file_name string | doc_id string | category string | difficulty string | kind string | description string | sha256 string | bytes int64 | pages int64 | render string | severity string | degradations list | legibility string | currency string | tags list | base_id string | expected dict | pixels list | dpi int64 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
documents/clean-us-clean-simple.pdf | clean-us-clean-simple | clean | easy | invoice | US invoice 'us_clean_simple': Three items, sales tax, no shipping or discount. | 6af9e34707a5b4f99d4a3df0eed3dee9c0d38a11ce5d365819cc4d56b3a95c9f | 2,592 | 1 | pdf | null | [] | null | USD | [
"fixture"
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"vendor_name": "Acme Industrial Supply Co",
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documents/clean-us-with-shipping.pdf | clean-us-with-shipping | clean | easy | invoice | US invoice 'us_with_shipping': A 'Shipping & Handling' line on the totals block. | 44a5eec150ca7271a49f6bfe24a5f97a5ecb50b1562cf36910379a33bfe3ebd0 | 2,750 | 1 | pdf | null | [] | null | USD | [
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] | null | {
"vendor_name": "Northwind Logistics LLC",
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{
"description": "Pallet jack, 5500 lb capa... | null | null |
documents/clean-us-with-discount.pdf | clean-us-with-discount | clean | easy | invoice | US invoice 'us_with_discount': A 'Less Discount' line on the totals block. | feba261f215a920c9f61a11b457d59a6fbc702488684765a7bfbae289cd4a789 | 2,613 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Greenleaf Office Supply",
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"invoice_date": "2024-02-27T00:00:00",
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"lines": [
{
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documents/clean-us-shipping-and-discount.pdf | clean-us-shipping-and-discount | clean | easy | invoice | US invoice 'us_shipping_and_discount': Both a shipping line and a discount line. | 24807aeb1f5d395e27d94e3b613e1b0fe1060d475927c41953a32235296d7e9c | 2,586 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Foundry Metalworks",
"invoice_number": "FND-2024-03-0091",
"invoice_date": "2024-03-05T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 3275,
"tax": 196.5,
"total": 3492.5,
"document_type": "invoice",
"lines": [
{
"description": "Fabricated steel brackets, cust... | null | null |
documents/clean-us-tax-only.pdf | clean-us-tax-only | clean | easy | invoice | US invoice 'us_tax_only': Professional services invoice: subtotal, tax, total. | 99d329d10b55379fa8b0121a1324c6ee5b65810b11d9a487b34aa7fa1ea7f7e9 | 2,604 | 1 | pdf | null | [] | null | USD | [
"fixture"
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"vendor_name": "Brightware Software Inc",
"invoice_number": "BW-2024-1142",
"invoice_date": "2024-03-31T00:00:00",
"due_date": "2024-04-30T00:00:00",
"currency": "USD",
"subtotal": 12000,
"tax": 1035,
"total": 13035,
"document_type": "invoice",
"lines": [
{
"description": "Senior enginee... | null | null |
documents/clean-us-freight-alias.pdf | clean-us-freight-alias | clean | easy | invoice | US invoice 'us_freight_alias': Shipping printed as 'Freight'. | fa31cfc926f25c64091ac839677640656e4963f8303ab1841c2eadcdc757aded | 2,572 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Northwind Logistics LLC",
"invoice_number": "NWL-20240322-008",
"invoice_date": "2024-03-22T00:00:00",
"due_date": null,
"currency": "USD",
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"total": 945.05,
"document_type": "invoice",
"lines": [
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"description": "Reinforced shipping pallets... | null | null |
documents/clean-us-delivery-alias.pdf | clean-us-delivery-alias | clean | easy | invoice | US invoice 'us_delivery_alias': Shipping printed as 'Delivery Charge'. | 95324c0f70c7fec49d04b43123c5345eb9fece671fdb3093fdd62e9a457271e1 | 2,601 | 1 | pdf | null | [] | null | USD | [
"fixture"
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"vendor_name": "Greenleaf Office Supply",
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"invoice_date": "2024-03-14T00:00:00",
"due_date": null,
"currency": "USD",
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"total": 841.76,
"document_type": "invoice",
"lines": [
{
"description": "Whiteboard, 6ft x 4ft magnetic",
... | null | null |
documents/clean-us-sh-abbrev.pdf | clean-us-sh-abbrev | clean | easy | invoice | US invoice 'us_sh_abbrev': Shipping abbreviated as 'S&H'. | fecd17e7207efa4e64bae82cf43aac3aac52de9ca788a150f893ac9a8aee75fc | 2,505 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Acme Industrial Supply Co",
"invoice_number": "ACM-100312",
"invoice_date": "2024-04-02T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 391,
"tax": 29.33,
"total": 438.83,
"document_type": "invoice",
"lines": [
{
"description": "Precision measuring calipers, d... | null | null |
documents/clean-us-handling-alias.pdf | clean-us-handling-alias | clean | easy | invoice | US invoice 'us_handling_alias': Shipping printed as 'Handling Charge'. | 4b1c8b60b9d132a02188d83d1da3a91a576ef45d67593f518d80e93e0ef72843 | 2,474 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Foundry Metalworks",
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"invoice_date": "2024-03-28T00:00:00",
"due_date": null,
"currency": "USD",
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"total": 1398.8,
"document_type": "invoice",
"lines": [
{
"description": "Custom signage, powder-coated al... | null | null |
documents/clean-us-trade-discount.pdf | clean-us-trade-discount | clean | easy | invoice | US invoice 'us_trade_discount': Discount printed as 'Trade Discount'. | d59b1c6b791c1511e16f59625eb3f1ae744a2b80306520fac470182b329a5caa | 2,637 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Acme Industrial Supply Co",
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"due_date": null,
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"total": 1294.95,
"document_type": "invoice",
"lines": [
{
"description": "Heavy-duty storage bins, 27-g... | null | null |
documents/clean-us-promo-code.pdf | clean-us-promo-code | clean | easy | invoice | US invoice 'us_promo_code': Discount printed as a promo code line. | d4e10fb791d0d202b3bf4966ca8d065478dc12d910fb34b70497579392bb9e87 | 2,591 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Greenleaf Office Supply",
"invoice_number": "GLO-9178",
"invoice_date": "2024-04-15T00:00:00",
"due_date": null,
"currency": "USD",
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"total": 554.04,
"document_type": "invoice",
"lines": [
{
"description": "Printer paper, 8.5x11 (case of 10 r... | null | null |
documents/clean-us-service-fee.pdf | clean-us-service-fee | clean | easy | invoice | US invoice 'us_service_fee': A separate 'Service Charge' line (not tax, not shipping). | f73b6e09edea0322ab26cb021014729309a1fae3feb24944edc6689d3304eadc | 2,534 | 1 | pdf | null | [] | null | USD | [
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] | null | {
"vendor_name": "Brightware Software Inc",
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"due_date": "2024-05-03T00:00:00",
"currency": "USD",
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"total": 9249.5,
"document_type": "invoice",
"lines": [
{
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documents/clean-us-fuel-surcharge.pdf | clean-us-fuel-surcharge | clean | easy | invoice | US invoice 'us_fuel_surcharge': A 'Fuel Surcharge' fee line (not tax). | d5c4fa17d29f9fe9a6db5fccc7ebbe2b60c838d5dac9948858ff087cd44d80d0 | 2,634 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Northwind Logistics LLC",
"invoice_number": "NWL-20240410-012",
"invoice_date": "2024-04-10T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 2850,
"tax": 185.25,
"total": 3552.25,
"document_type": "invoice",
"lines": [
{
"description": "Freight transport, Seatt... | null | null |
documents/clean-us-many-line-items.pdf | clean-us-many-line-items | clean | easy | invoice | US invoice 'us_many_line_items': 15 line items in one table. | 7cdbde30960b039d6da7737642cfc29f7f9489057d5ce792da61d64cefbda0d3 | 3,224 | 1 | pdf | null | [] | null | USD | [
"fixture"
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"vendor_name": "Greenleaf Office Supply",
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"total": 1759.59,
"document_type": "invoice",
"lines": [
{
"description": "Ballpoint pens, blue (box of ... | null | null |
documents/clean-us-single-service.pdf | clean-us-single-service | clean | easy | invoice | US invoice 'us_single_service': One-line services invoice, minimal layout. | 8a11c0d5762cd9ef839eedf4f2a80d3e2012ec35a462dc3665e7f67dd3ecac9d | 2,487 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Brightware Software Inc",
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"invoice_date": "2024-04-25T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 4500,
"tax": 388.13,
"total": 4888.13,
"document_type": "invoice",
"lines": [
{
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documents/clean-us-net30-terms.pdf | clean-us-net30-terms | clean | easy | invoice | US invoice 'us_net30_terms': Net 30 payment terms with a printed due date. | d2822118a071707ab201d9f4669c0c6795ea6a25d83cb1ef283b86bfb1fa90a8 | 2,582 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Acme Industrial Supply Co",
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"due_date": "2024-05-01T00:00:00",
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"tax": 113.7,
"total": 1629.7,
"document_type": "invoice",
"lines": [
{
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documents/clean-us-zero-shipping-explicit.pdf | clean-us-zero-shipping-explicit | clean | easy | invoice | US invoice 'us_zero_shipping_explicit': Prints 'Shipping: $0.00' explicitly. | d2892b69048c44948379ba182c85da4d600e7504782641ea040c17acb1baa3d4 | 2,560 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Greenleaf Office Supply",
"invoice_number": "GLO-9412",
"invoice_date": "2024-04-30T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 2225,
"tax": 178,
"total": 2403,
"document_type": "invoice",
"lines": [
{
"description": "Digital download — office productivity... | null | null |
documents/clean-us-credit-applied.pdf | clean-us-credit-applied | clean | easy | invoice | US invoice 'us_credit_applied': A 'Credit Applied' line reduces the total. | b53a39af6fbb4d1a138f92e492945f612bec802d0f6634d7e4226a1ed4abbb3a | 2,569 | 1 | pdf | null | [] | null | USD | [
"fixture"
] | null | {
"vendor_name": "Foundry Metalworks",
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"invoice_date": "2024-04-18T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 2598,
"tax": 146.88,
"total": 2594.88,
"document_type": "invoice",
"lines": [
{
"description": "Fabricated railing sections, ... | null | null |
documents/clean-us-two-tax-lines.pdf | clean-us-two-tax-lines | clean | easy | invoice | US invoice 'us_two_tax_lines': State and county tax on separate lines. | aa535379441e0f69e51aeaec4013944d7bc586f4439c74a5500ef8a9e1d58fdd | 2,548 | 1 | pdf | null | [] | null | USD | [
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"vendor_name": "Acme Industrial Supply Co",
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"invoice_date": "2024-05-03T00:00:00",
"due_date": null,
"currency": "USD",
"subtotal": 1108,
"tax": 83.1,
"total": 1191.1,
"document_type": "invoice",
"lines": [
{
"description": "Pneumatic impact wrench, 1/2-in... | null | null |
documents/clean-us-overpaid-invoice.pdf | clean-us-overpaid-invoice | clean | hard | invoice | US invoice 'us_overpaid_invoice': Printed total is about 23% above subtotal + tax with no charge line explaining it: should be flagged. | c28d6c7f235de98cdf25a6ba11e004e8beace567727ff5532c91015906974a05 | 2,565 | 1 | pdf | null | [] | null | USD | [
"fixture",
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] | null | {
"vendor_name": "Foundry Metalworks",
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"due_date": null,
"currency": "USD",
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"total": 3100,
"document_type": "invoice",
"lines": [
{
"description": "Custom steel gate, 10ft",
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documents/clean-gb-serif.pdf | clean-gb-serif | clean | easy | invoice | UK supplier, serif letterhead, DD/MM dates. | 750f8ed7d3358e1a1d56ae3510cc1ab22fb1bbe45e2fd8b2ff690616e1f0edb0 | 2,996 | 1 | pdf | null | [] | null | GBP | [] | null | {
"vendor_name": "Pennine Tyre & Parts Limited",
"invoice_number": "IN0049923",
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"due_date": "2025-09-26T00:00:00",
"currency": "GBP",
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"tax": 3602.32,
"total": 21613.9,
"document_type": "invoice",
"lines": [
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documents/clean-de-grid-eu-decimals.pdf | clean-de-grid-eu-decimals | clean | medium | invoice | German supplier, gridded table, 1.234,56 amounts, DD.MM.YYYY dates. | 8dcd79335c81e94f310c557db92bcaedd2b3989af392c12481c2883d984fe8a5 | 3,052 | 1 | pdf | null | [] | null | EUR | [] | null | {
"vendor_name": "Nordhafen Workshop Supplies GmbH & Co. KG",
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"invoice_date": "2026-04-30T00:00:00",
"due_date": "2026-06-29T00:00:00",
"currency": "EUR",
"subtotal": 5632.69,
"tax": 1070.21,
"total": 6702.9,
"document_type": "invoice",
"lines": [
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documents/clean-za-band-space-groups.pdf | clean-za-band-space-groups | clean | easy | invoice | SA supplier, 1 234,56 amounts. | 61b18af366b98df5df6075e713142a535fc4b6b5583f39e771ae76be4618a7da | 2,922 | 1 | pdf | null | [] | null | ZAR | [] | null | {
"vendor_name": "Drakensig Tyre & Parts (Pty) Ltd",
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"subtotal": 37501.09,
"tax": 5625.16,
"total": 43126.25,
"document_type": "invoice",
"lines": [
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documents/clean-na-center-letterhead.pdf | clean-na-center-letterhead | clean | easy | invoice | Namibian supplier, centred letterhead. | 7136fd254b034d7c57898e1861a5530361b46752da694e7248e8217cce2ccfdc | 2,735 | 1 | pdf | null | [] | null | NAD | [] | null | {
"vendor_name": "Erongo Tyre & Parts (Pty) Ltd",
"invoice_number": "2026/1898",
"invoice_date": "2026-07-13T00:00:00",
"due_date": null,
"currency": "NAD",
"subtotal": 11078.41,
"tax": 1661.76,
"total": 12740.17,
"document_type": "invoice",
"lines": [
{
"description": "Hydraulic hose 1/2i... | null | null |
documents/clean-fr-right-header.pdf | clean-fr-right-header | clean | medium | invoice | French supplier, vendor block on the right. | 5f86a9f2fe00e33b3fcc4c7407c8f2cb2a3f5fa7f92f3b8302cf207bbba9f001 | 2,816 | 1 | pdf | null | [] | null | EUR | [] | null | {
"vendor_name": "Calanque Hardware SARL",
"invoice_number": "AC-87051",
"invoice_date": "2026-03-09T00:00:00",
"due_date": "2026-04-08T00:00:00",
"currency": "EUR",
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"tax": 1734.42,
"total": 10406.52,
"document_type": "invoice",
"lines": [
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documents/clean-nl-two-column.pdf | clean-nl-two-column | clean | easy | invoice | Dutch supplier, bill-to and deliver-to boxes. | a20969ab911caea9b4ae2a149317115132f8fb3e74364dae5bbd438c1f3dccdc | 2,781 | 1 | pdf | null | [] | null | EUR | [] | null | {
"vendor_name": "Waalhaven Office Supplies B.V.",
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"invoice_date": "2025-06-13T00:00:00",
"due_date": "2025-07-13T00:00:00",
"currency": "EUR",
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"tax": 8613.86,
"total": 49632.26,
"document_type": "invoice",
"lines": [
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documents/clean-zm-banner.pdf | clean-zm-banner | clean | easy | invoice | Zambian supplier, coloured banner header. | 36741c587afed9747cd8ec9c7edc19c7d66e0ed8ad566f509d8a1bc004e6953f | 2,947 | 1 | pdf | null | [] | null | ZMW | [] | null | {
"vendor_name": "Luangwa Packaging Ltd",
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"due_date": "2025-04-17T00:00:00",
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"total": 45915.58,
"document_type": "invoice",
"lines": [
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documents/clean-us-landscape.pdf | clean-us-landscape | clean | medium | invoice | US supplier, landscape page. | dc0258b41966b0fd8a70b68bce60fb33811d331ad639b5272a18e611e9756169 | 2,888 | 1 | pdf | null | [] | null | USD | [] | null | {
"vendor_name": "Prairie Office Supplies Co",
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"tax": 1901.43,
"total": 33592.01,
"document_type": "invoice",
"lines": [
{
"description": "LED w... | null | null |
documents/clean-gb-mono-plain.pdf | clean-gb-mono-plain | clean | medium | invoice | UK supplier, typewriter font, no table lines. | 5e33434870de6f39715e5e492c51e70cf9e6f975e8aa4f5288405cc3ec62d8b3 | 2,910 | 1 | pdf | null | [] | null | GBP | [] | null | {
"vendor_name": "Mersey Office Supplies Ltd",
"invoice_number": "IN0003904",
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"due_date": "2025-09-07T00:00:00",
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"total": 14990.34,
"document_type": "invoice",
"lines": [
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documents/clean-za-code-zebra.pdf | clean-za-code-zebra | clean | easy | invoice | SA supplier, item-code column, striped rows. | 1268631a5d4fa3e01edd61f4db12ac3d60871ca784a6d2d950c311c09066868e | 3,101 | 1 | pdf | null | [] | null | ZAR | [] | null | {
"vendor_name": "Highveld Tyre & Parts (Pty) Ltd",
"invoice_number": "013456",
"invoice_date": "2025-07-28T00:00:00",
"due_date": null,
"currency": "ZAR",
"subtotal": 10208.07,
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"total": 11739.28,
"document_type": "invoice",
"lines": [
{
"description": "Angle grinder discs ... | null | null |
documents/clean-na-bulk-consumables.pdf | clean-na-bulk-consumables | clean | easy | invoice | Cheap items in bulk: quantities (500, 1 200) larger than their line totals. | 1d8b9c0d7953993f5fbe7c83a4b19890c00220214254aa67ca086d1ee172e5ea | 2,708 | 1 | pdf | null | [] | null | NAD | [] | null | {
"vendor_name": "Kalahari Office Supplies (Pty) Ltd",
"invoice_number": "RF-95917",
"invoice_date": "2026-07-11T00:00:00",
"due_date": "2026-07-25T00:00:00",
"currency": "NAD",
"subtotal": 498,
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"total": 572.7,
"document_type": "invoice",
"lines": [
{
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documents/currency-usd-1.pdf | currency-usd-1 | currency | easy | invoice | USD invoice, amounts printed with '$'. | 562affb7534b797c49cf69db91192413edf9f87df5f21b667103f1c61ca7d135 | 2,986 | 1 | pdf | null | [] | null | USD | [] | null | {
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documents/currency-gbp-1.pdf | currency-gbp-1 | currency | easy | invoice | GBP invoice, amounts printed with '£'. | 9fb5e128256f52dacbe723e73f32652345402607f6f921257d343f0cfb32b89f | 3,144 | 1 | pdf | null | [] | null | GBP | [] | null | {
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documents/currency-gbp-2.pdf | currency-gbp-2 | currency | easy | invoice | GBP invoice, amounts printed with '£'. | 97282d67789e5e47b14585516ebdc38ba7ff825cd0015f6a58df822ca998a7dd | 2,900 | 1 | pdf | null | [] | null | GBP | [] | null | {
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documents/currency-multi-line-zar.pdf | currency-multi-line-zar | currency | hard | invoice | Line items priced in USD, EUR and ZAR, each converted to ZAR. | 963c2013dcfa5127f90c63c8a5d326a33fd490b5cb239f3b6ba7d1e8e17c88a1 | 2,827 | 1 | pdf | null | [] | null | ZAR | [
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documents/tax-percentage-line-2.pdf | tax-percentage-line-2 | tax | hard | invoice | A percentage line: rate column '1.80%', the customs value in the Qty column. | 63b9319997239241d925fa2379a599ae1505e480b4944b73e344d0827a725472 | 2,800 | 1 | pdf | null | [] | null | ZAR | [
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"tax": 247.4,
"total": 20043.35,
"document_type": "invoice",
"lines": [
{
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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",
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] | 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",
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] | 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 |
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