Model: Gopal2002/NASFUND_MODEL
Author: Gopal2002
Pipeline: text-classification
Library: setfit
Tags: setfit, safetensors, bert, sentence-transformers, text-classification, generated_from_setfit_trainer, arxiv:2209.11055, base_model:BAAI/bge-small-en-v1.5, base_model:finetune:BAAI/bge-small-en-v1.5, model-index, region:us
Base models (finetune): id: BAAI/bge-small-en-v1.5
Card metadata: library_name: setfit
tags: setfit, sentence-transformers, text-classification, generated_from_setfit_trainer
base_model: BAAI/bge-small-en-v1.5
metrics: accuracy
widget: b'\xe2\x80\x9cnasfund &&\n\nMemorandum\nTo: Accounts Payables Office\nDate: 15 February 2024\nFrom: Niasul. K. Lillie\nRe: Binding Clear Cover & Hard Cover for HQ\n\n \n\n \n\n \n\n \n\n \n\nPAYEE Theodist Ltd\n\nPURPOSE Supply Binding Clear Cover & Hard Cover for NSF HQ (NIL STOCK on Clear\nCover)\n\nAMOUNT K1,290.01\n\nMethod of Purchase Order\n\nPayment\n\n \n\n \n\n \n\n \n\n| refer above request for approval of this Urgent Request.\n\n \n\nRequested by: Ak fu\n\nNiasul. Kisokau- Lillie\n(AP) Finance\n\nDate: 15 /_02__/_2024__\n\nApproved pa.\n\nDebbie Oli\nChief Finance Officer\n\nDate: 15 / 0A) ay\n\nP +675 3131998 F +675 3201625\n\nBSP Haus, Level 3, Harbour City\nPO Box 5791, Port Moresby, NCD\n\nnasfund.com.pg\n\n \n\n \n\x0c, b'nasfund National Superannuation fund Ltd\n\nP.O. Box 5791 Boroko PNG\nTelephone: (675) 313 1813 PURCHASE ORDER\nEmail\nSupplier Details:- Order No: PF007324\nTheodist Pty Ltd Requested by: Niasul.K.Lillie\nP O Box 1618 Contact No:\nBoroko NCD 111\nPapua New Guinea Date Issued: 15-Feb-2024\nSupplier No: 10127\nDelivery Date: 16-Mar-2024\nPage: 1 of 1\nAttention: Rhoda Kunnopi\nDeliver To: Invoice To:\n\nNational Superannuation fund Ltd\nBSP Haus Poreporena Freeway\n\n \n\nLevel 4\nBoroko\nDescription ay. Unit See iegr et\n1 Supply Binding Clear Covers& Hard Covers 1 ALL 1,290.01 1,290.01\nfor NSF Head Office.\nQuote No.3584563.\nOrder Total PGK : 1,290.01\n\nSignature Uy rT\n\nApproved By: Maureen ABABA 15-Feb-2024\nRequisitioned By: Niasul KISOKAU 15-Feb-2024\n\x0c', b'nasfund \\& National Superannuation fund Ltd\n\n \n\nP.O. Box 5791 Boroko PNG\nTelephone: (675) 313 1813 PURCHASE ORDER\nEmail:\nSupplier Details:- Order No: PF006716\nProperty PNG Requested by: Gareth Kobua\nP.O.Box 1067 Contact No:\nPapua New Guinea\nDate Issued: 25-Jul-2023\nSupplier No: 00469\nDelivery Date: 25-Jul-2023\nPage: 1 of 1\nAttention :\nDeliver To: Invoice To:\nNational Superannuation fund Ltd\nBSP Haus Poreporena Freeway\nLevel 4\nDescription Qty. Unit at ee i\n1 Service Fee for the External Property 0 ONLY 0.00 30,000.00\nValuation Service for Credit Corp. Property Portfolio.\nOrder Total PGK : 30,000.00\n\nApproved By: Nathan KWARARA 25-Jul-2023\nRequisitioned By: Niasul KISOKAU 25-Jul-2023\n\nSignature\n\x0c', b'Spencer Kaba\n<< SSS SSS SSeS\n\nFrom: Maria Kauvu <maria.kauvu@pbc1966.com>\nSent: 19 February 2024 10:34\n\nTo: Spencer Kaba\n\n\xe2\x80\x98Gc: sales@pbc1966.com\n\nSubject: RE: Quote request\n\nAttachments: IMG_20240219_095133.jpg\n\nHi Spencer,\n\nAcknowledged receipt of your quote request. Please see hi-lighted:\n\ne 11 Pauls Milk\xe2\x80\x944 cartons Nil stock we have Meadow fresh\n\ne 100g Nestle Niugini Blend Coffee \xe2\x80\x94 1 carton Nil stock we have Bon Aroma Roasted beans\ne\xc2\xa2 600m! Nature\xe2\x80\x99s Own Water \xe2\x80\x94 4 cartons Nil stock we have Wave water\n\ne 250ml Air Fresheners \xe2\x80\x94 10 pieces (2 different fragrance) Nil stock\n\ne 750g Saxas Table Salt \xe2\x80\x94 2 pieces Nil stock we have Super as per picture\n\nThank you and await your swift response.\nKind regards,\n\nMaria Kauvu Nock\n\nCash & Carry Sales Supervisor\n\nMobile: +675 7076 1246 | 755 86224\n\nOffice: +675 321 3733 | Ex: 816\n\nSection 6 Lot 22 Matirogo Street Koki Hubert Murray Highway NCD\n\nFrom: Spencer Kaba [skaba@nasfund.com.pg]\n\nSent: Monday, February 19, 2024 8:19 AM\n\nTo: Ruth Viae <ruth@pbc1966.com>; maria.kauvu@pbc1966.com\n\nCc: Niasul Kisokau <nkisokau@nasfund.com.pg>; Maureen Ababa <mababa@nasfund.com.pg>\nSubject: Quote request\n\nHi Ruth/Maria\n\nPlease quote us the following and kindly include the delivery charge on the quote. Please note that we have already paid o\ninvoice.\n\ne iL Pauls Milk \xe2\x80\x944 cartons\n\ne 100g Nestle Niugini Blend Coffee \xe2\x80\x94 1 carton\n\ne 1KG Ramu Sugar \xe2\x80\x94 4 bales (40 pieces)\n\ne 100g Carnation Coffeemate \xe2\x80\x94 1 carton\n\ne 200g Nestle Milo \xe2\x80\x94 10 pieces\n\ne 100g Nestle Sunshine Milk powder \xe2\x80\x94 1 carton\ne 200g National No. 1 tea bag \xe2\x80\x94 1 carton\n\ne 600m! Nature\xe2\x80\x99s Own Water \xe2\x80\x94 4 cartons\n\ne 200g Axion paste (Kalamansi/Lime) \xe2\x80\x94 1 carton\ne 250ml! Axion liquid (Lemon) \xe2\x80\x94 1 carton\n\ne Kitchen sponge \xe2\x80\x94 10 pieces\n\x0c, b'Port Moresby Lae Hagen\n\n   \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nWa P.O.BOX 1618, BOROKO P.O.BOX 2507, LAE Building C, Unit 1, Section 06\nAc, ra! fl NCD, PNG MOROBE, PNG Mt Hagen, WHP, PNG\nPhone: (675) 313 9800 Phone: (675) 472 5488 Phone: (675) 7528 7200\nHOEODISos Phone: (675) 72321300 Phone: (675) 7054 4494 Phone: (675) 7590 5096\nBUSINESS SUPERSTORE Seles@theodist:com.pa: a saleslae@theodist. ore Sa ee eee ae\nGST REG NO 377 TIN NO 500000599\nStatement For:\nNATIONAL SUPERANNUATION FUND Statement Date: 29/02/2024\nLIMITED Account: NASFUND\nPO BOX 5791\nBOROKO\nNATIONAL CAPITAL DISTRICT STATEMENT\nPAPUA NEW GUINEA\nPh: 325 9522\nDate Doc # Reference Type Amount Running Balance\n30-JUN-2023 | 3375151 (CSL | 0001937 IN 900.00 900.00\n25-JAN-2024 | 3537235 \xe2\x80\x9chard PF007199 IN 1,119.99 2,019.99\n19-JAN-2024 | 3542287 Yt PF007205 IN 749.99 2,769.98\n19-JAN-2024 | 3543104 Wephth PF007204 IN 4,949.99 7,719.97\n19-JAN-2024 | 3543106 J Real PF007203 IN 8,959.99 16,679.96\n19-JAN-2024 | 3544420 Vv bop PF007207 IN 1,707.74 18,387.70\n31-JAN-2024 | 3558149 \xc2\xab\xc2\xa9 fo PF007237 IN 1,094.82 19,482.52\n15-FEB-2024 | 3567378 J Mba. PF007307 IN 3,440.01 22,922.53\n01-FEB-2024 | 3570011 V Cept PF007237 IN 375.00 23,297.53\n15-FEB-2024 | 3570861 ve PF007322 IN 5,454.25 28,751.78\n29-FEB-2024 | 3571309 v PF007333 IN 19,069.50 47,821.28\n09-FEB-2024 | 3573944 \xe2\x80\x9cRepl PF007289 IN 69.00 47,890.28\n15-FEB-2024 | 3582517 J Rept PFO07317 IN 443.69 48,333.97\n29-FEB-2024 | 3583878 Vv PF007333 IN 34,004.99 82,338.96\n15-FEB-2024 | 3584563 j/ fa PF007324 IN 1,290.01 83,628.97\n29-NOV-2022 | 60067438 PO# PF006021 IN 21.86 83,650.83\n21-FEB-2024 | 80599957 Sah PFO07315 IN 890.00 84,540.83\n31-JAN-2024 | 3558149AA\\/ Lapdh PF007237 IN 773.81 85,314.64\n90+ days 60 days 30 days Current | Total Balance Due\n$921.86 $0.00 $19,356.33 | $65,036.45 $85,314.64\nThis account is > 1 month overdue\nAccount Name: THEODIST LIMITED\nBank Name: | BANK OF SOUTH PACIFIC | KINA BANK WESTPAC\nBSB Number: 088-968 028-111 038-007\nAccount Number: 1000583563 60024605 6000823911\nBranch Name: WAIGANI DRIVE | PORT MORESBY WAIGANI\nSwift Code: BOSPPGPM KINIPGPGXXX WPACPGPMXXX\n\nPlease email payment advice to remittance@theodist.com.pg\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n? Port Moresby Lae\njg i | P.O.BOX 1618, BOROKO _\xe2\x80\x94P.O.BOX 2507, LAE REMITTANCE ADVICE\nil NCD, PNG MOROBE, PNG\nDOES Phone: (675) 3139800 Phone: (675) 472 5488\nPhone: (675) 72321300 Phone: (675) 7054 4494 iod A Total Bal\nBUSINESS SUPERSTORE sales@theodist.com.pg saleslae@theodist.com.pg SIE igaihial rae ooun eee ae\n: . : 29/02/2024 NASFUND 85,314.64\nPlease detach this Remittance Advice and E\nsend with your payment.\nPage 1 of 1\n\nPrinted on 5/03/2024 11:54:13 AM Visit our website: www.theodist.com\n\x0c'
pipeline_tag: text-classification
inference: yes
model-index: name: SetFit with BAAI/bge-small-en-v1.5
results: task: type: text-classification
name: Text Classification
dataset: name: Unknown
type: unknown
split: test
metrics: type: accuracy
value: 1
name: Accuracy
verified: no
Likes: 0 | All-time downloads: 16
Created: 2024-04-29 08:07:19