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{"gt_parses": [{"question": "what is Invoice No?", "answer": "159"}]}

{"gt_parses": [{"question": "what is Invoice total?", "answer": "73450.33"}]}

{"gt_parses": [{"question": "What is Invoice No?", "answer": "VU/144/17-18"}]}

{"gt_parses": [{"question": "what is Invoice number?", "answer": "4778076100"}]}

{"gt_parses": [{"question": "What is Challan Date?", "answer": "16-May-2015"}]}

{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "10026573"}]}

{"gt_parses": [{"question": "What is Invoice Date?", "answer": "05-Jul-2021"}]}

{"gt_parses": [{"question": "What is Sales Order?", "answer": "1390001150"}]}

{"gt_parses": [{"question": "What is Challan No?", "answer": "19"}]}

{"gt_parses": [{"question": "what is Invoice total?", "answer": "51,552.60"}]}

{"gt_parses": [{"question": "What is Invoice No?", "answer": "65"}]}

{"gt_parses": [{"question": "what is PO Date? ", "answer": "30-Dec-2021"}]}

{"gt_parses": [{"question": "what is Invoice ID?", "answer": "CIUJSRPPJ417961"}]}

{"gt_parses": [{"question": "what is amount?", "answer": "3801995.64"}]}

{"gt_parses": [{"question": "what is the vendor name?", "answer": "Google India Private Limited"}]}

{"gt_parses": [{"question": "what is Invoice No?", "answer": "FK2127138614"}]}

{"gt_parses": [{"question": "what is Invoice No?", "answer": "KPC-87/21-22"}]}

{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "U138"}]}

{"gt_parses": [{"question": "what is PO Date? ", "answer": "12-Jan-2022"}]}

{"gt_parses": [{"question": "What is Supllier Legal Name?", "answer": "Mahanadi Coalfields Limited"}]}

{"gt_parses": [{"question": "What is PO Date?", "answer": "23-Apr-15"}]}

{"gt_parses": [{"question": "what is PO Date? ", "answer": "12-Jan-2022"}]}

{"gt_parses": [{"question": "what is Invoice total?", "answer": "6260464"}]}

{"gt_parses": [{"question": "what is PO Date? ", "answer": "05-May-21"}]}

{"gt_parses": [{"question": "what is Invoice No?", "answer": "84/2122/108"}]}

{"gt_parses": [{"question": "What is PO No?", "answer": "s/po/spr/1415/0956"}]}

{"gt_parses": [{"question": "what is Invoice date?", "answer": "21-12-2018"}]}

{"gt_parses": [{"question": "what is PO Date? ", "answer": "17-Feb-2020"}]}

{"gt_parses": [{"question": "What is Total Amount?", "answer": "53222.40"}]}

{"gt_parses": [{"question": "What is Invoice Date?", "answer": "16-Apr-2015"}]}

{"gt_parses": [{"question": "what is Invoice No?", "answer": "69"}]}

{"gt_parses": [{"question": "What is Invoice No?", "answer": "GST-1718-BN-0188"}]}

{"gt_parses": [{"question": "what is PO Date? ", "answer": "27-Mar-2020"}]}

{"gt_parses": [{"question": "What is the date?", "answer": "04/04/2020"}]}

{"gt_parses": [{"question": "what is the grand total value?", "answer": "36.72"}]}

{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/1819/0759"}]}

{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/2122/0480"}]}

{"gt_parses": [{"question": "what is the invoice total value?", "answer": "1,66,182.94"}]}

{"gt_parses": [{"question": "What is PO Date?", "answer": "17-May-2014"}]}

{"gt_parses": [{"question": "what is Invoice date?", "answer": "October-19"}]}

{"gt_parses": [{"question": "What is Grand Total?", "answer": "3968.76"}]}

{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "S065"}]}

{"gt_parses": [{"question": "what is Invoice ID?", "answer": "CIZWQKCDN417867"}]}

{"gt_parses": [{"question": "what is Invoice date?", "answer": "26.12.2020"}]}

{"gt_parses": [{"question": "what is Invoice No?", "answer": "UC/HKD/21-22/008"}]}

{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/2122/0085"}]}

{"gt_parses": [{"question": "What is Supllier Legal Name?", "answer": "Mahanadi Coalfields Limited"}]}

{"gt_parses": [{"question": "What is PO No?", "answer": "s/po/spr/2122/0389"}]}

{"gt_parses": [{"question": "What is Invoice No?", "answer": "PI/21-22/255"}]}

{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "A230"}]}

{"gt_parses": [{"question": "What is the Pay to value?", "answer": "SIMANCHAL SAHU"}]}

{"gt_parses": [{"question": "what is Invoice total?", "answer": "78,234"}]}

{"gt_parses": [{"question": "What is Grand Total?", "answer": "860457.50"}]}

{"gt_parses": [{"question": "What is PO Date?", "answer": "13-Feb-18"}]}

{"gt_parses": [{"question": "what is balance due?", "answer": "23,600"}]}

{"gt_parses": [{"question": "What is PO No?", "answer": "s/po/nbn/1516/0102"}]}

{"gt_parses": [{"question": "What is Vendor Name?", "answer": "national printers"}]}

{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "SM05"}]}

{"gt_parses": [{"question": "what is the vendor name?", "answer": "NAMCON ENTERPRISES"}]}

{"gt_parses": [{"question": "What is the Pay to value?", "answer": "SAROJ KUMAR ACHARYA"}]}

{"gt_parses": [{"question": "what is Invoice total?", "answer": "4,05,605.00"}]}

{"gt_parses": [{"question": "What is the Total Rs?", "answer": "2809.00"}]}

{"gt_parses": [{"question": "What is Sales Order?", "answer": "1240002677"}]}

{"gt_parses": [{"question": "What is PO No?", "answer": "s/po/nbn/1516/0073"}]}

{"gt_parses": [{"question": "What is Invoice No?", "answer": "ST/17-18/0511"}]}

{"gt_parses": [{"question": "What is Vendor Name?", "answer": "powergen (india)"}]}

{"gt_parses": [{"question": "what is Invoice Number?", "answer": "A9DA48DB-0013"}]}

{"gt_parses": [{"question": "What is Total Amount?", "answer": "256642.27"}]}

{"gt_parses": [{"question": "what is Invoice date?", "answer": "02-Jul-2022"}]}

{"gt_parses": [{"question": "What is Invoice Date?", "answer": "16-Mar-2016"}]}

{"gt_parses": [{"question": "What is Invoice Date?", "answer": "Sep 12, 2021"}]}

{"gt_parses": [{"question": "What is Sales Order?", "answer": "1390001150"}]}

{"gt_parses": [{"question": "what is Invoice No?", "answer": "SKM-215/19"}]}

{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "U138"}]}

{"gt_parses": [{"question": "What is Total Amount?", "answer": ""}]}

{"gt_parses": [{"question": "What is the Pay to value?", "answer": "Mr. Dilip Das"}]}

{"gt_parses": [{"question": "What is Supllier Legal Name?", "answer": "Mahanadi Coalfields Limited"}]}

{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/s SAMALESHWARI CONSTRUCTION"}]}

{"gt_parses": [{"question": "What is Total Amount?", "answer": "3887099.21"}]}

{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/s GOVINDAM"}]}

{"gt_parses": [{"question": "What is Vendor Name?", "answer": "hitkaree udyog"}]}

{"gt_parses": [{"question": "What is the Total Rs?", "answer": "6330.00"}]}

{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/s SK MANSUR ALI"}]}

{"gt_parses": [{"question": "what is the date?", "answer": "21.10.22"}]}

{"gt_parses": [{"question": "what is Invoice date?", "answer": "17.6.19"}]}

{"gt_parses": [{"question": "What is Sales Order?", "answer": "1390000259"}]}

{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/S UNITED ECO CARE CONSULTANCY PVT LTD."}]}

{"gt_parses": [{"question": "what is Invoice No?", "answer": "18tHRA/BT-1/20"}]}

{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "M020"}]}

{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/1920/0097"}]}

{"gt_parses": [{"question": "what is P.O No?\n", "answer": "P/PO/SRV/1920/0197"}]}

{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/1920/0976"}]}

{"gt_parses": [{"question": "What is the Total Rs?", "answer": "5285.00"}]}

{"gt_parses": [{"question": "what is amount?", "answer": "470250"}]}

{"gt_parses": [{"question": "what is PO Date? ", "answer": "31-Dec-2021"}]}

{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/s AMAR MOHANTY"}]}

{"gt_parses": [{"question": "What is Grand Total?", "answer": "243410.40"}]}

{"gt_parses": [{"question": "What is the Pay to value?", "answer": "SAMALESWARI PHARMACEUTICALS"}]}

{"gt_parses": [{"question": "what is the invoice date?", "answer": "13/02/2022"}]}

{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/2122/0090"}]}