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 & 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 & 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 #... | {
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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 ... | {
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"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... | {
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"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
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"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... | {
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"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... | {
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"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... | {
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"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... | {
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"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... | {
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"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 & Media Pvt. Ltd.</h2><p>878 Maple Ave, Columbus, OH 82184, US</p><p>Invoice #: <b>INV-58426</b><br>Date: Dec 12, 20... | {
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"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</... | {
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"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:... | {
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"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... | {
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"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... | {
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"invoice_number": "SI-2025-33073",
"date": "2025-06-19T00:00:00",
"due_date": "2025-07-04T00:00:00",
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"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... | {
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"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... | {
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"date": "2025-05-15T00:00:00",
"due_date": "2025-05-15T00:00:00",
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"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 & Media Pvt. Ltd.</h2><p>5954 Industrial Pkwy, Austin, TX 56000, US</p><p>Invoice Number: <b>INV2025-03611</b><br>Issue... | {
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"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>... | {
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"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 & 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": "... |
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
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