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imagewidth (px) 1.21k
3.58k
| ground_truth
stringlengths 62
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|
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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"}]} |
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