Dataset Viewer
Auto-converted to Parquet Duplicate
id
stringlengths
12
12
layout
stringclasses
5 values
country
stringclasses
7 values
date_format
stringclasses
5 values
num_line_items
int64
1
12
ocr_text
stringlengths
651
1.51k
html
stringlengths
978
2.85k
labels
dict
syn-inv-0001
classic
AU
long
4
TAX INVOICE Foxglove Print & Media Ltd 1400 Industrial Pkwy, Melbourne, VIC 3537, AU Invoice Number: INV-58877 Date: 24 November 2025 Due: 24 December 2025 Terms: Net 30 Bill To: Northgate Electrical Pvt. Ltd. Attn: Elena Iyer 3193 Mill Road, Leeds BS1 7XN, UK Description Qty Unit P...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Foxglove Print &amp; Media Ltd</h2><p>1400 Industrial Pkwy, Melbourne, VIC 3537, AU</p><p>Invoice Number: <b>INV-58877</b><br>Date: 24 November...
{ "entities": { "invoice_number": "INV-58877", "date": "2025-11-24T00:00:00", "due_date": "2025-12-24T00:00:00", "vendor_name": "Foxglove Print & Media Ltd", "vendor_address": "1400 Industrial Pkwy, Melbourne, VIC 3537, AU", "bill_to_name": "Northgate Electrical Pvt. Ltd.", "bill_to_addres...
syn-inv-0002
modern
FR
short
2
INVOICE Upland Lab Supplies Ltd 1064 Market St, Lyon 94076, FR Invoice No.: SI-2025-63887 Invoice Date: Jan 24, 2025 Due Date: Mar 10, 2025 PO Number: PO-547506 Terms: Net 45 Customer: Lakeshore Print & Media GmbH Attn: Elena Chen 67 Market St, Raleigh, NC 90976, US Description Qty ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Upland Lab Supplies Ltd</h2><p>1064 Market St, Lyon 94076, FR</p><p>Invoice No.: <b>SI-2025-63887</b><br>...
{ "entities": { "invoice_number": "SI-2025-63887", "date": "2025-01-24T00:00:00", "due_date": "2025-03-10T00:00:00", "vendor_name": "Upland Lab Supplies Ltd", "vendor_address": "1064 Market St, Lyon 94076, FR", "bill_to_name": "Lakeshore Print & Media GmbH", "bill_to_address": "67 Market S...
syn-inv-0003
compact
CA
short
2
Invoice Ironleaf Consulting Group Pvt. Ltd. 8529 Bridge St, Toronto, ON 10457, CA Invoice Number: SI-2025-13388 Issued: Apr 4, 2025 Due Date: Apr 19, 2025 Terms: Net 15 Bill To: Westbrook Textiles LLC Attn: Arjun Fischer 3231 Mill Road, Leeds LS6 4QT, UK Description Qty Unit Price ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Ironleaf Consulting Group Pvt. Ltd.</h2><p>8529 Bridge St, Toronto, ON 10457, CA</p><p>Invoice Number: <b>SI-2025-13388</b><br>Is...
{ "entities": { "invoice_number": "SI-2025-13388", "date": "2025-04-04T00:00:00", "due_date": "2025-04-19T00:00:00", "vendor_name": "Ironleaf Consulting Group Pvt. Ltd.", "vendor_address": "8529 Bridge St, Toronto, ON 10457, CA", "bill_to_name": "Westbrook Textiles LLC", "bill_to_address":...
syn-inv-0004
two-column
IN
eu
3
Driftwood Print & Media LLC INVOICE 5828 Riverside Dr, Pune, MH 445098, IN Invoice No.: SI-52154 Date of Issue: 09/01/2025 Due Date: 24/01/2025 PO Number: PO-765535 Terms: Net 15 Bill To: Lakeshore Text...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Driftwood Print &amp; Media LLC</h2><p>5828 Riverside Dr, Pune, MH 445098, IN</p></td><td style="text-align:right"><h1>IN...
{ "entities": { "invoice_number": "SI-52154", "date": "2025-01-09T00:00:00", "due_date": "2025-01-24T00:00:00", "vendor_name": "Driftwood Print & Media LLC", "vendor_address": "5828 Riverside Dr, Pune, MH 445098, IN", "bill_to_name": "Lakeshore Textiles Inc.", "bill_to_address": "581 River...
syn-inv-0005
ledger
US
iso
3
TAX INVOICE Meridian Consulting Group Co. 7126 Station Lane, Raleigh, NC 80313, US Bill No.: INV72888 Invoice Date: 2025-10-05 Due: 2025-11-19 Terms: Net 45 Sold To: Zenith Packaging Corp. Attn: Alex Walsh 2214 Commerce St, Pune, MH 516066, IN Description Qty Unit Price Amoun...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Meridian Consulting Group Co.</h2><p>7126 Station Lane, Raleigh, NC 80313, US</p><p>Bill No.: <b>INV72888</b><br>Invoice Date: 2025-1...
{ "entities": { "invoice_number": "INV72888", "date": "2025-10-05T00:00:00", "due_date": "2025-11-19T00:00:00", "vendor_name": "Meridian Consulting Group Co.", "vendor_address": "7126 Station Lane, Raleigh, NC 80313, US", "bill_to_name": "Zenith Packaging Corp.", "bill_to_address": "2214 C...
syn-inv-0006
classic
UK
long
4
COMMERCIAL INVOICE Evergreen Lab Supplies Corp. 8600 Industrial Pkwy, Bristol LS1 3QT, UK Bill No.: 2025-62949 Invoice Date: 28 May 2025 Due: 28 May 2025 Terms: Due on receipt Billed To: Redstone Logistics LLP Attn: Mei Brooks 6168 Maple Ave, Pune, MH 125729, IN Description Qty Unit...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Evergreen Lab Supplies Corp.</h2><p>8600 Industrial Pkwy, Bristol LS1 3QT, UK</p><p>Bill No.: <b>2025-62949</b><br>Invoice Date: 28 May ...
{ "entities": { "invoice_number": "2025-62949", "date": "2025-05-28T00:00:00", "due_date": "2025-05-28T00:00:00", "vendor_name": "Evergreen Lab Supplies Corp.", "vendor_address": "8600 Industrial Pkwy, Bristol LS1 3QT, UK", "bill_to_name": "Redstone Logistics LLP", "bill_to_address": "6168...
syn-inv-0007
modern
UK
long
6
TAX INVOICE Westbrook Data Services LLC 6565 Station Lane, Bristol LS1 8QT, UK Invoice #: BILL-2025-67956 Invoice Date: 21 June 2025 Due: 21 July 2025 PO Number: PO-999999 Terms: Net 30 Bill To: Evergreen Consulting Group Inc. Attn: Alex Morgan 4928 Bridge St, Bristol LS6 1AB, UK Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Westbrook Data Services LLC</h2><p>6565 Station Lane, Bristol LS1 8QT, UK</p><p>Invoice #: <b>BILL-20...
{ "entities": { "invoice_number": "BILL-2025-67956", "date": "2025-06-21T00:00:00", "due_date": "2025-07-21T00:00:00", "vendor_name": "Westbrook Data Services LLC", "vendor_address": "6565 Station Lane, Bristol LS1 8QT, UK", "bill_to_name": "Evergreen Consulting Group Inc.", "bill_to_addre...
syn-inv-0008
compact
US
short
3
COMMERCIAL INVOICE Granite Consulting Group Ltd 1394 Maple Ave, Raleigh, NC 42654, US Invoice #: INV-77958 Date of Issue: Jan 6, 2025 Due: Jan 21, 2025 Terms: Net 15 Billed To: Oakridge Components Ltd Attn: Jordan Kapoor 3028 Riverside Dr, Raleigh, NC 38314, US Description Qty Unit ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Granite Consulting Group Ltd</h2><p>1394 Maple Ave, Raleigh, NC 42654, US</p><p>Invoice #: <b>INV-77958</b><br>Date of...
{ "entities": { "invoice_number": "INV-77958", "date": "2025-01-06T00:00:00", "due_date": "2025-01-21T00:00:00", "vendor_name": "Granite Consulting Group Ltd", "vendor_address": "1394 Maple Ave, Raleigh, NC 42654, US", "bill_to_name": "Oakridge Components Ltd", "bill_to_address": "3028 Riv...
syn-inv-0009
two-column
US
us
6
Quarry Hardware LLC INVOICE 9595 Industrial Pkwy, Denver, CO 73827, US Bill No.: BILL-09636 Date of Issue: 08/22/2025 Due Date: 10/21/2025 PO Number: PO-003609 Terms: Net 60 Sold To: Valemont Textil...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Quarry Hardware LLC</h2><p>9595 Industrial Pkwy, Denver, CO 73827, US</p></td><td style="text-align:right"><h1>INVOICE</h...
{ "entities": { "invoice_number": "BILL-09636", "date": "2025-08-22T00:00:00", "due_date": "2025-10-21T00:00:00", "vendor_name": "Quarry Hardware LLC", "vendor_address": "9595 Industrial Pkwy, Denver, CO 73827, US", "bill_to_name": "Valemont Textiles GmbH", "bill_to_address": "845 Bridge S...
syn-inv-0010
ledger
CA
eu
9
Invoice Northgate Lab Supplies Corp. 9732 Maple Ave, Toronto, ON 39916, CA Bill No.: BILL-41002 Date: 20/05/2025 Payment Due: 04/06/2025 PO Number: PO-865612 Terms: Net 15 Bill To: Yarrow Freight Ltd Attn: Leila Morgan 9738 Riverside Dr, Bengaluru, KA 480097, IN Description Qty Unit...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Northgate Lab Supplies Corp.</h2><p>9732 Maple Ave, Toronto, ON 39916, CA</p><p>Bill No.: <b>BILL-41002</b><br>Date: 20/05/2025<br>Paymen...
{ "entities": { "invoice_number": "BILL-41002", "date": "2025-05-20T00:00:00", "due_date": "2025-06-04T00:00:00", "vendor_name": "Northgate Lab Supplies Corp.", "vendor_address": "9732 Maple Ave, Toronto, ON 39916, CA", "bill_to_name": "Yarrow Freight Ltd", "bill_to_address": "9738 Riversi...
syn-inv-0011
classic
CA
short
6
COMMERCIAL INVOICE Westbrook Fabrication LLP 5270 Maple Ave, Toronto, ON 55364, CA Invoice #: 2025-53662 Issued: Feb 17, 2025 Due: Feb 17, 2025 PO Number: PO-669185 Terms: Due on receipt Billed To: Northgate Textiles Ltd Attn: Chris Iyer 2891 Riverside Dr, Columbus, OH 27939, US Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Westbrook Fabrication LLP</h2><p>5270 Maple Ave, Toronto, ON 55364, CA</p><p>Invoice #: <b>2025-53662</b><br>Issued: Feb 17, 2025<br>Due...
{ "entities": { "invoice_number": "2025-53662", "date": "2025-02-17T00:00:00", "due_date": "2025-02-17T00:00:00", "vendor_name": "Westbrook Fabrication LLP", "vendor_address": "5270 Maple Ave, Toronto, ON 55364, CA", "bill_to_name": "Northgate Textiles Ltd", "bill_to_address": "2891 Rivers...
syn-inv-0012
modern
FR
short
2
INVOICE Meridian Lab Supplies Co. 1633 Harbor Rd, Lyon 80749, FR Bill No.: INV-08694 Invoice Date: Nov 19, 2025 Due Date: Nov 19, 2025 PO Number: PO-132521 Terms: Due on receipt Customer: Quarry Data Services LLP Attn: Sam Rao 636 Riverside Dr, Columbus, OH 96467, US Description Qty ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Meridian Lab Supplies Co.</h2><p>1633 Harbor Rd, Lyon 80749, FR</p><p>Bill No.: <b>INV-08694</b><br>Invoi...
{ "entities": { "invoice_number": "INV-08694", "date": "2025-11-19T00:00:00", "due_date": "2025-11-19T00:00:00", "vendor_name": "Meridian Lab Supplies Co.", "vendor_address": "1633 Harbor Rd, Lyon 80749, FR", "bill_to_name": "Quarry Data Services LLP", "bill_to_address": "636 Riverside Dr,...
syn-inv-0013
compact
US
short
6
INVOICE Valemont Freight Inc. 2394 Canal Way, Raleigh, NC 20441, US Bill No.: 20993 Issued: Jun 20, 2025 Due: Jun 20, 2025 Terms: Due on receipt Bill To: Yarrow Logistics Co. Attn: Nadia Chen 4670 Harbor Rd, Columbus, OH 38383, US Description Qty Unit Price Amount Forklift re...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Valemont Freight Inc.</h2><p>2394 Canal Way, Raleigh, NC 20441, US</p><p>Bill No.: <b>20993</b><br>Issued: Jun 20, 2025<br>Due: J...
{ "entities": { "invoice_number": "20993", "date": "2025-06-20T00:00:00", "due_date": "2025-06-20T00:00:00", "vendor_name": "Valemont Freight Inc.", "vendor_address": "2394 Canal Way, Raleigh, NC 20441, US", "bill_to_name": "Yarrow Logistics Co.", "bill_to_address": "4670 Harbor Rd, Columb...
syn-inv-0014
two-column
US
short
1
Bluefield Lab Supplies Pvt. Ltd. COMMERCIAL INVOICE 6305 Industrial Pkwy, Raleigh, NC 50645, US Invoice #: SI-2025-93092 Date: May 3, 2025 Due Date: Jul 2, 2025 PO Number: PO-969707 Terms: Net 60 Customer: Upland...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Bluefield Lab Supplies Pvt. Ltd.</h2><p>6305 Industrial Pkwy, Raleigh, NC 50645, US</p></td><td style="text-align:right">...
{ "entities": { "invoice_number": "SI-2025-93092", "date": "2025-05-03T00:00:00", "due_date": "2025-07-02T00:00:00", "vendor_name": "Bluefield Lab Supplies Pvt. Ltd.", "vendor_address": "6305 Industrial Pkwy, Raleigh, NC 50645, US", "bill_to_name": "Upland Industrial Supply LLP", "bill_to_...
syn-inv-0015
ledger
US
us
8
TAX INVOICE Westbrook Fabrication Pvt. Ltd. 7013 Park Blvd, Denver, CO 94554, US Invoice Number: BILL-2025-40985 Date: 09/01/2025 Due: 09/01/2025 PO Number: PO-505233 Terms: Due on receipt Sold To: Foxglove Textiles Pvt. Ltd. Attn: Nadia Walsh 1819 Maple Ave, Pune, MH 512998, IN Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Westbrook Fabrication Pvt. Ltd.</h2><p>7013 Park Blvd, Denver, CO 94554, US</p><p>Invoice Number: <b>BILL-2025-40985</b><br>Date: 09/...
{ "entities": { "invoice_number": "BILL-2025-40985", "date": "2025-09-01T00:00:00", "due_date": "2025-09-01T00:00:00", "vendor_name": "Westbrook Fabrication Pvt. Ltd.", "vendor_address": "7013 Park Blvd, Denver, CO 94554, US", "bill_to_name": "Foxglove Textiles Pvt. Ltd.", "bill_to_address...
syn-inv-0016
classic
AU
iso
5
INVOICE Lakeshore Office Solutions LLC 6059 Market St, Melbourne, VIC 3322, AU Invoice #: SI-16417 Date of Issue: 2025-10-05 Due: 2025-11-04 Terms: Net 30 Customer: Bluefield Textiles Inc. Attn: Ravi Iyer 4453 Bridge St, Austin, TX 14774, US Description Qty Unit Price Amount ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Lakeshore Office Solutions LLC</h2><p>6059 Market St, Melbourne, VIC 3322, AU</p><p>Invoice #: <b>SI-16417</b><br>Date of Issue: 2025-10-05<br>Due:...
{ "entities": { "invoice_number": "SI-16417", "date": "2025-10-05T00:00:00", "due_date": "2025-11-04T00:00:00", "vendor_name": "Lakeshore Office Solutions LLC", "vendor_address": "6059 Market St, Melbourne, VIC 3322, AU", "bill_to_name": "Bluefield Textiles Inc.", "bill_to_address": "4453 ...
syn-inv-0017
modern
US
us
2
COMMERCIAL INVOICE Granite Components Co. 889 Canal Way, Austin, TX 41340, US Bill No.: INV-2025-13079 Date: 09/10/2025 Payment Due: 10/25/2025 PO Number: PO-467435 Terms: Net 45 Bill To: Meridian Logistics Co. Attn: Leila Novak 7188 Bridge St, Bristol LS1 7DW, UK Description Qty Un...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Granite Components Co.</h2><p>889 Canal Way, Austin, TX 41340, US</p><p>Bill No.: <b>INV-2025-...
{ "entities": { "invoice_number": "INV-2025-13079", "date": "2025-09-10T00:00:00", "due_date": "2025-10-25T00:00:00", "vendor_name": "Granite Components Co.", "vendor_address": "889 Canal Way, Austin, TX 41340, US", "bill_to_name": "Meridian Logistics Co.", "bill_to_address": "7188 Bridge ...
syn-inv-0018
compact
UK
eu
1
INVOICE Lakeshore Facility Services Pvt. Ltd. 3669 Industrial Pkwy, Bristol LS6 8QT, UK Invoice Number: INV-92830 Invoice Date: 10/12/2025 Due: 09/01/2026 Terms: Net 30 Billed To: Bluefield Office Solutions Inc. Attn: Ravi Morgan 6511 Industrial Pkwy, Austin, TX 50427, US Description Q...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Lakeshore Facility Services Pvt. Ltd.</h2><p>3669 Industrial Pkwy, Bristol LS6 8QT, UK</p><p>Invoice Number: <b>INV-92830</b><br>...
{ "entities": { "invoice_number": "INV-92830", "date": "2025-12-10T00:00:00", "due_date": "2026-01-09T00:00:00", "vendor_name": "Lakeshore Facility Services Pvt. Ltd.", "vendor_address": "3669 Industrial Pkwy, Bristol LS6 8QT, UK", "bill_to_name": "Bluefield Office Solutions Inc.", "bill_t...
syn-inv-0019
two-column
AU
long
3
Westbrook Office Solutions GmbH Invoice 8941 Maple Ave, Melbourne, VIC 3485, AU Invoice #: INV-78952 Invoice Date: 30 August 2025 Due: 29 September 2025 Terms: Net 30 Customer: Tidewater Packaging Inc. Attn:...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Westbrook Office Solutions GmbH</h2><p>8941 Maple Ave, Melbourne, VIC 3485, AU</p></td><td style="text-align:right"><h1>I...
{ "entities": { "invoice_number": "INV-78952", "date": "2025-08-30T00:00:00", "due_date": "2025-09-29T00:00:00", "vendor_name": "Westbrook Office Solutions GmbH", "vendor_address": "8941 Maple Ave, Melbourne, VIC 3485, AU", "bill_to_name": "Tidewater Packaging Inc.", "bill_to_address": "18...
syn-inv-0020
ledger
CA
long
11
Invoice Westbrook Fabrication Pvt. Ltd. 388 Elm Street, Toronto, ON 65957, CA Bill No.: INV11230 Invoice Date: 20 January 2025 Payment Due: 20 January 2025 PO Number: PO-921417 Terms: Due on receipt Sold To: Harbor Consulting Group Inc. Attn: Jordan Kapoor 6304 Park Blvd, Toronto, ON 25047, CA Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Westbrook Fabrication Pvt. Ltd.</h2><p>388 Elm Street, Toronto, ON 65957, CA</p><p>Bill No.: <b>INV11230</b><br>Invoice Date: 20 January ...
{ "entities": { "invoice_number": "INV11230", "date": "2025-01-20T00:00:00", "due_date": "2025-01-20T00:00:00", "vendor_name": "Westbrook Fabrication Pvt. Ltd.", "vendor_address": "388 Elm Street, Toronto, ON 65957, CA", "bill_to_name": "Harbor Consulting Group Inc.", "bill_to_address": "6...
syn-inv-0021
classic
IN
iso
1
INVOICE Valemont Lab Supplies Pvt. Ltd. 9760 Station Lane, Bengaluru, KA 574309, IN Invoice No.: SI-2025-41548 Date: 2025-01-18 Payment Due: 2025-03-19 PO Number: PO-711593 Terms: Net 60 Billed To: Zenith Packaging Pvt. Ltd. Attn: Ravi Hart 5312 Commerce St, Raleigh, NC 51678, US Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Valemont Lab Supplies Pvt. Ltd.</h2><p>9760 Station Lane, Bengaluru, KA 574309, IN</p><p>Invoice No.: <b>SI-2025-41548</b><br>Date: 2025-01-18<br>P...
{ "entities": { "invoice_number": "SI-2025-41548", "date": "2025-01-18T00:00:00", "due_date": "2025-03-19T00:00:00", "vendor_name": "Valemont Lab Supplies Pvt. Ltd.", "vendor_address": "9760 Station Lane, Bengaluru, KA 574309, IN", "bill_to_name": "Zenith Packaging Pvt. Ltd.", "bill_to_add...
syn-inv-0022
modern
UK
iso
7
COMMERCIAL INVOICE Zenith Facility Services Pvt. Ltd. 4751 Elm Street, Bristol LS6 4QT, UK Invoice #: SI-2025-85677 Date: 2025-02-22 Due: 2025-04-08 Terms: Net 45 Bill To: Zenith Industrial Supply Inc. Attn: Sam Morgan 5657 Bridge St, Denver, CO 76116, US Description Qty Unit Price ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Zenith Facility Services Pvt. Ltd.</h2><p>4751 Elm Street, Bristol LS6 4QT, UK</p><p>Invoice #...
{ "entities": { "invoice_number": "SI-2025-85677", "date": "2025-02-22T00:00:00", "due_date": "2025-04-08T00:00:00", "vendor_name": "Zenith Facility Services Pvt. Ltd.", "vendor_address": "4751 Elm Street, Bristol LS6 4QT, UK", "bill_to_name": "Zenith Industrial Supply Inc.", "bill_to_addr...
syn-inv-0023
compact
US
us
4
TAX INVOICE Redstone Electrical Pvt. Ltd. 6163 Harbor Rd, Denver, CO 55275, US Invoice No.: SI-2025-96188 Date of Issue: 07/01/2025 Due: 07/16/2025 Terms: Net 15 Customer: Pinecrest Consulting Group LLP Attn: Leila Rao 6381 Riverside Dr, Denver, CO 24102, US Description Qty Unit Pri...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Redstone Electrical Pvt. Ltd.</h2><p>6163 Harbor Rd, Denver, CO 55275, US</p><p>Invoice No.: <b>SI-2025-96188</b><br>Date of ...
{ "entities": { "invoice_number": "SI-2025-96188", "date": "2025-07-01T00:00:00", "due_date": "2025-07-16T00:00:00", "vendor_name": "Redstone Electrical Pvt. Ltd.", "vendor_address": "6163 Harbor Rd, Denver, CO 55275, US", "bill_to_name": "Pinecrest Consulting Group LLP", "bill_to_address"...
syn-inv-0024
two-column
US
iso
6
Bluefield Facility Services GmbH COMMERCIAL INVOICE 9647 Elm Street, Austin, TX 93216, US Invoice No.: SI-77695 Date: 2025-08-09 Due: 2025-09-08 PO Number: PO-132634 Terms: Net 30 Sold To: Redstone Fabricat...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Bluefield Facility Services GmbH</h2><p>9647 Elm Street, Austin, TX 93216, US</p></td><td style="text-align:right"><h1>CO...
{ "entities": { "invoice_number": "SI-77695", "date": "2025-08-09T00:00:00", "due_date": "2025-09-08T00:00:00", "vendor_name": "Bluefield Facility Services GmbH", "vendor_address": "9647 Elm Street, Austin, TX 93216, US", "bill_to_name": "Redstone Fabrication Co.", "bill_to_address": "3256...
syn-inv-0025
ledger
CA
iso
8
COMMERCIAL INVOICE Oakridge Facility Services LLC 5261 Maple Ave, Toronto, ON 84906, CA Invoice #: BILL-48188 Issued: 2025-01-02 Due Date: 2025-01-17 Terms: Net 15 Customer: Pinecrest Textiles Inc. Attn: Jordan Morgan 1765 Park Blvd, Toronto, ON 76808, CA Description Qty Unit Price ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Oakridge Facility Services LLC</h2><p>5261 Maple Ave, Toronto, ON 84906, CA</p><p>Invoice #: <b>BILL-48188</b><br>Issued: 2025...
{ "entities": { "invoice_number": "BILL-48188", "date": "2025-01-02T00:00:00", "due_date": "2025-01-17T00:00:00", "vendor_name": "Oakridge Facility Services LLC", "vendor_address": "5261 Maple Ave, Toronto, ON 84906, CA", "bill_to_name": "Pinecrest Textiles Inc.", "bill_to_address": "1765 ...
syn-inv-0026
classic
US
short
3
Invoice Bluefield Components LLC 7133 Canal Way, Raleigh, NC 98189, US Bill No.: INV57724 Date: Sep 11, 2025 Due: Oct 11, 2025 Terms: Net 30 Billed To: Zenith Lab Supplies Corp. Attn: Arjun Brooks 9626 Bridge St, Leeds BS1 1DW, UK Description Qty Unit Price Amount Safety helm...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Bluefield Components LLC</h2><p>7133 Canal Way, Raleigh, NC 98189, US</p><p>Bill No.: <b>INV57724</b><br>Date: Sep 11, 2025<br>Due: Oct 11, 2025<br...
{ "entities": { "invoice_number": "INV57724", "date": "2025-09-11T00:00:00", "due_date": "2025-10-11T00:00:00", "vendor_name": "Bluefield Components LLC", "vendor_address": "7133 Canal Way, Raleigh, NC 98189, US", "bill_to_name": "Zenith Lab Supplies Corp.", "bill_to_address": "9626 Bridge...
syn-inv-0027
modern
FR
eu
1
Invoice Bluefield Logistics Pvt. Ltd. 5467 Bridge St, Lyon 43188, FR Invoice Number: BILL-2025-93896 Date of Issue: 07/06/2025 Due Date: 07/06/2025 PO Number: PO-068856 Terms: Due on receipt Sold To: Apex Electrical Co. Attn: Ravi Fischer 3217 Riverside Dr, Denver, CO 10806, US Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Bluefield Logistics Pvt. Ltd.</h2><p>5467 Bridge St, Lyon 43188, FR</p><p>Invoice Number: <b>BILL-2025-93...
{ "entities": { "invoice_number": "BILL-2025-93896", "date": "2025-06-07T00:00:00", "due_date": "2025-06-07T00:00:00", "vendor_name": "Bluefield Logistics Pvt. Ltd.", "vendor_address": "5467 Bridge St, Lyon 43188, FR", "bill_to_name": "Apex Electrical Co.", "bill_to_address": "3217 Riversi...
syn-inv-0028
compact
US
short
4
Invoice Silverline Freight Pvt. Ltd. 4359 Park Blvd, Denver, CO 47718, US Bill No.: INV2025-04162 Invoice Date: Jan 9, 2025 Due Date: Feb 8, 2025 Terms: Net 30 Sold To: Tidewater Facility Services Corp. Attn: Alex Novak 2002 Park Blvd, Melbourne, VIC 3674, AU Description Qty Unit Pr...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Silverline Freight Pvt. Ltd.</h2><p>4359 Park Blvd, Denver, CO 47718, US</p><p>Bill No.: <b>INV2025-04162</b><br>Invoice Date: Ja...
{ "entities": { "invoice_number": "INV2025-04162", "date": "2025-01-09T00:00:00", "due_date": "2025-02-08T00:00:00", "vendor_name": "Silverline Freight Pvt. Ltd.", "vendor_address": "4359 Park Blvd, Denver, CO 47718, US", "bill_to_name": "Tidewater Facility Services Corp.", "bill_to_addres...
syn-inv-0029
two-column
US
iso
4
Valemont Industrial Supply LLP INVOICE 2262 Industrial Pkwy, Raleigh, NC 78757, US Bill No.: SI-2025-55092 Invoice Date: 2025-01-17 Due Date: 2025-01-17 Terms: Due on receipt Customer: Driftwood Office Solution...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Valemont Industrial Supply LLP</h2><p>2262 Industrial Pkwy, Raleigh, NC 78757, US</p></td><td style="text-align:right"><h...
{ "entities": { "invoice_number": "SI-2025-55092", "date": "2025-01-17T00:00:00", "due_date": "2025-01-17T00:00:00", "vendor_name": "Valemont Industrial Supply LLP", "vendor_address": "2262 Industrial Pkwy, Raleigh, NC 78757, US", "bill_to_name": "Driftwood Office Solutions GmbH", "bill_to...
syn-inv-0030
ledger
IN
eu
6
COMMERCIAL INVOICE Driftwood Hardware Ltd 2226 Market St, Pune, MH 333876, IN Invoice No.: INV-2025-76689 Issued: 21/06/2025 Payment Due: 05/08/2025 PO Number: PO-165747 Terms: Net 45 Customer: Northgate Consulting Group LLP Attn: Sam Kapoor 803 Riverside Dr, Toronto, ON 72526, CA Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Driftwood Hardware Ltd</h2><p>2226 Market St, Pune, MH 333876, IN</p><p>Invoice No.: <b>INV-2025-76689</b><br>Issued: 21/06/20...
{ "entities": { "invoice_number": "INV-2025-76689", "date": "2025-06-21T00:00:00", "due_date": "2025-08-05T00:00:00", "vendor_name": "Driftwood Hardware Ltd", "vendor_address": "2226 Market St, Pune, MH 333876, IN", "bill_to_name": "Northgate Consulting Group LLP", "bill_to_address": "803 ...
syn-inv-0031
classic
US
short
6
COMMERCIAL INVOICE Lakeshore Print & Media Pvt. Ltd. 878 Maple Ave, Columbus, OH 82184, US Invoice #: INV-58426 Date: Dec 12, 2025 Due Date: Jan 26, 2026 PO Number: PO-727185 Terms: Net 45 Bill To: Foxglove Lab Supplies Corp. Attn: Tom Walsh 6936 Mill Road, Raleigh, NC 43054, US Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Lakeshore Print &amp; Media Pvt. Ltd.</h2><p>878 Maple Ave, Columbus, OH 82184, US</p><p>Invoice #: <b>INV-58426</b><br>Date: Dec 12, 20...
{ "entities": { "invoice_number": "INV-58426", "date": "2025-12-12T00:00:00", "due_date": "2026-01-26T00:00:00", "vendor_name": "Lakeshore Print & Media Pvt. Ltd.", "vendor_address": "878 Maple Ave, Columbus, OH 82184, US", "bill_to_name": "Foxglove Lab Supplies Corp.", "bill_to_address": ...
syn-inv-0032
modern
DE
iso
3
INVOICE Granite Data Services LLC 433 Commerce St, Hamburg 13516, DE Invoice #: BILL-2025-87508 Issued: 2025-01-01 Due Date: 2025-01-31 Terms: Net 30 Billed To: Redstone Print & Media Co. Attn: Ravi Silva 6484 Canal Way, Columbus, OH 26065, US Description Qty Unit Price Amoun...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Granite Data Services LLC</h2><p>433 Commerce St, Hamburg 13516, DE</p><p>Invoice #: <b>BILL-2025-87508</...
{ "entities": { "invoice_number": "BILL-2025-87508", "date": "2025-01-01T00:00:00", "due_date": "2025-01-31T00:00:00", "vendor_name": "Granite Data Services LLC", "vendor_address": "433 Commerce St, Hamburg 13516, DE", "bill_to_name": "Redstone Print & Media Co.", "bill_to_address": "6484 ...
syn-inv-0033
compact
UK
eu
5
Invoice Upland Consulting Group Pvt. Ltd. 3694 Station Lane, Bristol BS1 7DW, UK Bill No.: SI-06123 Date of Issue: 14/03/2025 Due: 14/03/2025 Terms: Due on receipt Bill To: Kestrel Logistics Ltd Attn: Jordan Fischer 5621 Bridge St, Toronto, ON 29224, CA Description Qty Unit Price ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Upland Consulting Group Pvt. Ltd.</h2><p>3694 Station Lane, Bristol BS1 7DW, UK</p><p>Bill No.: <b>SI-06123</b><br>Date of Issue:...
{ "entities": { "invoice_number": "SI-06123", "date": "2025-03-14T00:00:00", "due_date": "2025-03-14T00:00:00", "vendor_name": "Upland Consulting Group Pvt. Ltd.", "vendor_address": "3694 Station Lane, Bristol BS1 7DW, UK", "bill_to_name": "Kestrel Logistics Ltd", "bill_to_address": "5621 ...
syn-inv-0034
two-column
US
iso
4
Tidewater Components Corp. TAX INVOICE 2965 Harbor Rd, Denver, CO 58377, US Bill No.: 03730 Date: 2025-02-10 Payment Due: 2025-04-11 PO Number: PO-248294 Terms: Net 60 Sold To: Oakridge Industrial Su...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Tidewater Components Corp.</h2><p>2965 Harbor Rd, Denver, CO 58377, US</p></td><td style="text-align:right"><h1>TAX INVOI...
{ "entities": { "invoice_number": "03730", "date": "2025-02-10T00:00:00", "due_date": "2025-04-11T00:00:00", "vendor_name": "Tidewater Components Corp.", "vendor_address": "2965 Harbor Rd, Denver, CO 58377, US", "bill_to_name": "Oakridge Industrial Supply Co.", "bill_to_address": "640 Cana...
syn-inv-0035
ledger
AU
short
5
Invoice Redstone Lab Supplies GmbH 7246 Market St, Melbourne, VIC 3398, AU Invoice Number: SI-2025-33073 Invoice Date: Jun 19, 2025 Due: Jul 4, 2025 Terms: Net 15 Billed To: Oakridge Office Solutions Ltd Attn: Arjun Morgan 1553 Bridge St, Bengaluru, KA 621008, IN Description Qty Uni...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Redstone Lab Supplies GmbH</h2><p>7246 Market St, Melbourne, VIC 3398, AU</p><p>Invoice Number: <b>SI-2025-33073</b><br>Invoice Date: Jun...
{ "entities": { "invoice_number": "SI-2025-33073", "date": "2025-06-19T00:00:00", "due_date": "2025-07-04T00:00:00", "vendor_name": "Redstone Lab Supplies GmbH", "vendor_address": "7246 Market St, Melbourne, VIC 3398, AU", "bill_to_name": "Oakridge Office Solutions Ltd", "bill_to_address":...
syn-inv-0036
classic
CA
eu
2
Invoice Upland Consulting Group Inc. 9386 Commerce St, Toronto, ON 62492, CA Invoice Number: INV72649 Issued: 16/11/2025 Due Date: 16/12/2025 Terms: Net 30 Sold To: Driftwood Components Ltd Attn: Sam Dubois 108 Harbor Rd, Columbus, OH 79472, US Description Qty Unit Price Amou...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Upland Consulting Group Inc.</h2><p>9386 Commerce St, Toronto, ON 62492, CA</p><p>Invoice Number: <b>INV72649</b><br>Issued: 16/11/2025<br>Due Date...
{ "entities": { "invoice_number": "INV72649", "date": "2025-11-16T00:00:00", "due_date": "2025-12-16T00:00:00", "vendor_name": "Upland Consulting Group Inc.", "vendor_address": "9386 Commerce St, Toronto, ON 62492, CA", "bill_to_name": "Driftwood Components Ltd", "bill_to_address": "108 Ha...
syn-inv-0037
modern
IN
eu
4
COMMERCIAL INVOICE Oakridge Textiles GmbH 8971 Harbor Rd, Bengaluru, KA 574855, IN Bill No.: SI-2025-60757 Date: 22/08/2025 Due Date: 21/09/2025 PO Number: PO-109456 Terms: Net 30 Customer: Westbrook Hardware Pvt. Ltd. Attn: Chris Morgan 868 Elm Street, Bengaluru, KA 284686, IN Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Oakridge Textiles GmbH</h2><p>8971 Harbor Rd, Bengaluru, KA 574855, IN</p><p>Bill No.: <b>SI-2...
{ "entities": { "invoice_number": "SI-2025-60757", "date": "2025-08-22T00:00:00", "due_date": "2025-09-21T00:00:00", "vendor_name": "Oakridge Textiles GmbH", "vendor_address": "8971 Harbor Rd, Bengaluru, KA 574855, IN", "bill_to_name": "Westbrook Hardware Pvt. Ltd.", "bill_to_address": "86...
syn-inv-0038
compact
FR
iso
1
TAX INVOICE Yarrow Logistics LLP 405 Bridge St, Lyon 50081, FR Invoice No.: BILL-2025-09544 Date: 2025-04-18 Payment Due: 2025-05-03 Terms: Net 15 Sold To: Silverline Fabrication Inc. Attn: Alex Fischer 3395 Station Lane, Austin, TX 92578, US Description Qty Unit Price Amount...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Yarrow Logistics LLP</h2><p>405 Bridge St, Lyon 50081, FR</p><p>Invoice No.: <b>BILL-2025-09544</b><br>Date: 2025-04-18<br>Pa...
{ "entities": { "invoice_number": "BILL-2025-09544", "date": "2025-04-18T00:00:00", "due_date": "2025-05-03T00:00:00", "vendor_name": "Yarrow Logistics LLP", "vendor_address": "405 Bridge St, Lyon 50081, FR", "bill_to_name": "Silverline Fabrication Inc.", "bill_to_address": "3395 Station L...
syn-inv-0039
two-column
US
us
5
Oakridge Freight LLP TAX INVOICE 1152 Elm Street, Denver, CO 82468, US Invoice Number: INV-53035 Issued: 05/15/2025 Due Date: 05/15/2025 Terms: Due on receipt Sold To: Silverline Office Solution...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Oakridge Freight LLP</h2><p>1152 Elm Street, Denver, CO 82468, US</p></td><td style="text-align:right"><h1>TAX INVOICE</h...
{ "entities": { "invoice_number": "INV-53035", "date": "2025-05-15T00:00:00", "due_date": "2025-05-15T00:00:00", "vendor_name": "Oakridge Freight LLP", "vendor_address": "1152 Elm Street, Denver, CO 82468, US", "bill_to_name": "Silverline Office Solutions Co.", "bill_to_address": "7353 Com...
syn-inv-0040
ledger
US
iso
10
Invoice Juniper Print & Media Pvt. Ltd. 5954 Industrial Pkwy, Austin, TX 56000, US Invoice Number: INV2025-03611 Issued: 2025-08-05 Payment Due: 2025-10-04 PO Number: PO-051213 Terms: Net 60 Billed To: Pinecrest Lab Supplies Corp. Attn: Arjun Hart 822 Riverside Dr, Raleigh, NC 37271, US Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Juniper Print &amp; Media Pvt. Ltd.</h2><p>5954 Industrial Pkwy, Austin, TX 56000, US</p><p>Invoice Number: <b>INV2025-03611</b><br>Issue...
{ "entities": { "invoice_number": "INV2025-03611", "date": "2025-08-05T00:00:00", "due_date": "2025-10-04T00:00:00", "vendor_name": "Juniper Print & Media Pvt. Ltd.", "vendor_address": "5954 Industrial Pkwy, Austin, TX 56000, US", "bill_to_name": "Pinecrest Lab Supplies Corp.", "bill_to_ad...
syn-inv-0041
classic
FR
short
2
Invoice Juniper Facility Services Corp. 8886 Market St, Lyon 90059, FR Invoice Number: INV-2025-86264 Invoice Date: Mar 17, 2025 Payment Due: May 16, 2025 PO Number: PO-882863 Terms: Net 60 Sold To: Granite Electrical LLP Attn: Leila Morgan 9738 Commerce St, Toronto, ON 63480, CA Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Juniper Facility Services Corp.</h2><p>8886 Market St, Lyon 90059, FR</p><p>Invoice Number: <b>INV-2025-86264</b><br>Invoice Date: Mar 17, 2025<br>...
{ "entities": { "invoice_number": "INV-2025-86264", "date": "2025-03-17T00:00:00", "due_date": "2025-05-16T00:00:00", "vendor_name": "Juniper Facility Services Corp.", "vendor_address": "8886 Market St, Lyon 90059, FR", "bill_to_name": "Granite Electrical LLP", "bill_to_address": "9738 Com...
syn-inv-0042
modern
DE
eu
5
INVOICE Valemont Freight Inc. 9736 Bridge St, Hamburg 37252, DE Invoice Number: BILL-49875 Date of Issue: 10/04/2025 Payment Due: 10/04/2025 PO Number: PO-703513 Terms: Due on receipt Customer: Quarry Data Services LLP Attn: Leila Fischer 1535 Elm Street, Pune, MH 815391, IN Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Valemont Freight Inc.</h2><p>9736 Bridge St, Hamburg 37252, DE</p><p>Invoice Number: <b>BILL-49875</b><br...
{ "entities": { "invoice_number": "BILL-49875", "date": "2025-04-10T00:00:00", "due_date": "2025-04-10T00:00:00", "vendor_name": "Valemont Freight Inc.", "vendor_address": "9736 Bridge St, Hamburg 37252, DE", "bill_to_name": "Quarry Data Services LLP", "bill_to_address": "1535 Elm Street, ...
syn-inv-0043
compact
US
us
3
INVOICE Bluefield Fabrication Inc. 8119 Elm Street, Denver, CO 18392, US Invoice #: INV27123 Issued: 11/01/2025 Payment Due: 12/01/2025 PO Number: PO-831229 Terms: Net 30 Billed To: Kestrel Industrial Supply Ltd Attn: Alex Fischer 3050 Industrial Pkwy, Bengaluru, KA 704229, IN Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Bluefield Fabrication Inc.</h2><p>8119 Elm Street, Denver, CO 18392, US</p><p>Invoice #: <b>INV27123</b><br>Issued: 11/01/2025<br...
{ "entities": { "invoice_number": "INV27123", "date": "2025-11-01T00:00:00", "due_date": "2025-12-01T00:00:00", "vendor_name": "Bluefield Fabrication Inc.", "vendor_address": "8119 Elm Street, Denver, CO 18392, US", "bill_to_name": "Kestrel Industrial Supply Ltd", "bill_to_address": "3050 ...
syn-inv-0044
two-column
FR
eu
5
Bluefield Logistics Inc. Invoice 6742 Elm Street, Lyon 25171, FR Invoice Number: INV44928 Date: 16/05/2025 Due: 15/07/2025 Terms: Net 60 Sold To: Pinecrest Data Services LLC Attn: Arjun Novak ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Bluefield Logistics Inc.</h2><p>6742 Elm Street, Lyon 25171, FR</p></td><td style="text-align:right"><h1>Invoice</h1><p>I...
{ "entities": { "invoice_number": "INV44928", "date": "2025-05-16T00:00:00", "due_date": "2025-07-15T00:00:00", "vendor_name": "Bluefield Logistics Inc.", "vendor_address": "6742 Elm Street, Lyon 25171, FR", "bill_to_name": "Pinecrest Data Services LLC", "bill_to_address": "5152 Mill Road,...
syn-inv-0045
ledger
UK
eu
10
TAX INVOICE Cedar Electrical GmbH 3947 Park Blvd, Bristol LS1 7XN, UK Invoice Number: INV08619 Invoice Date: 09/12/2025 Payment Due: 23/01/2026 PO Number: PO-904031 Terms: Net 45 Sold To: Kestrel Components Co. Attn: Mei Rao 9712 Harbor Rd, Columbus, OH 68680, US Description Qty Uni...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Cedar Electrical GmbH</h2><p>3947 Park Blvd, Bristol LS1 7XN, UK</p><p>Invoice Number: <b>INV08619</b><br>Invoice Date: 09/12/2025<br...
{ "entities": { "invoice_number": "INV08619", "date": "2025-12-09T00:00:00", "due_date": "2026-01-23T00:00:00", "vendor_name": "Cedar Electrical GmbH", "vendor_address": "3947 Park Blvd, Bristol LS1 7XN, UK", "bill_to_name": "Kestrel Components Co.", "bill_to_address": "9712 Harbor Rd, Col...
syn-inv-0046
classic
AU
short
6
Invoice Lakeshore Electrical Inc. 9742 Industrial Pkwy, Melbourne, VIC 3475, AU Invoice #: INV2025-24435 Issued: Jan 20, 2025 Payment Due: Mar 21, 2025 PO Number: PO-337984 Terms: Net 60 Bill To: Kestrel Packaging LLC Attn: Tom Dubois 8344 Maple Ave, Bengaluru, KA 761332, IN Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Lakeshore Electrical Inc.</h2><p>9742 Industrial Pkwy, Melbourne, VIC 3475, AU</p><p>Invoice #: <b>INV2025-24435</b><br>Issued: Jan 20, 2025<br>Pay...
{ "entities": { "invoice_number": "INV2025-24435", "date": "2025-01-20T00:00:00", "due_date": "2025-03-21T00:00:00", "vendor_name": "Lakeshore Electrical Inc.", "vendor_address": "9742 Industrial Pkwy, Melbourne, VIC 3475, AU", "bill_to_name": "Kestrel Packaging LLC", "bill_to_address": "8...
syn-inv-0047
modern
UK
long
6
COMMERCIAL INVOICE Kestrel Components LLP 9509 Mill Road, Leeds LS6 7QT, UK Invoice No.: SI-33414 Date: 14 January 2025 Payment Due: 28 February 2025 Terms: Net 45 Billed To: Driftwood Textiles Inc. Attn: Arjun Walsh 2776 Maple Ave, Leeds BS1 9XN, UK Description Qty Unit Price ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Kestrel Components LLP</h2><p>9509 Mill Road, Leeds LS6 7QT, UK</p><p>Invoice No.: <b>SI-33414...
{ "entities": { "invoice_number": "SI-33414", "date": "2025-01-14T00:00:00", "due_date": "2025-02-28T00:00:00", "vendor_name": "Kestrel Components LLP", "vendor_address": "9509 Mill Road, Leeds LS6 7QT, UK", "bill_to_name": "Driftwood Textiles Inc.", "bill_to_address": "2776 Maple Ave, Lee...
syn-inv-0048
compact
US
us
3
Invoice Oakridge Packaging LLP 3260 Commerce St, Austin, TX 99122, US Invoice Number: SI-30136 Issued: 03/02/2025 Payment Due: 05/01/2025 Terms: Net 60 Billed To: Quarry Industrial Supply GmbH Attn: Priya Brooks 65 Industrial Pkwy, Hamburg 26794, DE Description Qty Unit Price ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Oakridge Packaging LLP</h2><p>3260 Commerce St, Austin, TX 99122, US</p><p>Invoice Number: <b>SI-30136</b><br>Issued: 03/02/2025<...
{ "entities": { "invoice_number": "SI-30136", "date": "2025-03-02T00:00:00", "due_date": "2025-05-01T00:00:00", "vendor_name": "Oakridge Packaging LLP", "vendor_address": "3260 Commerce St, Austin, TX 99122, US", "bill_to_name": "Quarry Industrial Supply GmbH", "bill_to_address": "65 Indus...
syn-inv-0049
two-column
US
us
7
Kestrel Lab Supplies LLC TAX INVOICE 4673 Bridge St, Raleigh, NC 83959, US Invoice Number: INV53406 Invoice Date: 02/10/2025 Due: 03/27/2025 PO Number: PO-542710 Terms: Net 45 Customer: Juniper Offi...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Kestrel Lab Supplies LLC</h2><p>4673 Bridge St, Raleigh, NC 83959, US</p></td><td style="text-align:right"><h1>TAX INVOIC...
{ "entities": { "invoice_number": "INV53406", "date": "2025-02-10T00:00:00", "due_date": "2025-03-27T00:00:00", "vendor_name": "Kestrel Lab Supplies LLC", "vendor_address": "4673 Bridge St, Raleigh, NC 83959, US", "bill_to_name": "Juniper Office Solutions Ltd", "bill_to_address": "762 Rive...
syn-inv-0050
ledger
IN
eu
8
TAX INVOICE Valemont Logistics LLC 6479 Mill Road, Pune, MH 478492, IN Invoice #: INV-2025-91401 Date: 28/02/2025 Due: 28/02/2025 PO Number: PO-664117 Terms: Due on receipt Customer: Bluefield Textiles Co. Attn: Tom Iyer 9759 Market St, Austin, TX 21927, US Description Qty Unit Pric...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Valemont Logistics LLC</h2><p>6479 Mill Road, Pune, MH 478492, IN</p><p>Invoice #: <b>INV-2025-91401</b><br>Date: 28/02/2025<br>Due: ...
{ "entities": { "invoice_number": "INV-2025-91401", "date": "2025-02-28T00:00:00", "due_date": "2025-02-28T00:00:00", "vendor_name": "Valemont Logistics LLC", "vendor_address": "6479 Mill Road, Pune, MH 478492, IN", "bill_to_name": "Bluefield Textiles Co.", "bill_to_address": "9759 Market ...
syn-inv-0051
classic
AU
short
3
COMMERCIAL INVOICE Meridian Hardware LLP 9779 Station Lane, Melbourne, VIC 3100, AU Invoice #: 2025-73805 Invoice Date: Nov 14, 2025 Payment Due: Dec 14, 2025 Terms: Net 30 Bill To: Evergreen Consulting Group Pvt. Ltd. Attn: Elena Silva 7484 Canal Way, Lyon 20918, FR Description Qty ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Meridian Hardware LLP</h2><p>9779 Station Lane, Melbourne, VIC 3100, AU</p><p>Invoice #: <b>2025-73805</b><br>Invoice Date: Nov 14, 2025...
{ "entities": { "invoice_number": "2025-73805", "date": "2025-11-14T00:00:00", "due_date": "2025-12-14T00:00:00", "vendor_name": "Meridian Hardware LLP", "vendor_address": "9779 Station Lane, Melbourne, VIC 3100, AU", "bill_to_name": "Evergreen Consulting Group Pvt. Ltd.", "bill_to_address...
syn-inv-0052
modern
US
short
6
COMMERCIAL INVOICE Harbor Electrical LLC 1680 Commerce St, Austin, TX 56103, US Invoice #: 2025-03185 Date: Dec 25, 2025 Payment Due: Jan 9, 2026 PO Number: PO-613447 Terms: Net 15 Bill To: Silverline Data Services Co. Attn: Alex Brooks 2579 Riverside Dr, Raleigh, NC 67832, US Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Harbor Electrical LLC</h2><p>1680 Commerce St, Austin, TX 56103, US</p><p>Invoice #: <b>2025-0...
{ "entities": { "invoice_number": "2025-03185", "date": "2025-12-25T00:00:00", "due_date": "2026-01-09T00:00:00", "vendor_name": "Harbor Electrical LLC", "vendor_address": "1680 Commerce St, Austin, TX 56103, US", "bill_to_name": "Silverline Data Services Co.", "bill_to_address": "2579 Riv...
syn-inv-0053
compact
US
iso
1
COMMERCIAL INVOICE Oakridge Print & Media LLC 9658 Station Lane, Denver, CO 42190, US Invoice Number: BILL-19819 Date of Issue: 2025-03-08 Due: 2025-04-22 PO Number: PO-377418 Terms: Net 45 Sold To: Meridian Office Solutions GmbH Attn: Nadia Novak 1093 Park Blvd, Leeds BS8 9DW, UK Description ...
<!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Oakridge Print &amp; Media LLC</h2><p>9658 Station Lane, Denver, CO 42190, US</p><p>Invoice Number: <b>BILL-19819</b><...
{ "entities": { "invoice_number": "BILL-19819", "date": "2025-03-08T00:00:00", "due_date": "2025-04-22T00:00:00", "vendor_name": "Oakridge Print & Media LLC", "vendor_address": "9658 Station Lane, Denver, CO 42190, US", "bill_to_name": "Meridian Office Solutions GmbH", "bill_to_address": "...
End of preview. Expand in Data Studio

Synthetic Invoice Extraction

A fully synthetic set of 200 invoices for testing key-information and line-item extraction. Each invoice comes in three forms: a rendered HTML document, an OCR-style plain-text version that keeps the layout, and gold labels in the same shape as the output of HyperAPI's POST /v1/extract.

It was built by Hyperbots so developers can benchmark HyperAPI, or any other extraction pipeline, on data they're free to share, without exposing real financial documents. It is one of ten datasets in the Hyperbots synthetic document suite, which also covers 31 enterprise document types, parsing, classification, splitting, PII redaction, handwriting, stamps, bad scans and dense pages (see the table below).

All data is synthetic. Every company, person, address, invoice number and amount was generated at random by generate.js. Any resemblance to a real business is coincidental.

What makes it non-trivial

Variation Values
Layouts classic, modern, compact, two-column (header split into two columns), ledger (up to 12 line items)
Countries / currencies US (USD), UK (GBP), India (INR), Canada (CAD), Australia (AUD), Germany and France (EUR)
Date formats MM/DD/YYYY, DD/MM/YYYY, Mon D, YYYY, D Month YYYY, ISO. Gold labels are always ISO YYYY-MM-DD
Field labels e.g. "Invoice No." / "Invoice #" / "Bill No."; "Total" / "Amount Due" / "Balance Due" / "Grand Total"
Tax Sales Tax, VAT, GST or GST/HST at country-appropriate rates, including 0%
Parties Both vendor and bill-to blocks, so models have to pick the right company name

Every row is arithmetically consistent: the line totals add up to the subtotal, and the subtotal plus tax equals the total.

Schema

Column Type Description
id string syn-inv-0001 … syn-inv-0200
layout string Layout template
country string Vendor country code
date_format string us, eu, iso, short, long
num_line_items int Number of line items
ocr_text string Plain text in reading order, the way an OCR engine would return it
html string Self-contained HTML rendering of the invoice (render to PDF or PNG for vision models)
labels.entities object invoice_number, date, due_date, vendor_name, vendor_address, bill_to_name, bill_to_address, po_number, payment_terms, currency, subtotal, tax_rate, tax_amount, total_amount
labels.line_items list description, quantity, unit_price, total

Amounts are strings formatted like HyperAPI's output (e.g. "1,250.00"), and currency is an ISO 4217 code.

from datasets import load_dataset
ds = load_dataset("hyperbots-inc/synthetic-invoice-extraction", split="test")
print(ds[0]["ocr_text"])
print(ds[0]["labels"]["entities"]["total_amount"])

Benchmark HyperAPI in a few minutes

evaluate_hyperapi.py uploads each invoice to HyperAPI's Extract endpoint and scores the six core fields (invoice_number, date, due_date, vendor_name, total_amount, currency) plus line-item recall.

# install the HyperAPI SDK: https://apis.hyperbots.com/docs/quickstart
export HYPERAPI_KEY=hk_test_...      # free key, 30 pages/month: https://apis.hyperbots.com/dashboard/api-keys
python evaluate_hyperapi.py --limit 25          # sends the OCR text as .txt uploads
python evaluate_hyperapi.py --limit 25 --pdf    # renders the HTML to PDF first (pip install weasyprint)
python evaluate_hyperapi.py --dry-run           # checks the scorer with gold labels, no API calls

Regenerating or extending

generate.js is deterministic. The same seed always produces byte-identical output.

node generate.js > data/test.jsonl   # seed 20251113, 200 rows

Change the seed or row count at the bottom of the file to create a bigger training set or a fresh held-out set.

Background

The approach follows Hyperbots' DocuLite research. DocuLite generates layout-preserving synthetic invoice text (InvoicePy) and HTML invoice templates (TemplatePy) so LLMs and VLMs can be adapted to invoice extraction without human-annotated data. The work was accepted at the 4th Deployable AI Workshop at AAAI 2026. Read the summary.

This dataset is a small, public, illustrative set in that spirit. It is not the DocuLite training data and not the private Challenging Invoice Extraction dataset.

Limitations

  • The data is clean and English-only. There are no scan artifacts, handwriting, stamps or skew. Render the HTML and add noise if you want to test robustness.
  • Product names and address formats come from small lists and are less varied than real-world data.
  • Line items are always in a single table with four columns.

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 Skew, blur, noise, shadows and compression at 3 severities
synthetic-dense-documents Small type, multi-column layouts and long tables
synthetic-invoice-extraction (this dataset) Invoice fields and line items (text + HTML)

HyperAPI provides parse, extract, classify, split and redact for enterprise documents behind one endpoint, returning schema-validated JSON with per-field confidence. Start free.

License and citation

CC BY 4.0. If you use the dataset, please cite:

@misc{hyperbots2026syntheticinvoices,
  title  = {Synthetic Invoice Extraction: an evaluation set for HyperAPI},
  author = {Hyperbots Inc.},
  year   = {2026},
  url    = {https://huggingface.co/datasets/hyperbots-inc/synthetic-invoice-extraction}
}

Links: HyperAPI · Docs · HyperAPI Space · Python SDK · Hyperbots

Downloads last month
-

Space using hyperbots-inc/synthetic-invoice-extraction 1

Collection including hyperbots-inc/synthetic-invoice-extraction