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{'gt_parse': {'DATE': '06-Jan-2013', 'DUE_DATE': '06-Dec-1995', 'NUMBER': 'INVOICE ID INV/56-79/422', 'NOTE': 'Thank you for choosing us!', 'PO_NUMBER': '85', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '348.15 EUR'}} |
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{'gt_parse': {'DATE': '23-Apr-1998', 'DUE_DATE': '31-Jan-2006', 'NUMBER': 'INV64837157', 'NOTE': 'Total payment due in 14 days.', 'PO_NUMBER': '81', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'INVOICE', 'TOTAL': '478.01 EUR'}} |
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{'gt_parse': {'DATE': '10-Apr-2014', 'DUE_DATE': '25-Apr-1999', 'NUMBER': 'INV32745994', 'NOTE': 'Thank you for choosing us!', 'PO_NUMBER': '11', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'TAX INVOICE', 'TOTAL': '1151.65 EUR'}} |
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{'gt_parse': {'DATE': '27-Jun-2014', 'DUE_DATE': '04-Apr-2010', 'NUMBER': 'INV/66-96/508', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '58', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'INVOICE', 'TOTAL': '668.66 EUR'}} |
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{'gt_parse': {'DATE': '27-Nov-2013', 'DUE_DATE': '05-Oct-2016', 'NUMBER': 'INVOICE # 1110-233', 'NOTE': 'This order is shipped through blue dart courier', 'PO_NUMBER': '10', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '1138.80 EUR'}} |
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{'gt_parse': {'DATE': '26-Apr-2010', 'DUE_DATE': '16-Sep-2020', 'NUMBER': 'INVOICE # INV/81-73/528', 'NOTE': 'Thank you for your business!', 'PO_NUMBER': '58', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'TAX INVOICE', 'TOTAL': '612.69 EUR'}} |
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{'gt_parse': {'DATE': '04-Oct-2014', 'DUE_DATE': '06-Dec-2019', 'NUMBER': 'INVOICE ID 7434-052', 'NOTE': 'Thank you for your business!', 'PO_NUMBER': '57', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'TAX INVOICE', 'TOTAL': '1284.64 $'}} |
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{'gt_parse': {'DATE': '04-Sep-1997', 'DUE_DATE': '21-Aug-1998', 'NUMBER': 'INV69949678', 'NOTE': 'Thank you for your business!', 'PO_NUMBER': '04', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'TAX INVOICE', 'TOTAL': '414.50 EUR'}} |
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{'gt_parse': {'DATE': '13-Aug-2022', 'DUE_DATE': '05-Sep-2002', 'NUMBER': 'INVOICE # 2Y3M3d-902', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '43', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'TAX INVOICE', 'TOTAL': '600.92 USD'}} |
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{'gt_parse': {'DATE': '07-Nov-2004', 'DUE_DATE': '01-Sep-1995', 'NUMBER': '5451-032', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '90', 'SELLER_ADDRESS': '116 Smith Loop Apt. 882 East David, AL 55672 US', 'SELLER_NAME': 'Rogers, Olson and Sanders', 'TITLE': 'TAX INVOICE', 'TOTAL': '187.36 USD'}} |
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{'gt_parse': {'BUYER': 'Jerry Wilson 9950 Santos Squares Garzafurt, MH 31937 US Tel:+(753)855-3250 ospencer@example.com https://www.greer-baker.info/', 'DATE': '28-Oct-2006', 'DUE_DATE': '28-Mar-2005', 'NUMBER': '8Y4M7d-568', 'NOTE': 'This order is shipped through blue dart courier', 'PAYMENT_DETAILS': 'State Bank of CaliforniaRaf CAMP10448528SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '142.21 EUR', 'TOTAL': 'BALANCE DUE : 148.28 EUR', 'TOTAL_WORDS': 'one hundred and forty- -eight point two eight', 'GST(9%)': 'GST(9%) : 12.80'}} |
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{'gt_parse': {'BUYER': 'Sarah Day 5241 Mayo Burg Apt. 611 Warrenville, UT 78315 US Tel:+(201)241-6613 tanyabeard@example.org https://www.miller.com/', 'DATE': '02-Nov-2019', 'DUE_DATE': '06-Jan-2008', 'NUMBER': 'INVOICE ID INV01328722', 'NOTE': 'Thank you for your business!', 'PAYMENT_DETAILS': 'State Bank of TexasRaf CAMP16849211SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '215.58 USD', 'TOTAL': 'BALANCE DUE : 222.66 USD', 'TOTAL_WORDS': 'two hundred and twen- ty-two point six six', 'GST(9%)': 'GST(9%) : 19.40'}} |
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{'gt_parse': {'BUYER': ':William Hernandez 4480 Jennifer Ports Apt. 455 North Katherinechester, TX 53290 US Tel:+(533)283-7395 johnmiller@example.com https://www.brandt.biz/', 'DATE': '20-Sep-2011', 'DUE_DATE': '25-May-2007', 'NUMBER': 'INVOICE ID 1812-166', 'NOTE': 'This order is shipped through blue dart courier', 'PAYMENT_DETAILS': 'State Bank of USARaf CAMP18826786SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '355.06 EUR', 'TOTAL': 'BALANCE DUE : 359.45 EUR', 'TOTAL_WORDS': 'three hundred and fift- y-nine point four five', 'GST(9%)': 'GST(9%) : 31.96'}} |
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{'gt_parse': {'BUYER': ':Anna Haynes 3027 Danielle Loop Lake Chloemouth, PR 70536 US Tel:+(667)056-8444 shawnporter@example.net http://cochran.net/', 'DATE': '27-Mar-2015', 'DUE_DATE': '15-Oct-2013', 'NUMBER': 'INVOICE # INV/06-73/763', 'NOTE': 'Thank you for your business!', 'PAYMENT_DETAILS': 'State Bank of EnglandRaf CAMP11092212SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '75.17 EUR', 'TOTAL': 'BALANCE DUE : 78.30 EUR', 'TOTAL_WORDS': 'seventy-eigh- t point three', 'GST(9%)': 'GST(9%) : 6.77'}} |
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{'gt_parse': {'BUYER': ':Robert Cline 683 Curtis Camp Apt. 065 Lake William, IA 65496 US Tel:+(789)535-9807 davidescobar@example.org http://turner.com/', 'DATE': '14-Apr-1996', 'DUE_DATE': '07-Jun-1994', 'NUMBER': 'INVOICE ID 4Y7M4d-038', 'NOTE': 'Thank you for choosing us!', 'PAYMENT_DETAILS': 'Central Bank of TexasRaf CAMP17220666SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '1554.79 EUR', 'TOTAL': 'BALANCE DUE : 1544.36 EUR', 'TOTAL_WORDS': 'one thousand, five hundred a- nd forty-four point three six', 'GST(9%)': 'GST(9%) : 139.93'}} |
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{'gt_parse': {'BUYER': ':Michael Reed 26764 Johnson Mountain West Johnmouth, DE 87314 US Tel:+(987)786-7988 jlong@example.com http://www.barnett-snow.info/', 'DATE': '24-Jul-2011', 'DUE_DATE': '19-Mar-2016', 'NUMBER': '0057-537', 'NOTE': 'Thank you for choosing us!', 'PAYMENT_DETAILS': 'State Bank of TexasRaf CAMP11909177SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '1050.69 EUR', 'TOTAL': 'BALANCE DUE : 1070.41 EUR', 'TOTAL_WORDS': 'one thousand and se- venty point four one', 'GST(9%)': 'GST(9%) : 94.56'}} |
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{'gt_parse': {'BUYER': 'Mr. Adrian Hunter 381 Katie Key Hallstad, IN 67411 US Tel:+(225)599-2111 hhudson@example.net https://www.mcmillan.net/', 'DATE': '14-Aug-2006', 'DUE_DATE': '05-Apr-2011', 'NUMBER': 'INVOICE ID INV/50-87/375', 'NOTE': 'This order is shipped through blue dart courier', 'PAYMENT_DETAILS': 'State Bank of EuropeRaf CAMP16706595SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '395.43 $', 'TOTAL': 'BALANCE DUE : 394.61 $', 'TOTAL_WORDS': 'three hundred and nin- ety-four point six one', 'GST(9%)': 'GST(9%) : 35.59'}} |
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{'gt_parse': {'BUYER': 'Amy Garcia 07477 Andrew Highway Brandtburgh, VA 48348 US Tel:+(143)590-9282 ujoseph@example.com https://peck.com/', 'DATE': '14-Jun-1994', 'DUE_DATE': '02-Nov-2000', 'NUMBER': 'INV31932488', 'NOTE': 'Thank you for choosing us!', 'PAYMENT_DETAILS': 'Central Bank of USARaf CAMP10146098SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '899.35 USD', 'TOTAL': 'BALANCE DUE : 916.24 USD', 'TOTAL_WORDS': 'nine hundred and si- xteen point two four', 'GST(9%)': 'GST(9%) : 80.94'}} |
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{'gt_parse': {'BUYER': 'Dylan Marshall 319 Jacqueline Turnpike Colefurt, NV 03023 US Tel:+(379)799-1631 pgarza@example.org https://www.hudson.com/', 'DATE': '23-Jul-2021', 'DUE_DATE': '24-May-2022', 'NUMBER': 'INVOICE ID 3989-009', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PAYMENT_DETAILS': 'State Bank of EnglandRaf CAMP19528173SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '392.41 USD', 'TOTAL': 'BALANCE DUE : 390.97 USD', 'TOTAL_WORDS': 'three hundred and ni- nety point nine seven', 'GST(9%)': 'GST(9%) : 35.32'}} |
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{'gt_parse': {'BUYER': 'Dorothy Haas 52021 Rachel Summit Suite 154 Josephbury, MS 05114 US Tel:+(242)591-2135 abennett@example.org http://stewart-garrison.com/', 'DATE': '19-Dec-2012', 'DUE_DATE': '23-Aug-2000', 'NUMBER': 'INVOICE ID INV/05-38/438', 'NOTE': 'Thank you for your business!', 'PAYMENT_DETAILS': 'State Bank of TexasRaf CAMP18591823SBININBB250', 'SELLER_ADDRESS': '9950 Santos Squares Garzafurt, MH 31937 US', 'SELLER_EMAIL': 'ospencer@example.com', 'SELLER_NAME': 'Brooks LLC', 'SELLER_SITE': 'www.BrooksLLC.com', 'SUB_TOTAL': '1008.66 $', 'TOTAL': 'BALANCE DUE : 1029.69 $', 'TOTAL_WORDS': 'one thousand and twen- ty-nine point six nine', 'GST(9%)': 'GST(9%) : 90.78'}} |
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{'gt_parse': {'BUYER': 'Jessica Acevedo 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Tel:+(676)857-8030 grodriguez@example.org http://barnes.info/', 'BILL_TO': 'BILL_TO: Joseph Wagner 8712 Lopez Junction Mitchellberg, TN 24864 US Tel:+(810)120-0605 vanderson@example.org https://www.wyatt-hester.com/', 'DATE': '27-Aug-2002', 'NUMBER': 'INV/65-23/967', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '1242.79 USD', 'TOTAL': 'BALANCE DUE : 1262.37 USD', 'TOTAL_WORDS': 'one thousand, two hundred an- d sixty-two point three seven', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BUYER': ':Monique Russell 71450 Love Way Suite 139 Lake Tammyton, NJ 38932 US Tel:+(586)876-1260 troy10@example.org https://wong.com/', 'BILL_TO': 'BILL_TO: Christie Porter 5549 Bell Station South Theresaberg, NM 73237 US Tel:+(562)703-2501 johnny96@example.net http://www.mcmahon.com/', 'DATE': '18-May-2015', 'NUMBER': 'INVOICE # INV16851863', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '494.59 USD', 'TOTAL': 'BALANCE DUE : 505.77 USD', 'TOTAL_WORDS': 'five hundred and fi- ve point seven seven', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BUYER': 'Frank Stewart 57292 Sherman Coves Suite 761 Carolynville, FM 65672 US Tel:+(132)099-5257 hansonmelissa@example.net https://www.bishop.com/', 'BILL_TO': 'BILL_TO: Wendy Page 770 Shelton Hill Suite 726 East Brian, ME 66600 US Tel:+(224)762-6683 eatondouglas@example.com http://www.webster.com/', 'DATE': '17-Jun-1998', 'NUMBER': 'INVOICE # INV02789060', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '508.01 $', 'TOTAL': 'BALANCE DUE : 501.46 $', 'TOTAL_WORDS': 'five hundred and - one point four six', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BUYER': ':Mr. Don Smith 08763 Beck Roads West Shannon, VA 86480 US Tel:+(586)625-2219 greenesamantha@example.com http://www.faulkner.info/', 'BILL_TO': 'BILL_TO: Stacey Diaz 409 Gary Shoals Apt. 219 Elizabethville, CO 50978 US Tel:+(625)663-6879 katelyn43@example.com http://rogers.com/', 'DATE': '05-Oct-2017', 'NUMBER': 'INVOICE # INV01036008', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '796.88 USD', 'TOTAL': 'BALANCE DUE : 829.78 USD', 'TOTAL_WORDS': 'eight hundred and twent- y-nine point seven eight', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BUYER': 'James Guzman 31834 Olson Lane Heathershire, NV 63168 US Tel:+(507)025-3830 henry09@example.com https://www.fisher-oneill.com/', 'BILL_TO': 'BILL_TO: Debra Hoover 38947 Dawn Forks Apt. 110 East Robert, NE 45905 US Tel:+(884)883-7977 odonnelldaniel@example.org https://spencer.com/', 'DATE': '10-Apr-2017', 'NUMBER': 'INVOICE # 8Y5M5d-463', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '943.00 EUR', 'TOTAL': 'BALANCE DUE : 964.14 EUR', 'TOTAL_WORDS': 'nine hundred and sixt- y-four point one four', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BUYER': ':Jonathan Myers 285 Michael Via Apt. 630 Floresbury, KY 08594 US Tel:+(567)691-1749 paige88@example.net https://brandt.com/', 'BILL_TO': 'BILL_TO: Jason Hartman 336 Watkins Track Apt. 690 East Richardborough, AL 98743 US Tel:+(735)781-9515 ncasey@example.com https://camacho.net/', 'DATE': '22-Oct-1999', 'NUMBER': 'INV76613880', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '367.71 USD', 'TOTAL': 'BALANCE DUE : 376.14 USD', 'TOTAL_WORDS': 'three hundred and seve- nty-six point one four', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BUYER': ':Penny Edwards 39164 Bruce Ramp Suite 587 West Jessicaberg, LA 28277 US Tel:+(496)846-3929 palmerhelen@example.org http://www.adams.com/', 'BILL_TO': 'BILL_TO: Bianca Prince 5071 Weaver Parks Apt. 117 Bakerchester, TN 28929 US Tel:+(490)165-2880 rbriggs@example.net http://schmidt.com/', 'DATE': '22-May-2017', 'NUMBER': 'INVOICE ID 4Y5M5d-387', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '266.41 EUR', 'TOTAL': 'BALANCE DUE : 275.94 EUR', 'TOTAL_WORDS': 'two hundred and sevent- y-five point nine four', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BUYER': ':Ricardo Hunt 8358 Rivers Brooks Port Steventown, FL 39031 US Tel:+(820)899-0169 linda92@example.org https://guerrero.com/', 'BILL_TO': 'BILL_TO: Tanner Diaz 3079 Williams Bridge Suite 405 North Jeffery, OH 44218 US Tel:+(077)002-3557 sgriffin@example.net http://www.finley-rollins.com/', 'DATE': '28-Sep-2010', 'NUMBER': 'INVOICE # 0864-948', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '316.12 EUR', 'TOTAL': 'BALANCE DUE : 320.23 EUR', 'TOTAL_WORDS': 'three hundred and tw- enty point two three', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BUYER': 'Karen Martin 519 Baldwin Stream East Taylor, PW 96279 US Tel:+(068)563-5928 ydiaz@example.com http://www.gonzalez.com/', 'BILL_TO': 'BILL_TO: Mr. Richard Hale Jr. 0153 Richard View Suite 329 West Whitney, KS 08535 US Tel:+(999)340-7687 tina46@example.com https://www.johnson.com/', 'DATE': '14-Dec-1998', 'NUMBER': 'INVOICE ID 6Y3M1d-415', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '372.06 EUR', 'TOTAL': 'BALANCE DUE : 375.50 EUR', 'TOTAL_WORDS': 'three hundred and se- venty-five point five', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BUYER': 'Morgan Walker 301 Gutierrez Trafficway North Arielhaven, TN 28123 US Tel:+(702)729-3859 zcarroll@example.org http://hill.com/', 'BILL_TO': 'BILL_TO: Benjamin Walton 71364 Robin Terrace Rodriguezport, AK 88291 US Tel:+(609)231-4280 iwilliams@example.net https://www.martin-leonard.com/', 'DATE': '09-Feb-2000', 'NUMBER': '1966-282', 'SELLER_ADDRESS': '28713 Hart Fort Suite 267 Stewarttown, MI 55458 US', 'SELLER_NAME': 'Robinson-Carson', 'SUB_TOTAL': '577.31 $', 'TOTAL': 'BALANCE DUE : 606.07 $', 'TOTAL_WORDS': 'six hundred and si- x point zero seven', 'GSTIN': 'GSTIN 37LTOQASACEIZS'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Colleen Ellis 37379 Harris Spurs Suite 707 West Erika, OH 34948 US Tel:+(739)651-6233 amanda56@example.org https://conrad-smith.com/', 'DATE': '12-Oct-1994', 'DISCOUNT': '23.71', 'DUE_DATE': '31-May-2022', 'NOTE': 'Thank you for choosing us!', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '992.04 USD', 'TITLE': 'TAX INVOICE', 'TOTAL': '995.15 USD'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Vicki Brennan 163 Richard Station Travischester, ND 67073 US Tel:+(668)889-2175 zturner@example.net https://www.rose-harris.biz/', 'DATE': '20-Jan-2004', 'DISCOUNT': '34.07', 'DUE_DATE': '26-Apr-2016', 'NOTE': 'Thank you for choosing us!', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '792.31 EUR', 'TITLE': 'INVOICE', 'TOTAL': '806.53 EUR'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Tiffany Cox 7008 Evans Plaza Apt. 176 South Timothyshire, NM 96811 US Tel:+(101)862-6821 allenbrian@example.net https://www.house-pena.com/', 'DATE': '03-Mar-2015', 'DISCOUNT': '7.06', 'DUE_DATE': '26-Dec-2002', 'NOTE': 'Thank you for choosing us!', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '165.38 $', 'TITLE': 'TAX INVOICE', 'TOTAL': '165.52 $'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Joshua Holt 456 Rebecca Ville Suite 970 North Joshua, PA 70961 US Tel:+(684)588-5419 christopherflores@example.net http://allen.org/', 'DATE': '26-Nov-2005', 'DISCOUNT': '42.89', 'DUE_DATE': '15-Sep-2008', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '948.88 USD', 'TITLE': 'INVOICE', 'TOTAL': '995.53 USD'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Amanda Turner 27865 Macias Cape Suite 902 Alexanderstad, MD 96980 US Tel:+(925)061-9142 hwagner@example.com http://garner-wilson.com/', 'DATE': '08-Apr-2004', 'DISCOUNT': '52.93', 'DUE_DATE': '11-May-2018', 'NOTE': 'Thank you for your business!', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '1064.96 $', 'TITLE': 'TAX INVOICE', 'TOTAL': '1099.38 $'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Lindsey Bryant 33794 Sarah Meadows Suite 723 Port Kristinview, WY 06197 US Tel:+(088)559-8667 masontimothy@example.com http://shaw.org/', 'DATE': '14-Feb-2017', 'DISCOUNT': '14.09', 'DUE_DATE': '19-Jan-2001', 'NOTE': 'Thank you for your business!', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '667.99 EUR', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '678.04 EUR'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Patrick Ashley 02713 Jeanette Shores Apt. 716 East Phillipville, MH 43662 US Tel:+(550)247-8760 romankevin@example.net http://li-garcia.org/', 'DATE': '09-Apr-2000', 'DISCOUNT': '10.33', 'DUE_DATE': '01-Apr-2014', 'NOTE': 'Thank you for your business!', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '279.94 USD', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '285.24 USD'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Jordan Anderson 58715 Jerome Rue West Timothyview, PR 34069 US Tel:+(188)414-5503 smithjennifer@example.com http://www.ramirez.com/', 'DATE': '30-Mar-2007', 'DISCOUNT': '10.78', 'DUE_DATE': '08-Jul-2002', 'NOTE': 'Total payment due in 14 days.', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '528.55 EUR', 'TITLE': 'INVOICE', 'TOTAL': '539.73 EUR'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Kelly Smith 925 Jessica Ridge Apt. 636 Walkertown, CO 01879 US Tel:+(439)264-6965 ywest@example.com https://www.vincent.info/', 'DATE': '18-Mar-2021', 'DISCOUNT': '6.47', 'DUE_DATE': '28-Feb-2001', 'NOTE': 'This order is shipped through blue dart courier', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '317.34 USD', 'TITLE': 'INVOICE', 'TOTAL': '329.00 USD'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: David Atkinson 23687 Jones Summit Suite 681 Port Wesley, MS 33413 US Tel:+(118)675-9313 schultzstephen@example.com https://ruiz-mckenzie.org/', 'DATE': '22-Nov-2019', 'DISCOUNT': '23.53', 'DUE_DATE': '13-May-2010', 'NOTE': 'Thank you for choosing us!', 'SELLER_ADDRESS': '2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US', 'SELLER_NAME': 'Huff-Bryan', 'SUB_TOTAL': '500.63 $', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '512.81 $'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Anita Ray 56935 Edward Path Apt. 798 Port Stephanieside, WA 47639 US Tel:+(807)237-4702 daniel56@example.com http://garcia.com/', 'CONDITIONS': 'Terms and Conditions will be charged if payment is not made within the due date.', 'DATE': '08-Jan-1999', 'DISCOUNT': '18.81', 'DUE_DATE': '10-Sep-1996', 'NOTE': 'This order is shipped through blue dart courier', 'PAYMENT_DETAILS': 'State Bank of CaliforniaRaf CAMP17835215SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '435.36 EUR', 'TAX': '27.62 EUR', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '456.23 EUR', 'TOTAL_WORDS': 'four hundred and fift- y-six point two three'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Victoria Jensen 68543 Wright Square East Marymouth, KS 33198 US Tel:+(593)871-4046 vbrown@example.org http://johnson.info/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '07-May-2015', 'DISCOUNT': '14.12', 'DUE_DATE': '02-Feb-1994', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PAYMENT_DETAILS': 'State Bank of EnglandRaf CAMP14773715SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '557.94 $', 'TAX': '33.55 $', 'TITLE': 'TAX INVOICE', 'TOTAL': '572.80 $', 'TOTAL_WORDS': 'five hundred and sev- enty-two point eight'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Matthew Maxwell 7012 Miller Mews Suite 911 Port Morgan, AK 63137 US Tel:+(716)116-7929 atodd@example.com https://johnson.com/', 'CONDITIONS': 'Terms and Conditions will be charged if payment is not made within the due date.', 'DATE': '01-Jan-2004', 'DISCOUNT': '16.61', 'DUE_DATE': '22-Sep-2001', 'NOTE': 'Thank you for choosing us!', 'PAYMENT_DETAILS': 'Central Bank of EuropeRaf CAMP12936922SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '473.17 $', 'TAX': '29.87 $', 'TITLE': 'INVOICE', 'TOTAL': '482.50 $', 'TOTAL_WORDS': 'four hundred and ei- ghty-two point five'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Erika Sanchez 3847 Jackson Forges Lake Denise, VT 36585 US Tel:+(086)646-9160 maryballard@example.net https://smith-johnson.com/', 'CONDITIONS': 'Terms and Conditions will be charged if payment is not made within the due date.', 'DATE': '04-Sep-2002', 'DISCOUNT': '9.57', 'DUE_DATE': '08-Mar-2021', 'NOTE': 'Total payment due in 14 days.', 'PAYMENT_DETAILS': 'State Bank of CaliforniaRaf CAMP17890515SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '462.36 EUR', 'TAX': '20.94 EUR', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '464.25 EUR', 'TOTAL_WORDS': 'four hundred and sixt- y-four point two five'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Carlos Lopez 142 Smith Lakes Apt. 549 Fergusonborough, TN 14807 US Tel:+(443)653-3580 wsimpson@example.net http://www.rivera.com/', 'CONDITIONS': 'Terms and Conditions will be charged if payment is not made within the due date.', 'DATE': '13-Aug-2011', 'DISCOUNT': '30.54', 'DUE_DATE': '24-Sep-2010', 'NOTE': 'Total payment due in 14 days.', 'PAYMENT_DETAILS': 'Central Bank of CaliforniaRaf CAMP11890351SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '900.93 EUR', 'TAX': '31.33 EUR', 'TITLE': 'TAX INVOICE', 'TOTAL': '904.15 EUR', 'TOTAL_WORDS': 'nine hundred and f- our point one five'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Maurice Anderson 0939 Knight Lane Apt. 072 Lake Candiceton, PW 16439 US Tel:+(635)329-4562 ramseysarah@example.org http://anderson.com/', 'CONDITIONS': 'Terms and Conditions will be charged if payment is not made within the due date.', 'DATE': '01-Mar-2009', 'DISCOUNT': '31.54', 'DUE_DATE': '15-Mar-2018', 'NOTE': 'This order is shipped through blue dart courier', 'PAYMENT_DETAILS': 'State Bank of TexasRaf CAMP14743612SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '903.78 EUR', 'TAX': '45.78 EUR', 'TITLE': 'TAX INVOICE', 'TOTAL': '919.74 EUR', 'TOTAL_WORDS': 'nine hundred and nine- teen point seven four'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Jeffrey Strickland 990 Shawn Parkways Apt. 487 Lake Jose, NJ 41977 US Tel:+(895)190-8300 hmedina@example.net https://wolfe.info/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '21-Sep-2022', 'DISCOUNT': '7.86', 'DUE_DATE': '26-Jul-2001', 'NOTE': 'Thank you for your business!', 'PAYMENT_DETAILS': 'Central Bank of USARaf CAMP17462002SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '275.67 EUR', 'TAX': '11.77 EUR', 'TITLE': 'INVOICE', 'TOTAL': '276.58 EUR', 'TOTAL_WORDS': 'two hundred and sevent- y-six point five eight'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Evan Smith 09593 Obrien Stream Emilyberg, WV 92597 US Tel:+(796)020-1172 ymurphy@example.com https://johnson.info/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '15-Oct-2014', 'DISCOUNT': '34.43', 'DUE_DATE': '09-Jun-2010', 'NOTE': 'Thank you for your business!', 'PAYMENT_DETAILS': 'State Bank of TexasRaf CAMP18505739SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '727.90 $', 'TAX': '36.68 $', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '729.13 $', 'TOTAL_WORDS': 'seven hundred and twen- ty-nine point one three'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Nicholas Thompson 30583 Martin Forks Apt. 729 Robertview, SD 94242 US Tel:+(957)453-1567 angelbrady@example.org http://www.gutierrez-robinson.net/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '07-Dec-2008', 'DISCOUNT': '1.92', 'DUE_DATE': '22-May-1995', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PAYMENT_DETAILS': 'Central Bank of TexasRaf CAMP10060913SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '41.66 $', 'TAX': '2.29 $', 'TITLE': 'INVOICE', 'TOTAL': '42.41 $', 'TOTAL_WORDS': 'forty-two po- int four one'}} |
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{'gt_parse': {'BILL_TO': 'BILL_TO: Brady Washington 975 May Squares Apt. 259 Robertsonburgh, PA 45020 US Tel:+(051)952-1575 leekristi@example.org http://dixon-sharp.com/', 'CONDITIONS': 'Terms and Conditions will be charged if payment is not made within the due date.', 'DATE': '06-Feb-2002', 'DISCOUNT': '1.5', 'DUE_DATE': '13-Jan-2017', 'NOTE': 'Total payment due in 14 days.', 'PAYMENT_DETAILS': 'Central Bank of EuropeRaf CAMP18588477SBININBB250', 'SELLER_ADDRESS': '0344 Jonathan Club Port Patriciashire, PW 72063 US', 'SELLER_EMAIL': 'houstonjoyce@example.net', 'SELLER_NAME': 'Stein-Fernandez', 'SUB_TOTAL': '109.66 $', 'TAX': '7.25 $', 'TITLE': 'INVOICE', 'TOTAL': '112.93 $', 'TOTAL_WORDS': 'one hundred and twe- lve point nine three'}} |
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{'gt_parse': {'BUYER': 'Robyn Johnson 233 Foster Gardens Johnburgh, ID 41900 US Tel:+(108)863-6905 paul73@example.com http://www.jones.biz/', 'DATE': '18-Jan-1999', 'NUMBER': 'INVOICE ID 5Y3M7d-590', 'NOTE': 'Thank you for your business!', 'PO_NUMBER': '84', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '677.45 USD', 'TAX': '23.66 USD', 'TOTAL': 'BALANCE DUE : 677.33 USD', 'TOTAL_WORDS': 'six hundred and seventy- -seven point three three'}} |
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{'gt_parse': {'BUYER': ':Paul Brown 17969 Pratt Bypass Apt. 628 Markmouth, OR 78073 US Tel:+(113)594-1668 morankarla@example.com http://harvey-fuller.org/', 'DATE': '13-Apr-2008', 'NUMBER': 'INVOICE ID 6553-163', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '96', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '615.84 $', 'TAX': '25.54 $', 'TOTAL': 'BALANCE DUE : 630.17 $', 'TOTAL_WORDS': 'six hundred and thi- rty point one seven'}} |
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{'gt_parse': {'BUYER': 'Michael Wood 51612 Mccarthy Squares Jacquelineburgh, VA 71879 US Tel:+(238)470-1439 ewhite@example.net http://henson-mills.com/', 'DATE': '25-Feb-2010', 'NUMBER': 'INVOICE ID 1Y9M4d-875', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '14', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '131.34 USD', 'TAX': '4.26 USD', 'TOTAL': 'BALANCE DUE : 134.04 USD', 'TOTAL_WORDS': 'one hundred and thirt- y-four point zero four'}} |
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{'gt_parse': {'BUYER': ':Lee Smith 368 Larson Streets Suite 433 South Christinastad, NJ 75733 US Tel:+(697)897-8414 xleon@example.org http://gardner.info/', 'DATE': '19-Sep-2013', 'NUMBER': 'INVOICE # 8Y2M2d-282', 'NOTE': 'Total payment due in 14 days.', 'PO_NUMBER': '22', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '201.98 $', 'TAX': '6.35 $', 'TOTAL': 'BALANCE DUE : 205.04 $', 'TOTAL_WORDS': 'two hundred and fi- ve point zero four'}} |
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{'gt_parse': {'BUYER': ':John Smith 2877 Leblanc Square Apt. 646 North Leslieton, PR 05818 US Tel:+(262)614-8815 storres@example.org https://www.wilson.com/', 'DATE': '13-Nov-2009', 'NUMBER': 'INVOICE ID INV70608057', 'NOTE': 'This order is shipped through blue dart courier', 'PO_NUMBER': '95', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '587.64 USD', 'TAX': '24.95 USD', 'TOTAL': 'BALANCE DUE : 605.13 USD', 'TOTAL_WORDS': 'six hundred and fi- ve point one three'}} |
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{'gt_parse': {'BUYER': ':Robert Perez 0979 Maddox Street Watsonfort, SD 17987 US Tel:+(561)380-4706 christybeck@example.com http://mendez.com/', 'DATE': '28-Sep-2011', 'NUMBER': 'INVOICE ID 1Y8M3d-983', 'NOTE': 'This order is shipped through blue dart courier', 'PO_NUMBER': '49', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '1127.21 USD', 'TAX': '42.81 USD', 'TOTAL': 'BALANCE DUE : 1155.59 USD', 'TOTAL_WORDS': 'one thousand, one hundred an- d fifty-five point five nine'}} |
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{'gt_parse': {'BUYER': 'Jesse Wagner 54219 Lawson Well Prattstad, ME 19525 US Tel:+(843)303-4284 xwatson@example.com https://www.christensen-ford.net/', 'DATE': '01-Apr-2008', 'NUMBER': 'INVOICE # INV/39-57/710', 'NOTE': 'Thank you for your business!', 'PO_NUMBER': '97', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '193.98 $', 'TAX': '10.99 $', 'TOTAL': 'BALANCE DUE : 199.91 $', 'TOTAL_WORDS': 'one hundred and ninet- y-nine point nine one'}} |
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{'gt_parse': {'BUYER': ':Alicia Wu 3749 Hamilton Meadow Suite 617 Vanessafort, WV 39715 US Tel:+(989)367-2152 jerrygibbs@example.com http://www.pearson-leon.biz/', 'DATE': '08-Oct-2006', 'NUMBER': 'INVOICE ID 5Y9M7d-605', 'NOTE': 'Total payment due in 14 days.', 'PO_NUMBER': '73', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '550.96 USD', 'TAX': '37.17 USD', 'TOTAL': 'BALANCE DUE : 580.25 USD', 'TOTAL_WORDS': 'five hundred and ei- ghty point two five'}} |
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{'gt_parse': {'BUYER': ':Brian Phillips 48681 Wheeler Parks Apt. 335 North Jennifer, DC 37684 US Tel:+(821)679-2327 karenjohnson@example.net http://bean-burton.com/', 'DATE': '08-Oct-2011', 'NUMBER': 'INVOICE ID INV38744661', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '08', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '550.38 EUR', 'TAX': '25.91 EUR', 'TOTAL': 'BALANCE DUE : 555.38 EUR', 'TOTAL_WORDS': 'five hundred and fifty- -five point three eight'}} |
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{'gt_parse': {'BUYER': ':Natalie Floyd 208 Kristin Courts Apt. 614 Lake Tracyside, CT 39272 US Tel:+(339)257-9461 lenicole@example.com http://www.norris.com/', 'DATE': '26-Dec-2019', 'NUMBER': 'INVOICE ID INV13808977', 'NOTE': 'Total payment due in 14 days.', 'PO_NUMBER': '62', 'SELLER_ADDRESS': '233 Foster Gardens Johnburgh, ID 41900 US', 'SELLER_EMAIL': 'paul73@example.com', 'SELLER_NAME': 'Bailey Group', 'SUB_TOTAL': '293.16 EUR', 'TAX': '19.23 EUR', 'TOTAL': 'BALANCE DUE : 309.17 EUR', 'TOTAL_WORDS': 'three hundred and n- ine point one seven'}} |
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{'gt_parse': {'BUYER': ':Andrew White 187 Laurie Throughway Suite 418 Barronfurt, WY 54072 US Tel:+(212)431-8070 awilkinson@example.com https://johnston.com/', 'DATE': '16-Feb-2002', 'NUMBER': 'INVOICE ID INV36598508', 'NOTE': 'This order is shipped through blue dart courier', 'PO_NUMBER': '41', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '1016.78 EUR', 'TAX': '54.55 EUR', 'TITLE': 'INVOICE', 'TOTAL': '1028.12 EUR'}} |
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{'gt_parse': {'BUYER': ':Amy Gibbs 82097 Moore Branch Suite 397 Dominguezstad, MN 67956 US Tel:+(586)838-0851 xbryant@example.org http://www.lamb.biz/', 'DATE': '17-Aug-2016', 'NUMBER': '9Y7M2d-047', 'NOTE': 'Thank you for your business!', 'PO_NUMBER': '68', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '892.06 $', 'TAX': '38.35 $', 'TITLE': 'INVOICE', 'TOTAL': '908.29 $'}} |
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{'gt_parse': {'BUYER': 'Paul Merritt 6242 Hurst Avenue Christopherburgh, MN 50923 US Tel:+(294)325-7679 asullivan@example.org http://www.parker.com/', 'DATE': '21-Jun-2010', 'NUMBER': 'INVOICE ID 2Y6M9d-079', 'NOTE': 'Total payment due in 14 days.', 'PO_NUMBER': '53', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '408.96 USD', 'TAX': '27.94 USD', 'TITLE': 'INVOICE', 'TOTAL': '425.74 USD'}} |
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{'gt_parse': {'BUYER': 'Marcus Elliott 36982 Lindsay Rue South Anthony, MA 64190 US Tel:+(625)602-6935 ymcclure@example.net http://knox.com/', 'DATE': '20-Apr-2013', 'NUMBER': 'INVOICE # 7Y3M3d-770', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '74', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '647.41 EUR', 'TAX': '26.03 EUR', 'TITLE': 'TAX INVOICE', 'TOTAL': '644.63 EUR'}} |
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{'gt_parse': {'BUYER': ':Samuel Sanders 8101 Mason Flat Courtneychester, ND 23121 US Tel:+(846)361-9982 benjaminparsons@example.net https://smith-blevins.com/', 'DATE': '22-Mar-2010', 'NUMBER': 'INVOICE ID 2Y7M3d-772', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '80', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '388.10 USD', 'TAX': '23.64 USD', 'TITLE': 'INVOICE', 'TOTAL': '403.55 USD'}} |
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{'gt_parse': {'BUYER': 'Emily Gonzalez 2867 Austin Field Suite 777 Michaelview, ND 92151 US Tel:+(396)795-9197 bpeters@example.com http://marquez.com/', 'DATE': '17-Mar-2013', 'NUMBER': 'INVOICE # INV/49-68/775', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '20', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '1132.28 $', 'TAX': '75.74 $', 'TITLE': 'INVOICE', 'TOTAL': '1179.03 $'}} |
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{'gt_parse': {'BUYER': ':Russell Roach 602 Raymond Village New Lonnieshire, AR 20352 US Tel:+(077)779-0344 robert62@example.org http://www.roberts.com/', 'DATE': '03-Dec-2021', 'NUMBER': 'INVOICE # 8214-523', 'NOTE': 'This order is shipped through blue dart courier', 'PO_NUMBER': '25', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '839.40 $', 'TAX': '27.47 $', 'TITLE': 'INVOICE', 'TOTAL': '856.46 $'}} |
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{'gt_parse': {'BUYER': 'Jocelyn Hernandez 73729 Robinson Points Suite 847 Seanmouth, WY 51415 US Tel:+(748)643-5742 tylercole@example.net https://smith-dodson.net/', 'DATE': '12-Apr-2013', 'NUMBER': 'INVOICE ID 7Y9M7d-537', 'NOTE': 'This order is shipped through blue dart courier', 'PO_NUMBER': '27', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '148.40 USD', 'TAX': '7.19 USD', 'TITLE': 'TAX INVOICE', 'TOTAL': '152.89 USD'}} |
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{'gt_parse': {'BUYER': 'Michael Dixon 6942 Kyle Ways Apt. 063 North Craig, ND 55485 US Tel:+(633)492-7420 pramirez@example.net https://www.ortiz-murphy.biz/', 'DATE': '14-Jul-2012', 'NUMBER': 'INVOICE # 2Y1M2d-920', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'PO_NUMBER': '39', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '586.86 USD', 'TAX': '32.25 USD', 'TITLE': 'INVOICE', 'TOTAL': '611.83 USD'}} |
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{'gt_parse': {'BUYER': 'Patrick Walker 081 Barnett Overpass Jenniferfort, MA 73231 US Tel:+(862)953-1901 jon10@example.net http://www.davis.com/', 'DATE': '02-Apr-1998', 'NUMBER': 'INVOICE # INV88253583', 'NOTE': 'Total payment due in 14 days.', 'PO_NUMBER': '51', 'SELLER_NAME': 'Phillips, Thomas and Malone', 'SUB_TOTAL': '410.52 USD', 'TAX': '16.55 USD', 'TITLE': 'INVOICE', 'TOTAL': '421.73 USD'}} |
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{'gt_parse': {'BUYER': ':Kimberly Kent 9509 Johnson Causeway Lake Ryantown, MA 24638 US Tel:+(573)780-2423 cpetersen@example.com https://www.patterson.com/', 'DATE': '19-Sep-2020', 'DUE_DATE': '26-Mar-2012', 'NUMBER': 'INVOICE # 3Y5M9d-848', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '1076.98 USD', 'TITLE': 'TAX INVOICE', 'TOTAL': '1115.31 USD', 'GST(9%)': 'GST(9%) : 96.93'}} |
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{'gt_parse': {'BUYER': 'Mark English 98906 Maria Fork South Trevorville, KY 20977 US Tel:+(414)020-3929 paulalvarez@example.net http://burton-hutchinson.com/', 'DATE': '20-Apr-2022', 'DUE_DATE': '08-Jul-1996', 'NUMBER': '5Y2M8d-217', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '557.96 USD', 'TITLE': 'TAX INVOICE', 'TOTAL': '574.02 USD', 'GST(9%)': 'GST(9%) : 50.22'}} |
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{'gt_parse': {'BUYER': 'Joseph Cohen 8329 Hill Drives Apt. 044 Lake Courtney, CO 94440 US Tel:+(796)865-4258 sheila38@example.org https://www.daniels-reed.net/', 'DATE': '29-Aug-2003', 'DUE_DATE': '09-Sep-2011', 'NUMBER': 'INVOICE # 0830-321', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '619.92 $', 'TITLE': 'INVOICE', 'TOTAL': '646.72 $', 'GST(9%)': 'GST(9%) : 55.79'}} |
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{'gt_parse': {'BUYER': 'Wendy Fields 5099 Lisa Street West Marc, ME 10961 US Tel:+(685)919-2168 joshua36@example.com https://www.lowe.info/', 'DATE': '15-Mar-2011', 'DUE_DATE': '16-Jan-2016', 'NUMBER': 'INV24419966', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '764.44 USD', 'TITLE': 'TAX INVOICE', 'TOTAL': '775.48 USD', 'GST(9%)': 'GST(9%) : 68.80'}} |
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{'gt_parse': {'BUYER': ':Andrew Johnson 96046 Jody Loop Colleenland, MD 28410 US Tel:+(100)934-2413 jessicacrosby@example.net http://peterson-johns.biz/', 'DATE': '28-Apr-2002', 'DUE_DATE': '12-Sep-2004', 'NUMBER': 'INVOICE ID 3667-187', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '565.36 $', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '579.71 $', 'GST(9%)': 'GST(9%) : 50.88'}} |
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{'gt_parse': {'BUYER': ':Carrie Mclean 159 Brandon Avenue Lake Ronald, AK 17620 US Tel:+(798)450-4272 rachelthomas@example.com https://jordan.org/', 'DATE': '11-Sep-1999', 'DUE_DATE': '25-Nov-2012', 'NUMBER': 'INVOICE # INV00611000', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '664.67 USD', 'TITLE': 'TAX INVOICE', 'TOTAL': '672.30 USD', 'GST(9%)': 'GST(9%) : 59.82'}} |
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{'gt_parse': {'BUYER': ':Sarah Snow 080 Lynn Square Apt. 542 Jamesport, ID 38960 US Tel:+(416)177-7773 brandon54@example.org https://hopkins-thompson.com/', 'DATE': '27-Dec-2002', 'DUE_DATE': '25-Jul-2017', 'NUMBER': 'INVOICE ID 9Y9M1d-209', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '111.45 USD', 'TITLE': 'TAX INVOICE', 'TOTAL': '113.78 USD', 'GST(9%)': 'GST(9%) : 10.03'}} |
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{'gt_parse': {'BUYER': 'Ashley Fox 2848 Vega Ferry Jeffreyside, WV 12556 US Tel:+(370)989-3672 jessicadavis@example.net https://www.elliott.org/', 'DATE': '13-May-1997', 'DUE_DATE': '08-Oct-2012', 'NUMBER': 'INV59315275', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '632.43 $', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '655.54 $', 'GST(9%)': 'GST(9%) : 56.92'}} |
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{'gt_parse': {'BUYER': ':Misty Pollard 362 Sarah Green South Amy, AR 62980 US Tel:+(772)221-0232 williamskevin@example.com http://moss-cabrera.com/', 'DATE': '15-Feb-2003', 'DUE_DATE': '20-Feb-2002', 'NUMBER': 'INVOICE ID 2Y1M6d-500', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '526.40 $', 'TITLE': 'COMMERCIAL INVOICE', 'TOTAL': '526.26 $', 'GST(9%)': 'GST(9%) : 47.38'}} |
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{'gt_parse': {'BUYER': ':Mr. Timothy Kelly 4272 Anthony Vista Apt. 118 Port Melissa, NJ 82822 US Tel:+(802)130-3079 timothybowman@example.com http://www.adams-marshall.net/', 'DATE': '11-Jan-2016', 'DUE_DATE': '05-May-1999', 'NUMBER': 'INVOICE # 6775-333', 'SELLER_EMAIL': 'cpetersen@example.com', 'SELLER_NAME': 'White and Sons', 'SELLER_SITE': 'www.WhiteandSons.org', 'SUB_TOTAL': '333.52 EUR', 'TITLE': 'INVOICE', 'TOTAL': '342.00 EUR', 'GST(9%)': 'GST(9%) : 30.02'}} |
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{'gt_parse': {'BUYER': ':Kathryn Bates 8110 Lee Haven West Michele, IN 23979 US Tel:+(998)747-9260 ghodges@example.org http://www.phelps.com/', 'SEND_TO': 'Jeffrey Parker 7056 Bowen Orchard Suite 158 South Jamesborough, LA 79892 US Tel:+(059)026-7048 jamesroth@example.net https://www.frye-yang.biz/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '22-Sep-2010', 'DUE_DATE': '21-Jul-2020', 'NUMBER': 'INV/83-35/489', 'PAYMENT_DETAILS': 'Central Bank of CaliforniaRaf CAMP17054039SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '202.42 $', 'TOTAL': '208.39 $', 'TOTAL_WORDS': 'two hundred and eig- ht point three nine', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': 'Laura Pope 772 Smith Loop Lake Shawnbury, CO 05460 US Tel:+(843)834-2285 glen87@example.net https://sanders.net/', 'SEND_TO': 'Joseph Miller 561 Mark Springs Suite 782 Sandrabury, TX 95496 US Tel:+(753)727-5749 jennifer65@example.net http://www.robinson.biz/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '01-Sep-2002', 'DUE_DATE': '30-Jul-2004', 'NUMBER': 'INV96514156', 'PAYMENT_DETAILS': 'Central Bank of EnglandRaf CAMP17503195SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '1236.72 USD', 'TOTAL': '1239.60 USD', 'TOTAL_WORDS': 'one thousand, two hundred- and thirty-nine point six', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': ':John Williams 13796 Ryan Isle Suite 192 Lake Lucas, OK 81921 US Tel:+(259)530-3275 hermanjessica@example.net https://jones-taylor.com/', 'SEND_TO': 'William Flowers 1817 Lane Run Aaronland, OH 08422 US Tel:+(489)051-1087 richard21@example.com https://jackson.com/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '08-Aug-2000', 'DUE_DATE': '13-Jan-2007', 'NUMBER': '5697-702', 'PAYMENT_DETAILS': 'State Bank of EuropeRaf CAMP10409138SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '1018.62 EUR', 'TOTAL': '1050.29 EUR', 'TOTAL_WORDS': 'one thousand and f- ifty point two nine', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': 'Nathan Wright 89791 Armstrong Brooks Apt. 440 Leton, ME 89672 US Tel:+(694)093-4959 hallaudrey@example.org https://www.stein-bishop.com/', 'SEND_TO': 'Randy Meyers 5508 Wong Neck Apt. 431 New Andrewfurt, CA 62408 US Tel:+(351)301-0192 stephenwilliams@example.com https://douglas.info/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '11-Mar-2007', 'DUE_DATE': '11-May-2012', 'NUMBER': 'INVOICE ID INV82102872', 'PAYMENT_DETAILS': 'State Bank of TexasRaf CAMP15651822SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '1265.94 EUR', 'TOTAL': '1269.13 EUR', 'TOTAL_WORDS': 'one thousand, two hundred an- d sixty-nine point one three', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': ':Katie Phillips 4020 Johnny Fork South Kimburgh, AZ 84325 US Tel:+(968)592-7253 delgadowilliam@example.net http://barker.com/', 'SEND_TO': 'Grace Moran 7046 Jordan Loaf Apt. 561 Heidifort, MN 32123 US Tel:+(107)154-7422 johnbrown@example.net http://www.baker.info/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '05-Aug-2002', 'DUE_DATE': '04-Dec-2004', 'NUMBER': 'INVOICE # INV/62-03/343', 'PAYMENT_DETAILS': 'State Bank of EuropeRaf CAMP11555657SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '722.28 $', 'TOTAL': '720.38 $', 'TOTAL_WORDS': 'seven hundred and twe- nty point three eight', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': ':Terri Ibarra 84805 Leslie Oval Hurleyberg, MA 68615 US Tel:+(732)244-5588 herrerajoshua@example.org https://www.mendoza-peterson.com/', 'SEND_TO': 'Tracey Smith 39267 Henderson Path Apt. 902 North Heather, CT 51155 US Tel:+(379)542-5118 martinabigail@example.net https://www.morgan.info/', 'CONDITIONS': 'Terms and Conditions will be charged if payment is not made within the due date.', 'DATE': '09-Mar-1998', 'DUE_DATE': '25-Jan-1993', 'NUMBER': '7Y7M7d-024', 'PAYMENT_DETAILS': 'State Bank of EnglandRaf CAMP14593864SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '106.02 $', 'TOTAL': '109.22 $', 'TOTAL_WORDS': 'one hundred and n- ine point two two', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': ':Beverly Phillips 5665 Ashley Junctions East Angelafurt, NE 58186 US Tel:+(420)790-4692 michael25@example.net https://www.watson-frazier.org/', 'SEND_TO': 'Jocelyn Salas 0696 Perkins Inlet West David, SD 30592 US Tel:+(148)750-4758 morgan32@example.org https://edwards.biz/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '06-Dec-2010', 'DUE_DATE': '06-Dec-2006', 'NUMBER': 'INVOICE ID INV/65-00/616', 'PAYMENT_DETAILS': 'Central Bank of TexasRaf CAMP13219466SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '38.96 EUR', 'TOTAL': '38.74 EUR', 'TOTAL_WORDS': 'thirty-eight p- oint seven four', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': ':Patricia Wilson 870 Raymond Parks New Nicolemouth, AR 07162 US Tel:+(099)761-4192 wilsonsonya@example.net https://www.griffin.com/', 'SEND_TO': 'Matthew Watson 2076 Johnson Cape South Benjamin, DC 11417 US Tel:+(251)682-6940 cbrown@example.com https://www.santiago.com/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '22-May-2004', 'DUE_DATE': '07-Apr-2022', 'NUMBER': 'INVOICE # 4290-479', 'PAYMENT_DETAILS': 'State Bank of EuropeRaf CAMP12944156SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '406.06 USD', 'TOTAL': '422.91 USD', 'TOTAL_WORDS': 'four hundred and twen- ty-two point nine one', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': 'James Lopez 26958 Angela Valley South Jacquelineshire, ME 37528 US Tel:+(260)376-5655 andreaalexander@example.org http://www.hoffman-duran.com/', 'SEND_TO': 'Christopher Burton 04086 Perez Pines Suite 525 Harpershire, MS 98708 US Tel:+(201)789-2317 fergusonrichard@example.com http://cole.com/', 'CONDITIONS': 'Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include thein your payment notes.', 'DATE': '04-May-1993', 'DUE_DATE': '13-Aug-2007', 'NUMBER': 'INVOICE # INV96510655', 'PAYMENT_DETAILS': 'State Bank of EuropeRaf CAMP16700546SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '878.72 USD', 'TOTAL': '906.15 USD', 'TOTAL_WORDS': 'nine hundred and - six point one five', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': ':Bonnie Booth 6575 Pitts Groves Suite 892 South Tracey, FL 93919 US Tel:+(590)169-5280 sextonstephanie@example.org https://li.net/', 'SEND_TO': 'Mrs. Denise Campbell MD 698 Holmes Fork Josephmouth, NH 95054 US Tel:+(022)327-2022 brianpitts@example.org http://little.com/', 'CONDITIONS': 'Terms and Conditions will be charged if payment is not made within the due date.', 'DATE': '16-May-2014', 'DUE_DATE': '09-Nov-1993', 'NUMBER': 'INVOICE # 8Y6M3d-568', 'PAYMENT_DETAILS': 'Central Bank of TexasRaf CAMP13770707SBININBB250', 'SELLER_ADDRESS': '8110 Lee Haven West Michele, IN 23979 US', 'SELLER_EMAIL': 'ghodges@example.org', 'SELLER_NAME': 'Graham, Carrillo and Stark', 'SELLER_SITE': 'www.GrahamCarrilloandStark.com', 'SUB_TOTAL': '1217.30 EUR', 'TOTAL': '1211.38 EUR', 'TOTAL_WORDS': 'one thousand, two hundred a- nd eleven point three eight', 'GSTIN_SELLER': 'GSTIN : 24HDE7487RESRT4'}} |
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{'gt_parse': {'BUYER': 'Laura Riggs 057 Fox Key Suite 624 East Melissa, GU 66650 US Tel:+(261)334-8789 rclark@example.org https://davis.com/', 'DATE': '01-Feb-2022', 'NUMBER': 'INV45196529', 'NOTE': 'Thank you for choosing us!', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '778.46 USD', 'TOTAL_WORDS': 'seven hundred and seven- ty-eight point four six', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |
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{'gt_parse': {'BUYER': 'James Hoover 84769 Ashley Turnpike Cisnerosville, WV 70391 US Tel:+(927)700-9269 derek01@example.org https://www.burke.com/', 'DATE': '21-Jun-2004', 'NUMBER': 'INVOICE ID 7637-774', 'NOTE': 'Total payment due in 14 days.', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '654.13 USD', 'TOTAL_WORDS': 'six hundred and fifty- -four point one three', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |
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{'gt_parse': {'BUYER': ':Jennifer Knight 61469 Gay Pines Apt. 181 Port Shawna, OR 63019 US Tel:+(804)499-8494 leondonald@example.net http://www.herring.com/', 'DATE': '10-Jul-2008', 'NUMBER': 'INVOICE ID 5718-764', 'NOTE': 'Thank you for choosing us!', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '576.07 USD', 'TOTAL_WORDS': 'five hundred and seven- ty-six point zero seven', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |
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{'gt_parse': {'BUYER': 'Mr. Richard Allen 1028 Patricia Trail Apt. 560 Pagefurt, NV 48097 US Tel:+(200)378-8273 aaronharris@example.com http://weaver.com/', 'DATE': '28-Sep-2022', 'NUMBER': 'INVOICE ID 1290-944', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '520.57 USD', 'TOTAL_WORDS': 'five hundred and twe- nty point five seven', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |
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{'gt_parse': {'BUYER': ':Kari Jarvis 473 Richard Extension Suite 599 Thompsonville, CT 50929 US Tel:+(982)477-3134 kevin83@example.net https://www.hicks.org/', 'DATE': '19-Mar-2010', 'NUMBER': '8850-227', 'NOTE': 'Thank you for choosing us!', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '250.33 USD', 'TOTAL_WORDS': 'two hundred and fif- ty point three three', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |
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{'gt_parse': {'BUYER': 'Walter Jimenez 10475 Lawson Unions Apt. 591 East Heather, AS 75462 US Tel:+(667)875-7525 jill00@example.net https://www.clark.com/', 'DATE': '08-Jun-2017', 'NUMBER': 'INV/40-43/635', 'NOTE': 'Total payment due in 14 days.', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '166.02 EUR', 'TOTAL_WORDS': 'one hundred and sixt- y-six point zero two', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |
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{'gt_parse': {'BUYER': ':Jennifer Pena 61305 Richard Drive Suite 711 Rojasville, NE 92984 US Tel:+(347)767-0140 elizabeth12@example.org http://roman-griffin.org/', 'DATE': '27-Jan-1998', 'NUMBER': 'INVOICE ID INV87573948', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '759.32 USD', 'TOTAL_WORDS': 'seven hundred and fift- y-nine point three two', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |
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{'gt_parse': {'BUYER': 'Christopher Barnes 30556 Davis Bridge Apt. 835 Nicolebury, MH 76268 US Tel:+(486)784-8849 jessemartinez@example.org http://howard-obrien.com/', 'DATE': '27-Mar-2008', 'NUMBER': 'INVOICE ID 7Y2M2d-282', 'NOTE': 'All payments to be made in cash. Contact us for queries on these quotations.', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '218.38 $', 'TOTAL_WORDS': 'two hundred and eight- een point three eight', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |
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{'gt_parse': {'BUYER': ':Donna Mendoza 6305 Katie Parkways Apt. 715 South Laura, AL 40663 US Tel:+(500)981-6265 xfrye@example.com https://www.peterson-mcguire.org/', 'DATE': '22-May-2015', 'NUMBER': 'INV/25-01/079', 'NOTE': 'Thank you for your business!', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '417.27 EUR', 'TOTAL_WORDS': 'four hundred and seve- nteen point two seven', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |
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{'gt_parse': {'BUYER': 'Eric Marks 1999 Nicole Rapids Apt. 903 Tuckerport, WV 78596 US Tel:+(517)593-1104 pierceadam@example.org https://morrison.com/', 'DATE': '11-Feb-2022', 'NUMBER': 'INV/17-10/057', 'NOTE': 'Thank you for choosing us!', 'SELLER_EMAIL': 'rclark@example.org', 'SELLER_NAME': 'Navarro, Ford and Bryan', 'TOTAL': '1345.38 USD', 'TOTAL_WORDS': 'one thousand, three hundred an- d forty-five point three eight', 'GSTIN': 'GSTIN/UIN: 09AABCS142961ZS'}} |