please include the invoice number in your payment notes. + +## Thank you for your business! + +## Bank Information + +- **Bank Name**: Central Bank of Texas +- **Branch Name**: Raf CAMP +- **Bank Account Number**: 12940703 +- **Bank Swift Code**: SBININBB250 + +## Email + +Email: houstonjoyce@example.net + +## Description + +The image is a circular logo with a dark blue background. At the center, there are stylized white letters that appear to be "D" and "S" intertwined. Surrounding these letters is a decorative circular pattern resembling vines or branches, also in white. The overall design is intricate and symmetrical, giving a sense of elegance and formality. There are no additional text, labels, or numerical values present in the image. \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..18b8d5e47a6d230c0f6068269d6506db1db6207b --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/bde64225-6234-479b-9135-03a2abf49627/mistral.md @@ -0,0 +1,39 @@ +# TAX INVOICE + +## Stein-Fernandez + +Address:0344 Jonathan Club +Port Patriciashire, PW 72063 US + +## BILL_TO: + +Angela Wagner +853 Barr Rapids Apt. 984 +West Nathanport, GU 07458 US +Tel: $+(602) 635-4786$ +Email:robert29@example.org +Site:http://jones.com/ + +| Item | Price | Quantity | Amount | +| :-- | :--: | :--: | :--: | +| Look able after. | 5.85 | 2.00 | 11.70 | +| Garden begin brother point. | 80.07 | 1.00 | 80.07 | +| Strong together. | 30.15 | 4.00 | 120.60 | +| Statement page point. | 98.93 | 5.00 | 494.65 | + +Terms \& Conditions + +1. Please send payment within 8 days of receiving this invoice. There will be a $2.5 \%$ interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes. + +Thank you for your business! + +SUB_TOTAL: 707.02 USD +DISCOUNT(4.24\%): (-) 29.98 +TAX:VAT (3.05\%): 21.58 USD +TOTAL: 694.03 USD +Total in words: six hundred and ninety--four point zero three + +Bank Name Central Bank of Texas +Branch Name Raf CAMP +Bank Account Number 12940703 +Bank Swift Code SBININBB250 \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/docsumo(layout).md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..eac59f9ecba9b121ed01c44ecb74fc066cf3dfbe --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/docsumo(layout).md @@ -0,0 +1,28 @@ + INVOICE ID INV/23-35/492 + CAILLENTY + Date :17-Dec-2018 + Due Date :17-Feb-1994 + Brooks LLC + Address 9950 Santos Squares + Garzafurt, MH 31937 US + Email :ospencer@example.com + www.BrooksLLC.com + Buyer :David Olson + 60783 Tina Ports + Pierceland, TX 10215 US + Tel:+(560)489-4909 + Email :monicaramirez@example.net + Site:http://www.dixon.com/ + Qty ID Description Unit price Amount + 4.00 962934 Treat like yeah. 97.58 390.32 + 3.00 573717 Owner side. 63.26 189.78 + 1.00 686520 Travel to. 7.41 7.41 + SUB TOTAL :587.51 USD + Bank Name State Bank of USA + Branch Name Raf CAMP + Bank Account Number 12072635 GST(9%) : 52.88 + Bank Swift Code SBININBB250 + BALANCE DUE : 601.99 USD + Total in words : six hundred and o- + ne point nine nine + Thank you for your business! \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/docsumo.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/docsumo.md new file mode 100644 index 0000000000000000000000000000000000000000..161c403418b38fbe6a57be87b5e07b93948ccdad --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/docsumo.md @@ -0,0 +1,55 @@ +# CAILLENTY + +## Brooks LLC + +**Address:** +9950 Santos Squares +Garzafurt, MH 31937 US +**Email:** ospencer@example.com +[www.BrooksLLC.com](http://www.BrooksLLC.com) + +--- + +**Buyer:** David Olson +60783 Tina Ports +Pierceland, TX 10215 US +**Tel:** +(560)489-4909 +**Email:** monicaramirez@example.net +**Site:** [http://www.dixon.com/](http://www.dixon.com/) + +--- + +## INVOICE + +**ID:** INV/23-35/492 +**Date:** 17-Dec-2018 +**Due Date:** 17-Feb-1994 + +--- + +| Qty | ID | Description | Unit price | Amount | +|-----|--------|-------------------|------------|--------| +| 4.00| 962934 | Treat like yeah. | 97.58 | 390.32 | +| 3.00| 573717 | Owner side. | 63.26 | 189.78 | +| 1.00| 686520 | Travel to. | 7.41 | 7.41 | + +--- + +**Bank Name:** State Bank of USA +**Branch Name:** Raf CAMP +**Bank Account Number:** 12072635 +**Bank Swift Code:** SBININBB250 + +--- + +**SUB TOTAL:** 587.51 USD +**GST(9%):** 52.88 +**BALANCE DUE:** 601.99 USD + +--- + +**Total in words:** six hundred and one point nine nine + +--- + +Thank you for your business! \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/image.jpg b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/image.jpg new file mode 100644 index 0000000000000000000000000000000000000000..11d2ee59c617aa6a14ee1a626f285b8533d5a1fe Binary files /dev/null and b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/image.jpg differ diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/landing-ai.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/landing-ai.md new file mode 100644 index 0000000000000000000000000000000000000000..ccb86d7c58f248baa1451b9ad9f06a68b2136983 --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/landing-ai.md @@ -0,0 +1,79 @@ +## Figure Description + +The image is a rectangular blue background with the word "CAILLENTY" written in white, uppercase letters. The text is centered and uses a serif font style, giving it a formal appearance. There are no additional elements, labels, or annotations present in the image. The background has a gradient effect, with a darker shade of blue at the top and bottom edges, creating a subtle framing effect around the text. + +## Brooks LLC + +The text in the crop reads "Brooks LLC". There are no additional elements such as checkboxes, key-value pairs, or tables present in this crop. + +## Contact Information + +- **Address**: 9950 Santos Squares, Garzafurt, MH 31937 US +- **Email**: ospencer@example.com +- **Website**: www.BrooksLLC.com + +## Buyer Information + +- **Buyer**: David Olson +- **Address**: 60783 Tina Ports, Pierceland, TX 10215 US +- **Tel**: (560) 489-4909 +- **Email**: monicaramirez@example.net +- **Site**: http://www.dixon.com/ + +## Invoice Details + +- **INVOICE ID**: INV/23-35/492 +- **Date**: 17-Dec-2018 +- **Due Date**: 17-Feb-1994 + +### Table Representation + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
QtyIDDescriptionUnit priceAmount
4.00962934Treat like yeah.97.58390.32
3.00573717Owner side.63.26189.78
1.00686520Travel to.7.417.41
+ +## Document Details + +- **Bank Name**: State Bank of USA +- **Branch Name**: Raf CAMP +- **Bank Account Number**: 12072635 +- **Bank Swift Code**: SBININBB250 + +## Financial Summary + +- **SUB_TOTAL**: 587.51 USD +- **GST(9%)**: 52.88 +- **BALANCE DUE**: 601.99 USD + +## Additional Information + +- **Total in words**: six hundred and one point nine nine + +Thank you for your business! \ No newline at end of file diff --git a/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/mistral.md b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..013d4388dfb0efe5a4376dbced58a8b75107bedb --- /dev/null +++ b/sampled_markdown/92301579-a4e3-4b3e-bbdc-8748423268f0/fe3fa091-ebae-4dba-9f61-3d7c7422e800/mistral.md @@ -0,0 +1,36 @@ +![img-0.jpeg](img-0.jpeg) + +# Brooks LLC + +Address: 9950 Santos Squares +Garzafurt, MH 31937 US +Email:ospencer@example.com +www.BrooksLLC.com + +Buyer :David Olson +60783 Tina Ports +Pierceland, TX 10215 US +Tel: $+(560) 489-4909$ +Email:monicaramirez@example.net +Site:http://www.dixon.com/ + +| Qty. | ID | Description | Unit price | Amount | +| :-- | :-- | :-- | --: | --: | +| 4.00 | 962934 | Treat like yeah. | 97.58 | 390.32 | +| 3.00 | 573717 | Owner side. | 63.26 | 189.78 | +| 1.00 | 686520 | Travel to. | 7.41 | 7.41 | + + +| Bank Name | State Bank of USA | +| :-- | :-- | +| Branch Name | Raf CAMP | +| Bank Account Number | 12072635 | +| Bank Swift Code | SBININBB250 | + +SUB_TOTAL: 587.51 USD +GST(9\%) : 52.88 +BALANCE DUE : 601.99 USD + +Total in words: six hundred and one point nine nine + +Thank you for your business! \ No newline at end of file diff --git a/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/3a744980-ead2-4386-8c66-79930052fe04/docsumo(layout).md b/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/3a744980-ead2-4386-8c66-79930052fe04/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..085440afdff17e8ad84f6df607f4c6bc375cbc6c --- /dev/null +++ b/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/3a744980-ead2-4386-8c66-79930052fe04/docsumo(layout).md @@ -0,0 +1,31 @@ + ES LLEVAVE ENILLES UNITED ARAB EMIRATES MIL UNITED + ARAB + EMIRATES + VISAS + المتحدة + العربية + 3 + الامارات + التأشيراتالمتحدة + العربية + الامارات + UNITED ARAB EMIRATES العربيةالامارات + جوار + Passport + Type Country Code Passport No الجوازرقم + P ARE Z90E56789 + الكنديعبدالله + Names + ABDULLAH AL-KINDI + Nationality + United Arab Emirates المتحدةالعربيةالإمارات + Date of Birth الميلاد تاريخ Sex + 11/02/1999 M + Place of Birth + SHARJAH + Date of Expiry الانتهاء تاريخ DateofIssueالاصدارتاريخ + ARAD 02/10/2025 02/10/2020 + Issuing Authority الاصدار جهة Holder'sSignatureالجوازحاملتوقيع + UNITED GENERAL DIRECTORATE العامة الإدارة + P \ No newline at end of file diff --git a/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/3a744980-ead2-4386-8c66-79930052fe04/mistral.md b/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/3a744980-ead2-4386-8c66-79930052fe04/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/3a744980-ead2-4386-8c66-79930052fe04/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/40f6d678-3820-4ed6-bbad-6df13b403157/docsumo(layout).md b/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/40f6d678-3820-4ed6-bbad-6df13b403157/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..d545f0fe52f91c7a816eed887c990c7e2e37e6c7 --- /dev/null +++ b/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/40f6d678-3820-4ed6-bbad-6df13b403157/docsumo(layout).md @@ -0,0 +1,31 @@ + ESS LEAVE ENIBVLE2 UNITED ARAB EMIRATES MILES UNITED + ARAB + EMIRATES + VISAS + المتحدة + العربية + 3 + الامارات + التأشيراتالمتحدة + العربية + الامارات + UNITED ARAB EMIRATES العربيةالامارات + Passport + Type Country Code Passport No الجوازرقم + P ARE P90S12345 اللهالعربية + الإسم + ناصربنهدى + Names + HUDA BIN NASSER + Nationality الجنسية + United Arab Emirates المتحدةالعربيةالإمارات + Date of Birth الميلاد تاريخ Sexالجنس + 27/07/1987 Fأنثى + Place of Birth الميلادمكان + DUBAI دبي + Date of Expiry الانتهاء تاريخ DateofIssueالاصدارتاريخ + 12/01/2021 12/01/2016 + Issuing Authority الاصدار جهة HoldersSignatureالجوازحاملتوقيع + UNITED MINISTRY OF INTERIOR الداخلية وزارة + P \ No newline at end of file diff --git a/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/40f6d678-3820-4ed6-bbad-6df13b403157/mistral.md b/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/40f6d678-3820-4ed6-bbad-6df13b403157/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..dec5bca3e7e6d095c42e4b3dd52abc1262f02681 --- /dev/null +++ b/sampled_markdown/b83672d1-e0ee-404f-96e0-bb6d3045afd9/40f6d678-3820-4ed6-bbad-6df13b403157/mistral.md @@ -0,0 +1 @@ +![img-0.jpeg](img-0.jpeg) \ No newline at end of file diff --git a/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/79b6cc63-4597-46d9-b9f9-9d4c4640f5e6/docsumo(layout).md b/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/79b6cc63-4597-46d9-b9f9-9d4c4640f5e6/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..7357e28dc177bc559578d89134cfb13c79032953 --- /dev/null +++ b/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/79b6cc63-4597-46d9-b9f9-9d4c4640f5e6/docsumo(layout).md @@ -0,0 +1,37 @@ + We the + People + Of the United States, + in Order to form a more perfect Union, + establish Justice, insure domestic Tranquility, + provide for the common defence, + promote the general Welfare, and secure + the Blessings of Liberty to ourselves and + our Posterity do ordain and establish this + Constitution for the United States of America + 3 + SIGNATURE OF BEARER / SIGNATURE DU TITULAIRE / FIRMA DEL TITULAR + PASSPORT UNITED STATES OF AMERICA + PASSEPORT + PASAPORTE Type/Type/Tipo Code/Code/Codigo Passport No. / No. du Passeport/No de Pasaporte + P USA 333242788 + USA + Surname Nom / Apellidos + HODGE + photo + Given Names/Prénoms / Nombres + ROBERT + Nationality/Nationalité / Nacionalidad + UNITED STATES OF AMERICA + Date of birth/Date de naissance / Fecha de nacimiento + 15 Aug 1972 + Place of birth/Lieu de naissance/Lugar de nacimiento Sex/Sexe/Sexo + MALTA M + Date of issue/Date de délivrance / Fecha de expedición Authority /Autorité / Autoridad + 13 May 1986 United States + Date of expiration / Date d'expiration / Fecha de caducidad Department of State + 12 May 1996 + Endorsements/Mentions Spéciales / Anotaciones + this-person-does-not-exist USA + SEE PAGE 27 + PUSA HODGE< + +## Document Information + +- **Type**: Passport or Travel Document +- **Name**: Hodge, Robert +- **Country Code**: USA +- **Document Number**: 3332427883 +- **Nationality**: USA +- **Date of Birth**: 69 (Year), 94 (Month), 62 (Day) +- **Sex**: Male +- **Expiration Date**: 084815975 +- **Personal Number**: 951755 \ No newline at end of file diff --git a/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/79b6cc63-4597-46d9-b9f9-9d4c4640f5e6/mistral.md b/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/79b6cc63-4597-46d9-b9f9-9d4c4640f5e6/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..7538d31810eee560d799cca43a4ca82ee813fee2 --- /dev/null +++ b/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/79b6cc63-4597-46d9-b9f9-9d4c4640f5e6/mistral.md @@ -0,0 +1,56 @@ +# ![img-0.jpeg](img-0.jpeg) + +## Of the United States, + +in Order to form a more perfect Union, establish Justice, insure domestic Transquility, provide for the common defence, promote the general Welfare, and secure the Bleedings of Liberty to ourselves and our Posterity, do ordain and establish this Constitution for the United States of America. + +SIGNATURE OF BEARER / SIGNATURE DU TITULAIRE / FIRMA DEL TITULAR +![img-1.jpeg](img-1.jpeg) + +## UNITUERID SYSTIPES OF AMERICA + +Type / Type / Tipo Code / Code / Código Passport No No. / No. du Passeport / No. de Pasaporte 333242788 + +Surname / Nom. / Apellidos + +## HODGE + +Given Names / Prénoms / Nombres + +## ROBERT + +Nationality / Nationalité / Nacionalidad + +## UNITED STATES OF AMERICA + +Date of birth / Date de naissance / Fecha de nacimiento + +## 15 Aug 1972 + +Place of birth / Lieu de naissance / Lugar de nacimiento + +## MALTA + +Date of issue / Date de délivrance / Fecha de expedición + +## 13 May 1986 + +Date of expiration / Date d'expiration / Fecha de caducidad + +## 12 May 1996 + +Endorsements / Mentions Spéciales / Anotaciones + +## SEE PAGE 27 + +Sex / Sexe / Sexo + +## M + +Authority / Autorité / Autoridad + +## United States + +Department of State + +## $\square$ \ No newline at end of file diff --git a/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/e1bc538f-155f-418d-9341-f07e880d895c/docsumo(layout).md b/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/e1bc538f-155f-418d-9341-f07e880d895c/docsumo(layout).md new file mode 100644 index 0000000000000000000000000000000000000000..d018a2dfff2b1db8c3bf76b83256ce7150a45c46 --- /dev/null +++ b/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/e1bc538f-155f-418d-9341-f07e880d895c/docsumo(layout).md @@ -0,0 +1,37 @@ + We the + People + Of the United States, + in Order to form a more perfect Union, + establish Justice, insure domestic Tranquility, + provide for the common defence, + promote the general Welfare, and secure + the Blessings of Liberty to ourselves and + our Posterity do ordain and establish this + Constitution for the United States of America + 3 + SIGNATURE OF BEARER / SIGNATURE DU TITULAIRE / FIRMA DEL TITULAR + PASSPORT UNITED STATES OF AMERICA + PASSEPORT + PASAPORTE Type/Type/Tipo Code/Code/Codigo Passport No. / No. du Passeport/No de Pasaporte + P USA 826232091 + USA + Surname Nom / Apellidos + PARRISH + photo + Given Names/Prénoms / Nombres + ASHLEY + Nationality/Nationalité / Nacionalidad + UNITED STATES OF AMERICA + Date of birth/Date de naissance/Fecha de nacimiento + 11 Jan 2001 + Place of birth/Lieu de naissance/Lugar de nacimiento Sex/Sexe/Sexo + GABON F + Date of issue/Date de délivrance / Fecha de expedición Authority /Autorité / Autoridad + 03 Mar 2011 United States + Date of expiration / Date d'expiration / Fecha de caducidad Department of State + 02 Mar 2021 + Endorsements/Mentions Spéciales / Anotaciones + this-person-does-not-exist.com USA + SEE PAGE 27 + PUSA PARRISH< + +## Document Information + +- **Type**: Passport or Travel Document +- **Country Code**: USA +- **Surname**: PARRISH +- **Given Name**: ASHLEY +- **Passport Number**: 826232091 +- **Nationality**: USA +- **Date of Birth**: 06 March 1979 +- **Sex**: Female +- **Expiration Date**: 40 July 7748 +- **Personal Number**: 552 + +### Machine Readable Zone (MRZ) + +``` +P \ No newline at end of file diff --git a/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/e1bc538f-155f-418d-9341-f07e880d895c/mistral.md b/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/e1bc538f-155f-418d-9341-f07e880d895c/mistral.md new file mode 100644 index 0000000000000000000000000000000000000000..c6abe7b1c68f2c2287359658cd80a55f275c7117 --- /dev/null +++ b/sampled_markdown/f70eae06-45ce-4a2a-9671-d17ea405aed7/e1bc538f-155f-418d-9341-f07e880d895c/mistral.md @@ -0,0 +1,56 @@ +# ![img-0.jpeg](img-0.jpeg) + +## Of the United States, + +in Order to form a more perfect Union, establish Justice, insure domestic Tranquility, provide for the common defence, promote the general Welfare, and secure the Blessings of Liberty to ourselves and our Pusterity, do ordain and establish this Constitution for the United States of America. + +SIGNATURE OF BEARER / SIGNATURE DU TITULAIRE / FIRMA DEL TITULAR +![img-1.jpeg](img-1.jpeg) + +## UNITUERID SYSTIPES OF AMERICA + +Type / Type / Tipo Code / Code / Código Passport No No du Passeport / No de Pasaporte P +USA +826232091 + +## PARRISH + +Given Names / Prénoms / Nombres + +## ASHLEY + +Nationality / Nationalité / Nacionalidad + +## UNITED STATES OF AMERICA + +Date of birth / Date de naissance / Fecha de nacimiento + +## 11 Jan 2001 + +Place of birth / Lieu de naissance / Lugar de nacimiento + +## GABON + +Date of issue / Date de délivrance / Fecha de expedición + +## 03 Mar 2011 + +Date of expiration / Date d'expiration / Fecha de caducidad + +## 02 Mar 2021 + +Endorsements / Mentions Spéciales / Amotaciones + +## SEE PAGE 27 + +Sex / Sexe / Sexo + +## F + +Authority / Autorité / Autoridad + +## United States + +Department of State + +## $\square$ \ No newline at end of file