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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" ]
null
{ "vendor_name": "Acme Industrial Supply Co", "invoice_number": "ACM-100145", "invoice_date": "2024-03-12T00:00:00", "due_date": null, "currency": "USD", "subtotal": 346.5, "tax": 25.99, "total": 372.49, "document_type": "invoice", "lines": [ { "description": "Industrial grade bolts, 1/2-i...
null
null
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
[ "fixture" ]
null
{ "vendor_name": "Northwind Logistics LLC", "invoice_number": "NWL-20240318-002", "invoice_date": "2024-03-18T00:00:00", "due_date": null, "currency": "USD", "subtotal": 1422, "tax": 92.43, "total": 1599.43, "document_type": "invoice", "lines": [ { "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
[ "fixture" ]
null
{ "vendor_name": "Greenleaf Office Supply", "invoice_number": "GLO-8842", "invoice_date": "2024-02-27T00:00:00", "due_date": null, "currency": "USD", "subtotal": 4926, "tax": 374.08, "total": 5050.08, "document_type": "invoice", "lines": [ { "description": "Ergonomic mesh office chair, bla...
null
null
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" ]
null
{ "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", "subtotal": 770, "tax": 50.05, "total": 945.05, "document_type": "invoice", "lines": [ { "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" ]
null
{ "vendor_name": "Greenleaf Office Supply", "invoice_number": "GLO-9015", "invoice_date": "2024-03-14T00:00:00", "due_date": null, "currency": "USD", "subtotal": 747, "tax": 59.76, "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", "invoice_number": "FND-2024-03-0134", "invoice_date": "2024-03-28T00:00:00", "due_date": null, "currency": "USD", "subtotal": 1280, "tax": 76.8, "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
[ "fixture" ]
null
{ "vendor_name": "Acme Industrial Supply Co", "invoice_number": "ACM-100355", "invoice_date": "2024-04-08T00:00:00", "due_date": null, "currency": "USD", "subtotal": 1268, "tax": 90.35, "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", "subtotal": 570, "tax": 41.04, "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
[ "fixture" ]
null
{ "vendor_name": "Brightware Software Inc", "invoice_number": "BW-2024-1205", "invoice_date": "2024-04-18T00:00:00", "due_date": "2024-05-03T00:00:00", "currency": "USD", "subtotal": 8400, "tax": 724.5, "total": 9249.5, "document_type": "invoice", "lines": [ { "description": "Cloud infrast...
null
null
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" ]
null
{ "vendor_name": "Greenleaf Office Supply", "invoice_number": "GLO-9301", "invoice_date": "2024-04-22T00:00:00", "due_date": null, "currency": "USD", "subtotal": 1629.25, "tax": 130.34, "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
[ "fixture" ]
null
{ "vendor_name": "Brightware Software Inc", "invoice_number": "BW-2024-1287", "invoice_date": "2024-04-25T00:00:00", "due_date": null, "currency": "USD", "subtotal": 4500, "tax": 388.13, "total": 4888.13, "document_type": "invoice", "lines": [ { "description": "Monthly security monitoring ...
null
null
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
[ "fixture" ]
null
{ "vendor_name": "Acme Industrial Supply Co", "invoice_number": "ACM-100401", "invoice_date": "2024-04-01T00:00:00", "due_date": "2024-05-01T00:00:00", "currency": "USD", "subtotal": 1516, "tax": 113.7, "total": 1629.7, "document_type": "invoice", "lines": [ { "description": "Safety equipm...
null
null
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", "invoice_number": "FND-2024-04-0088", "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
[ "fixture" ]
null
{ "vendor_name": "Acme Industrial Supply Co", "invoice_number": "ACM-100458", "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", "inconsistent" ]
null
{ "vendor_name": "Foundry Metalworks", "invoice_number": "FND-2024-05-0044", "invoice_date": "2024-05-09T00:00:00", "due_date": null, "currency": "USD", "subtotal": 2370, "tax": 142.2, "total": 3100, "document_type": "invoice", "lines": [ { "description": "Custom steel gate, 10ft", "...
null
null
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", "invoice_date": "2025-08-27T00:00:00", "due_date": "2025-09-26T00:00:00", "currency": "GBP", "subtotal": 18011.58, "tax": 3602.32, "total": 21613.9, "document_type": "invoice", "lines": [ { "description": "Hydr...
null
null
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", "invoice_number": "IN0089266", "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": [ { "descript...
null
null
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", "invoice_number": "INV-2026-29551", "invoice_date": "2026-06-19T00:00:00", "due_date": "2026-07-03T00:00:00", "currency": "ZAR", "subtotal": 37501.09, "tax": 5625.16, "total": 43126.25, "document_type": "invoice", "lines": [ { "descripti...
null
null
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", "subtotal": 8672.1, "tax": 1734.42, "total": 10406.52, "document_type": "invoice", "lines": [ { "description": "Stretch wrap...
null
null
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.", "invoice_number": "BS-3348", "invoice_date": "2025-06-13T00:00:00", "due_date": "2025-07-13T00:00:00", "currency": "EUR", "subtotal": 41018.4, "tax": 8613.86, "total": 49632.26, "document_type": "invoice", "lines": [ { "description": "Truc...
null
null
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", "invoice_number": "KN-94439", "invoice_date": "2025-03-18T00:00:00", "due_date": "2025-04-17T00:00:00", "currency": "ZMW", "subtotal": 39582.4, "tax": 6333.18, "total": 45915.58, "document_type": "invoice", "lines": [ { "description": "Toner cartri...
null
null
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", "invoice_number": "IN0017577", "invoice_date": "2026-07-30T00:00:00", "due_date": "2026-08-29T00:00:00", "currency": "USD", "subtotal": 31690.58, "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", "invoice_date": "2025-08-08T00:00:00", "due_date": "2025-09-07T00:00:00", "currency": "GBP", "subtotal": 12491.95, "tax": 2498.39, "total": 14990.34, "document_type": "invoice", "lines": [ { "description": "Hydra...
null
null
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, "tax": 1531.21, "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, "tax": 74.7, "total": 572.7, "document_type": "invoice", "lines": [ { "description": "Cable tie...
null
null
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
{ "vendor_name": "Ironbridge Tyre & Parts Co", "invoice_number": "F-26-6054", "invoice_date": "2025-11-11T00:00:00", "due_date": null, "currency": "USD", "subtotal": 30850.98, "tax": 1928.19, "total": 32779.17, "document_type": "invoice", "lines": [ { "description": "Hydraulic hose 1/2in, ...
null
null
documents/currency-usd-2.pdf
currency-usd-2
currency
easy
invoice
USD invoice, amounts printed with '$'.
faf7c1d3d811e324c802fdbede3476b236c137ca062796e3df50d1662b560d99
2,872
1
pdf
null
[]
null
USD
[]
null
{ "vendor_name": "Ironbridge Packaging Corp", "invoice_number": "KS-30440", "invoice_date": "2026-05-02T00:00:00", "due_date": "2026-06-01T00:00:00", "currency": "USD", "subtotal": 4062.72, "tax": 360.57, "total": 4423.29, "document_type": "invoice", "lines": [ { "description": "Angle grin...
null
null
documents/currency-zar-1.pdf
currency-zar-1
currency
easy
invoice
ZAR invoice, amounts printed with 'R'.
ed001f67fc2cf839f2ca1ac1bc5e02b0e917fbaa384a3cbb3c6038e7e9b7c15c
2,830
1
pdf
null
[]
null
ZAR
[]
null
{ "vendor_name": "Karoo Tyre & Parts (Pty) Ltd", "invoice_number": "IN0091021", "invoice_date": "2025-04-23T00:00:00", "due_date": "2025-05-23T00:00:00", "currency": "ZAR", "subtotal": 22962.88, "tax": 3444.43, "total": 26407.31, "document_type": "invoice", "lines": [ { "description": "Hyd...
null
null
documents/currency-zar-2.pdf
currency-zar-2
currency
easy
invoice
ZAR invoice, amounts printed with 'ZAR'.
c43379e21b460e84dc2d3c605f2a21bb018b18d19e9f4adfc15a629031dcdcc5
2,814
1
pdf
null
[]
null
ZAR
[]
null
{ "vendor_name": "Highveld Workshop Supplies (Pty) Ltd", "invoice_number": "TI072355", "invoice_date": "2026-05-15T00:00:00", "due_date": "2026-05-29T00:00:00", "currency": "ZAR", "subtotal": 30917.22, "tax": 4637.58, "total": 35554.8, "document_type": "invoice", "lines": [ { "description"...
null
null
documents/currency-nad-1.pdf
currency-nad-1
currency
easy
invoice
NAD invoice, amounts printed with 'N$'.
5b3208fe6e0150a4b7dc861ebacb8e123c719ba81a47915bb66fd295cd019b90
2,850
1
pdf
null
[]
null
NAD
[]
null
{ "vendor_name": "Okavango Packaging (Pty) Ltd", "invoice_number": "INV-2026-71012", "invoice_date": "2026-07-06T00:00:00", "due_date": "2026-07-20T00:00:00", "currency": "NAD", "subtotal": 50240.32, "tax": 7536.05, "total": 57776.37, "document_type": "invoice", "lines": [ { "description":...
null
null
documents/currency-nad-2.pdf
currency-nad-2
currency
easy
invoice
NAD invoice, amounts printed with 'NAD'.
41fb6a8d22bbcf8062f9c0d2d264cf738734330c616570b255494d0e7a53c547
2,985
1
pdf
null
[]
null
NAD
[]
null
{ "vendor_name": "Namib Sands Workshop Supplies CC", "invoice_number": "079582", "invoice_date": "2026-02-15T00:00:00", "due_date": "2026-03-17T00:00:00", "currency": "NAD", "subtotal": 10136.89, "tax": 1520.53, "total": 11657.42, "document_type": "invoice", "lines": [ { "description": "Ra...
null
null
documents/currency-eur-1.pdf
currency-eur-1
currency
easy
invoice
EUR invoice, amounts printed with '€'.
188ad7ef640b1d78477c5ba8d705e5b33f8293c61992b79fc8953edf06428dd6
2,816
1
pdf
null
[]
null
EUR
[]
null
{ "vendor_name": "Nordhafen Workshop Supplies GmbH", "invoice_number": "2026/4301", "invoice_date": "2026-01-18T00:00:00", "due_date": "2026-02-17T00:00:00", "currency": "EUR", "subtotal": 13947.32, "tax": 2649.99, "total": 16597.31, "document_type": "invoice", "lines": [ { "description": ...
null
null
documents/currency-eur-2.pdf
currency-eur-2
currency
easy
invoice
EUR invoice, amounts printed with '€'.
65a3fa5c1044659a55ca2dd1ca952d005d945c970d3a9fb7d548b83e4c8d0762
3,207
1
pdf
null
[]
null
EUR
[]
null
{ "vendor_name": "Waalhaven Industrial Supply B.V.", "invoice_number": "BN-19064", "invoice_date": "2025-06-06T00:00:00", "due_date": "2025-08-05T00:00:00", "currency": "EUR", "subtotal": 8367.15, "tax": 1757.1, "total": 10124.25, "document_type": "invoice", "lines": [ { "description": "Sa...
null
null
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
{ "vendor_name": "Mersey Engineering Supplies Limited", "invoice_number": "INV-2026-52362", "invoice_date": "2025-08-27T00:00:00", "due_date": "2025-09-10T00:00:00", "currency": "GBP", "subtotal": 20266.25, "tax": 4053.25, "total": 24319.5, "document_type": "invoice", "lines": [ { "descrip...
null
null
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
{ "vendor_name": "Pennine Tyre & Parts plc", "invoice_number": "TI055128", "invoice_date": "2025-02-06T00:00:00", "due_date": null, "currency": "GBP", "subtotal": 17884.04, "tax": 3576.81, "total": 21460.85, "document_type": "invoice", "lines": [ { "description": "Truck tyre 315/80R22.5 dr...
null
null
documents/currency-zmw-1.pdf
currency-zmw-1
currency
easy
invoice
ZMW invoice, amounts printed with 'K'.
39a83a4b289a5afb6885ee49531092224f4cf268e250da64745311fa4c501274
3,073
1
pdf
null
[]
null
ZMW
[]
null
{ "vendor_name": "Zambezi Reach Engineering Supplies Ltd", "invoice_number": "2026/5565", "invoice_date": "2025-01-25T00:00:00", "due_date": "2025-02-08T00:00:00", "currency": "ZMW", "subtotal": 43637.88, "tax": 6982.06, "total": 50619.94, "document_type": "invoice", "lines": [ { "descript...
null
null
documents/currency-zmw-2.pdf
currency-zmw-2
currency
easy
invoice
ZMW invoice, amounts printed with 'ZMW'.
c3ef550012203d1c2f7b8700d31c9d5d818ae470fba31ee55ac3e836040a2cc8
3,046
1
pdf
null
[]
null
ZMW
[]
null
{ "vendor_name": "Chisamba Office Supplies Limited", "invoice_number": "IN0009050", "invoice_date": "2025-12-02T00:00:00", "due_date": "2026-01-01T00:00:00", "currency": "ZMW", "subtotal": 62396.32, "tax": 9983.41, "total": 72379.73, "document_type": "invoice", "lines": [ { "description": ...
null
null
documents/currency-nad-bare-dollar.pdf
currency-nad-bare-dollar
currency
hard
invoice
Namibian vendor whose amounts print a bare '$' (NAD, not USD).
f0d5c7acb307a593e9dfbdb64bfd5a7cf37bd18d9b0a515de1680e051e0841c1
2,944
1
pdf
null
[]
null
NAD
[]
null
{ "vendor_name": "Skeleton Bay Engineering Supplies (Pty) Ltd", "invoice_number": "016850", "invoice_date": "2025-04-02T00:00:00", "due_date": "2025-05-02T00:00:00", "currency": "NAD", "subtotal": 11070.82, "tax": 1660.62, "total": 12731.44, "document_type": "invoice", "lines": [ { "descri...
null
null
documents/currency-dual-usd-zar-1.pdf
currency-dual-usd-zar-1
currency
hard
invoice
Lines in USD, 'TOTAL INVOICE AMOUNT PAYABLE' box in ZAR with an Amount column per line.
41ef18da7ad74c2ce87bbe4f6a4d03d63b793ac61c1d2026202ca4bfda23f7e3
3,300
1
pdf
null
[]
null
USD
[ "dual_currency" ]
null
{ "vendor_name": "Vaalrand Clearing & Forwarding (Pty) Ltd", "invoice_number": "2026/8313", "invoice_date": "2025-11-18T00:00:00", "due_date": "2025-12-18T00:00:00", "currency": "ZAR", "subtotal": 3314.2, "tax": 0, "total": 3314.2, "document_type": "invoice", "lines": [ { "description": "C...
null
null
documents/currency-dual-eur-nad-2.pdf
currency-dual-eur-nad-2
currency
hard
invoice
Lines in EUR, 'TOTAL INVOICE AMOUNT PAYABLE' box in NAD.
3f4fb4a0cc9d6af94813429a3ecc4f7cc0329036ddb6383b1a48bd126e019527
2,880
1
pdf
null
[]
null
EUR
[ "dual_currency" ]
null
{ "vendor_name": "Erongo Forwarding (Pty) Ltd", "invoice_number": "BA-19242", "invoice_date": "2025-11-28T00:00:00", "due_date": "2025-12-28T00:00:00", "currency": "NAD", "subtotal": 3247.51, "tax": 0, "total": 3247.51, "document_type": "invoice", "lines": [ { "description": "Delivery orde...
null
null
documents/currency-dual-usd-zar-3.pdf
currency-dual-usd-zar-3
currency
hard
invoice
Lines in USD, 'TOTAL INVOICE AMOUNT PAYABLE' box in ZAR with an Amount column per line.
d5338c9c4e726f0cb2cee8528b0247ba8801ed964c0e08c2f4faf9bac7818109
3,124
1
pdf
null
[]
null
USD
[ "dual_currency" ]
null
{ "vendor_name": "Kransberg Clearing & Forwarding (Pty) Ltd", "invoice_number": "098052", "invoice_date": "2026-02-06T00:00:00", "due_date": "2026-03-08T00:00:00", "currency": "ZAR", "subtotal": 1709.7, "tax": 256.46, "total": 1966.16, "document_type": "invoice", "lines": [ { "description"...
null
null
documents/currency-dual-usd-nad-4.pdf
currency-dual-usd-nad-4
currency
hard
invoice
Lines in USD, 'TOTAL INVOICE AMOUNT PAYABLE' box in NAD with an Amount column per line.
017c5e7f1c92bea132b75ac02034de5dd43fb4416f810cc50ca39f10daff2822
3,258
1
pdf
null
[]
null
USD
[ "dual_currency" ]
null
{ "vendor_name": "Kunene Clearing & Forwarding (Pty) Ltd", "invoice_number": "F-26-9064", "invoice_date": "2026-03-16T00:00:00", "due_date": "2026-04-15T00:00:00", "currency": "NAD", "subtotal": 3581.1, "tax": 0, "total": 3581.1, "document_type": "invoice", "lines": [ { "description": "Doc...
null
null
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
[ "multi_currency_lines" ]
null
{ "vendor_name": "Klipspruit Border Services CC", "invoice_number": "KL-69497", "invoice_date": "2026-01-21T00:00:00", "due_date": "2026-02-04T00:00:00", "currency": "ZAR", "subtotal": 43054.8, "tax": 6458.22, "total": 49513.02, "document_type": "invoice", "lines": [ { "description": "Ocea...
null
null
documents/currency-multi-line-nad.pdf
currency-multi-line-nad
currency
hard
invoice
Line items priced in USD, EUR and NAD, each converted to NAD.
070409c69c6d56321b3b0bde9c84d602d8a1ad24c23b8b9a475143a15b0fd707
2,918
1
pdf
null
[]
null
NAD
[ "multi_currency_lines" ]
null
{ "vendor_name": "Etosha Gate Clearing & Forwarding (Pty) Ltd", "invoice_number": "AA-80309", "invoice_date": "2026-08-15T00:00:00", "due_date": "2026-09-14T00:00:00", "currency": "NAD", "subtotal": 51530.43, "tax": 7729.56, "total": 59259.99, "document_type": "invoice", "lines": [ { "desc...
null
null
documents/tax-exclusive-vat-column-za.pdf
tax-exclusive-vat-column-za
tax
easy
invoice
VAT-exclusive prices with a VAT % column per line.
952b6d5f3d4361e39c701b57073094d42e3feb98b72df3a4417cdbc7598dfaa5
3,294
1
pdf
null
[]
null
ZAR
[]
null
{ "vendor_name": "Vaalrand Packaging (Pty) Ltd", "invoice_number": "TN-6058", "invoice_date": "2025-12-17T00:00:00", "due_date": "2026-02-15T00:00:00", "currency": "ZAR", "subtotal": 13838.26, "tax": 2075.74, "total": 15914, "document_type": "invoice", "lines": [ { "description": "Safety b...
null
null
documents/tax-exclusive-vat-column-gb.pdf
tax-exclusive-vat-column-gb
tax
easy
invoice
VAT-exclusive prices with a VAT % column per line.
d0d02d0f7b76633ae1b12c0f5676ff1f78da3404ff098d23b0729f6dd3d1bb7d
3,079
1
pdf
null
[]
null
GBP
[]
null
{ "vendor_name": "Severn Industrial Supply Ltd", "invoice_number": "F-26-6724", "invoice_date": "2025-09-09T00:00:00", "due_date": "2025-10-09T00:00:00", "currency": "GBP", "subtotal": 16681.31, "tax": 3336.26, "total": 20017.57, "document_type": "invoice", "lines": [ { "description": "Air...
null
null
documents/tax-inclusive-total-za.pdf
tax-inclusive-total-za
tax
medium
invoice
Prices include VAT; 'VAT included in total' note.
beec9c383e196778162cda0c370e167d2d35e76254b46214cc8a17b4549ea143
2,983
1
pdf
null
[]
null
ZAR
[ "vat_inclusive" ]
null
{ "vendor_name": "Highveld Hardware (Pty) Ltd", "invoice_number": "IN0078338", "invoice_date": "2026-08-26T00:00:00", "due_date": "2026-09-25T00:00:00", "currency": "ZAR", "subtotal": 15688.64, "tax": 2353.3, "total": 18041.94, "document_type": "invoice", "lines": [ { "description": "Brake...
null
null
documents/tax-inclusive-total-na.pdf
tax-inclusive-total-na
tax
medium
invoice
Prices include VAT; 'VAT included in total' note.
9040fcaca69b1a4a4eedc827b827b75e01ee4aba49c66530c8c39a9e6e8ce45e
3,030
1
pdf
null
[]
null
NAD
[ "vat_inclusive" ]
null
{ "vendor_name": "Brandkop Hardware CC", "invoice_number": "051812", "invoice_date": "2025-05-10T00:00:00", "due_date": "2025-07-09T00:00:00", "currency": "NAD", "subtotal": 6364.93, "tax": 954.74, "total": 7319.67, "document_type": "invoice", "lines": [ { "description": "Copy paper A4 80g...
null
null
documents/tax-inclusive-subtotal-na.pdf
tax-inclusive-subtotal-na
tax
hard
invoice
VAT-inclusive 'Sub Total' equal to the total, VAT shown as included.
cdab9d78123f5a5c78f52d1a621ea67e1b64219da7938b422e308e37c0f3e620
2,843
1
pdf
null
[]
null
NAD
[ "vat_inclusive" ]
null
{ "vendor_name": "Etosha Gate Workshop Supplies (Pty) Ltd", "invoice_number": "IN0044014", "invoice_date": "2025-01-15T00:00:00", "due_date": "2025-02-14T00:00:00", "currency": "NAD", "subtotal": 23265.33, "tax": 3489.8, "total": 26755.13, "document_type": "invoice", "lines": [ { "descript...
null
null
documents/tax-sage-subtotal-after-vat-1.pdf
tax-sage-subtotal-after-vat-1
tax
hard
invoice
Sage/Pastel totals: Total Exclusive / Total VAT / Sub Total (incl. VAT) / Total.
ae2b9d4fcc703de52ed028791be02eb655bfd9041816b4455ca77376866089e6
2,824
1
pdf
null
[]
null
NAD
[ "sage_layout" ]
null
{ "vendor_name": "Namib Sands Industrial Supply (Pty) Ltd", "invoice_number": "TI080660", "invoice_date": "2025-11-20T00:00:00", "due_date": null, "currency": "NAD", "subtotal": 7903.29, "tax": 1185.49, "total": 9088.78, "document_type": "invoice", "lines": [ { "description": "Safety boots...
null
null
documents/tax-sage-subtotal-after-vat-2.pdf
tax-sage-subtotal-after-vat-2
tax
hard
invoice
Sage/Pastel totals: Total Exclusive / Total VAT / Sub Total (incl. VAT) / Total.
45435828463af8be0f084a5cb7899c1da847d801d79deff190a23fba98335699
2,799
1
pdf
null
[]
null
ZAR
[ "sage_layout" ]
null
{ "vendor_name": "Highveld Packaging (Pty) Ltd", "invoice_number": "049181", "invoice_date": "2026-02-28T00:00:00", "due_date": "2026-03-30T00:00:00", "currency": "ZAR", "subtotal": 12843.69, "tax": 1926.55, "total": 14770.24, "document_type": "invoice", "lines": [ { "description": "Pallet...
null
null
documents/tax-sage-subtotal-after-vat-3.pdf
tax-sage-subtotal-after-vat-3
tax
hard
invoice
Sage/Pastel totals: Total Exclusive / Total VAT / Sub Total (incl. VAT) / Total.
f66eca14f2b4b98cdcb3d51473bb20765038eaa2d21396b06db1c66b9b6f77ac
3,096
1
pdf
null
[]
null
NAD
[ "sage_layout" ]
null
{ "vendor_name": "Kunene Hardware CC", "invoice_number": "MA-72956", "invoice_date": "2026-07-30T00:00:00", "due_date": "2026-09-28T00:00:00", "currency": "NAD", "subtotal": 30523.06, "tax": 4564.73, "total": 34996.27, "document_type": "invoice", "lines": [ { "description": "Pallet strappi...
null
null
documents/tax-zero-rated-na.pdf
tax-zero-rated-na
tax
medium
invoice
Zero-rated export: 'VAT 0% (zero-rated)' 0.00.
a6a699005e49dad94217a505c67691257f4a6091035aa35a5622bc0bc55a8d04
2,568
1
pdf
null
[]
null
NAD
[]
null
{ "vendor_name": "Namib Sands Logistics CC", "invoice_number": "IN0006855", "invoice_date": "2025-03-27T00:00:00", "due_date": "2025-04-10T00:00:00", "currency": "NAD", "subtotal": 25649.63, "tax": 0, "total": 25649.63, "document_type": "invoice", "lines": [ { "description": "Export transp...
null
null
documents/tax-zero-rated-za.pdf
tax-zero-rated-za
tax
medium
invoice
Zero-rated export: 'VAT 0% (zero-rated)' 0.00.
9b69a6db2c2d9f92c8d2b9d9d997a6324edc56e45e67761d73a6489047945715
2,517
1
pdf
null
[]
null
ZAR
[]
null
{ "vendor_name": "Karoo Cargo (Pty) Ltd", "invoice_number": "TI099928", "invoice_date": "2026-05-30T00:00:00", "due_date": "2026-06-13T00:00:00", "currency": "ZAR", "subtotal": 40491.83, "tax": 0, "total": 40491.83, "document_type": "invoice", "lines": [ { "description": "Export transport ...
null
null
documents/tax-percentage-line-1.pdf
tax-percentage-line-1
tax
hard
invoice
A percentage line: rate column '1.80%', the customs value in the Qty column.
dd46ad7a54a971e5c3a338383e95302d5f1f1b8b339f614d31821987a03f84fc
2,789
1
pdf
null
[]
null
NAD
[ "percentage_line" ]
null
{ "vendor_name": "Etosha Gate Shipping Agencies CC", "invoice_number": "IN0001653", "invoice_date": "2026-05-20T00:00:00", "due_date": null, "currency": "NAD", "subtotal": 4353.39, "tax": 653.01, "total": 5006.4, "document_type": "invoice", "lines": [ { "description": "Customs clearance fe...
null
null
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
[ "percentage_line" ]
null
{ "vendor_name": "Suidkus Clearing & Forwarding CC", "invoice_number": "IN0035632", "invoice_date": "2025-02-18T00:00:00", "due_date": "2025-03-20T00:00:00", "currency": "ZAR", "subtotal": 3582.26, "tax": 537.34, "total": 4119.6, "document_type": "invoice", "lines": [ { "description": "Cus...
null
null
documents/tax-withholding-zm.pdf
tax-withholding-zm
tax
hard
invoice
Withholding deducted below the total, then 'Net Amount Due'.
73af891cce3bf3f3b2d48329cceaf1b4726ac9a4ff78da54fe23ef7c0bdfb5b6
2,843
1
pdf
null
[]
null
ZMW
[ "withholding" ]
null
{ "vendor_name": "Zambezi Reach IT Services Ltd", "invoice_number": "IN0024445", "invoice_date": "2026-01-05T00:00:00", "due_date": "2026-02-04T00:00:00", "currency": "ZMW", "subtotal": 15229.15, "tax": 2436.66, "total": 17665.81, "document_type": "invoice", "lines": [ { "description": "Of...
null
null
documents/tax-withholding-na.pdf
tax-withholding-na
tax
hard
invoice
Withholding deducted below the total, then 'Net Amount Due'.
2ab62b47752f1302ae12b41e2d057a0e5563283b6b35533e9df2ecc9178eaceb
3,016
1
pdf
null
[]
null
NAD
[ "withholding" ]
null
{ "vendor_name": "Erongo IT Services CC", "invoice_number": "2026/2421", "invoice_date": "2026-05-16T00:00:00", "due_date": "2026-06-15T00:00:00", "currency": "NAD", "subtotal": 9061.27, "tax": 1359.19, "total": 10420.46, "document_type": "invoice", "lines": [ { "description": "Network swi...
null
null
documents/credit-note-minus-za.pdf
credit-note-minus-za
credit
easy
credit_note
CREDIT NOTE, negatives printed as 'minus'.
4de376f7c33e4aff5c41741382c72522950198ad49ebd0dab5a4ae237e52d342
2,700
1
pdf
null
[]
null
ZAR
[ "credit_note", "neg_minus" ]
null
{ "vendor_name": "Suidkus Packaging (Pty) Ltd", "invoice_number": "CN-2026-0933", "invoice_date": "2026-02-28T00:00:00", "due_date": null, "currency": "ZAR", "subtotal": 7010.28, "tax": 1051.54, "total": 8061.82, "document_type": "credit_note", "lines": [ { "description": "Stretch wrap fil...
null
null
documents/credit-note-minus-gb.pdf
credit-note-minus-gb
credit
easy
credit_note
CREDIT NOTE, negatives printed as 'minus'.
2d557ea441235baf0ae8ef98fb5a007218eedd8d18bfe287c9f47cf1066d7d83
2,694
1
pdf
null
[]
null
GBP
[ "credit_note", "neg_minus" ]
null
{ "vendor_name": "Severn Workshop Supplies plc", "invoice_number": "CN060662", "invoice_date": "2026-06-23T00:00:00", "due_date": null, "currency": "GBP", "subtotal": 3154.44, "tax": 630.89, "total": 3785.33, "document_type": "credit_note", "lines": [ { "description": "Air filter element, ...
null
null
documents/credit-ndc-na.pdf
credit-ndc-na
credit
hard
credit_note
NOTA DE CRÉDITO (NdC), negatives printed as 'minus'.
5f7519c6d98f5986e402917110a4ce2285bdcb667f300a937dfec7f0f094e523
2,894
1
pdf
null
[]
null
NAD
[ "credit_note", "neg_minus" ]
null
{ "vendor_name": "Namib Sands Workshop Supplies (Pty) Ltd", "invoice_number": "NdC22806", "invoice_date": "2026-09-02T00:00:00", "due_date": null, "currency": "NAD", "subtotal": 6372.69, "tax": 955.9, "total": 7328.59, "document_type": "credit_note", "lines": [ { "description": "Angle grin...
null
null
documents/credit-ndc-za-ref.pdf
credit-ndc-za-ref
credit
hard
credit_note
NdC, negatives printed as 'symbol_minus'.
7541f0e94aceee00f38a9fa74cc5ab835a675beb7662a3afaab21da562c258f9
2,591
1
pdf
null
[]
null
ZAR
[ "credit_note", "neg_symbol_minus" ]
null
{ "vendor_name": "Kransberg Tyre & Parts (Pty) Ltd", "invoice_number": "NdC90426", "invoice_date": "2026-03-17T00:00:00", "due_date": null, "currency": "ZAR", "subtotal": 3397.84, "tax": 509.68, "total": 3907.52, "document_type": "credit_note", "lines": [ { "description": "Pallet strapping...
null
null
documents/credit-r-minus-1.pdf
credit-r-minus-1
credit
medium
credit_note
CREDIT NOTE, negatives printed as 'symbol_minus'.
dc9e6f8339269777f5317829e930fa9e6a5f8ae8fb0508f892957cd04da7251f
2,755
1
pdf
null
[]
null
ZAR
[ "credit_note", "neg_symbol_minus" ]
null
{ "vendor_name": "Drakensig Packaging (Pty) Ltd", "invoice_number": "CRN-42418", "invoice_date": "2025-03-24T00:00:00", "due_date": null, "currency": "ZAR", "subtotal": 15227.77, "tax": 2284.17, "total": 17511.94, "document_type": "credit_note", "lines": [ { "description": "Safety boots, s...
null
null
documents/credit-r-minus-2.pdf
credit-r-minus-2
credit
medium
credit_note
TAX CREDIT NOTE, negatives printed as 'symbol_minus'.
600e624511b93ea4130b54e277b305e4a78776a5986b33e4da5819f59a43eb6e
2,919
1
pdf
null
[]
null
ZAR
[ "credit_note", "neg_symbol_minus" ]
null
{ "vendor_name": "Highveld Industrial Supply (Pty) Ltd", "invoice_number": "CRN-48277", "invoice_date": "2026-06-21T00:00:00", "due_date": null, "currency": "ZAR", "subtotal": 11227.33, "tax": 1684.1, "total": 12911.43, "document_type": "credit_note", "lines": [ { "description": "Brake pad...
null
null
documents/credit-brackets-us.pdf
credit-brackets-us
credit
medium
credit_note
CREDIT MEMO, negatives printed as 'brackets'.
60e73abc06f579950035aedd549877d99f930dec3c142685a87e3fc5c88011f2
2,683
1
pdf
null
[]
null
USD
[ "credit_note", "neg_brackets" ]
null
{ "vendor_name": "Granite Workshop Supplies Inc", "invoice_number": "CN-2026-0263", "invoice_date": "2025-03-19T00:00:00", "due_date": null, "currency": "USD", "subtotal": 1891.96, "tax": 156.09, "total": 2048.05, "document_type": "credit_note", "lines": [ { "description": "Air filter elem...
null
null
documents/credit-brackets-gb.pdf
credit-brackets-gb
credit
medium
credit_note
CREDIT NOTE, negatives printed as 'brackets'.
251bb37f3fea31cd65941952b2bdf5105a97fc553bc04847e998ec5600df4c14
2,644
1
pdf
null
[]
null
GBP
[ "credit_note", "neg_brackets" ]
null
{ "vendor_name": "Wolds Packaging Limited", "invoice_number": "CN082351", "invoice_date": "2025-09-28T00:00:00", "due_date": null, "currency": "GBP", "subtotal": 2265.45, "tax": 453.09, "total": 2718.54, "document_type": "credit_note", "lines": [ { "description": "Pallet strapping kit", ...
null
null
documents/credit-unsigned-na.pdf
credit-unsigned-na
credit
hard
credit_note
CREDIT NOTE, negatives printed as 'minus' (amounts printed unsigned).
829b052342683fb78b66dab18ee5718b3edcc2586eb256c70e49d5d9475f694c
2,657
1
pdf
null
[]
null
NAD
[ "credit_note", "neg_minus" ]
null
{ "vendor_name": "Namib Sands Office Supplies (Pty) Ltd", "invoice_number": "CN032229", "invoice_date": "2026-04-27T00:00:00", "due_date": null, "currency": "NAD", "subtotal": 1809.6, "tax": 271.44, "total": 2081.04, "document_type": "credit_note", "lines": [ { "description": "Air filter e...
null
null
documents/credit-cr-suffix-za.pdf
credit-cr-suffix-za
credit
hard
credit_note
CREDIT NOTE, negatives printed as 'cr_suffix'.
eedb03d26bcd56a958a1ad9ffab186fc6e6dc92df5f70eaf87ce2bbb626d8635
2,775
1
pdf
null
[]
null
ZAR
[ "credit_note", "neg_cr_suffix" ]
null
{ "vendor_name": "Highveld Office Supplies (Pty) Ltd", "invoice_number": "CN-2026-0974", "invoice_date": "2025-04-24T00:00:00", "due_date": null, "currency": "ZAR", "subtotal": 5081.3, "tax": 762.2, "total": 5843.5, "document_type": "credit_note", "lines": [ { "description": "LED work lamp...
null
null
documents/multipage-2p-za-1.pdf
multipage-2p-za-1
multipage
medium
invoice
2 pages, 20 lines continuing across pages, totals on the last page.
ba1505760741842989d8efa2770a26ca66144ae07908212f88217c6df62d55b4
5,093
2
pdf
null
[]
null
ZAR
[ "multipage", "pages_2" ]
null
{ "vendor_name": "Highveld Engineering Supplies (Pty) Ltd", "invoice_number": "IN0021022", "invoice_date": "2026-05-04T00:00:00", "due_date": "2026-07-03T00:00:00", "currency": "ZAR", "subtotal": 25083.76, "tax": 3762.56, "total": 28846.32, "document_type": "invoice", "lines": [ { "descrip...
null
null
documents/multipage-2p-us-2.pdf
multipage-2p-us-2
multipage
medium
invoice
2 pages, 24 lines continuing across pages, totals on the last page.
b7c863905e815937916e71cbb14271ced4247f5ce8ac7bd0c72b0d99302dd4d6
5,066
2
pdf
null
[]
null
USD
[ "multipage", "pages_2" ]
null
{ "vendor_name": "Redwood Packaging Co", "invoice_number": "021419", "invoice_date": "2026-05-11T00:00:00", "due_date": "2026-07-10T00:00:00", "currency": "USD", "subtotal": 66768.29, "tax": 4006.1, "total": 70774.39, "document_type": "invoice", "lines": [ { "description": "Safety boots, s...
null
null
documents/multipage-3p-na-3.pdf
multipage-3p-na-3
multipage
medium
invoice
3 pages, 35 lines continuing across pages, totals on the last page, carried/brought forward rows.
6c896e73b02dfed221d685ff318cefa670303343103497b278ea5704580793b4
7,007
3
pdf
null
[]
null
NAD
[ "multipage", "pages_3", "carried_forward" ]
null
{ "vendor_name": "Skeleton Bay Industrial Supply CC", "invoice_number": "IN0005183", "invoice_date": "2026-02-22T00:00:00", "due_date": "2026-03-24T00:00:00", "currency": "NAD", "subtotal": 61209.13, "tax": 9181.37, "total": 70390.5, "document_type": "invoice", "lines": [ { "description": ...
null
null
documents/multipage-3p-gb-4.pdf
multipage-3p-gb-4
multipage
medium
invoice
3 pages, 36 lines continuing across pages, totals on the last page.
5f96c4076df5124d8d424345f064cab46b0d6795e3feb30682817350e2a2a8d5
8,636
3
pdf
null
[]
null
GBP
[ "multipage", "pages_3" ]
null
{ "vendor_name": "Wolds Engineering Supplies plc", "invoice_number": "IN0012893", "invoice_date": "2025-11-09T00:00:00", "due_date": "2025-12-09T00:00:00", "currency": "GBP", "subtotal": 66699.93, "tax": 13339.99, "total": 80039.92, "document_type": "invoice", "lines": [ { "description": "...
null
null
documents/multipage-4p-za-5.pdf
multipage-4p-za-5
multipage
hard
invoice
4 pages, 58 lines continuing across pages, totals on the last page, carried/brought forward rows.
5ff73677460a70120874279b4508971628389ae0c950d8632f5cd787937dccab
9,811
4
pdf
null
[]
null
ZAR
[ "multipage", "pages_4", "carried_forward" ]
null
{ "vendor_name": "Klipspruit Engineering Supplies (Pty) Ltd", "invoice_number": "F-26-0992", "invoice_date": "2026-03-13T00:00:00", "due_date": "2026-04-12T00:00:00", "currency": "ZAR", "subtotal": 91660.06, "tax": 13749.01, "total": 105409.07, "document_type": "invoice", "lines": [ { "des...
null
null
documents/multipage-5p-de-6.pdf
multipage-5p-de-6
multipage
hard
invoice
5 pages, 72 lines continuing across pages, totals on the last page.
fdb379c5fc5814daf339b4308767c03f9ce80edae2ec4eda2f4cdb8059684aab
11,197
5
pdf
null
[]
null
EUR
[ "multipage", "pages_5" ]
null
{ "vendor_name": "Ostwall Engineering Supplies GmbH", "invoice_number": "IN0038658", "invoice_date": "2025-08-24T00:00:00", "due_date": "2025-09-23T00:00:00", "currency": "EUR", "subtotal": 144203.59, "tax": 27398.68, "total": 171602.27, "document_type": "invoice", "lines": [ { "descriptio...
null
null
documents/multipage-5p-na-7.pdf
multipage-5p-na-7
multipage
hard
invoice
5 pages, 61 lines continuing across pages, totals on the last page.
bfa25ca756ccfae57549eb95e783bf0805368a7bf4574400d40b29c2d9eef7e2
10,646
5
pdf
null
[]
null
NAD
[ "multipage", "pages_5" ]
null
{ "vendor_name": "Kunene Office Supplies CC", "invoice_number": "IN0070697", "invoice_date": "2025-07-04T00:00:00", "due_date": "2025-09-02T00:00:00", "currency": "NAD", "subtotal": 105354.65, "tax": 15803.2, "total": 121157.85, "document_type": "invoice", "lines": [ { "description": "Truc...
null
null
documents/multipage-6p-za-8.pdf
multipage-6p-za-8
multipage
hard
invoice
6 pages, 98 lines continuing across pages, totals on the last page, carried/brought forward rows.
815782631063069cb4e3b7ea7c6bc0c6068a9a35045d5ba5e9208e9172ee5bda
14,051
6
pdf
null
[]
null
ZAR
[ "multipage", "pages_6", "carried_forward" ]
null
{ "vendor_name": "Suidkus Tyre & Parts (Pty) Ltd", "invoice_number": "2026/7016", "invoice_date": "2026-05-16T00:00:00", "due_date": "2026-06-15T00:00:00", "currency": "ZAR", "subtotal": 175129.13, "tax": 26269.37, "total": 201398.5, "document_type": "invoice", "lines": [ { "description": ...
null
null
documents/multipage-8p-us-9.pdf
multipage-8p-us-9
multipage
hard
invoice
8 pages, 117 lines continuing across pages, totals on the last page.
bfefcdac99f0a4ae7bfc39e6129a56fdf4b4283379df22805a326f4010f840a6
16,410
8
pdf
null
[]
null
USD
[ "multipage", "pages_8" ]
null
{ "vendor_name": "Redwood Office Supplies Corp", "invoice_number": "TN-12080", "invoice_date": "2025-04-07T00:00:00", "due_date": "2025-05-07T00:00:00", "currency": "USD", "subtotal": 209524.65, "tax": 14666.73, "total": 224191.38, "document_type": "invoice", "lines": [ { "description": "B...
null
null
documents/multipage-8p-na-10.pdf
multipage-8p-na-10
multipage
hard
invoice
8 pages, 110 lines continuing across pages, totals on the last page.
e3783f513518c2693445a9899e8df6724eac6ff759482f301aaaeb5fe8210ffb
16,638
8
pdf
null
[]
null
NAD
[ "multipage", "pages_8" ]
null
{ "vendor_name": "Erongo Office Supplies CC", "invoice_number": "2026/9667", "invoice_date": "2025-03-10T00:00:00", "due_date": "2025-04-09T00:00:00", "currency": "NAD", "subtotal": 188667.92, "tax": 28300.19, "total": 216968.11, "document_type": "invoice", "lines": [ { "description": "Cop...
null
null
documents/freight-carrier-us-1.pdf
freight-carrier-us-1
freight
medium
invoice
Carrier invoice Felixstowe - Leeds: linehaul, fuel surcharge %, accessorials.
7a4b6854b85b07b07954bbbd1e2905d6f5e057c89af73754bd6b4e050553cc55
3,221
1
pdf
null
[]
null
USD
[ "carrier", "fuel_surcharge", "accessorials" ]
null
{ "vendor_name": "Redwood Line Haul Co", "invoice_number": "2026/4214", "invoice_date": "2026-05-01T00:00:00", "due_date": "2026-05-31T00:00:00", "currency": "USD", "subtotal": 1376.99, "tax": 122.21, "total": 1499.2, "document_type": "invoice", "lines": [ { "description": "Linehaul Felixs...
null
null
documents/freight-carrier-us-2.pdf
freight-carrier-us-2
freight
medium
invoice
Carrier invoice Durban - Ndola: linehaul, fuel surcharge %, accessorials.
26689220e3ae200a102513e0b1c0c0ee5c10a68ddf4b471625cc46c61bcc17e3
2,809
1
pdf
null
[]
null
USD
[ "carrier", "fuel_surcharge", "accessorials" ]
null
{ "vendor_name": "Summit Cargo LLC", "invoice_number": "INV-2026-11954", "invoice_date": "2025-05-31T00:00:00", "due_date": "2025-06-30T00:00:00", "currency": "USD", "subtotal": 3181.61, "tax": 282.37, "total": 3463.98, "document_type": "invoice", "lines": [ { "description": "Linehaul Durb...
null
null
documents/freight-carrier-za-3.pdf
freight-carrier-za-3
freight
medium
invoice
Carrier invoice Kitwe - Walvis Bay: linehaul, fuel surcharge %, accessorials.
842fed6e98c29639de27274124cee4c3a3804f7212a4b802f1c08d3722e24692
2,757
1
pdf
null
[]
null
ZAR
[ "carrier", "fuel_surcharge", "accessorials" ]
null
{ "vendor_name": "Karoo Carriers (Pty) Ltd", "invoice_number": "INV-2026-15508", "invoice_date": "2026-04-07T00:00:00", "due_date": "2026-05-07T00:00:00", "currency": "ZAR", "subtotal": 43343.94, "tax": 6501.59, "total": 49845.53, "document_type": "invoice", "lines": [ { "description": "Li...
null
null
documents/freight-carrier-za-4.pdf
freight-carrier-za-4
freight
medium
invoice
Carrier invoice Durban - Ndola: linehaul, fuel surcharge %, accessorials.
69ec979facc895317b8b812f37e9b0912f1b24aeae004774c6311220d246173b
3,021
1
pdf
null
[]
null
ZAR
[ "carrier", "fuel_surcharge", "accessorials" ]
null
{ "vendor_name": "Drakensig Freight (Pty) Ltd", "invoice_number": "2026/2251", "invoice_date": "2026-01-18T00:00:00", "due_date": "2026-02-17T00:00:00", "currency": "ZAR", "subtotal": 21279.25, "tax": 3191.89, "total": 24471.14, "document_type": "invoice", "lines": [ { "description": "Line...
null
null
documents/freight-carrier-na-5.pdf
freight-carrier-na-5
freight
medium
invoice
Carrier invoice Windhoek - Lusaka: linehaul, fuel surcharge %, accessorials.
580f9445b960e9201d705029b5a73add16f0502b30ca33a0be2350570632b058
2,770
1
pdf
null
[]
null
NAD
[ "carrier", "fuel_surcharge", "accessorials" ]
null
{ "vendor_name": "Namib Sands Transport (Pty) Ltd", "invoice_number": "AS-903", "invoice_date": "2025-03-16T00:00:00", "due_date": "2025-04-15T00:00:00", "currency": "NAD", "subtotal": 28943.29, "tax": 4341.49, "total": 33284.78, "document_type": "invoice", "lines": [ { "description": "Lin...
null
null
documents/freight-carrier-na-6.pdf
freight-carrier-na-6
freight
medium
invoice
Carrier invoice Rotterdam - Duisburg: linehaul, fuel surcharge %, accessorials.
fad2b8cd58be29b8d26fecb12a60b55168896f8058a35be4875e1e854d497a68
3,232
1
pdf
null
[]
null
NAD
[ "carrier", "fuel_surcharge", "accessorials" ]
null
{ "vendor_name": "Brandkop Trucking (Pty) Ltd", "invoice_number": "BC-65643", "invoice_date": "2026-04-05T00:00:00", "due_date": "2026-05-05T00:00:00", "currency": "NAD", "subtotal": 18841.11, "tax": 2826.17, "total": 21667.28, "document_type": "invoice", "lines": [ { "description": "Lineh...
null
null
documents/freight-clearing-na-1.pdf
freight-clearing-na-1
freight
hard
invoice
Clearing & forwarding: VAT-free disbursements plus VAT-able agency fees, 'Supplier Inv No' printed.
ff5576ebbdca5289552aec7fc57e66e76b68704a7a2a984380fd3409b61831ef
3,171
1
pdf
null
[]
null
NAD
[ "clearing", "disbursements" ]
null
{ "vendor_name": "Erongo Border Services (Pty) Ltd", "invoice_number": "KN-71210", "invoice_date": "2026-08-02T00:00:00", "due_date": "2026-08-09T00:00:00", "currency": "NAD", "subtotal": 16655.5, "tax": 619.17, "total": 17274.67, "document_type": "invoice", "lines": [ { "description": "Im...
null
null
documents/freight-clearing-na-2.pdf
freight-clearing-na-2
freight
hard
invoice
Clearing & forwarding: VAT-free disbursements plus VAT-able agency fees, 'Supplier Inv No' printed.
570c0f722b25b0d44760c93b097fc6169dd99b618a43d137380141ef99f93110
3,112
1
pdf
null
[]
null
NAD
[ "clearing", "disbursements" ]
null
{ "vendor_name": "Etosha Gate Border Services (Pty) Ltd", "invoice_number": "2026/4896", "invoice_date": "2026-05-20T00:00:00", "due_date": "2026-05-27T00:00:00", "currency": "NAD", "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
End of preview. Expand in Data Studio

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_name is relative to corpus/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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