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image imagewidth (px) 1.24k 1.24k | id stringlengths 9 9 | doc_type stringclasses 12
values | taxonomy_id int64 1 99 | taxonomy_name stringclasses 12
values | category stringclasses 10
values | severity stringclasses 3
values | degradation dict | has_stamp bool 2
classes | fields listlengths 5 12 | blocks listlengths 7 14 | labels stringlengths 341 1.84k | ocr_text stringlengths 454 1.79k |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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"text": "Foxglove Textiles GmbH\n3409 Elm Stre... | {"invoice_number":"INV-327795","date":"2025-08-28","due_date":"2025-09-12","payment_terms":"Net 15","po_number":"PO-877220","vendor_name":"Foxglove Textiles GmbH","bill_to_name":"Evergreen Hospitality PLC","bill_to_address":"4414 Victoria Rd, Hyderabad, TS 500084, India","line_items":[{"item_code":"CW-4476","descriptio... | Foxglove Textiles GmbH
3409 Elm Street, Chennai, TN 600083, India
+91 392 517 8867 · info@foxglovetextil.example.com
Invoice
Invoice No.: INV-327795
Dated: Aug 28, 2025
Due Date: Sep 12, 2025
Terms: Net 15
PO Number: PO-877220
Bill To
Name: Evergreen Hospitality PLC
Address: 4414 Victoria Rd, Hyderabad, TS 500084... | |
scan-0002 | receipt | 17 | Receipt | D. Payments & Settlements | moderate | {
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"text": "Pinecrest IT Services Corp.\n5001 Ca... | {"merchant_name":"Pinecrest IT Services Corp.","merchant_address":"5001 Canal Way, Singapore 018909, Singapore","receipt_number":"883448","date":"2025-04-24","time":"10:22","payment_method":"Debit","card_last4":"8976","currency":"SGD","subtotal":"1,973.98","tax_amount":"177.66","tip":"197.40","total_amount":"2,349.04",... | Pinecrest IT Services Corp.
5001 Canal Way, Singapore 018909, Singapore
+65 798 246 3916 · billing@pinecrestitser.example.com
Payment Receipt
Receipt No.: 883448
Date: Apr 24, 2025
Time: 10:22
Payment: Debit **** 8976
Item Qty Amount
Safety helmet, class E 67 S$1,831.78
Stainless valve DN50 ... | |
scan-0003 | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | severe | {
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"text": "Copperfield Media Group Corp.\n4594 Ca... | {"po_number":"PO-57717","date":"2025-02-14","delivery_date":"2025-03-23","buyer_name":"Copperfield Media Group Corp.","supplier_name":"Cedar Lab Supplies Co.","supplier_address":"5057 Mill Road, Abu Dhabi, UAE","line_items":[{"item_code":"SV-2667","description":"On-site maintenance, per hour","quantity":6,"unit_price":... | Copperfield Media Group Corp.
4594 Canal Way, Dubai, UAE
+971 311 347 7272 · orders@copperfieldmed.example.com
Purchase Order
PO Number: PO-57717
Date: 14/02/2025
Delivery Date: 23/03/2025
Vendor
Name: Cedar Lab Supplies Co.
Address: 5057 Mill Road, Abu Dhabi, UAE
Item Description Qty Uni... | |
scan-0004 | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | mild | {
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"text": "Valemont Trust Bank PLC\n2874 Canal Wa... | {"bank_name":"Valemont Trust Bank PLC","account_holder":"Oliver Garcia","holder_address":"1552 Maple Ave, Phoenix, AZ 85020, USA","account_number":"89820848","iban":null,"statement_period_start":"2025-07-22","statement_period_end":"2025-08-21","currency":"USD","opening_balance":"18,767.57","total_credits":"0.00","total... | Valemont Trust Bank PLC
2874 Canal Way, Columbus, OH 43264, USA
+1 (852) 555-0141 · ap@valemonttrustb.example.com
ACCOUNT STATEMENT
Account Holder: Oliver Garcia
Address: 1552 Maple Ave, Phoenix, AZ 85020, USA
Account Number: 89820848
Statement Period: 07/22/2025 - 08/21/2025
Date Description ... | |
scan-0005 | payroll_statement | 44 | Payroll Statement | H. Internal & Employee Documents | moderate | {
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"text": "Northgate Pharma Pvt. Ltd.\n9485 Park ... | {"employer_name":"Northgate Pharma Pvt. Ltd.","employee_name":"Arjun Kim","employee_id":"E64009","pay_period_start":"2025-11-01","pay_period_end":"2025-11-30","pay_date":"2025-12-03","currency":"USD","gross_pay":"11,894.39","total_deductions":"2,729.00","net_pay":"9,165.39","earnings":[{"type":"Basic Salary","amount":"... | Northgate Pharma Pvt. Ltd.
9485 Park Blvd, Austin, TX 78791, USA
+1 (331) 555-0113 · info@northgatepharm.example.com
PAYSLIP
Employee: Arjun Kim
Employee ID: E64009
Pay Period: 11/01/2025 - 11/30/2025
Pay Date: 12/03/2025
Bank Account: ****5069
Tax ID: 991-43-2114
Earnings Amount
Basic Salary $8,78... | |
scan-0006 | utility_bill | 99 | Lease Agreement / Utility Bill | O. Operations, Quality & Facilities | severe | {
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"text": "Juniper Power & Light Ltd\n5524 Harbor ... | {"provider_name":"Juniper Power & Light Ltd","account_number":"9241315375","customer_name":"Isabella Larsen","service_address":"6149 Harbor Rd, Ottawa, ON K1P 7H9, Canada","billing_period_start":"2025-08-16","billing_period_end":"2025-09-15","due_date":"2025-10-06","meter_number":"MTR-49387275","usage":1306,"usage_unit... | Juniper Power & Light Ltd
5524 Harbor Rd, Toronto, ON M5V 2F6, Canada
+1 (704) 555-0117 · info@juniperpowerli.example.com
Gas Bill
Account Number: 9241315375
Customer: Isabella Larsen
Service Address: 6149 Harbor Rd, Ottawa, ON K1P 7H9, Canada
Billing Period: 16 August 2025 - 15 September 2025
Due Date: 6 October 2... | |
scan-0007 | delivery_note | 38 | Delivery Note / Challan | G. Shipping & Logistics | mild | {
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"text": "Westbrook Hardware GmbH\n4724 Mill Roa... | {"delivery_note_number":"DN-26181","date":"2025-02-17","po_number":"PO-026904","supplier_name":"Westbrook Hardware GmbH","consignee_name":"Upland Media Group LLP","consignee_address":"9473 Station Lane, Singapore 018913, Singapore","line_items":[{"item_code":"BX-0572","description":"Corrugated shipping box 18x12x10","q... | Westbrook Hardware GmbH
4724 Mill Road, Singapore 018980, Singapore
+65 644 077 3825 · ap@westbrookhardw.example.com
Delivery Challan
Delivery Note No.: DN-26181
Issue Date: 17/02/2025
Customer PO: PO-026904
Consignee
Name: Upland Media Group LLP
Address: 9473 Station Lane, Singapore 018913, Singapore
Item D... | |
scan-0008 | bill_of_lading | 39 | Bill of Lading | G. Shipping & Logistics | moderate | {
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{
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"value": "2 May 2025",
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"text": "Silverline Ocean Lines GmbH\n5813 Ind... | {"bol_number":"SFFG6416148","ship_date":"2025-05-02","carrier_name":"Silverline Ocean Lines GmbH","shipper_name":"Lakeshore Hardware GmbH","consignee_name":"Upland Pharma Co.","notify_party":"Upland Pharma Co.","vessel":"MV COPPERFIELD SPIRIT / 872X","port_of_loading":"Port of Hamburg","port_of_discharge":"Port of Rott... | Silverline Ocean Lines GmbH
5813 Industrial Pkwy, Leeds LS1 5WS, United Kingdom
+44 7700 900134 · ap@silverlineocea.example.com
BILL OF LADING
B/L Number: SFFG6416148
Date of Shipment: 2 May 2025
Shipper: Lakeshore Hardware GmbH
Consignee: Upland Pharma Co.
Notify Party: Upland Pharma Co.
Vessel / Voyage: MV COPPER... | |
scan-0009 | kyc_form | 54 | KYC Documentation | I. Onboarding & Compliance | severe | {
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"value": "Ethan Fischer",
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"value": "Apr 21, 1971",
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"text": "Maplewood Federal Bank Corp.\n3668 Com... | {"full_name":"Ethan Fischer","date_of_birth":"1971-04-21","nationality":"Singapore","occupation":"Business Owner","address":"2162 Park Blvd, Singapore 018918, Singapore","email":"ethan.fischer39@mail.example.org","phone":"+65 314 095 0811","id_type":"Driving Licence","id_number":"KF9057470","id_issue_date":"Apr 30, 202... | Maplewood Federal Bank Corp.
3668 Commerce St, Singapore 018974, Singapore
+65 613 696 2932 · billing@maplewoodfeder.example.com
CUSTOMER ONBOARDING (KYC) FORM
Section 1 - Personal Details
Full Name: Ethan Fischer
Date of Birth: Apr 21, 1971
Nationality: Singapore
Occupation: Business Owner
Residential Address: 21... | |
scan-0010 | lab_report | 79 | Lab Test Report / Result | L. Clinical, Laboratory & Healthcare | mild | {
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"paper": "#f2f2f2",
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"value": "Ravi Chen",
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"key": "date_of_birth",
"label": "Date of Birth",
"value": "Jun 9, 1961",
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"text": "Quarry Family Clinic Inc.\n5198 Canal W... | {"lab_name":"Quarry Family Clinic Inc.","patient_name":"Ravi Chen","date_of_birth":"1961-06-09","patient_id":"MRN-5840946","collection_date":"2025-03-10","physician":"Dr. Chen Sharma","specimen":"Whole blood","results":[{"test":"TSH","result":"1.4","units":"mIU/L","reference_range":"0.4 - 4.0"},{"test":"Total Cholester... | Quarry Family Clinic Inc.
5198 Canal Way, Denver, CO 80289, USA
+1 (335) 555-0112 · accounts@quarryfamilycl.example.com
LABORATORY REPORT
Patient Name: Ravi Chen
Date of Birth: Jun 9, 1961
Patient ID: MRN-5840946
Collected: Mar 10, 2025
Referring Physician: Dr. Chen Sharma
Specimen: Whole blood
Test ... | |
scan-0011 | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | moderate | {
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{
"key": "payment_reference",
"label": "Payment Reference",
"value": "EFT92612435",
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"text": "Brightwater Construction Ltd\n2394 Ind... | {"payer_name":"Brightwater Construction Ltd","payee_name":"Upland Textiles Inc.","payment_date":"2025-10-20","payment_reference":"EFT92612435","payment_method":"EFT","currency":"EUR","total_paid":"20,257.67","invoices_paid":[{"invoice_number":"INV-85655","invoice_date":"2025-08-16","amount":"7,110.55","discount":"0.00"... | Brightwater Construction Ltd
2394 Industrial Pkwy, Lyon 69002, France
+33 075 364 3053 · orders@brightwatercon.example.com
REMITTANCE ADVICE
Payment Date: 20/10/2025
Payment Reference: EFT92612435
Payment Method: EFT
Payee: Upland Textiles Inc.
The following invoices have been settled by the payment referenced abo... | |
scan-0012 | credit_note | 15 | Credit Note | C. Credits & Adjustments | severe | {
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{
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"value": "CN-409321",
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{
"key": "date",
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"text": "Tidewater Office Solutions Co.\n4606 S... | {"credit_note_number":"CN-409321","date":"2025-06-16","original_invoice_number":"INV-98286","reason":"Damaged goods returned","vendor_name":"Tidewater Office Solutions Co.","customer_name":"Granite Motors Pvt. Ltd.","customer_address":"8149 Bridge St, Abu Dhabi, UAE","line_items":[{"item_code":"LD-6978","description":"... | Tidewater Office Solutions Co.
4606 Station Lane, Dubai, UAE
+971 813 586 2149 · billing@tidewateroffic.example.com
Credit Memo
Credit Note No.: CN-409321
Date: Jun 16, 2025
Original Invoice: INV-98286
Reason: Damaged goods returned
Credit To
Name: Granite Motors Pvt. Ltd.
Address: 8149 Bridge St, Abu Dhabi, UAE
... | |
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9622 Park Blvd, Singapore 018940, Singapore
+65 886 447 3575 · ap@copperfieldeng.example.com
COMMERCIAL INVOICE
Invoice #: SI-343788
Dated: Apr 8, 2025
Payment Due: May 23, 2025
Terms: Net 45
PO Number: PO-627189
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Address: 2553 Orchard Lane, Singapore... | |
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6501 Riverside Dr, Nantes 44000, France
+33 287 634 5523 · info@maplewoodfabri.example.com
Sales Receipt
Receipt No.: 406762
Date: 22/09/2025
Time: 12:17
Payment: VISA **** 6000
Item Qty Amount
Freight charge, LTL 4 1.331,08 €
LED panel light 600x600 82 5... | |
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4232 Canal Way, Columbus, OH 43234, USA
+1 (435) 555-0130 · ap@apexmanufactur.example.com
Purchase Order
Order No.: PO-205079
Dated: 02/24/2025
Delivery Date: 03/08/2025
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8794 Bridge St, Hyderabad, TS 500037, India
+91 556 355 1154 · accounts@uplandsavingsb.example.com
Bank Statement
Account Holder: Grace Brooks
Address: 7822 Harbor Rd, Pune, MH 411035, India
Account Number: 317118963653
Statement Period: 17 October 2025 - 16 November 2025
Date ... | |
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8082 Industrial Pkwy, Phoenix, AZ 85078, USA
+1 (456) 555-0168 · billing@falconridgeret.example.com
Pay Advice
Employee: Isabella Tanaka
Employee ID: E55052
Pay Period: 2025-03-01 - 2025-03-31
Pay Date: 2025-04-02
Bank Account: ****2526
Tax ID: 950-77-5815
Earnings Amount
B... | |
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8280 King Street, Calgary, AB T2P 8L8, Canada
+1 (336) 555-0184 · accounts@yarrowenergypt.example.com
Gas Bill
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8977 Commerce St, Ottawa, ON K1P 2X2, Canada
+1 (206) 555-0155 · accounts@silverlinecomp.example.com
DELIVERY NOTE
Delivery Note No.: DN-563684
Issue Date: 2025-07-08
Customer PO: PO-806111
Deliver To
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Address: 6440 Orchard Lane, Toronto, ON M5V 2M5, Cana... | |
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5914 Industrial Pkwy, Brisbane, QLD 4000, Australia
+61 491 570 181 · ap@yarrowtranspor.example.com
Bill of Lading - Non-Negotiable
B/L Number: PFFH6859941
Date of Shipment: 13/12/2025
Shipper: Kestrel IT Services LLC
Consignee: Granite Logistics Pte. Ltd.
Notify Party: Granite Logistics Pte. ... | |
scan-0021 | kyc_form | 54 | KYC Documentation | I. Onboarding & Compliance | severe | {
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1891 Orchard Lane, Nantes 44000, France
+33 345 545 4560 · orders@pinecrestcomme.example.com
CUSTOMER ONBOARDING (KYC) FORM
Section 1 - Personal Details
Full Name: Lucas Tanaka
Date of Birth: 08/01/1981
Nationality: France
Occupation: Consultant
Residential Address: 5121 Maple Ave, Lill... | |
scan-0022 | lab_report | 79 | Lab Test Report / Result | L. Clinical, Laboratory & Healthcare | mild | {
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6362 Lake View Ave, Abu Dhabi, UAE
+971 192 234 1128 · orders@zenithfamilycl.example.com
Lab Test Results
Patient Name: Arjun Walsh
Date of Birth: 11/10/1995
Patient ID: MRN-5294070
Collected: 02/03/2025
Referring Physician: Dr. James Brooks
Specimen: Whole blood
Test Result... | |
scan-0023 | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | moderate | {
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4896 Orchard Lane, Munich 80331, Germany
+49 995 849 6841 · ap@zenithretailgr.example.com
REMITTANCE ADVICE
Payment Date: 23/04/2025
Payment Reference: ACH18847367
Payment Method: ACH
Payee: Juniper Packaging Pte. Ltd.
The following invoices have been settled by the payment referenced above... | |
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2983 King Street, Glasgow G2 5XX, United Kingdom
+44 7700 900855 · ap@copperfieldche.example.com
CREDIT NOTE
Credit Note No.: CN-1087
Dated: 2025-09-04
Original Invoice: INV-17420
Reason: Damaged goods returned
Credit To
Name: Silverline Construction GmbH
Address: 2951 Victoria Rd, Bri... | |
scan-0025 | invoice | 1 | Invoice | A. Payables & Invoices | mild | {
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3131 Market St, Singapore 018963, Singapore
+65 479 204 0010 · ap@ironleafhardwa.example.com
Invoice
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7932 Park Blvd, Singapore 018920, Singapore
+65 269 435 9559 · orders@brightwatereng.example.com
RECEIPT
Receipt No.: 800182
Date: Jun 9, 2025
Time: 19:10
Payment: Mastercard **** 0657
Item Qty Amount
Solar inverter 5kW 4 S$3,346.60
Cleanroom wipes (300) ... | |
scan-0027 | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | severe | {
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5201 Riverside Dr, Toronto, ON M5V 2K3, Canada
+1 (553) 555-0166 · billing@greystonepharm.example.com
PURCHASE ORDER
P.O. No.: PO-73937
Issue Date: 2025-09-12
Delivery Date: 2025-10-06
Supplier
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1568 Commerce St, Singapore 018959, Singapore
+65 531 971 1547 · ap@falconridgesav.example.com
Statement of Account Activity
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Address: 4608 Mill Road, Singapore 018992, Singapore
Account Number: 47548250
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scan-0029 | payroll_statement | 44 | Payroll Statement | H. Internal & Employee Documents | moderate | {
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8833 Elm Street, Nantes 44000, France
+33 995 494 6765 · billing@ironleafretail.example.com
Pay Advice
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scan-0030 | utility_bill | 99 | Lease Agreement / Utility Bill | O. Operations, Quality & Facilities | severe | {
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Gas Bill
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scan-0031 | delivery_note | 38 | Delivery Note / Challan | G. Shipping & Logistics | mild | {
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537 Bridge St, Toronto, ON M5V 1J4, Canada
+1 (816) 555-0150 · orders@falconridgehar.example.com
Delivery Challan
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Date: 2 September 2025
Customer PO: PO-029174
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scan-0032 | bill_of_lading | 39 | Bill of Lading | G. Shipping & Logistics | moderate | {
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5582 Station Lane, Bengaluru, KA 560041, India
+91 939 341 7710 · ap@graniteshippin.example.com
Bill of Lading - Non-Negotiable
B/L Number: EXGJ0708924
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Shipper: Granite Electrical GmbH
Consignee: Zenith Pharma Pvt. Ltd.
Notify Party: Zenith Pharma Pvt. ... | |
scan-0033 | kyc_form | 54 | KYC Documentation | I. Onboarding & Compliance | severe | {
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6070 Harbor Rd, Glasgow G2 4HZ, United Kingdom
+44 7700 900361 · billing@foxglovefedera.example.com
CUSTOMER ONBOARDING (KYC) FORM
Section 1 - Personal Details
Full Name: Elena Tanaka
Date of Birth: 4 May 1982
Nationality: United Kingdom
Occupation: Teacher
Residential Address: 4125 Maple... | |
scan-0034 | lab_report | 79 | Lab Test Report / Result | L. Clinical, Laboratory & Healthcare | mild | {
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3788 King Street, Singapore 018915, Singapore
+65 473 770 0526 · ap@bluefielddiagn.example.com
Pathology Report
Patient Name: James Silva
Date of Birth: Oct 15, 1995
Patient ID: MRN-2025684
Collected: May 14, 2025
Referring Physician: Dr. Marcus Kim
Specimen: Serum
Test Resu... | |
scan-0035 | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | moderate | {
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"text": "Brightwater Pharma Corp.\n7579 Commerce... | {"payer_name":"Brightwater Pharma Corp.","payee_name":"Bluefield Print & Media Inc.","payment_date":"2025-10-03","payment_reference":"EFT00545848","payment_method":"EFT","currency":"GBP","total_paid":"8,014.90","invoices_paid":[{"invoice_number":"INV-96939","invoice_date":"2025-09-03","amount":"8,014.90","discount":"0.... | Brightwater Pharma Corp.
7579 Commerce St, Bristol BS1 9ZY, United Kingdom
+44 7700 900853 · info@brightwaterpha.example.com
REMITTANCE ADVICE
Payment Date: 3 October 2025
Payment Reference: EFT00545848
Payment Method: EFT
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The following invoices have been settled by the payment ... | |
scan-0036 | credit_note | 15 | Credit Note | C. Credits & Adjustments | severe | {
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5502 Riverside Dr, Toronto, ON M5V 1N2, Canada
+1 (264) 555-0126 · orders@lakeshorelabsu.example.com
Credit Memo
Credit Note No.: CN-54401
Issue Date: Mar 29, 2025
Original Invoice: INV-77070
Reason: Damaged goods returned
Credit To
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scan-0037 | invoice | 1 | Invoice | A. Payables & Invoices | mild | {
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{
"key": "date",
"label": "Issue Date",
"value": "01/08/2025",
"bbox": [
759,
295,
885,
327
... | [
{
"id": "b0",
"order": 0,
"label": "logo",
"bbox": [
125,
96,
188,
160
],
"text": ""
},
{
"id": "b1",
"order": 1,
"label": "page_header",
"bbox": [
206,
98,
700,
205
],
"text": "Copperfield Engineering PLC\n6931 Orch... | {"invoice_number":"INV-66651","date":"2025-08-01","due_date":"2025-08-16","payment_terms":"Net 15","po_number":"PO-510372","vendor_name":"Copperfield Engineering PLC","bill_to_name":"Upland Pharma Pvt. Ltd.","bill_to_address":"5721 Industrial Pkwy, Cologne 50667, Germany","line_items":[{"item_code":"SV-5460","descripti... | Copperfield Engineering PLC
6931 Orchard Lane, Munich 80331, Germany
+49 267 149 2589 · ap@copperfieldeng.example.com
COMMERCIAL INVOICE
Invoice Number: INV-66651
Issue Date: 01/08/2025
Payment Due: 16/08/2025
Terms: Net 15
PO Number: PO-510372
Billed To
Name: Upland Pharma Pvt. Ltd.
Address: 5721 Industrial Pkwy... | |
scan-0038 | receipt | 17 | Receipt | D. Payments & Settlements | moderate | {
"level": "moderate",
"downscale": 0.51,
"effective_dpi": 77,
"paper": "#fbfbf8",
"rotation_deg": -2.31,
"blur_px": 0.72,
"contrast": 0.83,
"brightness": 1.01,
"shadow": "top",
"fold_y": null,
"punch_holes": false,
"noise_sigma": 13.1,
"salt_pepper": 0.0011,
"toner_streaks": 0,
"dust_spec... | false | [
{
"key": "receipt_number",
"label": "Receipt No.",
"value": "137599",
"bbox": [
221,
228,
308,
260
],
"handwritten": false
},
{
"key": "date",
"label": "Date",
"value": "Aug 10, 2025",
"bbox": [
667,
207,
823,
242
],
... | [
{
"id": "b0",
"order": 0,
"label": "logo",
"bbox": [
62,
112,
126,
177
],
"text": ""
},
{
"id": "b1",
"order": 1,
"label": "page_header",
"bbox": [
144,
89,
706,
206
],
"text": "Copperfield Print & Media Co.\n7337 El... | {"merchant_name":"Copperfield Print & Media Co.","merchant_address":"7337 Elm Street, Abu Dhabi, UAE","receipt_number":"137599","date":"2025-08-10","time":"09:15","payment_method":"Debit","card_last4":"7588","currency":"AED","subtotal":"7,580.95","tax_amount":"379.05","tip":"0.00","total_amount":"7,960.00","line_items"... | Copperfield Print & Media Co.
7337 Elm Street, Abu Dhabi, UAE
+971 216 072 5736 · billing@copperfieldpri.example.com
Sales Receipt
Receipt No.: 137599
Date: Aug 10, 2025
Time: 09:15
Payment: Debit **** 7588
Item Qty Amount
Cloud backup subscription, monthly 1 AED 701.13
A4 copy ... | |
scan-0039 | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | severe | {
"level": "severe",
"downscale": 0.35,
"effective_dpi": 53,
"paper": "#efe9da",
"rotation_deg": -7.61,
"blur_px": 1.71,
"contrast": 0.57,
"brightness": 1.06,
"shadow": null,
"fold_y": 1118,
"punch_holes": true,
"noise_sigma": 19.3,
"salt_pepper": 0.0042,
"toner_streaks": 4,
"dust_specks":... | false | [
{
"key": "po_number",
"label": "P.O. No.",
"value": "PO-150846",
"bbox": [
96,
239,
204,
277
],
"handwritten": false
},
{
"key": "date",
"label": "Issue Date",
"value": "Nov 8, 2025",
"bbox": [
643,
164,
764,
204
],
... | [
{
"id": "b0",
"order": 0,
"label": "logo",
"bbox": [
-13,
158,
46,
216
],
"text": ""
},
{
"id": "b1",
"order": 1,
"label": "page_header",
"bbox": [
54,
98,
495,
235
],
"text": "Pinecrest Construction Inc.\n2202 Harbo... | {"po_number":"PO-150846","date":"2025-11-08","delivery_date":"2025-12-09","buyer_name":"Pinecrest Construction Inc.","supplier_name":"Evergreen Fabrication Pvt. Ltd.","supplier_address":"6389 Bridge St, Abu Dhabi, UAE","line_items":[{"item_code":"GL-5567","description":"Nitrile gloves, box of 100","quantity":102,"unit_... | Pinecrest Construction Inc.
2202 Harbor Rd, Abu Dhabi, UAE
+971 874 075 6250 · billing@pinecrestconst.example.com
Purchase Order
P.O. No.: PO-150846
Issue Date: Nov 8, 2025
Delivery Date: Dec 9, 2025
Supplier
Name: Evergreen Fabrication Pvt. Ltd.
Address: 6389 Bridge St, Abu Dhabi, UAE
Item Description ... | |
scan-0040 | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | mild | {
"level": "mild",
"downscale": 0.78,
"effective_dpi": 117,
"paper": "#e9eef2",
"rotation_deg": -0.59,
"blur_px": 0.1,
"contrast": 0.89,
"brightness": 0.98,
"shadow": null,
"fold_y": null,
"punch_holes": false,
"noise_sigma": 4.4,
"salt_pepper": 0.0004,
"toner_streaks": 0,
"dust_specks": 2... | true | [
{
"key": "account_holder",
"label": "Account Holder",
"value": "Lucas Silva",
"bbox": [
285,
268,
419,
298
],
"handwritten": false
},
{
"key": "holder_address",
"label": "Address",
"value": "6324 Canal Way, Calgary, AB T2P 1K8, Canada",
"bbox": [
... | [
{
"id": "b0",
"order": 0,
"label": "logo",
"bbox": [
74,
87,
136,
150
],
"text": ""
},
{
"id": "b1",
"order": 1,
"label": "page_header",
"bbox": [
156,
80,
810,
182
],
"text": "Greystone Savings Bank Pte. Ltd.\n3788 ... | {"bank_name":"Greystone Savings Bank Pte. Ltd.","account_holder":"Lucas Silva","holder_address":"6324 Canal Way, Calgary, AB T2P 1K8, Canada","account_number":"906272765","iban":null,"statement_period_start":"2025-06-24","statement_period_end":"2025-07-24","currency":"CAD","opening_balance":"13,200.37","total_credits":... | Greystone Savings Bank Pte. Ltd.
3788 Industrial Pkwy, Calgary, AB T2P 5U2, Canada
+1 (938) 555-0140 · orders@greystonesavin.example.com
ACCOUNT STATEMENT
Account Holder: Lucas Silva
Address: 6324 Canal Way, Calgary, AB T2P 1K8, Canada
Account Number: 906272765
Statement Period: 24 June 2025 - 24 July 2025
Date ... | |
scan-0041 | payroll_statement | 44 | Payroll Statement | H. Internal & Employee Documents | moderate | {
"level": "moderate",
"downscale": 0.61,
"effective_dpi": 92,
"paper": "#f7f4ec",
"rotation_deg": -1.15,
"blur_px": 0.3,
"contrast": 0.68,
"brightness": 1.02,
"shadow": null,
"fold_y": 559,
"punch_holes": true,
"noise_sigma": 14,
"salt_pepper": 0.0009,
"toner_streaks": 0,
"dust_specks": 6... | true | [
{
"key": "employee_name",
"label": "Employee",
"value": "Wen Larsen",
"bbox": [
203,
225,
319,
255
],
"handwritten": false
},
{
"key": "employee_id",
"label": "Employee ID",
"value": "E12559",
"bbox": [
760,
215,
835,
244
... | [
{
"id": "b0",
"order": 0,
"label": "logo",
"bbox": [
80,
105,
144,
169
],
"text": ""
},
{
"id": "b1",
"order": 1,
"label": "page_header",
"bbox": [
162,
95,
660,
200
],
"text": "Greystone Apparel LLP\n7148 Harbor Rd,... | {"employer_name":"Greystone Apparel LLP","employee_name":"Wen Larsen","employee_id":"E12559","pay_period_start":"2025-01-01","pay_period_end":"2025-01-31","pay_date":"2025-02-02","currency":"SGD","gross_pay":"10,889.10","total_deductions":"1,907.59","net_pay":"8,981.51","earnings":[{"type":"Basic Salary","amount":"8,80... | Greystone Apparel LLP
7148 Harbor Rd, Singapore 018951, Singapore
+65 901 267 2262 · accounts@greystoneappar.example.com
PAYSLIP
Employee: Wen Larsen
Employee ID: E12559
Pay Period: Jan 1, 2025 - Jan 31, 2025
Pay Date: Feb 2, 2025
Bank Account: ****7423
Tax ID: MP1139446
Earnings Amount
Basic Salary ... |
Synthetic Bad Scans
120 enterprise documents rendered and then degraded the way real scanners, fax machines and phone cameras degrade them. There are 40 images at each of three severity levels (mild, moderate, severe). Every image comes with clean gold text, field values and boxes mapped into the skewed image's coordinates, plus the exact degradation parameters, so you can plot accuracy against each kind of damage.
HyperAPI deskews, corrects rotation and enhances images before extraction. Its documentation recommends scanning at 300 DPI or higher, because very low resolution reduces accuracy. This set shows where that threshold sits for your own pipeline.
Degradations
| Effect | mild | moderate | severe |
|---|---|---|---|
| Rotation / skew | ±1.5° | ±4° | ±8° |
| Effective resolution (downsample, then upsample) | 112-142 DPI | 75-112 DPI | 50-82 DPI |
| Gaussian blur | up to 0.6 px | up to 1.2 px | up to 2 px |
| Sensor noise (sigma) | up to 6 | up to 14 | up to 26 |
| Salt & pepper, dust specks | light | medium | heavy |
| Contrast | 0.85-1.0 | 0.65-0.9 | 0.45-0.75 |
| JPEG quality | 0.55-0.80 | 0.30-0.55 | 0.12-0.32 |
| Shadows, folds, punch holes, faded toner streaks | occasional | frequent | most pages |
About a quarter of pages also carry a stamp, and some forms are handwritten.
Columns
| Column | Description |
|---|---|
image |
1240 x 1754 degraded JPEG |
severity |
mild / moderate / severe |
degradation |
Exact parameters (rotation_deg, effective_dpi, blur_px, noise_sigma, salt_pepper, contrast, brightness, jpeg_quality, shadow, fold_y, punch_holes, toner_streaks, dust_specks, paper) |
has_stamp |
Whether a stamp was added before degrading |
fields |
{key, label, value, bbox, handwritten} with boxes in degraded-image coordinates |
blocks |
Layout blocks with mapped boxes |
labels |
JSON string of normalised gold values |
ocr_text |
Clean gold text |
from datasets import load_dataset
ds = load_dataset("hyperbots-inc/synthetic-bad-scans", split="test")
severe = ds.filter(lambda x: x["severity"] == "severe")
print(severe[0]["degradation"])
How the data was made
Every document is generated from a seeded random number generator by docgen.js and rendered on an HTML canvas in Chrome on macOS. Images use the system's print fonts and, for handwriting, the handwriting-style fonts installed with macOS (Bradley Hand, Noteworthy, Marker Felt, Chalkboard SE, Snell Roundhand, Apple Chancery, Savoye LET, Brush Script MT). Labels are taken from the generator itself, so there is no human annotation error. Field and block boxes are recorded at the moment each element is drawn.
All companies, people, addresses, account numbers and amounts are fictional. Phone numbers use ranges reserved for fiction where these exist (US 555-01xx, UK 07700 900xxx, AU 0491 570 1xx). Email addresses use the reserved example.com / example.org domains, and US ID numbers start with 9, which is never issued as an SSN.
To rebuild the dataset, load generator/docgen.js and generator/datasets.js in a browser page and run await DocSets.build('bad_scans'). Rendering depends on installed fonts, so pixels can differ on other systems, but text and labels are identical for the same seed.
Limitations
- The documents are synthetic. Their layouts, vocabulary and value ranges are much narrower than real enterprise traffic. Use them for benchmarking, regression tests and pipeline development, not as a replacement for evaluation on your own documents.
- All content is in English, with values formatted for 9 locales (US, UK, IN, CA, AU, DE, FR, SG, AE).
- Handwriting is rendered from fonts with per-character jitter. It is a stand-in for real handwriting, not a sample of it.
About HyperAPI
HyperAPI is Hyperbots' document intelligence API for enterprise documents. It provides parse, extract, classify, split and redact behind one endpoint and returns schema-validated JSON with a confidence score on every field. It has a REST API and a Python SDK, with an MCP server for agents available on request, and you can start free. See the HyperAPI Space for a walkthrough.
Part of the Hyperbots synthetic document suite
| Dataset | Focus |
|---|---|
| synthetic-enterprise-doc-extraction | Field extraction across 31 enterprise document types |
| synthetic-doc-parsing | Layout blocks, reading order, Markdown and tables |
| synthetic-pii-redaction | PII spans and boxes for masking and de-identification |
| synthetic-doc-classification | 31-class document classification |
| synthetic-doc-splitting | Multi-document bundles with true boundaries |
| synthetic-handwritten-forms | Forms filled in handwriting-style script |
| synthetic-stamped-documents | Stamps and seals over printed text |
| synthetic-bad-scans (this dataset) | Skew, blur, noise, shadows and compression at 3 severities |
| synthetic-dense-documents | Small type, multi-column layouts and long tables |
| synthetic-invoice-extraction | Invoice fields and line items (text + HTML) |
License and citation
CC BY 4.0. Generator code is MIT.
@misc{hyperbots2026badscans,
title = {Synthetic Bad Scans},
author = {Hyperbots Inc.},
year = {2026},
url = {https://huggingface.co/datasets/hyperbots-inc/synthetic-bad-scans}
}
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