file_name string | doc_id string | category string | difficulty string | kind string | description string | sha256 string | bytes int64 | pages int64 | render string | severity string | degradations list | legibility string | currency string | tags list | base_id string | expected dict | pixels list | dpi int64 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
documents/clean-us-clean-simple.pdf | clean-us-clean-simple | clean | easy | invoice | US invoice 'us_clean_simple': Three items, sales tax, no shipping or discount. | 6af9e34707a5b4f99d4a3df0eed3dee9c0d38a11ce5d365819cc4d56b3a95c9f | 2,592 | 1 | pdf | null | [] | null | USD | [
"fixture"
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"vendor_name": "Acme Industrial Supply Co",
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documents/clean-us-with-shipping.pdf | clean-us-with-shipping | clean | easy | invoice | US invoice 'us_with_shipping': A 'Shipping & Handling' line on the totals block. | 44a5eec150ca7271a49f6bfe24a5f97a5ecb50b1562cf36910379a33bfe3ebd0 | 2,750 | 1 | pdf | null | [] | null | USD | [
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] | null | {
"vendor_name": "Northwind Logistics LLC",
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{
"description": "Pallet jack, 5500 lb capa... | null | null |
documents/clean-us-with-discount.pdf | clean-us-with-discount | clean | easy | invoice | US invoice 'us_with_discount': A 'Less Discount' line on the totals block. | feba261f215a920c9f61a11b457d59a6fbc702488684765a7bfbae289cd4a789 | 2,613 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Greenleaf Office Supply",
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"invoice_date": "2024-02-27T00:00:00",
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"lines": [
{
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documents/clean-us-shipping-and-discount.pdf | clean-us-shipping-and-discount | clean | easy | invoice | US invoice 'us_shipping_and_discount': Both a shipping line and a discount line. | 24807aeb1f5d395e27d94e3b613e1b0fe1060d475927c41953a32235296d7e9c | 2,586 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Foundry Metalworks",
"invoice_number": "FND-2024-03-0091",
"invoice_date": "2024-03-05T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 3275,
"tax": 196.5,
"total": 3492.5,
"document_type": "invoice",
"lines": [
{
"description": "Fabricated steel brackets, cust... | null | null |
documents/clean-us-tax-only.pdf | clean-us-tax-only | clean | easy | invoice | US invoice 'us_tax_only': Professional services invoice: subtotal, tax, total. | 99d329d10b55379fa8b0121a1324c6ee5b65810b11d9a487b34aa7fa1ea7f7e9 | 2,604 | 1 | pdf | null | [] | null | USD | [
"fixture"
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"vendor_name": "Brightware Software Inc",
"invoice_number": "BW-2024-1142",
"invoice_date": "2024-03-31T00:00:00",
"due_date": "2024-04-30T00:00:00",
"currency": "USD",
"subtotal": 12000,
"tax": 1035,
"total": 13035,
"document_type": "invoice",
"lines": [
{
"description": "Senior enginee... | null | null |
documents/clean-us-freight-alias.pdf | clean-us-freight-alias | clean | easy | invoice | US invoice 'us_freight_alias': Shipping printed as 'Freight'. | fa31cfc926f25c64091ac839677640656e4963f8303ab1841c2eadcdc757aded | 2,572 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Northwind Logistics LLC",
"invoice_number": "NWL-20240322-008",
"invoice_date": "2024-03-22T00:00:00",
"due_date": null,
"currency": "USD",
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"total": 945.05,
"document_type": "invoice",
"lines": [
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"description": "Reinforced shipping pallets... | null | null |
documents/clean-us-delivery-alias.pdf | clean-us-delivery-alias | clean | easy | invoice | US invoice 'us_delivery_alias': Shipping printed as 'Delivery Charge'. | 95324c0f70c7fec49d04b43123c5345eb9fece671fdb3093fdd62e9a457271e1 | 2,601 | 1 | pdf | null | [] | null | USD | [
"fixture"
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"vendor_name": "Greenleaf Office Supply",
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"invoice_date": "2024-03-14T00:00:00",
"due_date": null,
"currency": "USD",
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"total": 841.76,
"document_type": "invoice",
"lines": [
{
"description": "Whiteboard, 6ft x 4ft magnetic",
... | null | null |
documents/clean-us-sh-abbrev.pdf | clean-us-sh-abbrev | clean | easy | invoice | US invoice 'us_sh_abbrev': Shipping abbreviated as 'S&H'. | fecd17e7207efa4e64bae82cf43aac3aac52de9ca788a150f893ac9a8aee75fc | 2,505 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Acme Industrial Supply Co",
"invoice_number": "ACM-100312",
"invoice_date": "2024-04-02T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 391,
"tax": 29.33,
"total": 438.83,
"document_type": "invoice",
"lines": [
{
"description": "Precision measuring calipers, d... | null | null |
documents/clean-us-handling-alias.pdf | clean-us-handling-alias | clean | easy | invoice | US invoice 'us_handling_alias': Shipping printed as 'Handling Charge'. | 4b1c8b60b9d132a02188d83d1da3a91a576ef45d67593f518d80e93e0ef72843 | 2,474 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Foundry Metalworks",
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"invoice_date": "2024-03-28T00:00:00",
"due_date": null,
"currency": "USD",
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"total": 1398.8,
"document_type": "invoice",
"lines": [
{
"description": "Custom signage, powder-coated al... | null | null |
documents/clean-us-trade-discount.pdf | clean-us-trade-discount | clean | easy | invoice | US invoice 'us_trade_discount': Discount printed as 'Trade Discount'. | d59b1c6b791c1511e16f59625eb3f1ae744a2b80306520fac470182b329a5caa | 2,637 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Acme Industrial Supply Co",
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"due_date": null,
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"total": 1294.95,
"document_type": "invoice",
"lines": [
{
"description": "Heavy-duty storage bins, 27-g... | null | null |
documents/clean-us-promo-code.pdf | clean-us-promo-code | clean | easy | invoice | US invoice 'us_promo_code': Discount printed as a promo code line. | d4e10fb791d0d202b3bf4966ca8d065478dc12d910fb34b70497579392bb9e87 | 2,591 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Greenleaf Office Supply",
"invoice_number": "GLO-9178",
"invoice_date": "2024-04-15T00:00:00",
"due_date": null,
"currency": "USD",
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"total": 554.04,
"document_type": "invoice",
"lines": [
{
"description": "Printer paper, 8.5x11 (case of 10 r... | null | null |
documents/clean-us-service-fee.pdf | clean-us-service-fee | clean | easy | invoice | US invoice 'us_service_fee': A separate 'Service Charge' line (not tax, not shipping). | f73b6e09edea0322ab26cb021014729309a1fae3feb24944edc6689d3304eadc | 2,534 | 1 | pdf | null | [] | null | USD | [
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] | null | {
"vendor_name": "Brightware Software Inc",
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"due_date": "2024-05-03T00:00:00",
"currency": "USD",
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"total": 9249.5,
"document_type": "invoice",
"lines": [
{
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documents/clean-us-fuel-surcharge.pdf | clean-us-fuel-surcharge | clean | easy | invoice | US invoice 'us_fuel_surcharge': A 'Fuel Surcharge' fee line (not tax). | d5c4fa17d29f9fe9a6db5fccc7ebbe2b60c838d5dac9948858ff087cd44d80d0 | 2,634 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Northwind Logistics LLC",
"invoice_number": "NWL-20240410-012",
"invoice_date": "2024-04-10T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 2850,
"tax": 185.25,
"total": 3552.25,
"document_type": "invoice",
"lines": [
{
"description": "Freight transport, Seatt... | null | null |
documents/clean-us-many-line-items.pdf | clean-us-many-line-items | clean | easy | invoice | US invoice 'us_many_line_items': 15 line items in one table. | 7cdbde30960b039d6da7737642cfc29f7f9489057d5ce792da61d64cefbda0d3 | 3,224 | 1 | pdf | null | [] | null | USD | [
"fixture"
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"vendor_name": "Greenleaf Office Supply",
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"total": 1759.59,
"document_type": "invoice",
"lines": [
{
"description": "Ballpoint pens, blue (box of ... | null | null |
documents/clean-us-single-service.pdf | clean-us-single-service | clean | easy | invoice | US invoice 'us_single_service': One-line services invoice, minimal layout. | 8a11c0d5762cd9ef839eedf4f2a80d3e2012ec35a462dc3665e7f67dd3ecac9d | 2,487 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Brightware Software Inc",
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"invoice_date": "2024-04-25T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 4500,
"tax": 388.13,
"total": 4888.13,
"document_type": "invoice",
"lines": [
{
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documents/clean-us-net30-terms.pdf | clean-us-net30-terms | clean | easy | invoice | US invoice 'us_net30_terms': Net 30 payment terms with a printed due date. | d2822118a071707ab201d9f4669c0c6795ea6a25d83cb1ef283b86bfb1fa90a8 | 2,582 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Acme Industrial Supply Co",
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"due_date": "2024-05-01T00:00:00",
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"tax": 113.7,
"total": 1629.7,
"document_type": "invoice",
"lines": [
{
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documents/clean-us-zero-shipping-explicit.pdf | clean-us-zero-shipping-explicit | clean | easy | invoice | US invoice 'us_zero_shipping_explicit': Prints 'Shipping: $0.00' explicitly. | d2892b69048c44948379ba182c85da4d600e7504782641ea040c17acb1baa3d4 | 2,560 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Greenleaf Office Supply",
"invoice_number": "GLO-9412",
"invoice_date": "2024-04-30T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 2225,
"tax": 178,
"total": 2403,
"document_type": "invoice",
"lines": [
{
"description": "Digital download — office productivity... | null | null |
documents/clean-us-credit-applied.pdf | clean-us-credit-applied | clean | easy | invoice | US invoice 'us_credit_applied': A 'Credit Applied' line reduces the total. | b53a39af6fbb4d1a138f92e492945f612bec802d0f6634d7e4226a1ed4abbb3a | 2,569 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Foundry Metalworks",
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"invoice_date": "2024-04-18T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 2598,
"tax": 146.88,
"total": 2594.88,
"document_type": "invoice",
"lines": [
{
"description": "Fabricated railing sections, ... | null | null |
documents/clean-us-two-tax-lines.pdf | clean-us-two-tax-lines | clean | easy | invoice | US invoice 'us_two_tax_lines': State and county tax on separate lines. | aa535379441e0f69e51aeaec4013944d7bc586f4439c74a5500ef8a9e1d58fdd | 2,548 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Acme Industrial Supply Co",
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"invoice_date": "2024-05-03T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 1108,
"tax": 83.1,
"total": 1191.1,
"document_type": "invoice",
"lines": [
{
"description": "Pneumatic impact wrench, 1/2-in... | null | null |
documents/clean-us-overpaid-invoice.pdf | clean-us-overpaid-invoice | clean | hard | invoice | US invoice 'us_overpaid_invoice': Printed total is about 23% above subtotal + tax with no charge line explaining it: should be flagged. | c28d6c7f235de98cdf25a6ba11e004e8beace567727ff5532c91015906974a05 | 2,565 | 1 | pdf | null | [] | null | USD | [
"fixture",
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] | null | {
"vendor_name": "Foundry Metalworks",
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"due_date": null,
"currency": "USD",
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"total": 3100,
"document_type": "invoice",
"lines": [
{
"description": "Custom steel gate, 10ft",
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documents/clean-gb-serif.pdf | clean-gb-serif | clean | easy | invoice | UK supplier, serif letterhead, DD/MM dates. | 750f8ed7d3358e1a1d56ae3510cc1ab22fb1bbe45e2fd8b2ff690616e1f0edb0 | 2,996 | 1 | pdf | null | [] | null | GBP | [] | null | {
"vendor_name": "Pennine Tyre & Parts Limited",
"invoice_number": "IN0049923",
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"due_date": "2025-09-26T00:00:00",
"currency": "GBP",
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"tax": 3602.32,
"total": 21613.9,
"document_type": "invoice",
"lines": [
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documents/clean-de-grid-eu-decimals.pdf | clean-de-grid-eu-decimals | clean | medium | invoice | German supplier, gridded table, 1.234,56 amounts, DD.MM.YYYY dates. | 8dcd79335c81e94f310c557db92bcaedd2b3989af392c12481c2883d984fe8a5 | 3,052 | 1 | pdf | null | [] | null | EUR | [] | null | {
"vendor_name": "Nordhafen Workshop Supplies GmbH & Co. KG",
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"invoice_date": "2026-04-30T00:00:00",
"due_date": "2026-06-29T00:00:00",
"currency": "EUR",
"subtotal": 5632.69,
"tax": 1070.21,
"total": 6702.9,
"document_type": "invoice",
"lines": [
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documents/clean-za-band-space-groups.pdf | clean-za-band-space-groups | clean | easy | invoice | SA supplier, 1 234,56 amounts. | 61b18af366b98df5df6075e713142a535fc4b6b5583f39e771ae76be4618a7da | 2,922 | 1 | pdf | null | [] | null | ZAR | [] | null | {
"vendor_name": "Drakensig Tyre & Parts (Pty) Ltd",
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"subtotal": 37501.09,
"tax": 5625.16,
"total": 43126.25,
"document_type": "invoice",
"lines": [
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documents/clean-na-center-letterhead.pdf | clean-na-center-letterhead | clean | easy | invoice | Namibian supplier, centred letterhead. | 7136fd254b034d7c57898e1861a5530361b46752da694e7248e8217cce2ccfdc | 2,735 | 1 | pdf | null | [] | null | NAD | [] | null | {
"vendor_name": "Erongo Tyre & Parts (Pty) Ltd",
"invoice_number": "2026/1898",
"invoice_date": "2026-07-13T00:00:00",
"due_date": null,
"currency": "NAD",
"subtotal": 11078.41,
"tax": 1661.76,
"total": 12740.17,
"document_type": "invoice",
"lines": [
{
"description": "Hydraulic hose 1/2i... | null | null |
documents/clean-fr-right-header.pdf | clean-fr-right-header | clean | medium | invoice | French supplier, vendor block on the right. | 5f86a9f2fe00e33b3fcc4c7407c8f2cb2a3f5fa7f92f3b8302cf207bbba9f001 | 2,816 | 1 | pdf | null | [] | null | EUR | [] | null | {
"vendor_name": "Calanque Hardware SARL",
"invoice_number": "AC-87051",
"invoice_date": "2026-03-09T00:00:00",
"due_date": "2026-04-08T00:00:00",
"currency": "EUR",
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"tax": 1734.42,
"total": 10406.52,
"document_type": "invoice",
"lines": [
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documents/clean-nl-two-column.pdf | clean-nl-two-column | clean | easy | invoice | Dutch supplier, bill-to and deliver-to boxes. | a20969ab911caea9b4ae2a149317115132f8fb3e74364dae5bbd438c1f3dccdc | 2,781 | 1 | pdf | null | [] | null | EUR | [] | null | {
"vendor_name": "Waalhaven Office Supplies B.V.",
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"invoice_date": "2025-06-13T00:00:00",
"due_date": "2025-07-13T00:00:00",
"currency": "EUR",
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"tax": 8613.86,
"total": 49632.26,
"document_type": "invoice",
"lines": [
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documents/clean-zm-banner.pdf | clean-zm-banner | clean | easy | invoice | Zambian supplier, coloured banner header. | 36741c587afed9747cd8ec9c7edc19c7d66e0ed8ad566f509d8a1bc004e6953f | 2,947 | 1 | pdf | null | [] | null | ZMW | [] | null | {
"vendor_name": "Luangwa Packaging Ltd",
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"due_date": "2025-04-17T00:00:00",
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"total": 45915.58,
"document_type": "invoice",
"lines": [
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documents/clean-us-landscape.pdf | clean-us-landscape | clean | medium | invoice | US supplier, landscape page. | dc0258b41966b0fd8a70b68bce60fb33811d331ad639b5272a18e611e9756169 | 2,888 | 1 | pdf | null | [] | null | USD | [] | null | {
"vendor_name": "Prairie Office Supplies Co",
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"tax": 1901.43,
"total": 33592.01,
"document_type": "invoice",
"lines": [
{
"description": "LED w... | null | null |
documents/clean-gb-mono-plain.pdf | clean-gb-mono-plain | clean | medium | invoice | UK supplier, typewriter font, no table lines. | 5e33434870de6f39715e5e492c51e70cf9e6f975e8aa4f5288405cc3ec62d8b3 | 2,910 | 1 | pdf | null | [] | null | GBP | [] | null | {
"vendor_name": "Mersey Office Supplies Ltd",
"invoice_number": "IN0003904",
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"due_date": "2025-09-07T00:00:00",
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"total": 14990.34,
"document_type": "invoice",
"lines": [
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documents/clean-za-code-zebra.pdf | clean-za-code-zebra | clean | easy | invoice | SA supplier, item-code column, striped rows. | 1268631a5d4fa3e01edd61f4db12ac3d60871ca784a6d2d950c311c09066868e | 3,101 | 1 | pdf | null | [] | null | ZAR | [] | null | {
"vendor_name": "Highveld Tyre & Parts (Pty) Ltd",
"invoice_number": "013456",
"invoice_date": "2025-07-28T00:00:00",
"due_date": null,
"currency": "ZAR",
"subtotal": 10208.07,
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"total": 11739.28,
"document_type": "invoice",
"lines": [
{
"description": "Angle grinder discs ... | null | null |
documents/clean-na-bulk-consumables.pdf | clean-na-bulk-consumables | clean | easy | invoice | Cheap items in bulk: quantities (500, 1 200) larger than their line totals. | 1d8b9c0d7953993f5fbe7c83a4b19890c00220214254aa67ca086d1ee172e5ea | 2,708 | 1 | pdf | null | [] | null | NAD | [] | null | {
"vendor_name": "Kalahari Office Supplies (Pty) Ltd",
"invoice_number": "RF-95917",
"invoice_date": "2026-07-11T00:00:00",
"due_date": "2026-07-25T00:00:00",
"currency": "NAD",
"subtotal": 498,
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"total": 572.7,
"document_type": "invoice",
"lines": [
{
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documents/currency-usd-1.pdf | currency-usd-1 | currency | easy | invoice | USD invoice, amounts printed with '$'. | 562affb7534b797c49cf69db91192413edf9f87df5f21b667103f1c61ca7d135 | 2,986 | 1 | pdf | null | [] | null | USD | [] | null | {
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documents/currency-gbp-1.pdf | currency-gbp-1 | currency | easy | invoice | GBP invoice, amounts printed with '£'. | 9fb5e128256f52dacbe723e73f32652345402607f6f921257d343f0cfb32b89f | 3,144 | 1 | pdf | null | [] | null | GBP | [] | null | {
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documents/currency-gbp-2.pdf | currency-gbp-2 | currency | easy | invoice | GBP invoice, amounts printed with '£'. | 97282d67789e5e47b14585516ebdc38ba7ff825cd0015f6a58df822ca998a7dd | 2,900 | 1 | pdf | null | [] | null | GBP | [] | null | {
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documents/currency-multi-line-zar.pdf | currency-multi-line-zar | currency | hard | invoice | Line items priced in USD, EUR and ZAR, each converted to ZAR. | 963c2013dcfa5127f90c63c8a5d326a33fd490b5cb239f3b6ba7d1e8e17c88a1 | 2,827 | 1 | pdf | null | [] | null | ZAR | [
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documents/tax-percentage-line-2.pdf | tax-percentage-line-2 | tax | hard | invoice | A percentage line: rate column '1.80%', the customs value in the Qty column. | 63b9319997239241d925fa2379a599ae1505e480b4944b73e344d0827a725472 | 2,800 | 1 | pdf | null | [] | null | ZAR | [
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"subtotal": 19795.95,
"tax": 247.4,
"total": 20043.35,
"document_type": "invoice",
"lines": [
{
"description... | null | null |
documents/freight-clearing-na-3.pdf | freight-clearing-na-3 | freight | hard | invoice | Clearing & forwarding: VAT-free disbursements plus VAT-able agency fees, 'Supplier Inv No' printed. | 4fcca536457fd9a0bf7ab71791cc2e6c88bed1a7953d19011e4f3cc79d32a8ff | 3,200 | 1 | pdf | null | [] | null | NAD | [
"clearing",
"disbursements"
] | null | {
"vendor_name": "Erongo Border Services CC",
"invoice_number": "BS-25746",
"invoice_date": "2025-10-31T00:00:00",
"due_date": "2025-11-07T00:00:00",
"currency": "NAD",
"subtotal": 53625.87,
"tax": 457.53,
"total": 54083.4,
"document_type": "invoice",
"lines": [
{
"description": "Shipping ... | null | null |
documents/freight-clearing-za-4.pdf | freight-clearing-za-4 | freight | hard | invoice | Clearing & forwarding: VAT-free disbursements plus VAT-able agency fees, 'Supplier Inv No' printed. | bf65e81b9dfbe5f5df04fc64ae489ed26eea5b64c52dbeea1bccd372ad197dda | 3,120 | 1 | pdf | null | [] | null | ZAR | [
"clearing",
"disbursements"
] | null | {
"vendor_name": "Suidkus Shipping Agencies CC",
"invoice_number": "INV-2026-86335",
"invoice_date": "2025-01-22T00:00:00",
"due_date": "2025-01-29T00:00:00",
"currency": "ZAR",
"subtotal": 45020.98,
"tax": 599.98,
"total": 45620.96,
"document_type": "invoice",
"lines": [
{
"description": ... | null | null |
documents/freight-clearing-za-5.pdf | freight-clearing-za-5 | freight | hard | invoice | Clearing & forwarding: VAT-free disbursements plus VAT-able agency fees, 'Supplier Inv No' printed. | cab26b7a07c1557ecca7976295a2ad45265daa9294fc86a22f1b4c21733ed6bd | 3,132 | 1 | pdf | null | [] | null | ZAR | [
"clearing",
"disbursements"
] | null | {
"vendor_name": "Klipspruit Clearing & Forwarding (Pty) Ltd",
"invoice_number": "2026/5129",
"invoice_date": "2026-08-22T00:00:00",
"due_date": "2026-08-29T00:00:00",
"currency": "ZAR",
"subtotal": 9545.85,
"tax": 240.62,
"total": 9786.47,
"document_type": "invoice",
"lines": [
{
"descrip... | null | null |
documents/freight-clearing-za-6.pdf | freight-clearing-za-6 | freight | hard | invoice | Clearing & forwarding: VAT-free disbursements plus VAT-able agency fees, 'Supplier Inv No' printed. | 1149d958f83db4de928881c14c480efa30999fccf06b409b799b293aa102c691 | 3,413 | 1 | pdf | null | [] | null | ZAR | [
"clearing",
"disbursements"
] | null | {
"vendor_name": "Drakensig Border Services (Pty) Ltd",
"invoice_number": "F-26-5037",
"invoice_date": "2025-09-04T00:00:00",
"due_date": "2025-09-11T00:00:00",
"currency": "ZAR",
"subtotal": 12013.54,
"tax": 290.32,
"total": 12303.86,
"document_type": "invoice",
"lines": [
{
"description"... | null | null |
documents/freight-trip-reference-1.pdf | freight-trip-reference-1 | freight | medium | invoice | Transport invoice with Trip No / Load Ref / truck registration printed. | 40d4ac9e63329e9aed1e93ddf98dd4091723ee1fe7a6a4dff9dd7d5d05c200cf | 2,894 | 1 | pdf | null | [] | null | NAD | [
"trip_reference"
] | null | {
"vendor_name": "Skeleton Bay Haulage (Pty) Ltd",
"invoice_number": "INV-2026-96480",
"invoice_date": "2025-04-25T00:00:00",
"due_date": "2025-05-25T00:00:00",
"currency": "NAD",
"subtotal": 52752.33,
"tax": 7912.85,
"total": 60665.18,
"document_type": "invoice",
"lines": [
{
"description... | null | null |
documents/freight-trip-reference-2.pdf | freight-trip-reference-2 | freight | medium | invoice | Transport invoice with Trip No / Load Ref / truck registration printed. | 9884790123e77568b8af6452dfdd15fd1c431c023bc685b613476dd076e22038 | 2,819 | 1 | pdf | null | [] | null | ZAR | [
"trip_reference"
] | null | {
"vendor_name": "Drakensig Transport (Pty) Ltd",
"invoice_number": "TL-96821",
"invoice_date": "2025-08-19T00:00:00",
"due_date": null,
"currency": "ZAR",
"subtotal": 49181.56,
"tax": 7377.23,
"total": 56558.79,
"document_type": "invoice",
"lines": [
{
"description": "Cross-border transit... | null | null |
documents/freight-trip-reference-3.pdf | freight-trip-reference-3 | freight | medium | invoice | Transport invoice with Trip No / Load Ref / truck registration printed. | 5e76f6bfff2e8cbe5c13b03f6e6997ea37b851a7f79f7e47edb657cf03cb9158 | 2,924 | 1 | pdf | null | [] | null | ZMW | [
"trip_reference"
] | null | {
"vendor_name": "Zambezi Reach Transport Limited",
"invoice_number": "INV-2026-94104",
"invoice_date": "2025-07-03T00:00:00",
"due_date": "2025-09-01T00:00:00",
"currency": "ZMW",
"subtotal": 15769.2,
"tax": 2523.07,
"total": 18292.27,
"document_type": "invoice",
"lines": [
{
"description... | null | null |
documents/freight-trip-reference-4.pdf | freight-trip-reference-4 | freight | medium | invoice | Transport invoice with Trip No / Load Ref / truck registration printed. | 49f3f193cd745c552830e8e3d865a30a04c1f2a72aee793f1c1816680a7d8f69 | 2,866 | 1 | pdf | null | [] | null | NAD | [
"trip_reference"
] | null | {
"vendor_name": "Etosha Gate Cargo (Pty) Ltd",
"invoice_number": "2026/6798",
"invoice_date": "2025-04-28T00:00:00",
"due_date": "2025-05-28T00:00:00",
"currency": "NAD",
"subtotal": 22402.07,
"tax": 3360.31,
"total": 25762.38,
"document_type": "invoice",
"lines": [
{
"description": "Abno... | null | null |
Invoice Extraction Benchmark v1
A synthetic test set for invoice data extraction (invoice OCR, intelligent document processing, accounts-payable capture): 181 documents with answer keys and a scorer. Run any invoice reader over the documents, write its output as one JSON file, and score it field by field.
Source, scorer and generator: https://github.com/DrewKraken/invoice-extraction-benchmark
(this dataset is a mirror of corpus/v1/ there; the GitHub repository is canonical).
Who made it. The set was made by InvoiceParser Pro (IPP), a company that sells an invoice extraction product. It is not an independent benchmark; weigh IPP's own results below with that in mind.
Contents
corpus/v1/documents/: 181 documents. 113 PDF (digital, with a text layer), 53 JPEG (phone photos and handwritten), 15 PNG (scans). 220 pages in all.corpus/v1/answers/<doc_id>.json: the answer key for each document.corpus/v1/manifest.json: every document with category, difficulty, damage, sha256 and answer key.corpus/v1/metadata.jsonl: the same, one row per document (file_nameis relative tocorpus/v1/). This is what the dataset viewer shows.
| Category | Docs | What it tests |
|---|---|---|
| clean | 31 | Digital PDFs: varied headers and tables, US/UK/EU/ZA date and number formats |
| currency | 19 | USD, ZAR, NAD, EUR, GBP, ZMW; bare $ on a Namibian invoice; dual-currency payable boxes; lines in several currencies |
| tax | 14 | VAT columns, VAT-inclusive totals, "Sub Total" after VAT, zero-rated, percentage lines, withholding |
| credit | 10 | Credit notes printed with minus, R -, brackets, CR, or no sign at all |
| multipage | 10 | 2 to 8 pages, carried/brought-forward rows |
| freight | 16 | Carrier and clearing & forwarding invoices, trip/load references |
| scan | 15 | 5 scan looks x 3 grades (grayscale, noise, fax, punch holes, stamps) |
| photo | 45 | 15 phone-photo problems x 3 grades (blur, perspective, rotation, low light, shadow, JPEG, crumples, stains, pen marks, crops, screen photo...) |
| handwritten | 8 | Invoice books filled in by hand, three legibility grades |
| hard | 13 | Several invoices in one file, statements, order number beside invoice number, no invoice number, totals that do not add up |
Every vendor, customer, number and amount is generated; no customer document was read, copied or imitated. Company names are built from common words (place + trade + legal form) and may coincide with a real business by accident. 10 documents of the original 191 (a document type that is not public yet) are withheld; IPP's published figures leave them out too.
Scoring
git clone https://github.com/DrewKraken/invoice-extraction-benchmark
cd invoice-extraction-benchmark
pip install -r requirements.txt
python -m scorer.evaluate predictions.json --markdown scores.md
Amounts exact to the cent, dates as ISO dates, vendor names after normalising legal forms, invoice numbers after normalising case and labels, line items by greedy match (F1 per document), and a flag that should fire on inconsistent invoices and multi-invoice files. A document is fully correct when every key header field it is scored on is right. Full rules and the predictions format are in the GitHub README.
Results
| System | Date | Docs | Every key header field right | Key header fields right | Line items, mean F1 | Inconsistent invoices flagged |
|---|---|---|---|---|---|---|
| InvoiceParser Pro (production) | 2026-10-03 | 181 | 96.1% (174 of 181) | 98.7% (1,555 of 1,576) | 0.983 | 5 of 5 |
IPP's own measurement through its live production service; details and every miss at https://invoiceparserpro.com/accuracy. Results from other tools are welcome as pull requests on GitHub.
Limitations
Synthetic documents from one layout engine, so far less layout variety than real supplier invoices; mostly English with Southern African, UK, US and EU conventions; simulated (not photographed) damage; small per-category counts.
License and citation
Data CC BY 4.0; code (on GitHub) MIT.
@misc{ipp_invoice_extraction_benchmark_2026,
title = {Invoice Extraction Benchmark v1: 181 synthetic invoices, photos, scans and handwritten documents with answer keys},
author = {{InvoiceParser Pro}},
year = {2026},
month = oct,
howpublished = {\url{https://github.com/DrewKraken/invoice-extraction-benchmark}},
note = {Synthetic corpus, seed 42; results at https://invoiceparserpro.com/accuracy}
}
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