{"id":"syn-inv-0001","layout":"classic","country":"AU","date_format":"long","num_line_items":4,"ocr_text":"TAX INVOICE\nFoxglove Print & Media Ltd\n1400 Industrial Pkwy, Melbourne, VIC 3537, AU\n\nInvoice Number: INV-58877\nDate: 24 November 2025\nDue: 24 December 2025\nTerms: Net 30\n\nBill To:\nNorthgate Electrical Pvt. Ltd.\nAttn: Elena Iyer\n3193 Mill Road, Leeds BS1 7XN, UK\n\nDescription Qty Unit Price Amount\nPallet wrap film 500mm 21 10.60 222.60\nCalibration service 2 127.23 254.46\nFreight charge, LTL 5 339.79 1,698.95\nForklift rental, per day 6 231.95 1,391.70\n\n Subtotal A$3,567.71\n GST (10%) A$356.77\n Balance Due A$3,924.48\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Pallet wrap film 500mm2110.60222.60
Calibration service2127.23254.46
Freight charge, LTL5339.791,698.95
Forklift rental, per day6231.951,391.70

Subtotal: A$3,567.71
GST (10%): A$356.77
Balance Due: A$3,924.48

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-58877","date":"2025-11-24","due_date":"2025-12-24","vendor_name":"Foxglove Print & Media Ltd","vendor_address":"1400 Industrial Pkwy, Melbourne, VIC 3537, AU","bill_to_name":"Northgate Electrical Pvt. Ltd.","bill_to_address":"3193 Mill Road, Leeds BS1 7XN, UK","po_number":null,"payment_terms":"Net 30","currency":"AUD","subtotal":"3,567.71","tax_rate":10,"tax_amount":"356.77","total_amount":"3,924.48"},"line_items":[{"description":"Pallet wrap film 500mm","quantity":21,"unit_price":"10.60","total":"222.60"},{"description":"Calibration service","quantity":2,"unit_price":"127.23","total":"254.46"},{"description":"Freight charge, LTL","quantity":5,"unit_price":"339.79","total":"1,698.95"},{"description":"Forklift rental, per day","quantity":6,"unit_price":"231.95","total":"1,391.70"}]}} {"id":"syn-inv-0002","layout":"modern","country":"FR","date_format":"short","num_line_items":2,"ocr_text":"INVOICE\nUpland Lab Supplies Ltd\n1064 Market St, Lyon 94076, FR\n\nInvoice No.: SI-2025-63887\nInvoice Date: Jan 24, 2025\nDue Date: Mar 10, 2025\nPO Number: PO-547506\nTerms: Net 45\n\nCustomer:\nLakeshore Print & Media GmbH\nAttn: Elena Chen\n67 Market St, Raleigh, NC 90976, US\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 20 36.64 732.80\nErgonomic office chair 3 233.13 699.39\n\n Subtotal €1,432.19\n VAT (20%) €286.44\n Total Due €1,718.63\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L2036.64732.80
Ergonomic office chair3233.13699.39

Subtotal: €1,432.19
VAT (20%): €286.44
Total Due: €1,718.63

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-63887","date":"2025-01-24","due_date":"2025-03-10","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 St, Raleigh, NC 90976, US","po_number":"PO-547506","payment_terms":"Net 45","currency":"EUR","subtotal":"1,432.19","tax_rate":20,"tax_amount":"286.44","total_amount":"1,718.63"},"line_items":[{"description":"Industrial degreaser 5L","quantity":20,"unit_price":"36.64","total":"732.80"},{"description":"Ergonomic office chair","quantity":3,"unit_price":"233.13","total":"699.39"}]}} {"id":"syn-inv-0003","layout":"compact","country":"CA","date_format":"short","num_line_items":2,"ocr_text":"Invoice\nIronleaf Consulting Group Pvt. Ltd.\n8529 Bridge St, Toronto, ON 10457, CA\n\nInvoice Number: SI-2025-13388\nIssued: Apr 4, 2025\nDue Date: Apr 19, 2025\nTerms: Net 15\n\nBill To:\nWestbrook Textiles LLC\nAttn: Arjun Fischer\n3231 Mill Road, Leeds LS6 4QT, UK\n\nDescription Qty Unit Price Amount\nForklift rental, per day 6 172.98 1,037.88\nIndustrial degreaser 5L 90 15.49 1,394.10\n\n Subtotal CA$2,431.98\n GST/HST (5%) CA$121.60\n Amount Due CA$2,553.58\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Forklift rental, per day6172.981,037.88
Industrial degreaser 5L9015.491,394.10

Subtotal: CA$2,431.98
GST/HST (5%): CA$121.60
Amount Due: CA$2,553.58

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-13388","date":"2025-04-04","due_date":"2025-04-19","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":"3231 Mill Road, Leeds LS6 4QT, UK","po_number":null,"payment_terms":"Net 15","currency":"CAD","subtotal":"2,431.98","tax_rate":5,"tax_amount":"121.60","total_amount":"2,553.58"},"line_items":[{"description":"Forklift rental, per day","quantity":6,"unit_price":"172.98","total":"1,037.88"},{"description":"Industrial degreaser 5L","quantity":90,"unit_price":"15.49","total":"1,394.10"}]}} {"id":"syn-inv-0004","layout":"two-column","country":"IN","date_format":"eu","num_line_items":3,"ocr_text":"Driftwood Print & Media LLC INVOICE\n5828 Riverside Dr, Pune, MH 445098, IN Invoice No.: SI-52154\n Date of Issue: 09/01/2025\n Due Date: 24/01/2025\nPO Number: PO-765535\nTerms: Net 15\n\nBill To:\nLakeshore Textiles Inc.\nAttn: Tom Dubois\n581 Riverside Dr, Leeds BS1 9QT, UK\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 61 811.65 49,510.65\nLaptop docking station 6 8,531.34 51,188.04\nSafety helmet, class E 120 1,720.22 206,426.40\n\n Subtotal ₹307,125.09\n GST (18%) ₹55,282.52\n Amount Due ₹362,407.61\n\nThank you for your business.","html":"

Driftwood Print & Media LLC

5828 Riverside Dr, Pune, MH 445098, IN

INVOICE

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 Textiles Inc.
Attn: Tom Dubois
581 Riverside Dr, Leeds BS1 9QT, UK

DescriptionQtyUnit PriceAmount
Thermal label roll 4x661811.6549,510.65
Laptop docking station68,531.3451,188.04
Safety helmet, class E1201,720.22206,426.40

Subtotal: ₹307,125.09
GST (18%): ₹55,282.52
Amount Due: ₹362,407.61

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-52154","date":"2025-01-09","due_date":"2025-01-24","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 Riverside Dr, Leeds BS1 9QT, UK","po_number":"PO-765535","payment_terms":"Net 15","currency":"INR","subtotal":"307,125.09","tax_rate":18,"tax_amount":"55,282.52","total_amount":"362,407.61"},"line_items":[{"description":"Thermal label roll 4x6","quantity":61,"unit_price":"811.65","total":"49,510.65"},{"description":"Laptop docking station","quantity":6,"unit_price":"8,531.34","total":"51,188.04"},{"description":"Safety helmet, class E","quantity":120,"unit_price":"1,720.22","total":"206,426.40"}]}} {"id":"syn-inv-0005","layout":"ledger","country":"US","date_format":"iso","num_line_items":3,"ocr_text":"TAX INVOICE\nMeridian Consulting Group Co.\n7126 Station Lane, Raleigh, NC 80313, US\n\nBill No.: INV72888\nInvoice Date: 2025-10-05\nDue: 2025-11-19\nTerms: Net 45\n\nSold To:\nZenith Packaging Corp.\nAttn: Alex Walsh\n2214 Commerce St, Pune, MH 516066, IN\n\nDescription Qty Unit Price Amount\nNitrile gloves, box of 100 119 11.24 1,337.56\nNitrile gloves, box of 100 112 12.12 1,357.44\nA4 copy paper, 5-ream case 10 18.81 188.10\n\n Subtotal $2,883.10\n Sales Tax (0%) $0.00\n Balance Due $2,883.10\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Nitrile gloves, box of 10011911.241,337.56
Nitrile gloves, box of 10011212.121,357.44
A4 copy paper, 5-ream case1018.81188.10

Subtotal: $2,883.10
Sales Tax (0%): $0.00
Balance Due: $2,883.10

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV72888","date":"2025-10-05","due_date":"2025-11-19","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 Commerce St, Pune, MH 516066, IN","po_number":null,"payment_terms":"Net 45","currency":"USD","subtotal":"2,883.10","tax_rate":0,"tax_amount":"0.00","total_amount":"2,883.10"},"line_items":[{"description":"Nitrile gloves, box of 100","quantity":119,"unit_price":"11.24","total":"1,337.56"},{"description":"Nitrile gloves, box of 100","quantity":112,"unit_price":"12.12","total":"1,357.44"},{"description":"A4 copy paper, 5-ream case","quantity":10,"unit_price":"18.81","total":"188.10"}]}} {"id":"syn-inv-0006","layout":"classic","country":"UK","date_format":"long","num_line_items":4,"ocr_text":"COMMERCIAL INVOICE\nEvergreen Lab Supplies Corp.\n8600 Industrial Pkwy, Bristol LS1 3QT, UK\n\nBill No.: 2025-62949\nInvoice Date: 28 May 2025\nDue: 28 May 2025\nTerms: Due on receipt\n\nBilled To:\nRedstone Logistics LLP\nAttn: Mei Brooks\n6168 Maple Ave, Pune, MH 125729, IN\n\nDescription Qty Unit Price Amount\nFreight charge, LTL 2 377.83 755.66\nOn-site maintenance, per hour 8 102.66 821.28\nSafety helmet, class E 23 31.27 719.21\nPrinter toner cartridge 4 101.24 404.96\n\n Subtotal £2,701.11\n VAT (20%) £540.22\n Grand Total £3,241.33\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Freight charge, LTL2377.83755.66
On-site maintenance, per hour8102.66821.28
Safety helmet, class E2331.27719.21
Printer toner cartridge4101.24404.96

Subtotal: £2,701.11
VAT (20%): £540.22
Grand Total: £3,241.33

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-62949","date":"2025-05-28","due_date":"2025-05-28","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 Maple Ave, Pune, MH 125729, IN","po_number":null,"payment_terms":"Due on receipt","currency":"GBP","subtotal":"2,701.11","tax_rate":20,"tax_amount":"540.22","total_amount":"3,241.33"},"line_items":[{"description":"Freight charge, LTL","quantity":2,"unit_price":"377.83","total":"755.66"},{"description":"On-site maintenance, per hour","quantity":8,"unit_price":"102.66","total":"821.28"},{"description":"Safety helmet, class E","quantity":23,"unit_price":"31.27","total":"719.21"},{"description":"Printer toner cartridge","quantity":4,"unit_price":"101.24","total":"404.96"}]}} {"id":"syn-inv-0007","layout":"modern","country":"UK","date_format":"long","num_line_items":6,"ocr_text":"TAX INVOICE\nWestbrook Data Services LLC\n6565 Station Lane, Bristol LS1 8QT, UK\n\nInvoice #: BILL-2025-67956\nInvoice Date: 21 June 2025\nDue: 21 July 2025\nPO Number: PO-999999\nTerms: Net 30\n\nBill To:\nEvergreen Consulting Group Inc.\nAttn: Alex Morgan\n4928 Bridge St, Bristol LS6 1AB, UK\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 45 41.10 1,849.50\nSteel hex bolt M8x40 (pack of 50) 12 10.27 123.24\nPrinter toner cartridge 3 99.03 297.09\nConsulting, per hour 3 108.54 325.62\nIndustrial degreaser 5L 74 20.77 1,536.98\nCloud backup subscription, monthly 3 185.58 556.74\n\n Subtotal £4,689.17\n VAT (20%) £937.83\n Total Due £5,627.00\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L4541.101,849.50
Steel hex bolt M8x40 (pack of 50)1210.27123.24
Printer toner cartridge399.03297.09
Consulting, per hour3108.54325.62
Industrial degreaser 5L7420.771,536.98
Cloud backup subscription, monthly3185.58556.74

Subtotal: £4,689.17
VAT (20%): £937.83
Total Due: £5,627.00

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-67956","date":"2025-06-21","due_date":"2025-07-21","vendor_name":"Westbrook Data Services LLC","vendor_address":"6565 Station Lane, Bristol LS1 8QT, UK","bill_to_name":"Evergreen Consulting Group Inc.","bill_to_address":"4928 Bridge St, Bristol LS6 1AB, UK","po_number":"PO-999999","payment_terms":"Net 30","currency":"GBP","subtotal":"4,689.17","tax_rate":20,"tax_amount":"937.83","total_amount":"5,627.00"},"line_items":[{"description":"Industrial degreaser 5L","quantity":45,"unit_price":"41.10","total":"1,849.50"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":12,"unit_price":"10.27","total":"123.24"},{"description":"Printer toner cartridge","quantity":3,"unit_price":"99.03","total":"297.09"},{"description":"Consulting, per hour","quantity":3,"unit_price":"108.54","total":"325.62"},{"description":"Industrial degreaser 5L","quantity":74,"unit_price":"20.77","total":"1,536.98"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"185.58","total":"556.74"}]}} {"id":"syn-inv-0008","layout":"compact","country":"US","date_format":"short","num_line_items":3,"ocr_text":"COMMERCIAL INVOICE\nGranite Consulting Group Ltd\n1394 Maple Ave, Raleigh, NC 42654, US\n\nInvoice #: INV-77958\nDate of Issue: Jan 6, 2025\nDue: Jan 21, 2025\nTerms: Net 15\n\nBilled To:\nOakridge Components Ltd\nAttn: Jordan Kapoor\n3028 Riverside Dr, Raleigh, NC 38314, US\n\nDescription Qty Unit Price Amount\nOn-site maintenance, per hour 5 133.97 669.85\nHydraulic hose assembly 1 67.90 67.90\nErgonomic office chair 5 392.99 1,964.95\n\n Subtotal $2,702.70\n Sales Tax (8.25%) $222.97\n Grand Total $2,925.67\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
On-site maintenance, per hour5133.97669.85
Hydraulic hose assembly167.9067.90
Ergonomic office chair5392.991,964.95

Subtotal: $2,702.70
Sales Tax (8.25%): $222.97
Grand Total: $2,925.67

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-77958","date":"2025-01-06","due_date":"2025-01-21","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 Riverside Dr, Raleigh, NC 38314, US","po_number":null,"payment_terms":"Net 15","currency":"USD","subtotal":"2,702.70","tax_rate":8.25,"tax_amount":"222.97","total_amount":"2,925.67"},"line_items":[{"description":"On-site maintenance, per hour","quantity":5,"unit_price":"133.97","total":"669.85"},{"description":"Hydraulic hose assembly","quantity":1,"unit_price":"67.90","total":"67.90"},{"description":"Ergonomic office chair","quantity":5,"unit_price":"392.99","total":"1,964.95"}]}} {"id":"syn-inv-0009","layout":"two-column","country":"US","date_format":"us","num_line_items":6,"ocr_text":"Quarry Hardware LLC INVOICE\n9595 Industrial Pkwy, Denver, CO 73827, US Bill No.: BILL-09636\n Date of Issue: 08/22/2025\n Due Date: 10/21/2025\nPO Number: PO-003609\nTerms: Net 60\n\nSold To:\nValemont Textiles GmbH\nAttn: Priya Chen\n845 Bridge St, Hamburg 59020, DE\n\nDescription Qty Unit Price Amount\nPrinter toner cartridge 3 99.22 297.66\nA4 copy paper, 5-ream case 42 23.53 988.26\nOn-site maintenance, per hour 5 106.51 532.55\nNitrile gloves, box of 100 105 8.25 866.25\nSteel hex bolt M8x40 (pack of 50) 110 8.28 910.80\nLED panel light 600x600 20 52.22 1,044.40\n\n Subtotal $4,639.92\n Sales Tax (6.25%) $290.00\n Balance Due $4,929.92\n\nThank you for your business.","html":"

Quarry Hardware LLC

9595 Industrial Pkwy, Denver, CO 73827, US

INVOICE

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 Textiles GmbH
Attn: Priya Chen
845 Bridge St, Hamburg 59020, DE

DescriptionQtyUnit PriceAmount
Printer toner cartridge399.22297.66
A4 copy paper, 5-ream case4223.53988.26
On-site maintenance, per hour5106.51532.55
Nitrile gloves, box of 1001058.25866.25
Steel hex bolt M8x40 (pack of 50)1108.28910.80
LED panel light 600x6002052.221,044.40

Subtotal: $4,639.92
Sales Tax (6.25%): $290.00
Balance Due: $4,929.92

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-09636","date":"2025-08-22","due_date":"2025-10-21","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 St, Hamburg 59020, DE","po_number":"PO-003609","payment_terms":"Net 60","currency":"USD","subtotal":"4,639.92","tax_rate":6.25,"tax_amount":"290.00","total_amount":"4,929.92"},"line_items":[{"description":"Printer toner cartridge","quantity":3,"unit_price":"99.22","total":"297.66"},{"description":"A4 copy paper, 5-ream case","quantity":42,"unit_price":"23.53","total":"988.26"},{"description":"On-site maintenance, per hour","quantity":5,"unit_price":"106.51","total":"532.55"},{"description":"Nitrile gloves, box of 100","quantity":105,"unit_price":"8.25","total":"866.25"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":110,"unit_price":"8.28","total":"910.80"},{"description":"LED panel light 600x600","quantity":20,"unit_price":"52.22","total":"1,044.40"}]}} {"id":"syn-inv-0010","layout":"ledger","country":"CA","date_format":"eu","num_line_items":9,"ocr_text":"Invoice\nNorthgate Lab Supplies Corp.\n9732 Maple Ave, Toronto, ON 39916, CA\n\nBill No.: BILL-41002\nDate: 20/05/2025\nPayment Due: 04/06/2025\nPO Number: PO-865612\nTerms: Net 15\n\nBill To:\nYarrow Freight Ltd\nAttn: Leila Morgan\n9738 Riverside Dr, Bengaluru, KA 480097, IN\n\nDescription Qty Unit Price Amount\nCalibration service 7 312.18 2,185.26\nErgonomic office chair 5 336.68 1,683.40\nConsulting, per hour 1 206.57 206.57\nNitrile gloves, box of 100 17 8.77 149.09\nConsulting, per hour 5 216.86 1,084.30\nCalibration service 7 357.19 2,500.33\nPrinter toner cartridge 3 35.37 106.11\nSteel hex bolt M8x40 (pack of 50) 98 8.84 866.32\nSafety helmet, class E 104 20.98 2,181.92\n\n Subtotal CA$10,963.30\n GST/HST (5%) CA$548.17\n Amount Due CA$11,511.47\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Calibration service7312.182,185.26
Ergonomic office chair5336.681,683.40
Consulting, per hour1206.57206.57
Nitrile gloves, box of 100178.77149.09
Consulting, per hour5216.861,084.30
Calibration service7357.192,500.33
Printer toner cartridge335.37106.11
Steel hex bolt M8x40 (pack of 50)988.84866.32
Safety helmet, class E10420.982,181.92

Subtotal: CA$10,963.30
GST/HST (5%): CA$548.17
Amount Due: CA$11,511.47

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-41002","date":"2025-05-20","due_date":"2025-06-04","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 Riverside Dr, Bengaluru, KA 480097, IN","po_number":"PO-865612","payment_terms":"Net 15","currency":"CAD","subtotal":"10,963.30","tax_rate":5,"tax_amount":"548.17","total_amount":"11,511.47"},"line_items":[{"description":"Calibration service","quantity":7,"unit_price":"312.18","total":"2,185.26"},{"description":"Ergonomic office chair","quantity":5,"unit_price":"336.68","total":"1,683.40"},{"description":"Consulting, per hour","quantity":1,"unit_price":"206.57","total":"206.57"},{"description":"Nitrile gloves, box of 100","quantity":17,"unit_price":"8.77","total":"149.09"},{"description":"Consulting, per hour","quantity":5,"unit_price":"216.86","total":"1,084.30"},{"description":"Calibration service","quantity":7,"unit_price":"357.19","total":"2,500.33"},{"description":"Printer toner cartridge","quantity":3,"unit_price":"35.37","total":"106.11"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":98,"unit_price":"8.84","total":"866.32"},{"description":"Safety helmet, class E","quantity":104,"unit_price":"20.98","total":"2,181.92"}]}} {"id":"syn-inv-0011","layout":"classic","country":"CA","date_format":"short","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nWestbrook Fabrication LLP\n5270 Maple Ave, Toronto, ON 55364, CA\n\nInvoice #: 2025-53662\nIssued: Feb 17, 2025\nDue: Feb 17, 2025\nPO Number: PO-669185\nTerms: Due on receipt\n\nBilled To:\nNorthgate Textiles Ltd\nAttn: Chris Iyer\n2891 Riverside Dr, Columbus, OH 27939, US\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 30 1.72 51.60\nLED panel light 600x600 63 29.72 1,872.36\nConsulting, per hour 2 124.68 249.36\nPallet wrap film 500mm 72 23.41 1,685.52\nHydraulic hose assembly 1 80.53 80.53\nFreight charge, LTL 2 482.34 964.68\n\n Subtotal CA$4,904.05\n GST/HST (13%) CA$637.53\n Total Due CA$5,541.58\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x10301.7251.60
LED panel light 600x6006329.721,872.36
Consulting, per hour2124.68249.36
Pallet wrap film 500mm7223.411,685.52
Hydraulic hose assembly180.5380.53
Freight charge, LTL2482.34964.68

Subtotal: CA$4,904.05
GST/HST (13%): CA$637.53
Total Due: CA$5,541.58

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-53662","date":"2025-02-17","due_date":"2025-02-17","vendor_name":"Westbrook Fabrication LLP","vendor_address":"5270 Maple Ave, Toronto, ON 55364, CA","bill_to_name":"Northgate Textiles Ltd","bill_to_address":"2891 Riverside Dr, Columbus, OH 27939, US","po_number":"PO-669185","payment_terms":"Due on receipt","currency":"CAD","subtotal":"4,904.05","tax_rate":13,"tax_amount":"637.53","total_amount":"5,541.58"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":30,"unit_price":"1.72","total":"51.60"},{"description":"LED panel light 600x600","quantity":63,"unit_price":"29.72","total":"1,872.36"},{"description":"Consulting, per hour","quantity":2,"unit_price":"124.68","total":"249.36"},{"description":"Pallet wrap film 500mm","quantity":72,"unit_price":"23.41","total":"1,685.52"},{"description":"Hydraulic hose assembly","quantity":1,"unit_price":"80.53","total":"80.53"},{"description":"Freight charge, LTL","quantity":2,"unit_price":"482.34","total":"964.68"}]}} {"id":"syn-inv-0012","layout":"modern","country":"FR","date_format":"short","num_line_items":2,"ocr_text":"INVOICE\nMeridian Lab Supplies Co.\n1633 Harbor Rd, Lyon 80749, FR\n\nBill No.: INV-08694\nInvoice Date: Nov 19, 2025\nDue Date: Nov 19, 2025\nPO Number: PO-132521\nTerms: Due on receipt\n\nCustomer:\nQuarry Data Services LLP\nAttn: Sam Rao\n636 Riverside Dr, Columbus, OH 96467, US\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 6 105.86 635.16\nThermal label roll 4x6 16 8.27 132.32\n\n Subtotal €767.48\n VAT (20%) €153.50\n Total €920.98\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly6105.86635.16
Thermal label roll 4x6168.27132.32

Subtotal: €767.48
VAT (20%): €153.50
Total: €920.98

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-08694","date":"2025-11-19","due_date":"2025-11-19","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, Columbus, OH 96467, US","po_number":"PO-132521","payment_terms":"Due on receipt","currency":"EUR","subtotal":"767.48","tax_rate":20,"tax_amount":"153.50","total_amount":"920.98"},"line_items":[{"description":"Hydraulic hose assembly","quantity":6,"unit_price":"105.86","total":"635.16"},{"description":"Thermal label roll 4x6","quantity":16,"unit_price":"8.27","total":"132.32"}]}} {"id":"syn-inv-0013","layout":"compact","country":"US","date_format":"short","num_line_items":6,"ocr_text":"INVOICE\nValemont Freight Inc.\n2394 Canal Way, Raleigh, NC 20441, US\n\nBill No.: 20993\nIssued: Jun 20, 2025\nDue: Jun 20, 2025\nTerms: Due on receipt\n\nBill To:\nYarrow Logistics Co.\nAttn: Nadia Chen\n4670 Harbor Rd, Columbus, OH 38383, US\n\nDescription Qty Unit Price Amount\nForklift rental, per day 7 150.91 1,056.37\nA4 copy paper, 5-ream case 82 27.70 2,271.40\nCloud backup subscription, monthly 2 125.51 251.02\nCorrugated shipping box 18x12x10 113 2.80 316.40\nSteel hex bolt M8x40 (pack of 50) 2 11.30 22.60\nSteel hex bolt M8x40 (pack of 50) 15 14.01 210.15\n\n Subtotal $4,127.94\n Sales Tax (6.25%) $258.00\n Balance Due $4,385.94\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Forklift rental, per day7150.911,056.37
A4 copy paper, 5-ream case8227.702,271.40
Cloud backup subscription, monthly2125.51251.02
Corrugated shipping box 18x12x101132.80316.40
Steel hex bolt M8x40 (pack of 50)211.3022.60
Steel hex bolt M8x40 (pack of 50)1514.01210.15

Subtotal: $4,127.94
Sales Tax (6.25%): $258.00
Balance Due: $4,385.94

Thank you for your business.

","labels":{"entities":{"invoice_number":"20993","date":"2025-06-20","due_date":"2025-06-20","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, Columbus, OH 38383, US","po_number":null,"payment_terms":"Due on receipt","currency":"USD","subtotal":"4,127.94","tax_rate":6.25,"tax_amount":"258.00","total_amount":"4,385.94"},"line_items":[{"description":"Forklift rental, per day","quantity":7,"unit_price":"150.91","total":"1,056.37"},{"description":"A4 copy paper, 5-ream case","quantity":82,"unit_price":"27.70","total":"2,271.40"},{"description":"Cloud backup subscription, monthly","quantity":2,"unit_price":"125.51","total":"251.02"},{"description":"Corrugated shipping box 18x12x10","quantity":113,"unit_price":"2.80","total":"316.40"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":2,"unit_price":"11.30","total":"22.60"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":15,"unit_price":"14.01","total":"210.15"}]}} {"id":"syn-inv-0014","layout":"two-column","country":"US","date_format":"short","num_line_items":1,"ocr_text":"Bluefield Lab Supplies Pvt. Ltd. COMMERCIAL INVOICE\n6305 Industrial Pkwy, Raleigh, NC 50645, US Invoice #: SI-2025-93092\n Date: May 3, 2025\n Due Date: Jul 2, 2025\nPO Number: PO-969707\nTerms: Net 60\n\nCustomer:\nUpland Industrial Supply LLP\nAttn: Ravi Iyer\n4239 Elm Street, Columbus, OH 40765, US\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 56 2.69 150.64\n\n Subtotal $150.64\n Sales Tax (0%) $0.00\n Total Due $150.64\n\nThank you for your business.","html":"

Bluefield Lab Supplies Pvt. Ltd.

6305 Industrial Pkwy, Raleigh, NC 50645, US

COMMERCIAL INVOICE

Invoice #: SI-2025-93092
Date: May 3, 2025
Due Date: Jul 2, 2025
PO Number: PO-969707
Terms: Net 60

Customer

Upland Industrial Supply LLP
Attn: Ravi Iyer
4239 Elm Street, Columbus, OH 40765, US

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x10562.69150.64

Subtotal: $150.64
Sales Tax (0%): $0.00
Total Due: $150.64

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-93092","date":"2025-05-03","due_date":"2025-07-02","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_address":"4239 Elm Street, Columbus, OH 40765, US","po_number":"PO-969707","payment_terms":"Net 60","currency":"USD","subtotal":"150.64","tax_rate":0,"tax_amount":"0.00","total_amount":"150.64"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":56,"unit_price":"2.69","total":"150.64"}]}} {"id":"syn-inv-0015","layout":"ledger","country":"US","date_format":"us","num_line_items":8,"ocr_text":"TAX INVOICE\nWestbrook Fabrication Pvt. Ltd.\n7013 Park Blvd, Denver, CO 94554, US\n\nInvoice Number: BILL-2025-40985\nDate: 09/01/2025\nDue: 09/01/2025\nPO Number: PO-505233\nTerms: Due on receipt\n\nSold To:\nFoxglove Textiles Pvt. Ltd.\nAttn: Nadia Walsh\n1819 Maple Ave, Pune, MH 512998, IN\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 1 157.21 157.21\nSafety helmet, class E 26 18.56 482.56\nSteel hex bolt M8x40 (pack of 50) 37 14.21 525.77\nSteel hex bolt M8x40 (pack of 50) 94 18.35 1,724.90\nNitrile gloves, box of 100 8 11.63 93.04\nCloud backup subscription, monthly 8 132.78 1,062.24\nPrinter toner cartridge 3 101.59 304.77\nCalibration service 1 224.23 224.23\n\n Subtotal $4,574.72\n Sales Tax (7.5%) $343.10\n Balance Due $4,917.82\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly1157.21157.21
Safety helmet, class E2618.56482.56
Steel hex bolt M8x40 (pack of 50)3714.21525.77
Steel hex bolt M8x40 (pack of 50)9418.351,724.90
Nitrile gloves, box of 100811.6393.04
Cloud backup subscription, monthly8132.781,062.24
Printer toner cartridge3101.59304.77
Calibration service1224.23224.23

Subtotal: $4,574.72
Sales Tax (7.5%): $343.10
Balance Due: $4,917.82

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-40985","date":"2025-09-01","due_date":"2025-09-01","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":"1819 Maple Ave, Pune, MH 512998, IN","po_number":"PO-505233","payment_terms":"Due on receipt","currency":"USD","subtotal":"4,574.72","tax_rate":7.5,"tax_amount":"343.10","total_amount":"4,917.82"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":1,"unit_price":"157.21","total":"157.21"},{"description":"Safety helmet, class E","quantity":26,"unit_price":"18.56","total":"482.56"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":37,"unit_price":"14.21","total":"525.77"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":94,"unit_price":"18.35","total":"1,724.90"},{"description":"Nitrile gloves, box of 100","quantity":8,"unit_price":"11.63","total":"93.04"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"132.78","total":"1,062.24"},{"description":"Printer toner cartridge","quantity":3,"unit_price":"101.59","total":"304.77"},{"description":"Calibration service","quantity":1,"unit_price":"224.23","total":"224.23"}]}} {"id":"syn-inv-0016","layout":"classic","country":"AU","date_format":"iso","num_line_items":5,"ocr_text":"INVOICE\nLakeshore Office Solutions LLC\n6059 Market St, Melbourne, VIC 3322, AU\n\nInvoice #: SI-16417\nDate of Issue: 2025-10-05\nDue: 2025-11-04\nTerms: Net 30\n\nCustomer:\nBluefield Textiles Inc.\nAttn: Ravi Iyer\n4453 Bridge St, Austin, TX 14774, US\n\nDescription Qty Unit Price Amount\nForklift rental, per day 2 316.92 633.84\nCorrugated shipping box 18x12x10 42 3.33 139.86\nSafety helmet, class E 44 24.23 1,066.12\nCat6 patch cable 3m 69 3.13 215.97\nFreight charge, LTL 4 347.35 1,389.40\n\n Subtotal A$3,445.19\n GST (10%) A$344.52\n Balance Due A$3,789.71\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Forklift rental, per day2316.92633.84
Corrugated shipping box 18x12x10423.33139.86
Safety helmet, class E4424.231,066.12
Cat6 patch cable 3m693.13215.97
Freight charge, LTL4347.351,389.40

Subtotal: A$3,445.19
GST (10%): A$344.52
Balance Due: A$3,789.71

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-16417","date":"2025-10-05","due_date":"2025-11-04","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 Bridge St, Austin, TX 14774, US","po_number":null,"payment_terms":"Net 30","currency":"AUD","subtotal":"3,445.19","tax_rate":10,"tax_amount":"344.52","total_amount":"3,789.71"},"line_items":[{"description":"Forklift rental, per day","quantity":2,"unit_price":"316.92","total":"633.84"},{"description":"Corrugated shipping box 18x12x10","quantity":42,"unit_price":"3.33","total":"139.86"},{"description":"Safety helmet, class E","quantity":44,"unit_price":"24.23","total":"1,066.12"},{"description":"Cat6 patch cable 3m","quantity":69,"unit_price":"3.13","total":"215.97"},{"description":"Freight charge, LTL","quantity":4,"unit_price":"347.35","total":"1,389.40"}]}} {"id":"syn-inv-0017","layout":"modern","country":"US","date_format":"us","num_line_items":2,"ocr_text":"COMMERCIAL INVOICE\nGranite Components Co.\n889 Canal Way, Austin, TX 41340, US\n\nBill No.: INV-2025-13079\nDate: 09/10/2025\nPayment Due: 10/25/2025\nPO Number: PO-467435\nTerms: Net 45\n\nBill To:\nMeridian Logistics Co.\nAttn: Leila Novak\n7188 Bridge St, Bristol LS1 7DW, UK\n\nDescription Qty Unit Price Amount\nFreight charge, LTL 8 405.46 3,243.68\nOn-site maintenance, per hour 5 134.58 672.90\n\n Subtotal $3,916.58\n Sales Tax (7.5%) $293.74\n Amount Due $4,210.32\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Freight charge, LTL8405.463,243.68
On-site maintenance, per hour5134.58672.90

Subtotal: $3,916.58
Sales Tax (7.5%): $293.74
Amount Due: $4,210.32

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-13079","date":"2025-09-10","due_date":"2025-10-25","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 St, Bristol LS1 7DW, UK","po_number":"PO-467435","payment_terms":"Net 45","currency":"USD","subtotal":"3,916.58","tax_rate":7.5,"tax_amount":"293.74","total_amount":"4,210.32"},"line_items":[{"description":"Freight charge, LTL","quantity":8,"unit_price":"405.46","total":"3,243.68"},{"description":"On-site maintenance, per hour","quantity":5,"unit_price":"134.58","total":"672.90"}]}} {"id":"syn-inv-0018","layout":"compact","country":"UK","date_format":"eu","num_line_items":1,"ocr_text":"INVOICE\nLakeshore Facility Services Pvt. Ltd.\n3669 Industrial Pkwy, Bristol LS6 8QT, UK\n\nInvoice Number: INV-92830\nInvoice Date: 10/12/2025\nDue: 09/01/2026\nTerms: Net 30\n\nBilled To:\nBluefield Office Solutions Inc.\nAttn: Ravi Morgan\n6511 Industrial Pkwy, Austin, TX 50427, US\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 100 30.50 3,050.00\n\n Subtotal £3,050.00\n VAT (20%) £610.00\n Balance Due £3,660.00\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L10030.503,050.00

Subtotal: £3,050.00
VAT (20%): £610.00
Balance Due: £3,660.00

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-92830","date":"2025-12-10","due_date":"2026-01-09","vendor_name":"Lakeshore Facility Services Pvt. Ltd.","vendor_address":"3669 Industrial Pkwy, Bristol LS6 8QT, UK","bill_to_name":"Bluefield Office Solutions Inc.","bill_to_address":"6511 Industrial Pkwy, Austin, TX 50427, US","po_number":null,"payment_terms":"Net 30","currency":"GBP","subtotal":"3,050.00","tax_rate":20,"tax_amount":"610.00","total_amount":"3,660.00"},"line_items":[{"description":"Industrial degreaser 5L","quantity":100,"unit_price":"30.50","total":"3,050.00"}]}} {"id":"syn-inv-0019","layout":"two-column","country":"AU","date_format":"long","num_line_items":3,"ocr_text":"Westbrook Office Solutions GmbH Invoice\n8941 Maple Ave, Melbourne, VIC 3485, AU Invoice #: INV-78952\n Invoice Date: 30 August 2025\n Due: 29 September 2025\nTerms: Net 30\n\nCustomer:\nTidewater Packaging Inc.\nAttn: Nadia Chen\n1813 Industrial Pkwy, Toronto, ON 67910, CA\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 7 1.81 12.67\nCorrugated shipping box 18x12x10 71 3.46 245.66\nHydraulic hose assembly 6 95.26 571.56\n\n Subtotal A$829.89\n GST (10%) A$82.99\n Balance Due A$912.88\n\nThank you for your business.","html":"

Westbrook Office Solutions GmbH

8941 Maple Ave, Melbourne, VIC 3485, AU

Invoice

Invoice #: INV-78952
Invoice Date: 30 August 2025
Due: 29 September 2025
Terms: Net 30

Customer

Tidewater Packaging Inc.
Attn: Nadia Chen
1813 Industrial Pkwy, Toronto, ON 67910, CA

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x1071.8112.67
Corrugated shipping box 18x12x10713.46245.66
Hydraulic hose assembly695.26571.56

Subtotal: A$829.89
GST (10%): A$82.99
Balance Due: A$912.88

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-78952","date":"2025-08-30","due_date":"2025-09-29","vendor_name":"Westbrook Office Solutions GmbH","vendor_address":"8941 Maple Ave, Melbourne, VIC 3485, AU","bill_to_name":"Tidewater Packaging Inc.","bill_to_address":"1813 Industrial Pkwy, Toronto, ON 67910, CA","po_number":null,"payment_terms":"Net 30","currency":"AUD","subtotal":"829.89","tax_rate":10,"tax_amount":"82.99","total_amount":"912.88"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":7,"unit_price":"1.81","total":"12.67"},{"description":"Corrugated shipping box 18x12x10","quantity":71,"unit_price":"3.46","total":"245.66"},{"description":"Hydraulic hose assembly","quantity":6,"unit_price":"95.26","total":"571.56"}]}} {"id":"syn-inv-0020","layout":"ledger","country":"CA","date_format":"long","num_line_items":11,"ocr_text":"Invoice\nWestbrook Fabrication Pvt. Ltd.\n388 Elm Street, Toronto, ON 65957, CA\n\nBill No.: INV11230\nInvoice Date: 20 January 2025\nPayment Due: 20 January 2025\nPO Number: PO-921417\nTerms: Due on receipt\n\nSold To:\nHarbor Consulting Group Inc.\nAttn: Jordan Kapoor\n6304 Park Blvd, Toronto, ON 25047, CA\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 60 6.97 418.20\nIndustrial degreaser 5L 75 17.34 1,300.50\nCloud backup subscription, monthly 8 135.66 1,085.28\nPallet wrap film 500mm 47 17.27 811.69\nA4 copy paper, 5-ream case 58 20.83 1,208.14\nConsulting, per hour 5 179.68 898.40\nCloud backup subscription, monthly 8 40.77 326.16\nA4 copy paper, 5-ream case 4 27.21 108.84\nCalibration service 5 134.93 674.65\nSteel hex bolt M8x40 (pack of 50) 98 12.12 1,187.76\nCloud backup subscription, monthly 6 62.82 376.92\n\n Subtotal CA$8,396.54\n GST/HST (13%) CA$1,091.55\n Total Due CA$9,488.09\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m606.97418.20
Industrial degreaser 5L7517.341,300.50
Cloud backup subscription, monthly8135.661,085.28
Pallet wrap film 500mm4717.27811.69
A4 copy paper, 5-ream case5820.831,208.14
Consulting, per hour5179.68898.40
Cloud backup subscription, monthly840.77326.16
A4 copy paper, 5-ream case427.21108.84
Calibration service5134.93674.65
Steel hex bolt M8x40 (pack of 50)9812.121,187.76
Cloud backup subscription, monthly662.82376.92

Subtotal: CA$8,396.54
GST/HST (13%): CA$1,091.55
Total Due: CA$9,488.09

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV11230","date":"2025-01-20","due_date":"2025-01-20","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":"6304 Park Blvd, Toronto, ON 25047, CA","po_number":"PO-921417","payment_terms":"Due on receipt","currency":"CAD","subtotal":"8,396.54","tax_rate":13,"tax_amount":"1,091.55","total_amount":"9,488.09"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":60,"unit_price":"6.97","total":"418.20"},{"description":"Industrial degreaser 5L","quantity":75,"unit_price":"17.34","total":"1,300.50"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"135.66","total":"1,085.28"},{"description":"Pallet wrap film 500mm","quantity":47,"unit_price":"17.27","total":"811.69"},{"description":"A4 copy paper, 5-ream case","quantity":58,"unit_price":"20.83","total":"1,208.14"},{"description":"Consulting, per hour","quantity":5,"unit_price":"179.68","total":"898.40"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"40.77","total":"326.16"},{"description":"A4 copy paper, 5-ream case","quantity":4,"unit_price":"27.21","total":"108.84"},{"description":"Calibration service","quantity":5,"unit_price":"134.93","total":"674.65"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":98,"unit_price":"12.12","total":"1,187.76"},{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"62.82","total":"376.92"}]}} {"id":"syn-inv-0021","layout":"classic","country":"IN","date_format":"iso","num_line_items":1,"ocr_text":"INVOICE\nValemont Lab Supplies Pvt. Ltd.\n9760 Station Lane, Bengaluru, KA 574309, IN\n\nInvoice No.: SI-2025-41548\nDate: 2025-01-18\nPayment Due: 2025-03-19\nPO Number: PO-711593\nTerms: Net 60\n\nBilled To:\nZenith Packaging Pvt. Ltd.\nAttn: Ravi Hart\n5312 Commerce St, Raleigh, NC 51678, US\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 47 1,274.69 59,910.43\n\n Subtotal ₹59,910.43\n GST (18%) ₹10,783.88\n Total ₹70,694.31\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)471,274.6959,910.43

Subtotal: ₹59,910.43
GST (18%): ₹10,783.88
Total: ₹70,694.31

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-41548","date":"2025-01-18","due_date":"2025-03-19","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_address":"5312 Commerce St, Raleigh, NC 51678, US","po_number":"PO-711593","payment_terms":"Net 60","currency":"INR","subtotal":"59,910.43","tax_rate":18,"tax_amount":"10,783.88","total_amount":"70,694.31"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":47,"unit_price":"1,274.69","total":"59,910.43"}]}} {"id":"syn-inv-0022","layout":"modern","country":"UK","date_format":"iso","num_line_items":7,"ocr_text":"COMMERCIAL INVOICE\nZenith Facility Services Pvt. Ltd.\n4751 Elm Street, Bristol LS6 4QT, UK\n\nInvoice #: SI-2025-85677\nDate: 2025-02-22\nDue: 2025-04-08\nTerms: Net 45\n\nBill To:\nZenith Industrial Supply Inc.\nAttn: Sam Morgan\n5657 Bridge St, Denver, CO 76116, US\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 1 77.45 77.45\nPrinter toner cartridge 8 93.71 749.68\nCloud backup subscription, monthly 3 137.77 413.31\nCat6 patch cable 3m 109 6.07 661.63\nLaptop docking station 2 177.09 354.18\nErgonomic office chair 3 159.69 479.07\nCat6 patch cable 3m 53 2.53 134.09\n\n Subtotal £2,869.41\n VAT (20%) £573.88\n Balance Due £3,443.29\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly177.4577.45
Printer toner cartridge893.71749.68
Cloud backup subscription, monthly3137.77413.31
Cat6 patch cable 3m1096.07661.63
Laptop docking station2177.09354.18
Ergonomic office chair3159.69479.07
Cat6 patch cable 3m532.53134.09

Subtotal: £2,869.41
VAT (20%): £573.88
Balance Due: £3,443.29

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-85677","date":"2025-02-22","due_date":"2025-04-08","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_address":"5657 Bridge St, Denver, CO 76116, US","po_number":null,"payment_terms":"Net 45","currency":"GBP","subtotal":"2,869.41","tax_rate":20,"tax_amount":"573.88","total_amount":"3,443.29"},"line_items":[{"description":"Hydraulic hose assembly","quantity":1,"unit_price":"77.45","total":"77.45"},{"description":"Printer toner cartridge","quantity":8,"unit_price":"93.71","total":"749.68"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"137.77","total":"413.31"},{"description":"Cat6 patch cable 3m","quantity":109,"unit_price":"6.07","total":"661.63"},{"description":"Laptop docking station","quantity":2,"unit_price":"177.09","total":"354.18"},{"description":"Ergonomic office chair","quantity":3,"unit_price":"159.69","total":"479.07"},{"description":"Cat6 patch cable 3m","quantity":53,"unit_price":"2.53","total":"134.09"}]}} {"id":"syn-inv-0023","layout":"compact","country":"US","date_format":"us","num_line_items":4,"ocr_text":"TAX INVOICE\nRedstone Electrical Pvt. Ltd.\n6163 Harbor Rd, Denver, CO 55275, US\n\nInvoice No.: SI-2025-96188\nDate of Issue: 07/01/2025\nDue: 07/16/2025\nTerms: Net 15\n\nCustomer:\nPinecrest Consulting Group LLP\nAttn: Leila Rao\n6381 Riverside Dr, Denver, CO 24102, US\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 110 26.18 2,879.80\nErgonomic office chair 8 292.56 2,340.48\nSteel hex bolt M8x40 (pack of 50) 51 17.19 876.69\nCorrugated shipping box 18x12x10 11 2.66 29.26\n\n Subtotal $6,126.23\n Sales Tax (6.25%) $382.89\n Total $6,509.12\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L11026.182,879.80
Ergonomic office chair8292.562,340.48
Steel hex bolt M8x40 (pack of 50)5117.19876.69
Corrugated shipping box 18x12x10112.6629.26

Subtotal: $6,126.23
Sales Tax (6.25%): $382.89
Total: $6,509.12

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-96188","date":"2025-07-01","due_date":"2025-07-16","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":"6381 Riverside Dr, Denver, CO 24102, US","po_number":null,"payment_terms":"Net 15","currency":"USD","subtotal":"6,126.23","tax_rate":6.25,"tax_amount":"382.89","total_amount":"6,509.12"},"line_items":[{"description":"Industrial degreaser 5L","quantity":110,"unit_price":"26.18","total":"2,879.80"},{"description":"Ergonomic office chair","quantity":8,"unit_price":"292.56","total":"2,340.48"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":51,"unit_price":"17.19","total":"876.69"},{"description":"Corrugated shipping box 18x12x10","quantity":11,"unit_price":"2.66","total":"29.26"}]}} {"id":"syn-inv-0024","layout":"two-column","country":"US","date_format":"iso","num_line_items":6,"ocr_text":"Bluefield Facility Services GmbH COMMERCIAL INVOICE\n9647 Elm Street, Austin, TX 93216, US Invoice No.: SI-77695\n Date: 2025-08-09\n Due: 2025-09-08\nPO Number: PO-132634\nTerms: Net 30\n\nSold To:\nRedstone Fabrication Co.\nAttn: Ravi Chen\n3256 Harbor Rd, Denver, CO 16164, US\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 3 106.50 319.50\nConsulting, per hour 3 225.13 675.39\nCorrugated shipping box 18x12x10 11 3.21 35.31\nNitrile gloves, box of 100 70 7.56 529.20\nErgonomic office chair 5 363.18 1,815.90\nCat6 patch cable 3m 87 7.26 631.62\n\n Subtotal $4,006.92\n Sales Tax (0%) $0.00\n Total Due $4,006.92\n\nThank you for your business.","html":"

Bluefield Facility Services GmbH

9647 Elm Street, Austin, TX 93216, US

COMMERCIAL INVOICE

Invoice No.: SI-77695
Date: 2025-08-09
Due: 2025-09-08
PO Number: PO-132634
Terms: Net 30

Sold To

Redstone Fabrication Co.
Attn: Ravi Chen
3256 Harbor Rd, Denver, CO 16164, US

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly3106.50319.50
Consulting, per hour3225.13675.39
Corrugated shipping box 18x12x10113.2135.31
Nitrile gloves, box of 100707.56529.20
Ergonomic office chair5363.181,815.90
Cat6 patch cable 3m877.26631.62

Subtotal: $4,006.92
Sales Tax (0%): $0.00
Total Due: $4,006.92

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-77695","date":"2025-08-09","due_date":"2025-09-08","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 Harbor Rd, Denver, CO 16164, US","po_number":"PO-132634","payment_terms":"Net 30","currency":"USD","subtotal":"4,006.92","tax_rate":0,"tax_amount":"0.00","total_amount":"4,006.92"},"line_items":[{"description":"Hydraulic hose assembly","quantity":3,"unit_price":"106.50","total":"319.50"},{"description":"Consulting, per hour","quantity":3,"unit_price":"225.13","total":"675.39"},{"description":"Corrugated shipping box 18x12x10","quantity":11,"unit_price":"3.21","total":"35.31"},{"description":"Nitrile gloves, box of 100","quantity":70,"unit_price":"7.56","total":"529.20"},{"description":"Ergonomic office chair","quantity":5,"unit_price":"363.18","total":"1,815.90"},{"description":"Cat6 patch cable 3m","quantity":87,"unit_price":"7.26","total":"631.62"}]}} {"id":"syn-inv-0025","layout":"ledger","country":"CA","date_format":"iso","num_line_items":8,"ocr_text":"COMMERCIAL INVOICE\nOakridge Facility Services LLC\n5261 Maple Ave, Toronto, ON 84906, CA\n\nInvoice #: BILL-48188\nIssued: 2025-01-02\nDue Date: 2025-01-17\nTerms: Net 15\n\nCustomer:\nPinecrest Textiles Inc.\nAttn: Jordan Morgan\n1765 Park Blvd, Toronto, ON 76808, CA\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 45 6.25 281.25\nFreight charge, LTL 5 631.06 3,155.30\nHydraulic hose assembly 7 94.96 664.72\nCalibration service 7 167.68 1,173.76\nForklift rental, per day 6 313.80 1,882.80\nFreight charge, LTL 3 219.36 658.08\nThermal label roll 4x6 99 8.74 865.26\nSafety helmet, class E 52 12.29 639.08\n\n Subtotal CA$9,320.25\n GST/HST (13%) CA$1,211.63\n Total CA$10,531.88\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Thermal label roll 4x6456.25281.25
Freight charge, LTL5631.063,155.30
Hydraulic hose assembly794.96664.72
Calibration service7167.681,173.76
Forklift rental, per day6313.801,882.80
Freight charge, LTL3219.36658.08
Thermal label roll 4x6998.74865.26
Safety helmet, class E5212.29639.08

Subtotal: CA$9,320.25
GST/HST (13%): CA$1,211.63
Total: CA$10,531.88

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-48188","date":"2025-01-02","due_date":"2025-01-17","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 Park Blvd, Toronto, ON 76808, CA","po_number":null,"payment_terms":"Net 15","currency":"CAD","subtotal":"9,320.25","tax_rate":13,"tax_amount":"1,211.63","total_amount":"10,531.88"},"line_items":[{"description":"Thermal label roll 4x6","quantity":45,"unit_price":"6.25","total":"281.25"},{"description":"Freight charge, LTL","quantity":5,"unit_price":"631.06","total":"3,155.30"},{"description":"Hydraulic hose assembly","quantity":7,"unit_price":"94.96","total":"664.72"},{"description":"Calibration service","quantity":7,"unit_price":"167.68","total":"1,173.76"},{"description":"Forklift rental, per day","quantity":6,"unit_price":"313.80","total":"1,882.80"},{"description":"Freight charge, LTL","quantity":3,"unit_price":"219.36","total":"658.08"},{"description":"Thermal label roll 4x6","quantity":99,"unit_price":"8.74","total":"865.26"},{"description":"Safety helmet, class E","quantity":52,"unit_price":"12.29","total":"639.08"}]}} {"id":"syn-inv-0026","layout":"classic","country":"US","date_format":"short","num_line_items":3,"ocr_text":"Invoice\nBluefield Components LLC\n7133 Canal Way, Raleigh, NC 98189, US\n\nBill No.: INV57724\nDate: Sep 11, 2025\nDue: Oct 11, 2025\nTerms: Net 30\n\nBilled To:\nZenith Lab Supplies Corp.\nAttn: Arjun Brooks\n9626 Bridge St, Leeds BS1 1DW, UK\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 15 14.10 211.50\nNitrile gloves, box of 100 103 9.10 937.30\nCorrugated shipping box 18x12x10 3 3.32 9.96\n\n Subtotal $1,158.76\n Sales Tax (0%) $0.00\n Balance Due $1,158.76\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Safety helmet, class E1514.10211.50
Nitrile gloves, box of 1001039.10937.30
Corrugated shipping box 18x12x1033.329.96

Subtotal: $1,158.76
Sales Tax (0%): $0.00
Balance Due: $1,158.76

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV57724","date":"2025-09-11","due_date":"2025-10-11","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 St, Leeds BS1 1DW, UK","po_number":null,"payment_terms":"Net 30","currency":"USD","subtotal":"1,158.76","tax_rate":0,"tax_amount":"0.00","total_amount":"1,158.76"},"line_items":[{"description":"Safety helmet, class E","quantity":15,"unit_price":"14.10","total":"211.50"},{"description":"Nitrile gloves, box of 100","quantity":103,"unit_price":"9.10","total":"937.30"},{"description":"Corrugated shipping box 18x12x10","quantity":3,"unit_price":"3.32","total":"9.96"}]}} {"id":"syn-inv-0027","layout":"modern","country":"FR","date_format":"eu","num_line_items":1,"ocr_text":"Invoice\nBluefield Logistics Pvt. Ltd.\n5467 Bridge St, Lyon 43188, FR\n\nInvoice Number: BILL-2025-93896\nDate of Issue: 07/06/2025\nDue Date: 07/06/2025\nPO Number: PO-068856\nTerms: Due on receipt\n\nSold To:\nApex Electrical Co.\nAttn: Ravi Fischer\n3217 Riverside Dr, Denver, CO 10806, US\n\nDescription Qty Unit Price Amount\nConsulting, per hour 5 220.95 1,104.75\n\n Subtotal €1,104.75\n VAT (20%) €220.95\n Amount Due €1,325.70\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Consulting, per hour5220.951,104.75

Subtotal: €1,104.75
VAT (20%): €220.95
Amount Due: €1,325.70

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-93896","date":"2025-06-07","due_date":"2025-06-07","vendor_name":"Bluefield Logistics Pvt. Ltd.","vendor_address":"5467 Bridge St, Lyon 43188, FR","bill_to_name":"Apex Electrical Co.","bill_to_address":"3217 Riverside Dr, Denver, CO 10806, US","po_number":"PO-068856","payment_terms":"Due on receipt","currency":"EUR","subtotal":"1,104.75","tax_rate":20,"tax_amount":"220.95","total_amount":"1,325.70"},"line_items":[{"description":"Consulting, per hour","quantity":5,"unit_price":"220.95","total":"1,104.75"}]}} {"id":"syn-inv-0028","layout":"compact","country":"US","date_format":"short","num_line_items":4,"ocr_text":"Invoice\nSilverline Freight Pvt. Ltd.\n4359 Park Blvd, Denver, CO 47718, US\n\nBill No.: INV2025-04162\nInvoice Date: Jan 9, 2025\nDue Date: Feb 8, 2025\nTerms: Net 30\n\nSold To:\nTidewater Facility Services Corp.\nAttn: Alex Novak\n2002 Park Blvd, Melbourne, VIC 3674, AU\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 6 185.27 1,111.62\nSteel hex bolt M8x40 (pack of 50) 56 14.04 786.24\nPrinter toner cartridge 1 51.10 51.10\nErgonomic office chair 5 375.76 1,878.80\n\n Subtotal $3,827.76\n Sales Tax (7.5%) $287.08\n Total $4,114.84\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly6185.271,111.62
Steel hex bolt M8x40 (pack of 50)5614.04786.24
Printer toner cartridge151.1051.10
Ergonomic office chair5375.761,878.80

Subtotal: $3,827.76
Sales Tax (7.5%): $287.08
Total: $4,114.84

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-04162","date":"2025-01-09","due_date":"2025-02-08","vendor_name":"Silverline Freight Pvt. Ltd.","vendor_address":"4359 Park Blvd, Denver, CO 47718, US","bill_to_name":"Tidewater Facility Services Corp.","bill_to_address":"2002 Park Blvd, Melbourne, VIC 3674, AU","po_number":null,"payment_terms":"Net 30","currency":"USD","subtotal":"3,827.76","tax_rate":7.5,"tax_amount":"287.08","total_amount":"4,114.84"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"185.27","total":"1,111.62"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":56,"unit_price":"14.04","total":"786.24"},{"description":"Printer toner cartridge","quantity":1,"unit_price":"51.10","total":"51.10"},{"description":"Ergonomic office chair","quantity":5,"unit_price":"375.76","total":"1,878.80"}]}} {"id":"syn-inv-0029","layout":"two-column","country":"US","date_format":"iso","num_line_items":4,"ocr_text":"Valemont Industrial Supply LLP INVOICE\n2262 Industrial Pkwy, Raleigh, NC 78757, US Bill No.: SI-2025-55092\n Invoice Date: 2025-01-17\n Due Date: 2025-01-17\nTerms: Due on receipt\n\nCustomer:\nDriftwood Office Solutions GmbH\nAttn: Priya Morgan\n4961 Market St, Pune, MH 400423, IN\n\nDescription Qty Unit Price Amount\nA4 copy paper, 5-ream case 74 35.12 2,598.88\nSafety helmet, class E 61 31.80 1,939.80\nFreight charge, LTL 2 144.27 288.54\nConsulting, per hour 3 168.54 505.62\n\n Subtotal $5,332.84\n Sales Tax (7.5%) $399.96\n Total Due $5,732.80\n\nThank you for your business.","html":"

Valemont Industrial Supply LLP

2262 Industrial Pkwy, Raleigh, NC 78757, US

INVOICE

Bill No.: SI-2025-55092
Invoice Date: 2025-01-17
Due Date: 2025-01-17
Terms: Due on receipt

Customer

Driftwood Office Solutions GmbH
Attn: Priya Morgan
4961 Market St, Pune, MH 400423, IN

DescriptionQtyUnit PriceAmount
A4 copy paper, 5-ream case7435.122,598.88
Safety helmet, class E6131.801,939.80
Freight charge, LTL2144.27288.54
Consulting, per hour3168.54505.62

Subtotal: $5,332.84
Sales Tax (7.5%): $399.96
Total Due: $5,732.80

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-55092","date":"2025-01-17","due_date":"2025-01-17","vendor_name":"Valemont Industrial Supply LLP","vendor_address":"2262 Industrial Pkwy, Raleigh, NC 78757, US","bill_to_name":"Driftwood Office Solutions GmbH","bill_to_address":"4961 Market St, Pune, MH 400423, IN","po_number":null,"payment_terms":"Due on receipt","currency":"USD","subtotal":"5,332.84","tax_rate":7.5,"tax_amount":"399.96","total_amount":"5,732.80"},"line_items":[{"description":"A4 copy paper, 5-ream case","quantity":74,"unit_price":"35.12","total":"2,598.88"},{"description":"Safety helmet, class E","quantity":61,"unit_price":"31.80","total":"1,939.80"},{"description":"Freight charge, LTL","quantity":2,"unit_price":"144.27","total":"288.54"},{"description":"Consulting, per hour","quantity":3,"unit_price":"168.54","total":"505.62"}]}} {"id":"syn-inv-0030","layout":"ledger","country":"IN","date_format":"eu","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nDriftwood Hardware Ltd\n2226 Market St, Pune, MH 333876, IN\n\nInvoice No.: INV-2025-76689\nIssued: 21/06/2025\nPayment Due: 05/08/2025\nPO Number: PO-165747\nTerms: Net 45\n\nCustomer:\nNorthgate Consulting Group LLP\nAttn: Sam Kapoor\n803 Riverside Dr, Toronto, ON 72526, CA\n\nDescription Qty Unit Price Amount\nOn-site maintenance, per hour 3 8,753.09 26,259.27\nLaptop docking station 6 14,063.08 84,378.48\nSafety helmet, class E 116 2,108.51 244,587.16\nNitrile gloves, box of 100 50 820.65 41,032.50\nErgonomic office chair 5 25,544.41 127,722.05\nErgonomic office chair 6 32,088.83 192,532.98\n\n Subtotal ₹716,512.44\n GST (12%) ₹85,981.49\n Balance Due ₹802,493.93\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
On-site maintenance, per hour38,753.0926,259.27
Laptop docking station614,063.0884,378.48
Safety helmet, class E1162,108.51244,587.16
Nitrile gloves, box of 10050820.6541,032.50
Ergonomic office chair525,544.41127,722.05
Ergonomic office chair632,088.83192,532.98

Subtotal: ₹716,512.44
GST (12%): ₹85,981.49
Balance Due: ₹802,493.93

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-76689","date":"2025-06-21","due_date":"2025-08-05","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 Riverside Dr, Toronto, ON 72526, CA","po_number":"PO-165747","payment_terms":"Net 45","currency":"INR","subtotal":"716,512.44","tax_rate":12,"tax_amount":"85,981.49","total_amount":"802,493.93"},"line_items":[{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"8,753.09","total":"26,259.27"},{"description":"Laptop docking station","quantity":6,"unit_price":"14,063.08","total":"84,378.48"},{"description":"Safety helmet, class E","quantity":116,"unit_price":"2,108.51","total":"244,587.16"},{"description":"Nitrile gloves, box of 100","quantity":50,"unit_price":"820.65","total":"41,032.50"},{"description":"Ergonomic office chair","quantity":5,"unit_price":"25,544.41","total":"127,722.05"},{"description":"Ergonomic office chair","quantity":6,"unit_price":"32,088.83","total":"192,532.98"}]}} {"id":"syn-inv-0031","layout":"classic","country":"US","date_format":"short","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nLakeshore Print & Media Pvt. Ltd.\n878 Maple Ave, Columbus, OH 82184, US\n\nInvoice #: INV-58426\nDate: Dec 12, 2025\nDue Date: Jan 26, 2026\nPO Number: PO-727185\nTerms: Net 45\n\nBill To:\nFoxglove Lab Supplies Corp.\nAttn: Tom Walsh\n6936 Mill Road, Raleigh, NC 43054, US\n\nDescription Qty Unit Price Amount\nCalibration service 3 111.11 333.33\nIndustrial degreaser 5L 1 32.78 32.78\nPallet wrap film 500mm 65 16.35 1,062.75\nOn-site maintenance, per hour 4 133.66 534.64\nCat6 patch cable 3m 64 7.62 487.68\nNitrile gloves, box of 100 73 10.15 740.95\n\n Subtotal $3,192.13\n Sales Tax (0%) $0.00\n Total $3,192.13\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Calibration service3111.11333.33
Industrial degreaser 5L132.7832.78
Pallet wrap film 500mm6516.351,062.75
On-site maintenance, per hour4133.66534.64
Cat6 patch cable 3m647.62487.68
Nitrile gloves, box of 1007310.15740.95

Subtotal: $3,192.13
Sales Tax (0%): $0.00
Total: $3,192.13

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-58426","date":"2025-12-12","due_date":"2026-01-26","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":"6936 Mill Road, Raleigh, NC 43054, US","po_number":"PO-727185","payment_terms":"Net 45","currency":"USD","subtotal":"3,192.13","tax_rate":0,"tax_amount":"0.00","total_amount":"3,192.13"},"line_items":[{"description":"Calibration service","quantity":3,"unit_price":"111.11","total":"333.33"},{"description":"Industrial degreaser 5L","quantity":1,"unit_price":"32.78","total":"32.78"},{"description":"Pallet wrap film 500mm","quantity":65,"unit_price":"16.35","total":"1,062.75"},{"description":"On-site maintenance, per hour","quantity":4,"unit_price":"133.66","total":"534.64"},{"description":"Cat6 patch cable 3m","quantity":64,"unit_price":"7.62","total":"487.68"},{"description":"Nitrile gloves, box of 100","quantity":73,"unit_price":"10.15","total":"740.95"}]}} {"id":"syn-inv-0032","layout":"modern","country":"DE","date_format":"iso","num_line_items":3,"ocr_text":"INVOICE\nGranite Data Services LLC\n433 Commerce St, Hamburg 13516, DE\n\nInvoice #: BILL-2025-87508\nIssued: 2025-01-01\nDue Date: 2025-01-31\nTerms: Net 30\n\nBilled To:\nRedstone Print & Media Co.\nAttn: Ravi Silva\n6484 Canal Way, Columbus, OH 26065, US\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 6 92.93 557.58\nNitrile gloves, box of 100 63 8.47 533.61\nSteel hex bolt M8x40 (pack of 50) 80 15.19 1,215.20\n\n Subtotal €2,306.39\n VAT (19%) €438.21\n Total Due €2,744.60\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly692.93557.58
Nitrile gloves, box of 100638.47533.61
Steel hex bolt M8x40 (pack of 50)8015.191,215.20

Subtotal: €2,306.39
VAT (19%): €438.21
Total Due: €2,744.60

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-87508","date":"2025-01-01","due_date":"2025-01-31","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 Canal Way, Columbus, OH 26065, US","po_number":null,"payment_terms":"Net 30","currency":"EUR","subtotal":"2,306.39","tax_rate":19,"tax_amount":"438.21","total_amount":"2,744.60"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"92.93","total":"557.58"},{"description":"Nitrile gloves, box of 100","quantity":63,"unit_price":"8.47","total":"533.61"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":80,"unit_price":"15.19","total":"1,215.20"}]}} {"id":"syn-inv-0033","layout":"compact","country":"UK","date_format":"eu","num_line_items":5,"ocr_text":"Invoice\nUpland Consulting Group Pvt. Ltd.\n3694 Station Lane, Bristol BS1 7DW, UK\n\nBill No.: SI-06123\nDate of Issue: 14/03/2025\nDue: 14/03/2025\nTerms: Due on receipt\n\nBill To:\nKestrel Logistics Ltd\nAttn: Jordan Fischer\n5621 Bridge St, Toronto, ON 29224, CA\n\nDescription Qty Unit Price Amount\nLaptop docking station 2 109.67 219.34\nPrinter toner cartridge 3 87.28 261.84\nNitrile gloves, box of 100 49 7.84 384.16\nPrinter toner cartridge 2 86.81 173.62\nErgonomic office chair 2 199.26 398.52\n\n Subtotal £1,437.48\n VAT (20%) £287.50\n Balance Due £1,724.98\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Laptop docking station2109.67219.34
Printer toner cartridge387.28261.84
Nitrile gloves, box of 100497.84384.16
Printer toner cartridge286.81173.62
Ergonomic office chair2199.26398.52

Subtotal: £1,437.48
VAT (20%): £287.50
Balance Due: £1,724.98

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-06123","date":"2025-03-14","due_date":"2025-03-14","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 Bridge St, Toronto, ON 29224, CA","po_number":null,"payment_terms":"Due on receipt","currency":"GBP","subtotal":"1,437.48","tax_rate":20,"tax_amount":"287.50","total_amount":"1,724.98"},"line_items":[{"description":"Laptop docking station","quantity":2,"unit_price":"109.67","total":"219.34"},{"description":"Printer toner cartridge","quantity":3,"unit_price":"87.28","total":"261.84"},{"description":"Nitrile gloves, box of 100","quantity":49,"unit_price":"7.84","total":"384.16"},{"description":"Printer toner cartridge","quantity":2,"unit_price":"86.81","total":"173.62"},{"description":"Ergonomic office chair","quantity":2,"unit_price":"199.26","total":"398.52"}]}} {"id":"syn-inv-0034","layout":"two-column","country":"US","date_format":"iso","num_line_items":4,"ocr_text":"Tidewater Components Corp. TAX INVOICE\n2965 Harbor Rd, Denver, CO 58377, US Bill No.: 03730\n Date: 2025-02-10\n Payment Due: 2025-04-11\nPO Number: PO-248294\nTerms: Net 60\n\nSold To:\nOakridge Industrial Supply Co.\nAttn: Alex Kapoor\n640 Canal Way, Bengaluru, KA 418134, IN\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 11 1.26 13.86\nPallet wrap film 500mm 80 13.35 1,068.00\nNitrile gloves, box of 100 50 8.55 427.50\nConsulting, per hour 5 244.78 1,223.90\n\n Subtotal $2,733.26\n Sales Tax (0%) $0.00\n Amount Due $2,733.26\n\nThank you for your business.","html":"

Tidewater Components Corp.

2965 Harbor Rd, Denver, CO 58377, US

TAX INVOICE

Bill No.: 03730
Date: 2025-02-10
Payment Due: 2025-04-11
PO Number: PO-248294
Terms: Net 60

Sold To

Oakridge Industrial Supply Co.
Attn: Alex Kapoor
640 Canal Way, Bengaluru, KA 418134, IN

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x10111.2613.86
Pallet wrap film 500mm8013.351,068.00
Nitrile gloves, box of 100508.55427.50
Consulting, per hour5244.781,223.90

Subtotal: $2,733.26
Sales Tax (0%): $0.00
Amount Due: $2,733.26

Thank you for your business.

","labels":{"entities":{"invoice_number":"03730","date":"2025-02-10","due_date":"2025-04-11","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 Canal Way, Bengaluru, KA 418134, IN","po_number":"PO-248294","payment_terms":"Net 60","currency":"USD","subtotal":"2,733.26","tax_rate":0,"tax_amount":"0.00","total_amount":"2,733.26"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":11,"unit_price":"1.26","total":"13.86"},{"description":"Pallet wrap film 500mm","quantity":80,"unit_price":"13.35","total":"1,068.00"},{"description":"Nitrile gloves, box of 100","quantity":50,"unit_price":"8.55","total":"427.50"},{"description":"Consulting, per hour","quantity":5,"unit_price":"244.78","total":"1,223.90"}]}} {"id":"syn-inv-0035","layout":"ledger","country":"AU","date_format":"short","num_line_items":5,"ocr_text":"Invoice\nRedstone Lab Supplies GmbH\n7246 Market St, Melbourne, VIC 3398, AU\n\nInvoice Number: SI-2025-33073\nInvoice Date: Jun 19, 2025\nDue: Jul 4, 2025\nTerms: Net 15\n\nBilled To:\nOakridge Office Solutions Ltd\nAttn: Arjun Morgan\n1553 Bridge St, Bengaluru, KA 621008, IN\n\nDescription Qty Unit Price Amount\nLaptop docking station 3 187.40 562.20\nSafety helmet, class E 58 13.86 803.88\nLED panel light 600x600 10 33.41 334.10\nCorrugated shipping box 18x12x10 110 0.80 88.00\nLaptop docking station 2 162.61 325.22\n\n Subtotal A$2,113.40\n GST (10%) A$211.34\n Total A$2,324.74\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Laptop docking station3187.40562.20
Safety helmet, class E5813.86803.88
LED panel light 600x6001033.41334.10
Corrugated shipping box 18x12x101100.8088.00
Laptop docking station2162.61325.22

Subtotal: A$2,113.40
GST (10%): A$211.34
Total: A$2,324.74

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-33073","date":"2025-06-19","due_date":"2025-07-04","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":"1553 Bridge St, Bengaluru, KA 621008, IN","po_number":null,"payment_terms":"Net 15","currency":"AUD","subtotal":"2,113.40","tax_rate":10,"tax_amount":"211.34","total_amount":"2,324.74"},"line_items":[{"description":"Laptop docking station","quantity":3,"unit_price":"187.40","total":"562.20"},{"description":"Safety helmet, class E","quantity":58,"unit_price":"13.86","total":"803.88"},{"description":"LED panel light 600x600","quantity":10,"unit_price":"33.41","total":"334.10"},{"description":"Corrugated shipping box 18x12x10","quantity":110,"unit_price":"0.80","total":"88.00"},{"description":"Laptop docking station","quantity":2,"unit_price":"162.61","total":"325.22"}]}} {"id":"syn-inv-0036","layout":"classic","country":"CA","date_format":"eu","num_line_items":2,"ocr_text":"Invoice\nUpland Consulting Group Inc.\n9386 Commerce St, Toronto, ON 62492, CA\n\nInvoice Number: INV72649\nIssued: 16/11/2025\nDue Date: 16/12/2025\nTerms: Net 30\n\nSold To:\nDriftwood Components Ltd\nAttn: Sam Dubois\n108 Harbor Rd, Columbus, OH 79472, US\n\nDescription Qty Unit Price Amount\nCalibration service 1 253.02 253.02\nNitrile gloves, box of 100 109 13.45 1,466.05\n\n Subtotal CA$1,719.07\n GST/HST (13%) CA$223.48\n Grand Total CA$1,942.55\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Calibration service1253.02253.02
Nitrile gloves, box of 10010913.451,466.05

Subtotal: CA$1,719.07
GST/HST (13%): CA$223.48
Grand Total: CA$1,942.55

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV72649","date":"2025-11-16","due_date":"2025-12-16","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 Harbor Rd, Columbus, OH 79472, US","po_number":null,"payment_terms":"Net 30","currency":"CAD","subtotal":"1,719.07","tax_rate":13,"tax_amount":"223.48","total_amount":"1,942.55"},"line_items":[{"description":"Calibration service","quantity":1,"unit_price":"253.02","total":"253.02"},{"description":"Nitrile gloves, box of 100","quantity":109,"unit_price":"13.45","total":"1,466.05"}]}} {"id":"syn-inv-0037","layout":"modern","country":"IN","date_format":"eu","num_line_items":4,"ocr_text":"COMMERCIAL INVOICE\nOakridge Textiles GmbH\n8971 Harbor Rd, Bengaluru, KA 574855, IN\n\nBill No.: SI-2025-60757\nDate: 22/08/2025\nDue Date: 21/09/2025\nPO Number: PO-109456\nTerms: Net 30\n\nCustomer:\nWestbrook Hardware Pvt. Ltd.\nAttn: Chris Morgan\n868 Elm Street, Bengaluru, KA 284686, IN\n\nDescription Qty Unit Price Amount\nPallet wrap film 500mm 76 1,264.88 96,130.88\nPallet wrap film 500mm 76 1,439.57 109,407.32\nNitrile gloves, box of 100 97 668.99 64,892.03\nA4 copy paper, 5-ream case 9 3,047.42 27,426.78\n\n Subtotal ₹297,857.01\n GST (5%) ₹14,892.85\n Total Due ₹312,749.86\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Pallet wrap film 500mm761,264.8896,130.88
Pallet wrap film 500mm761,439.57109,407.32
Nitrile gloves, box of 10097668.9964,892.03
A4 copy paper, 5-ream case93,047.4227,426.78

Subtotal: ₹297,857.01
GST (5%): ₹14,892.85
Total Due: ₹312,749.86

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-60757","date":"2025-08-22","due_date":"2025-09-21","vendor_name":"Oakridge Textiles GmbH","vendor_address":"8971 Harbor Rd, Bengaluru, KA 574855, IN","bill_to_name":"Westbrook Hardware Pvt. Ltd.","bill_to_address":"868 Elm Street, Bengaluru, KA 284686, IN","po_number":"PO-109456","payment_terms":"Net 30","currency":"INR","subtotal":"297,857.01","tax_rate":5,"tax_amount":"14,892.85","total_amount":"312,749.86"},"line_items":[{"description":"Pallet wrap film 500mm","quantity":76,"unit_price":"1,264.88","total":"96,130.88"},{"description":"Pallet wrap film 500mm","quantity":76,"unit_price":"1,439.57","total":"109,407.32"},{"description":"Nitrile gloves, box of 100","quantity":97,"unit_price":"668.99","total":"64,892.03"},{"description":"A4 copy paper, 5-ream case","quantity":9,"unit_price":"3,047.42","total":"27,426.78"}]}} {"id":"syn-inv-0038","layout":"compact","country":"FR","date_format":"iso","num_line_items":1,"ocr_text":"TAX INVOICE\nYarrow Logistics LLP\n405 Bridge St, Lyon 50081, FR\n\nInvoice No.: BILL-2025-09544\nDate: 2025-04-18\nPayment Due: 2025-05-03\nTerms: Net 15\n\nSold To:\nSilverline Fabrication Inc.\nAttn: Alex Fischer\n3395 Station Lane, Austin, TX 92578, US\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 74 34.87 2,580.38\n\n Subtotal €2,580.38\n VAT (20%) €516.08\n Amount Due €3,096.46\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Safety helmet, class E7434.872,580.38

Subtotal: €2,580.38
VAT (20%): €516.08
Amount Due: €3,096.46

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-09544","date":"2025-04-18","due_date":"2025-05-03","vendor_name":"Yarrow Logistics LLP","vendor_address":"405 Bridge St, Lyon 50081, FR","bill_to_name":"Silverline Fabrication Inc.","bill_to_address":"3395 Station Lane, Austin, TX 92578, US","po_number":null,"payment_terms":"Net 15","currency":"EUR","subtotal":"2,580.38","tax_rate":20,"tax_amount":"516.08","total_amount":"3,096.46"},"line_items":[{"description":"Safety helmet, class E","quantity":74,"unit_price":"34.87","total":"2,580.38"}]}} {"id":"syn-inv-0039","layout":"two-column","country":"US","date_format":"us","num_line_items":5,"ocr_text":"Oakridge Freight LLP TAX INVOICE\n1152 Elm Street, Denver, CO 82468, US Invoice Number: INV-53035\n Issued: 05/15/2025\n Due Date: 05/15/2025\nTerms: Due on receipt\n\nSold To:\nSilverline Office Solutions Co.\nAttn: Leila Chen\n7353 Commerce St, Columbus, OH 62631, US\n\nDescription Qty Unit Price Amount\nLED panel light 600x600 63 30.75 1,937.25\nSteel hex bolt M8x40 (pack of 50) 40 9.25 370.00\nPrinter toner cartridge 2 57.52 115.04\nErgonomic office chair 2 350.18 700.36\nCloud backup subscription, monthly 3 101.53 304.59\n\n Subtotal $3,427.24\n Sales Tax (0%) $0.00\n Grand Total $3,427.24\n\nThank you for your business.","html":"

Oakridge Freight LLP

1152 Elm Street, Denver, CO 82468, US

TAX INVOICE

Invoice Number: INV-53035
Issued: 05/15/2025
Due Date: 05/15/2025
Terms: Due on receipt

Sold To

Silverline Office Solutions Co.
Attn: Leila Chen
7353 Commerce St, Columbus, OH 62631, US

DescriptionQtyUnit PriceAmount
LED panel light 600x6006330.751,937.25
Steel hex bolt M8x40 (pack of 50)409.25370.00
Printer toner cartridge257.52115.04
Ergonomic office chair2350.18700.36
Cloud backup subscription, monthly3101.53304.59

Subtotal: $3,427.24
Sales Tax (0%): $0.00
Grand Total: $3,427.24

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-53035","date":"2025-05-15","due_date":"2025-05-15","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 Commerce St, Columbus, OH 62631, US","po_number":null,"payment_terms":"Due on receipt","currency":"USD","subtotal":"3,427.24","tax_rate":0,"tax_amount":"0.00","total_amount":"3,427.24"},"line_items":[{"description":"LED panel light 600x600","quantity":63,"unit_price":"30.75","total":"1,937.25"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":40,"unit_price":"9.25","total":"370.00"},{"description":"Printer toner cartridge","quantity":2,"unit_price":"57.52","total":"115.04"},{"description":"Ergonomic office chair","quantity":2,"unit_price":"350.18","total":"700.36"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"101.53","total":"304.59"}]}} {"id":"syn-inv-0040","layout":"ledger","country":"US","date_format":"iso","num_line_items":10,"ocr_text":"Invoice\nJuniper Print & Media Pvt. Ltd.\n5954 Industrial Pkwy, Austin, TX 56000, US\n\nInvoice Number: INV2025-03611\nIssued: 2025-08-05\nPayment Due: 2025-10-04\nPO Number: PO-051213\nTerms: Net 60\n\nBilled To:\nPinecrest Lab Supplies Corp.\nAttn: Arjun Hart\n822 Riverside Dr, Raleigh, NC 37271, US\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 30 25.06 751.80\nConsulting, per hour 6 129.19 775.14\nA4 copy paper, 5-ream case 75 39.76 2,982.00\nLED panel light 600x600 9 48.06 432.54\nCloud backup subscription, monthly 6 65.23 391.38\nCalibration service 2 332.77 665.54\nCat6 patch cable 3m 54 4.39 237.06\nErgonomic office chair 5 360.69 1,803.45\nPrinter toner cartridge 5 53.68 268.40\nConsulting, per hour 4 83.70 334.80\n\n Subtotal $8,642.11\n Sales Tax (8.25%) $712.97\n Total Due $9,355.08\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Safety helmet, class E3025.06751.80
Consulting, per hour6129.19775.14
A4 copy paper, 5-ream case7539.762,982.00
LED panel light 600x600948.06432.54
Cloud backup subscription, monthly665.23391.38
Calibration service2332.77665.54
Cat6 patch cable 3m544.39237.06
Ergonomic office chair5360.691,803.45
Printer toner cartridge553.68268.40
Consulting, per hour483.70334.80

Subtotal: $8,642.11
Sales Tax (8.25%): $712.97
Total Due: $9,355.08

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-03611","date":"2025-08-05","due_date":"2025-10-04","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_address":"822 Riverside Dr, Raleigh, NC 37271, US","po_number":"PO-051213","payment_terms":"Net 60","currency":"USD","subtotal":"8,642.11","tax_rate":8.25,"tax_amount":"712.97","total_amount":"9,355.08"},"line_items":[{"description":"Safety helmet, class E","quantity":30,"unit_price":"25.06","total":"751.80"},{"description":"Consulting, per hour","quantity":6,"unit_price":"129.19","total":"775.14"},{"description":"A4 copy paper, 5-ream case","quantity":75,"unit_price":"39.76","total":"2,982.00"},{"description":"LED panel light 600x600","quantity":9,"unit_price":"48.06","total":"432.54"},{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"65.23","total":"391.38"},{"description":"Calibration service","quantity":2,"unit_price":"332.77","total":"665.54"},{"description":"Cat6 patch cable 3m","quantity":54,"unit_price":"4.39","total":"237.06"},{"description":"Ergonomic office chair","quantity":5,"unit_price":"360.69","total":"1,803.45"},{"description":"Printer toner cartridge","quantity":5,"unit_price":"53.68","total":"268.40"},{"description":"Consulting, per hour","quantity":4,"unit_price":"83.70","total":"334.80"}]}} {"id":"syn-inv-0041","layout":"classic","country":"FR","date_format":"short","num_line_items":2,"ocr_text":"Invoice\nJuniper Facility Services Corp.\n8886 Market St, Lyon 90059, FR\n\nInvoice Number: INV-2025-86264\nInvoice Date: Mar 17, 2025\nPayment Due: May 16, 2025\nPO Number: PO-882863\nTerms: Net 60\n\nSold To:\nGranite Electrical LLP\nAttn: Leila Morgan\n9738 Commerce St, Toronto, ON 63480, CA\n\nDescription Qty Unit Price Amount\nA4 copy paper, 5-ream case 25 33.15 828.75\nHydraulic hose assembly 3 69.43 208.29\n\n Subtotal €1,037.04\n VAT (20%) €207.41\n Amount Due €1,244.45\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
A4 copy paper, 5-ream case2533.15828.75
Hydraulic hose assembly369.43208.29

Subtotal: €1,037.04
VAT (20%): €207.41
Amount Due: €1,244.45

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-86264","date":"2025-03-17","due_date":"2025-05-16","vendor_name":"Juniper Facility Services Corp.","vendor_address":"8886 Market St, Lyon 90059, FR","bill_to_name":"Granite Electrical LLP","bill_to_address":"9738 Commerce St, Toronto, ON 63480, CA","po_number":"PO-882863","payment_terms":"Net 60","currency":"EUR","subtotal":"1,037.04","tax_rate":20,"tax_amount":"207.41","total_amount":"1,244.45"},"line_items":[{"description":"A4 copy paper, 5-ream case","quantity":25,"unit_price":"33.15","total":"828.75"},{"description":"Hydraulic hose assembly","quantity":3,"unit_price":"69.43","total":"208.29"}]}} {"id":"syn-inv-0042","layout":"modern","country":"DE","date_format":"eu","num_line_items":5,"ocr_text":"INVOICE\nValemont Freight Inc.\n9736 Bridge St, Hamburg 37252, DE\n\nInvoice Number: BILL-49875\nDate of Issue: 10/04/2025\nPayment Due: 10/04/2025\nPO Number: PO-703513\nTerms: Due on receipt\n\nCustomer:\nQuarry Data Services LLP\nAttn: Leila Fischer\n1535 Elm Street, Pune, MH 815391, IN\n\nDescription Qty Unit Price Amount\nForklift rental, per day 7 157.34 1,101.38\nPallet wrap film 500mm 15 18.05 270.75\nSafety helmet, class E 86 20.00 1,720.00\nErgonomic office chair 4 208.83 835.32\nNitrile gloves, box of 100 102 8.72 889.44\n\n Subtotal €4,816.89\n VAT (19%) €915.21\n Balance Due €5,732.10\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Forklift rental, per day7157.341,101.38
Pallet wrap film 500mm1518.05270.75
Safety helmet, class E8620.001,720.00
Ergonomic office chair4208.83835.32
Nitrile gloves, box of 1001028.72889.44

Subtotal: €4,816.89
VAT (19%): €915.21
Balance Due: €5,732.10

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-49875","date":"2025-04-10","due_date":"2025-04-10","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, Pune, MH 815391, IN","po_number":"PO-703513","payment_terms":"Due on receipt","currency":"EUR","subtotal":"4,816.89","tax_rate":19,"tax_amount":"915.21","total_amount":"5,732.10"},"line_items":[{"description":"Forklift rental, per day","quantity":7,"unit_price":"157.34","total":"1,101.38"},{"description":"Pallet wrap film 500mm","quantity":15,"unit_price":"18.05","total":"270.75"},{"description":"Safety helmet, class E","quantity":86,"unit_price":"20.00","total":"1,720.00"},{"description":"Ergonomic office chair","quantity":4,"unit_price":"208.83","total":"835.32"},{"description":"Nitrile gloves, box of 100","quantity":102,"unit_price":"8.72","total":"889.44"}]}} {"id":"syn-inv-0043","layout":"compact","country":"US","date_format":"us","num_line_items":3,"ocr_text":"INVOICE\nBluefield Fabrication Inc.\n8119 Elm Street, Denver, CO 18392, US\n\nInvoice #: INV27123\nIssued: 11/01/2025\nPayment Due: 12/01/2025\nPO Number: PO-831229\nTerms: Net 30\n\nBilled To:\nKestrel Industrial Supply Ltd\nAttn: Alex Fischer\n3050 Industrial Pkwy, Bengaluru, KA 704229, IN\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 6 92.53 555.18\nCloud backup subscription, monthly 4 146.43 585.72\nSteel hex bolt M8x40 (pack of 50) 7 14.86 104.02\n\n Subtotal $1,244.92\n Sales Tax (6.25%) $77.81\n Balance Due $1,322.73\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly692.53555.18
Cloud backup subscription, monthly4146.43585.72
Steel hex bolt M8x40 (pack of 50)714.86104.02

Subtotal: $1,244.92
Sales Tax (6.25%): $77.81
Balance Due: $1,322.73

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV27123","date":"2025-11-01","due_date":"2025-12-01","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 Industrial Pkwy, Bengaluru, KA 704229, IN","po_number":"PO-831229","payment_terms":"Net 30","currency":"USD","subtotal":"1,244.92","tax_rate":6.25,"tax_amount":"77.81","total_amount":"1,322.73"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"92.53","total":"555.18"},{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"146.43","total":"585.72"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":7,"unit_price":"14.86","total":"104.02"}]}} {"id":"syn-inv-0044","layout":"two-column","country":"FR","date_format":"eu","num_line_items":5,"ocr_text":"Bluefield Logistics Inc. Invoice\n6742 Elm Street, Lyon 25171, FR Invoice Number: INV44928\n Date: 16/05/2025\n Due: 15/07/2025\nTerms: Net 60\n\nSold To:\nPinecrest Data Services LLC\nAttn: Arjun Novak\n5152 Mill Road, Raleigh, NC 78354, US\n\nDescription Qty Unit Price Amount\nNitrile gloves, box of 100 100 12.26 1,226.00\nCalibration service 3 201.54 604.62\nCat6 patch cable 3m 114 4.05 461.70\nCat6 patch cable 3m 81 6.09 493.29\nPallet wrap film 500mm 67 11.27 755.09\n\n Subtotal €3,540.70\n VAT (20%) €708.14\n Total €4,248.84\n\nThank you for your business.","html":"

Bluefield Logistics Inc.

6742 Elm Street, Lyon 25171, FR

Invoice

Invoice Number: INV44928
Date: 16/05/2025
Due: 15/07/2025
Terms: Net 60

Sold To

Pinecrest Data Services LLC
Attn: Arjun Novak
5152 Mill Road, Raleigh, NC 78354, US

DescriptionQtyUnit PriceAmount
Nitrile gloves, box of 10010012.261,226.00
Calibration service3201.54604.62
Cat6 patch cable 3m1144.05461.70
Cat6 patch cable 3m816.09493.29
Pallet wrap film 500mm6711.27755.09

Subtotal: €3,540.70
VAT (20%): €708.14
Total: €4,248.84

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV44928","date":"2025-05-16","due_date":"2025-07-15","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, Raleigh, NC 78354, US","po_number":null,"payment_terms":"Net 60","currency":"EUR","subtotal":"3,540.70","tax_rate":20,"tax_amount":"708.14","total_amount":"4,248.84"},"line_items":[{"description":"Nitrile gloves, box of 100","quantity":100,"unit_price":"12.26","total":"1,226.00"},{"description":"Calibration service","quantity":3,"unit_price":"201.54","total":"604.62"},{"description":"Cat6 patch cable 3m","quantity":114,"unit_price":"4.05","total":"461.70"},{"description":"Cat6 patch cable 3m","quantity":81,"unit_price":"6.09","total":"493.29"},{"description":"Pallet wrap film 500mm","quantity":67,"unit_price":"11.27","total":"755.09"}]}} {"id":"syn-inv-0045","layout":"ledger","country":"UK","date_format":"eu","num_line_items":10,"ocr_text":"TAX INVOICE\nCedar Electrical GmbH\n3947 Park Blvd, Bristol LS1 7XN, UK\n\nInvoice Number: INV08619\nInvoice Date: 09/12/2025\nPayment Due: 23/01/2026\nPO Number: PO-904031\nTerms: Net 45\n\nSold To:\nKestrel Components Co.\nAttn: Mei Rao\n9712 Harbor Rd, Columbus, OH 68680, US\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 70 5.40 378.00\nLaptop docking station 8 164.54 1,316.32\nFreight charge, LTL 1 284.41 284.41\nIndustrial degreaser 5L 118 45.92 5,418.56\nPallet wrap film 500mm 38 9.91 376.58\nCloud backup subscription, monthly 7 44.52 311.64\nCloud backup subscription, monthly 7 75.33 527.31\nHydraulic hose assembly 7 106.70 746.90\nSafety helmet, class E 81 18.02 1,459.62\nThermal label roll 4x6 67 4.63 310.21\n\n Subtotal £11,129.55\n VAT (20%) £2,225.91\n Balance Due £13,355.46\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Thermal label roll 4x6705.40378.00
Laptop docking station8164.541,316.32
Freight charge, LTL1284.41284.41
Industrial degreaser 5L11845.925,418.56
Pallet wrap film 500mm389.91376.58
Cloud backup subscription, monthly744.52311.64
Cloud backup subscription, monthly775.33527.31
Hydraulic hose assembly7106.70746.90
Safety helmet, class E8118.021,459.62
Thermal label roll 4x6674.63310.21

Subtotal: £11,129.55
VAT (20%): £2,225.91
Balance Due: £13,355.46

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV08619","date":"2025-12-09","due_date":"2026-01-23","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, Columbus, OH 68680, US","po_number":"PO-904031","payment_terms":"Net 45","currency":"GBP","subtotal":"11,129.55","tax_rate":20,"tax_amount":"2,225.91","total_amount":"13,355.46"},"line_items":[{"description":"Thermal label roll 4x6","quantity":70,"unit_price":"5.40","total":"378.00"},{"description":"Laptop docking station","quantity":8,"unit_price":"164.54","total":"1,316.32"},{"description":"Freight charge, LTL","quantity":1,"unit_price":"284.41","total":"284.41"},{"description":"Industrial degreaser 5L","quantity":118,"unit_price":"45.92","total":"5,418.56"},{"description":"Pallet wrap film 500mm","quantity":38,"unit_price":"9.91","total":"376.58"},{"description":"Cloud backup subscription, monthly","quantity":7,"unit_price":"44.52","total":"311.64"},{"description":"Cloud backup subscription, monthly","quantity":7,"unit_price":"75.33","total":"527.31"},{"description":"Hydraulic hose assembly","quantity":7,"unit_price":"106.70","total":"746.90"},{"description":"Safety helmet, class E","quantity":81,"unit_price":"18.02","total":"1,459.62"},{"description":"Thermal label roll 4x6","quantity":67,"unit_price":"4.63","total":"310.21"}]}} {"id":"syn-inv-0046","layout":"classic","country":"AU","date_format":"short","num_line_items":6,"ocr_text":"Invoice\nLakeshore Electrical Inc.\n9742 Industrial Pkwy, Melbourne, VIC 3475, AU\n\nInvoice #: INV2025-24435\nIssued: Jan 20, 2025\nPayment Due: Mar 21, 2025\nPO Number: PO-337984\nTerms: Net 60\n\nBill To:\nKestrel Packaging LLC\nAttn: Tom Dubois\n8344 Maple Ave, Bengaluru, KA 761332, IN\n\nDescription Qty Unit Price Amount\nLED panel light 600x600 94 37.19 3,495.86\nThermal label roll 4x6 114 4.46 508.44\nCalibration service 7 320.31 2,242.17\nA4 copy paper, 5-ream case 9 33.07 297.63\nIndustrial degreaser 5L 53 31.28 1,657.84\nSafety helmet, class E 45 28.81 1,296.45\n\n Subtotal A$9,498.39\n GST (10%) A$949.84\n Grand Total A$10,448.23\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
LED panel light 600x6009437.193,495.86
Thermal label roll 4x61144.46508.44
Calibration service7320.312,242.17
A4 copy paper, 5-ream case933.07297.63
Industrial degreaser 5L5331.281,657.84
Safety helmet, class E4528.811,296.45

Subtotal: A$9,498.39
GST (10%): A$949.84
Grand Total: A$10,448.23

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-24435","date":"2025-01-20","due_date":"2025-03-21","vendor_name":"Lakeshore Electrical Inc.","vendor_address":"9742 Industrial Pkwy, Melbourne, VIC 3475, AU","bill_to_name":"Kestrel Packaging LLC","bill_to_address":"8344 Maple Ave, Bengaluru, KA 761332, IN","po_number":"PO-337984","payment_terms":"Net 60","currency":"AUD","subtotal":"9,498.39","tax_rate":10,"tax_amount":"949.84","total_amount":"10,448.23"},"line_items":[{"description":"LED panel light 600x600","quantity":94,"unit_price":"37.19","total":"3,495.86"},{"description":"Thermal label roll 4x6","quantity":114,"unit_price":"4.46","total":"508.44"},{"description":"Calibration service","quantity":7,"unit_price":"320.31","total":"2,242.17"},{"description":"A4 copy paper, 5-ream case","quantity":9,"unit_price":"33.07","total":"297.63"},{"description":"Industrial degreaser 5L","quantity":53,"unit_price":"31.28","total":"1,657.84"},{"description":"Safety helmet, class E","quantity":45,"unit_price":"28.81","total":"1,296.45"}]}} {"id":"syn-inv-0047","layout":"modern","country":"UK","date_format":"long","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nKestrel Components LLP\n9509 Mill Road, Leeds LS6 7QT, UK\n\nInvoice No.: SI-33414\nDate: 14 January 2025\nPayment Due: 28 February 2025\nTerms: Net 45\n\nBilled To:\nDriftwood Textiles Inc.\nAttn: Arjun Walsh\n2776 Maple Ave, Leeds BS1 9XN, UK\n\nDescription Qty Unit Price Amount\nPallet wrap film 500mm 72 23.08 1,661.76\nPallet wrap film 500mm 57 12.77 727.89\nA4 copy paper, 5-ream case 59 33.62 1,983.58\nCat6 patch cable 3m 118 3.67 433.06\nThermal label roll 4x6 77 7.36 566.72\nPrinter toner cartridge 1 48.39 48.39\n\n Subtotal £5,421.40\n VAT (20%) £1,084.28\n Amount Due £6,505.68\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Pallet wrap film 500mm7223.081,661.76
Pallet wrap film 500mm5712.77727.89
A4 copy paper, 5-ream case5933.621,983.58
Cat6 patch cable 3m1183.67433.06
Thermal label roll 4x6777.36566.72
Printer toner cartridge148.3948.39

Subtotal: £5,421.40
VAT (20%): £1,084.28
Amount Due: £6,505.68

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-33414","date":"2025-01-14","due_date":"2025-02-28","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, Leeds BS1 9XN, UK","po_number":null,"payment_terms":"Net 45","currency":"GBP","subtotal":"5,421.40","tax_rate":20,"tax_amount":"1,084.28","total_amount":"6,505.68"},"line_items":[{"description":"Pallet wrap film 500mm","quantity":72,"unit_price":"23.08","total":"1,661.76"},{"description":"Pallet wrap film 500mm","quantity":57,"unit_price":"12.77","total":"727.89"},{"description":"A4 copy paper, 5-ream case","quantity":59,"unit_price":"33.62","total":"1,983.58"},{"description":"Cat6 patch cable 3m","quantity":118,"unit_price":"3.67","total":"433.06"},{"description":"Thermal label roll 4x6","quantity":77,"unit_price":"7.36","total":"566.72"},{"description":"Printer toner cartridge","quantity":1,"unit_price":"48.39","total":"48.39"}]}} {"id":"syn-inv-0048","layout":"compact","country":"US","date_format":"us","num_line_items":3,"ocr_text":"Invoice\nOakridge Packaging LLP\n3260 Commerce St, Austin, TX 99122, US\n\nInvoice Number: SI-30136\nIssued: 03/02/2025\nPayment Due: 05/01/2025\nTerms: Net 60\n\nBilled To:\nQuarry Industrial Supply GmbH\nAttn: Priya Brooks\n65 Industrial Pkwy, Hamburg 26794, DE\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 92 35.20 3,238.40\nA4 copy paper, 5-ream case 115 18.31 2,105.65\nPallet wrap film 500mm 114 16.13 1,838.82\n\n Subtotal $7,182.87\n Sales Tax (0%) $0.00\n Total Due $7,182.87\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L9235.203,238.40
A4 copy paper, 5-ream case11518.312,105.65
Pallet wrap film 500mm11416.131,838.82

Subtotal: $7,182.87
Sales Tax (0%): $0.00
Total Due: $7,182.87

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-30136","date":"2025-03-02","due_date":"2025-05-01","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 Industrial Pkwy, Hamburg 26794, DE","po_number":null,"payment_terms":"Net 60","currency":"USD","subtotal":"7,182.87","tax_rate":0,"tax_amount":"0.00","total_amount":"7,182.87"},"line_items":[{"description":"Industrial degreaser 5L","quantity":92,"unit_price":"35.20","total":"3,238.40"},{"description":"A4 copy paper, 5-ream case","quantity":115,"unit_price":"18.31","total":"2,105.65"},{"description":"Pallet wrap film 500mm","quantity":114,"unit_price":"16.13","total":"1,838.82"}]}} {"id":"syn-inv-0049","layout":"two-column","country":"US","date_format":"us","num_line_items":7,"ocr_text":"Kestrel Lab Supplies LLC TAX INVOICE\n4673 Bridge St, Raleigh, NC 83959, US Invoice Number: INV53406\n Invoice Date: 02/10/2025\n Due: 03/27/2025\nPO Number: PO-542710\nTerms: Net 45\n\nCustomer:\nJuniper Office Solutions Ltd\nAttn: Mei Iyer\n762 Riverside Dr, Denver, CO 40056, US\n\nDescription Qty Unit Price Amount\nConsulting, per hour 1 170.92 170.92\nSafety helmet, class E 101 21.24 2,145.24\nThermal label roll 4x6 16 10.63 170.08\nSteel hex bolt M8x40 (pack of 50) 13 17.69 229.97\nPrinter toner cartridge 2 96.60 193.20\nIndustrial degreaser 5L 98 25.19 2,468.62\nA4 copy paper, 5-ream case 50 28.74 1,437.00\n\n Subtotal $6,815.03\n Sales Tax (0%) $0.00\n Amount Due $6,815.03\n\nThank you for your business.","html":"

Kestrel Lab Supplies LLC

4673 Bridge St, Raleigh, NC 83959, US

TAX INVOICE

Invoice Number: INV53406
Invoice Date: 02/10/2025
Due: 03/27/2025
PO Number: PO-542710
Terms: Net 45

Customer

Juniper Office Solutions Ltd
Attn: Mei Iyer
762 Riverside Dr, Denver, CO 40056, US

DescriptionQtyUnit PriceAmount
Consulting, per hour1170.92170.92
Safety helmet, class E10121.242,145.24
Thermal label roll 4x61610.63170.08
Steel hex bolt M8x40 (pack of 50)1317.69229.97
Printer toner cartridge296.60193.20
Industrial degreaser 5L9825.192,468.62
A4 copy paper, 5-ream case5028.741,437.00

Subtotal: $6,815.03
Sales Tax (0%): $0.00
Amount Due: $6,815.03

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV53406","date":"2025-02-10","due_date":"2025-03-27","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 Riverside Dr, Denver, CO 40056, US","po_number":"PO-542710","payment_terms":"Net 45","currency":"USD","subtotal":"6,815.03","tax_rate":0,"tax_amount":"0.00","total_amount":"6,815.03"},"line_items":[{"description":"Consulting, per hour","quantity":1,"unit_price":"170.92","total":"170.92"},{"description":"Safety helmet, class E","quantity":101,"unit_price":"21.24","total":"2,145.24"},{"description":"Thermal label roll 4x6","quantity":16,"unit_price":"10.63","total":"170.08"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":13,"unit_price":"17.69","total":"229.97"},{"description":"Printer toner cartridge","quantity":2,"unit_price":"96.60","total":"193.20"},{"description":"Industrial degreaser 5L","quantity":98,"unit_price":"25.19","total":"2,468.62"},{"description":"A4 copy paper, 5-ream case","quantity":50,"unit_price":"28.74","total":"1,437.00"}]}} {"id":"syn-inv-0050","layout":"ledger","country":"IN","date_format":"eu","num_line_items":8,"ocr_text":"TAX INVOICE\nValemont Logistics LLC\n6479 Mill Road, Pune, MH 478492, IN\n\nInvoice #: INV-2025-91401\nDate: 28/02/2025\nDue: 28/02/2025\nPO Number: PO-664117\nTerms: Due on receipt\n\nCustomer:\nBluefield Textiles Co.\nAttn: Tom Iyer\n9759 Market St, Austin, TX 21927, US\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 60 2,682.21 160,932.60\nCloud backup subscription, monthly 8 11,612.51 92,900.08\nThermal label roll 4x6 110 479.26 52,718.60\nCalibration service 1 10,916.98 10,916.98\nForklift rental, per day 2 19,799.47 39,598.94\nCloud backup subscription, monthly 2 2,935.69 5,871.38\nLaptop docking station 1 13,606.41 13,606.41\nCalibration service 7 9,639.50 67,476.50\n\n Subtotal ₹444,021.49\n GST (18%) ₹79,923.87\n Total ₹523,945.36\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Safety helmet, class E602,682.21160,932.60
Cloud backup subscription, monthly811,612.5192,900.08
Thermal label roll 4x6110479.2652,718.60
Calibration service110,916.9810,916.98
Forklift rental, per day219,799.4739,598.94
Cloud backup subscription, monthly22,935.695,871.38
Laptop docking station113,606.4113,606.41
Calibration service79,639.5067,476.50

Subtotal: ₹444,021.49
GST (18%): ₹79,923.87
Total: ₹523,945.36

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-91401","date":"2025-02-28","due_date":"2025-02-28","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 St, Austin, TX 21927, US","po_number":"PO-664117","payment_terms":"Due on receipt","currency":"INR","subtotal":"444,021.49","tax_rate":18,"tax_amount":"79,923.87","total_amount":"523,945.36"},"line_items":[{"description":"Safety helmet, class E","quantity":60,"unit_price":"2,682.21","total":"160,932.60"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"11,612.51","total":"92,900.08"},{"description":"Thermal label roll 4x6","quantity":110,"unit_price":"479.26","total":"52,718.60"},{"description":"Calibration service","quantity":1,"unit_price":"10,916.98","total":"10,916.98"},{"description":"Forklift rental, per day","quantity":2,"unit_price":"19,799.47","total":"39,598.94"},{"description":"Cloud backup subscription, monthly","quantity":2,"unit_price":"2,935.69","total":"5,871.38"},{"description":"Laptop docking station","quantity":1,"unit_price":"13,606.41","total":"13,606.41"},{"description":"Calibration service","quantity":7,"unit_price":"9,639.50","total":"67,476.50"}]}} {"id":"syn-inv-0051","layout":"classic","country":"AU","date_format":"short","num_line_items":3,"ocr_text":"COMMERCIAL INVOICE\nMeridian Hardware LLP\n9779 Station Lane, Melbourne, VIC 3100, AU\n\nInvoice #: 2025-73805\nInvoice Date: Nov 14, 2025\nPayment Due: Dec 14, 2025\nTerms: Net 30\n\nBill To:\nEvergreen Consulting Group Pvt. Ltd.\nAttn: Elena Silva\n7484 Canal Way, Lyon 20918, FR\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 5 51.02 255.10\nSteel hex bolt M8x40 (pack of 50) 35 18.39 643.65\nCloud backup subscription, monthly 4 199.33 797.32\n\n Subtotal A$1,696.07\n GST (10%) A$169.61\n Total A$1,865.68\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly551.02255.10
Steel hex bolt M8x40 (pack of 50)3518.39643.65
Cloud backup subscription, monthly4199.33797.32

Subtotal: A$1,696.07
GST (10%): A$169.61
Total: A$1,865.68

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-73805","date":"2025-11-14","due_date":"2025-12-14","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":"7484 Canal Way, Lyon 20918, FR","po_number":null,"payment_terms":"Net 30","currency":"AUD","subtotal":"1,696.07","tax_rate":10,"tax_amount":"169.61","total_amount":"1,865.68"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":5,"unit_price":"51.02","total":"255.10"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":35,"unit_price":"18.39","total":"643.65"},{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"199.33","total":"797.32"}]}} {"id":"syn-inv-0052","layout":"modern","country":"US","date_format":"short","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nHarbor Electrical LLC\n1680 Commerce St, Austin, TX 56103, US\n\nInvoice #: 2025-03185\nDate: Dec 25, 2025\nPayment Due: Jan 9, 2026\nPO Number: PO-613447\nTerms: Net 15\n\nBill To:\nSilverline Data Services Co.\nAttn: Alex Brooks\n2579 Riverside Dr, Raleigh, NC 67832, US\n\nDescription Qty Unit Price Amount\nErgonomic office chair 4 405.71 1,622.84\nThermal label roll 4x6 51 8.43 429.93\nPallet wrap film 500mm 3 16.89 50.67\nCat6 patch cable 3m 37 5.00 185.00\nPallet wrap film 500mm 7 18.24 127.68\nThermal label roll 4x6 60 7.88 472.80\n\n Subtotal $2,888.92\n Sales Tax (6.25%) $180.56\n Balance Due $3,069.48\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Ergonomic office chair4405.711,622.84
Thermal label roll 4x6518.43429.93
Pallet wrap film 500mm316.8950.67
Cat6 patch cable 3m375.00185.00
Pallet wrap film 500mm718.24127.68
Thermal label roll 4x6607.88472.80

Subtotal: $2,888.92
Sales Tax (6.25%): $180.56
Balance Due: $3,069.48

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-03185","date":"2025-12-25","due_date":"2026-01-09","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 Riverside Dr, Raleigh, NC 67832, US","po_number":"PO-613447","payment_terms":"Net 15","currency":"USD","subtotal":"2,888.92","tax_rate":6.25,"tax_amount":"180.56","total_amount":"3,069.48"},"line_items":[{"description":"Ergonomic office chair","quantity":4,"unit_price":"405.71","total":"1,622.84"},{"description":"Thermal label roll 4x6","quantity":51,"unit_price":"8.43","total":"429.93"},{"description":"Pallet wrap film 500mm","quantity":3,"unit_price":"16.89","total":"50.67"},{"description":"Cat6 patch cable 3m","quantity":37,"unit_price":"5.00","total":"185.00"},{"description":"Pallet wrap film 500mm","quantity":7,"unit_price":"18.24","total":"127.68"},{"description":"Thermal label roll 4x6","quantity":60,"unit_price":"7.88","total":"472.80"}]}} {"id":"syn-inv-0053","layout":"compact","country":"US","date_format":"iso","num_line_items":1,"ocr_text":"COMMERCIAL INVOICE\nOakridge Print & Media LLC\n9658 Station Lane, Denver, CO 42190, US\n\nInvoice Number: BILL-19819\nDate of Issue: 2025-03-08\nDue: 2025-04-22\nPO Number: PO-377418\nTerms: Net 45\n\nSold To:\nMeridian Office Solutions GmbH\nAttn: Nadia Novak\n1093 Park Blvd, Leeds BS8 9DW, UK\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 1 159.56 159.56\n\n Subtotal $159.56\n Sales Tax (6.25%) $9.97\n Total $169.53\n\nThank you for your business.","html":"

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

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly1159.56159.56

Subtotal: $159.56
Sales Tax (6.25%): $9.97
Total: $169.53

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-19819","date":"2025-03-08","due_date":"2025-04-22","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":"1093 Park Blvd, Leeds BS8 9DW, UK","po_number":"PO-377418","payment_terms":"Net 45","currency":"USD","subtotal":"159.56","tax_rate":6.25,"tax_amount":"9.97","total_amount":"169.53"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":1,"unit_price":"159.56","total":"159.56"}]}} {"id":"syn-inv-0054","layout":"two-column","country":"US","date_format":"us","num_line_items":2,"ocr_text":"Cedar Components Pvt. Ltd. TAX INVOICE\n2077 Bridge St, Austin, TX 56299, US Invoice No.: INV80251\n Invoice Date: 02/13/2025\n Payment Due: 02/13/2025\nPO Number: PO-288866\nTerms: Due on receipt\n\nCustomer:\nValemont Packaging LLC\nAttn: Tom Fischer\n4598 Market St, Columbus, OH 98605, US\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 45 3.00 135.00\nHydraulic hose assembly 4 84.67 338.68\n\n Subtotal $473.68\n Sales Tax (8.25%) $39.08\n Total Due $512.76\n\nThank you for your business.","html":"

Cedar Components Pvt. Ltd.

2077 Bridge St, Austin, TX 56299, US

TAX INVOICE

Invoice No.: INV80251
Invoice Date: 02/13/2025
Payment Due: 02/13/2025
PO Number: PO-288866
Terms: Due on receipt

Customer

Valemont Packaging LLC
Attn: Tom Fischer
4598 Market St, Columbus, OH 98605, US

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x10453.00135.00
Hydraulic hose assembly484.67338.68

Subtotal: $473.68
Sales Tax (8.25%): $39.08
Total Due: $512.76

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV80251","date":"2025-02-13","due_date":"2025-02-13","vendor_name":"Cedar Components Pvt. Ltd.","vendor_address":"2077 Bridge St, Austin, TX 56299, US","bill_to_name":"Valemont Packaging LLC","bill_to_address":"4598 Market St, Columbus, OH 98605, US","po_number":"PO-288866","payment_terms":"Due on receipt","currency":"USD","subtotal":"473.68","tax_rate":8.25,"tax_amount":"39.08","total_amount":"512.76"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":45,"unit_price":"3.00","total":"135.00"},{"description":"Hydraulic hose assembly","quantity":4,"unit_price":"84.67","total":"338.68"}]}} {"id":"syn-inv-0055","layout":"ledger","country":"UK","date_format":"iso","num_line_items":7,"ocr_text":"Invoice\nSilverline Lab Supplies LLC\n7471 Station Lane, Leeds BS1 4QT, UK\n\nInvoice No.: BILL-2025-41251\nDate: 2025-02-08\nPayment Due: 2025-02-08\nTerms: Due on receipt\n\nBill To:\nLakeshore Freight Ltd\nAttn: Arjun Morgan\n9497 Industrial Pkwy, Denver, CO 70639, US\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 62 3.92 243.04\nCat6 patch cable 3m 59 2.58 152.22\nPallet wrap film 500mm 49 11.08 542.92\nPrinter toner cartridge 7 66.67 466.69\nSafety helmet, class E 111 32.11 3,564.21\nA4 copy paper, 5-ream case 58 19.10 1,107.80\nLED panel light 600x600 87 28.45 2,475.15\n\n Subtotal £8,552.03\n VAT (20%) £1,710.41\n Amount Due £10,262.44\n\nThank you for your business.","html":"

Invoice

Silverline Lab Supplies LLC

7471 Station Lane, Leeds BS1 4QT, UK

Invoice No.: BILL-2025-41251
Date: 2025-02-08
Payment Due: 2025-02-08
Terms: Due on receipt

Bill To

Lakeshore Freight Ltd
Attn: Arjun Morgan
9497 Industrial Pkwy, Denver, CO 70639, US

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m623.92243.04
Cat6 patch cable 3m592.58152.22
Pallet wrap film 500mm4911.08542.92
Printer toner cartridge766.67466.69
Safety helmet, class E11132.113,564.21
A4 copy paper, 5-ream case5819.101,107.80
LED panel light 600x6008728.452,475.15

Subtotal: £8,552.03
VAT (20%): £1,710.41
Amount Due: £10,262.44

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-41251","date":"2025-02-08","due_date":"2025-02-08","vendor_name":"Silverline Lab Supplies LLC","vendor_address":"7471 Station Lane, Leeds BS1 4QT, UK","bill_to_name":"Lakeshore Freight Ltd","bill_to_address":"9497 Industrial Pkwy, Denver, CO 70639, US","po_number":null,"payment_terms":"Due on receipt","currency":"GBP","subtotal":"8,552.03","tax_rate":20,"tax_amount":"1,710.41","total_amount":"10,262.44"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":62,"unit_price":"3.92","total":"243.04"},{"description":"Cat6 patch cable 3m","quantity":59,"unit_price":"2.58","total":"152.22"},{"description":"Pallet wrap film 500mm","quantity":49,"unit_price":"11.08","total":"542.92"},{"description":"Printer toner cartridge","quantity":7,"unit_price":"66.67","total":"466.69"},{"description":"Safety helmet, class E","quantity":111,"unit_price":"32.11","total":"3,564.21"},{"description":"A4 copy paper, 5-ream case","quantity":58,"unit_price":"19.10","total":"1,107.80"},{"description":"LED panel light 600x600","quantity":87,"unit_price":"28.45","total":"2,475.15"}]}} {"id":"syn-inv-0056","layout":"classic","country":"AU","date_format":"eu","num_line_items":4,"ocr_text":"INVOICE\nGranite Fabrication Co.\n2447 Harbor Rd, Melbourne, VIC 3191, AU\n\nInvoice #: SI-2025-86209\nDate of Issue: 27/08/2025\nPayment Due: 26/09/2025\nPO Number: PO-719293\nTerms: Net 30\n\nCustomer:\nPinecrest Hardware Ltd\nAttn: Mei Walsh\n4913 Elm Street, Lyon 37673, FR\n\nDescription Qty Unit Price Amount\nLaptop docking station 2 179.55 359.10\nLED panel light 600x600 39 33.00 1,287.00\nForklift rental, per day 5 169.72 848.60\nCat6 patch cable 3m 100 3.36 336.00\n\n Subtotal A$2,830.70\n GST (10%) A$283.07\n Amount Due A$3,113.77\n\nThank you for your business.","html":"

INVOICE

Granite Fabrication Co.

2447 Harbor Rd, Melbourne, VIC 3191, AU

Invoice #: SI-2025-86209
Date of Issue: 27/08/2025
Payment Due: 26/09/2025
PO Number: PO-719293
Terms: Net 30

Customer

Pinecrest Hardware Ltd
Attn: Mei Walsh
4913 Elm Street, Lyon 37673, FR

DescriptionQtyUnit PriceAmount
Laptop docking station2179.55359.10
LED panel light 600x6003933.001,287.00
Forklift rental, per day5169.72848.60
Cat6 patch cable 3m1003.36336.00

Subtotal: A$2,830.70
GST (10%): A$283.07
Amount Due: A$3,113.77

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-86209","date":"2025-08-27","due_date":"2025-09-26","vendor_name":"Granite Fabrication Co.","vendor_address":"2447 Harbor Rd, Melbourne, VIC 3191, AU","bill_to_name":"Pinecrest Hardware Ltd","bill_to_address":"4913 Elm Street, Lyon 37673, FR","po_number":"PO-719293","payment_terms":"Net 30","currency":"AUD","subtotal":"2,830.70","tax_rate":10,"tax_amount":"283.07","total_amount":"3,113.77"},"line_items":[{"description":"Laptop docking station","quantity":2,"unit_price":"179.55","total":"359.10"},{"description":"LED panel light 600x600","quantity":39,"unit_price":"33.00","total":"1,287.00"},{"description":"Forklift rental, per day","quantity":5,"unit_price":"169.72","total":"848.60"},{"description":"Cat6 patch cable 3m","quantity":100,"unit_price":"3.36","total":"336.00"}]}} {"id":"syn-inv-0057","layout":"modern","country":"US","date_format":"us","num_line_items":1,"ocr_text":"Invoice\nJuniper Packaging Pvt. Ltd.\n1026 Mill Road, Raleigh, NC 78381, US\n\nBill No.: INV67462\nInvoice Date: 01/03/2025\nDue Date: 03/04/2025\nPO Number: PO-857804\nTerms: Net 60\n\nBill To:\nOakridge Packaging LLP\nAttn: Tom Chen\n6958 Maple Ave, Columbus, OH 11630, US\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 38 27.96 1,062.48\n\n Subtotal $1,062.48\n Sales Tax (6.25%) $66.41\n Balance Due $1,128.89\n\nThank you for your business.","html":"

Invoice

Juniper Packaging Pvt. Ltd.

1026 Mill Road, Raleigh, NC 78381, US

Bill No.: INV67462
Invoice Date: 01/03/2025
Due Date: 03/04/2025
PO Number: PO-857804
Terms: Net 60

Bill To

Oakridge Packaging LLP
Attn: Tom Chen
6958 Maple Ave, Columbus, OH 11630, US

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L3827.961,062.48

Subtotal: $1,062.48
Sales Tax (6.25%): $66.41
Balance Due: $1,128.89

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV67462","date":"2025-01-03","due_date":"2025-03-04","vendor_name":"Juniper Packaging Pvt. Ltd.","vendor_address":"1026 Mill Road, Raleigh, NC 78381, US","bill_to_name":"Oakridge Packaging LLP","bill_to_address":"6958 Maple Ave, Columbus, OH 11630, US","po_number":"PO-857804","payment_terms":"Net 60","currency":"USD","subtotal":"1,062.48","tax_rate":6.25,"tax_amount":"66.41","total_amount":"1,128.89"},"line_items":[{"description":"Industrial degreaser 5L","quantity":38,"unit_price":"27.96","total":"1,062.48"}]}} {"id":"syn-inv-0058","layout":"compact","country":"IN","date_format":"eu","num_line_items":3,"ocr_text":"TAX INVOICE\nSilverline Packaging Pvt. Ltd.\n5958 Market St, Bengaluru, KA 341877, IN\n\nInvoice Number: 80147\nDate: 04/08/2025\nPayment Due: 03/09/2025\nPO Number: PO-913662\nTerms: Net 30\n\nBilled To:\nYarrow Logistics Corp.\nAttn: Jordan Iyer\n6140 Harbor Rd, Leeds LS6 8AB, UK\n\nDescription Qty Unit Price Amount\nLaptop docking station 4 12,191.79 48,767.16\nOn-site maintenance, per hour 3 4,067.73 12,203.19\nPrinter toner cartridge 6 8,723.52 52,341.12\n\n Subtotal ₹113,311.47\n GST (5%) ₹5,665.57\n Amount Due ₹118,977.04\n\nThank you for your business.","html":"

TAX INVOICE

Silverline Packaging Pvt. Ltd.

5958 Market St, Bengaluru, KA 341877, IN

Invoice Number: 80147
Date: 04/08/2025
Payment Due: 03/09/2025
PO Number: PO-913662
Terms: Net 30

Billed To

Yarrow Logistics Corp.
Attn: Jordan Iyer
6140 Harbor Rd, Leeds LS6 8AB, UK

DescriptionQtyUnit PriceAmount
Laptop docking station412,191.7948,767.16
On-site maintenance, per hour34,067.7312,203.19
Printer toner cartridge68,723.5252,341.12

Subtotal: ₹113,311.47
GST (5%): ₹5,665.57
Amount Due: ₹118,977.04

Thank you for your business.

","labels":{"entities":{"invoice_number":"80147","date":"2025-08-04","due_date":"2025-09-03","vendor_name":"Silverline Packaging Pvt. Ltd.","vendor_address":"5958 Market St, Bengaluru, KA 341877, IN","bill_to_name":"Yarrow Logistics Corp.","bill_to_address":"6140 Harbor Rd, Leeds LS6 8AB, UK","po_number":"PO-913662","payment_terms":"Net 30","currency":"INR","subtotal":"113,311.47","tax_rate":5,"tax_amount":"5,665.57","total_amount":"118,977.04"},"line_items":[{"description":"Laptop docking station","quantity":4,"unit_price":"12,191.79","total":"48,767.16"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"4,067.73","total":"12,203.19"},{"description":"Printer toner cartridge","quantity":6,"unit_price":"8,723.52","total":"52,341.12"}]}} {"id":"syn-inv-0059","layout":"two-column","country":"US","date_format":"short","num_line_items":2,"ocr_text":"Cedar Consulting Group Ltd TAX INVOICE\n7079 Maple Ave, Columbus, OH 24200, US Invoice #: INV-90885\n Date of Issue: Jun 8, 2025\n Due Date: Jul 8, 2025\nPO Number: PO-662216\nTerms: Net 30\n\nBill To:\nNorthgate Logistics Inc.\nAttn: Jordan Iyer\n3551 Elm Street, Bengaluru, KA 419624, IN\n\nDescription Qty Unit Price Amount\nLED panel light 600x600 115 47.48 5,460.20\nThermal label roll 4x6 75 8.68 651.00\n\n Subtotal $6,111.20\n Sales Tax (7.5%) $458.34\n Total $6,569.54\n\nThank you for your business.","html":"

Cedar Consulting Group Ltd

7079 Maple Ave, Columbus, OH 24200, US

TAX INVOICE

Invoice #: INV-90885
Date of Issue: Jun 8, 2025
Due Date: Jul 8, 2025
PO Number: PO-662216
Terms: Net 30

Bill To

Northgate Logistics Inc.
Attn: Jordan Iyer
3551 Elm Street, Bengaluru, KA 419624, IN

DescriptionQtyUnit PriceAmount
LED panel light 600x60011547.485,460.20
Thermal label roll 4x6758.68651.00

Subtotal: $6,111.20
Sales Tax (7.5%): $458.34
Total: $6,569.54

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-90885","date":"2025-06-08","due_date":"2025-07-08","vendor_name":"Cedar Consulting Group Ltd","vendor_address":"7079 Maple Ave, Columbus, OH 24200, US","bill_to_name":"Northgate Logistics Inc.","bill_to_address":"3551 Elm Street, Bengaluru, KA 419624, IN","po_number":"PO-662216","payment_terms":"Net 30","currency":"USD","subtotal":"6,111.20","tax_rate":7.5,"tax_amount":"458.34","total_amount":"6,569.54"},"line_items":[{"description":"LED panel light 600x600","quantity":115,"unit_price":"47.48","total":"5,460.20"},{"description":"Thermal label roll 4x6","quantity":75,"unit_price":"8.68","total":"651.00"}]}} {"id":"syn-inv-0060","layout":"ledger","country":"DE","date_format":"iso","num_line_items":5,"ocr_text":"COMMERCIAL INVOICE\nZenith Components Pvt. Ltd.\n7118 Harbor Rd, Hamburg 68855, DE\n\nBill No.: 92214\nIssued: 2025-11-15\nDue: 2025-11-30\nPO Number: PO-138321\nTerms: Net 15\n\nBilled To:\nOakridge Electrical Corp.\nAttn: Alex Hart\n3273 Industrial Pkwy, Austin, TX 25345, US\n\nDescription Qty Unit Price Amount\nPrinter toner cartridge 3 83.66 250.98\nSteel hex bolt M8x40 (pack of 50) 66 15.82 1,044.12\nNitrile gloves, box of 100 94 7.83 736.02\nCalibration service 8 99.99 799.92\nPallet wrap film 500mm 60 13.61 816.60\n\n Subtotal €3,647.64\n VAT (19%) €693.05\n Balance Due €4,340.69\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Zenith Components Pvt. Ltd.

7118 Harbor Rd, Hamburg 68855, DE

Bill No.: 92214
Issued: 2025-11-15
Due: 2025-11-30
PO Number: PO-138321
Terms: Net 15

Billed To

Oakridge Electrical Corp.
Attn: Alex Hart
3273 Industrial Pkwy, Austin, TX 25345, US

DescriptionQtyUnit PriceAmount
Printer toner cartridge383.66250.98
Steel hex bolt M8x40 (pack of 50)6615.821,044.12
Nitrile gloves, box of 100947.83736.02
Calibration service899.99799.92
Pallet wrap film 500mm6013.61816.60

Subtotal: €3,647.64
VAT (19%): €693.05
Balance Due: €4,340.69

Thank you for your business.

","labels":{"entities":{"invoice_number":"92214","date":"2025-11-15","due_date":"2025-11-30","vendor_name":"Zenith Components Pvt. Ltd.","vendor_address":"7118 Harbor Rd, Hamburg 68855, DE","bill_to_name":"Oakridge Electrical Corp.","bill_to_address":"3273 Industrial Pkwy, Austin, TX 25345, US","po_number":"PO-138321","payment_terms":"Net 15","currency":"EUR","subtotal":"3,647.64","tax_rate":19,"tax_amount":"693.05","total_amount":"4,340.69"},"line_items":[{"description":"Printer toner cartridge","quantity":3,"unit_price":"83.66","total":"250.98"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":66,"unit_price":"15.82","total":"1,044.12"},{"description":"Nitrile gloves, box of 100","quantity":94,"unit_price":"7.83","total":"736.02"},{"description":"Calibration service","quantity":8,"unit_price":"99.99","total":"799.92"},{"description":"Pallet wrap film 500mm","quantity":60,"unit_price":"13.61","total":"816.60"}]}} {"id":"syn-inv-0061","layout":"classic","country":"IN","date_format":"iso","num_line_items":5,"ocr_text":"Invoice\nSilverline Components Corp.\n5922 Riverside Dr, Bengaluru, KA 624713, IN\n\nInvoice #: INV87457\nDate of Issue: 2025-10-15\nDue Date: 2025-11-14\nPO Number: PO-611254\nTerms: Net 30\n\nBill To:\nBluefield Data Services LLP\nAttn: Mei Morgan\n3587 Elm Street, Hamburg 30839, DE\n\nDescription Qty Unit Price Amount\nErgonomic office chair 3 30,857.91 92,573.73\nCorrugated shipping box 18x12x10 40 256.76 10,270.40\nHydraulic hose assembly 7 5,884.26 41,189.82\nPallet wrap film 500mm 106 1,762.65 186,840.90\nErgonomic office chair 1 12,195.28 12,195.28\n\n Subtotal ₹343,070.13\n GST (12%) ₹41,168.42\n Grand Total ₹384,238.55\n\nThank you for your business.","html":"

Invoice

Silverline Components Corp.

5922 Riverside Dr, Bengaluru, KA 624713, IN

Invoice #: INV87457
Date of Issue: 2025-10-15
Due Date: 2025-11-14
PO Number: PO-611254
Terms: Net 30

Bill To

Bluefield Data Services LLP
Attn: Mei Morgan
3587 Elm Street, Hamburg 30839, DE

DescriptionQtyUnit PriceAmount
Ergonomic office chair330,857.9192,573.73
Corrugated shipping box 18x12x1040256.7610,270.40
Hydraulic hose assembly75,884.2641,189.82
Pallet wrap film 500mm1061,762.65186,840.90
Ergonomic office chair112,195.2812,195.28

Subtotal: ₹343,070.13
GST (12%): ₹41,168.42
Grand Total: ₹384,238.55

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV87457","date":"2025-10-15","due_date":"2025-11-14","vendor_name":"Silverline Components Corp.","vendor_address":"5922 Riverside Dr, Bengaluru, KA 624713, IN","bill_to_name":"Bluefield Data Services LLP","bill_to_address":"3587 Elm Street, Hamburg 30839, DE","po_number":"PO-611254","payment_terms":"Net 30","currency":"INR","subtotal":"343,070.13","tax_rate":12,"tax_amount":"41,168.42","total_amount":"384,238.55"},"line_items":[{"description":"Ergonomic office chair","quantity":3,"unit_price":"30,857.91","total":"92,573.73"},{"description":"Corrugated shipping box 18x12x10","quantity":40,"unit_price":"256.76","total":"10,270.40"},{"description":"Hydraulic hose assembly","quantity":7,"unit_price":"5,884.26","total":"41,189.82"},{"description":"Pallet wrap film 500mm","quantity":106,"unit_price":"1,762.65","total":"186,840.90"},{"description":"Ergonomic office chair","quantity":1,"unit_price":"12,195.28","total":"12,195.28"}]}} {"id":"syn-inv-0062","layout":"modern","country":"US","date_format":"us","num_line_items":4,"ocr_text":"Invoice\nNorthgate Textiles Pvt. Ltd.\n7747 Riverside Dr, Columbus, OH 75753, US\n\nInvoice #: 91069\nIssued: 05/01/2025\nDue: 06/30/2025\nTerms: Net 60\n\nSold To:\nApex Office Solutions LLP\nAttn: Elena Walsh\n1442 Industrial Pkwy, Toronto, ON 82206, CA\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 2 90.95 181.90\nCloud backup subscription, monthly 4 63.91 255.64\nA4 copy paper, 5-ream case 106 35.81 3,795.86\nSteel hex bolt M8x40 (pack of 50) 114 14.70 1,675.80\n\n Subtotal $5,909.20\n Sales Tax (6.25%) $369.33\n Balance Due $6,278.53\n\nThank you for your business.","html":"

Invoice

Northgate Textiles Pvt. Ltd.

7747 Riverside Dr, Columbus, OH 75753, US

Invoice #: 91069
Issued: 05/01/2025
Due: 06/30/2025
Terms: Net 60

Sold To

Apex Office Solutions LLP
Attn: Elena Walsh
1442 Industrial Pkwy, Toronto, ON 82206, CA

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly290.95181.90
Cloud backup subscription, monthly463.91255.64
A4 copy paper, 5-ream case10635.813,795.86
Steel hex bolt M8x40 (pack of 50)11414.701,675.80

Subtotal: $5,909.20
Sales Tax (6.25%): $369.33
Balance Due: $6,278.53

Thank you for your business.

","labels":{"entities":{"invoice_number":"91069","date":"2025-05-01","due_date":"2025-06-30","vendor_name":"Northgate Textiles Pvt. Ltd.","vendor_address":"7747 Riverside Dr, Columbus, OH 75753, US","bill_to_name":"Apex Office Solutions LLP","bill_to_address":"1442 Industrial Pkwy, Toronto, ON 82206, CA","po_number":null,"payment_terms":"Net 60","currency":"USD","subtotal":"5,909.20","tax_rate":6.25,"tax_amount":"369.33","total_amount":"6,278.53"},"line_items":[{"description":"Hydraulic hose assembly","quantity":2,"unit_price":"90.95","total":"181.90"},{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"63.91","total":"255.64"},{"description":"A4 copy paper, 5-ream case","quantity":106,"unit_price":"35.81","total":"3,795.86"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":114,"unit_price":"14.70","total":"1,675.80"}]}} {"id":"syn-inv-0063","layout":"compact","country":"CA","date_format":"iso","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nRedstone Freight LLP\n9383 Mill Road, Toronto, ON 90764, CA\n\nBill No.: BILL-2025-75949\nIssued: 2025-04-18\nDue Date: 2025-05-18\nPO Number: PO-620547\nTerms: Net 30\n\nCustomer:\nOakridge Industrial Supply Corp.\nAttn: Arjun Rao\n9521 Maple Ave, Bristol LS6 9AB, UK\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 3 47.65 142.95\nErgonomic office chair 7 172.18 1,205.26\nSafety helmet, class E 52 17.55 912.60\nLaptop docking station 5 199.20 996.00\nFreight charge, LTL 6 610.78 3,664.68\nHydraulic hose assembly 8 83.33 666.64\n\n Subtotal CA$7,588.13\n GST/HST (13%) CA$986.46\n Amount Due CA$8,574.59\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Redstone Freight LLP

9383 Mill Road, Toronto, ON 90764, CA

Bill No.: BILL-2025-75949
Issued: 2025-04-18
Due Date: 2025-05-18
PO Number: PO-620547
Terms: Net 30

Customer

Oakridge Industrial Supply Corp.
Attn: Arjun Rao
9521 Maple Ave, Bristol LS6 9AB, UK

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly347.65142.95
Ergonomic office chair7172.181,205.26
Safety helmet, class E5217.55912.60
Laptop docking station5199.20996.00
Freight charge, LTL6610.783,664.68
Hydraulic hose assembly883.33666.64

Subtotal: CA$7,588.13
GST/HST (13%): CA$986.46
Amount Due: CA$8,574.59

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-75949","date":"2025-04-18","due_date":"2025-05-18","vendor_name":"Redstone Freight LLP","vendor_address":"9383 Mill Road, Toronto, ON 90764, CA","bill_to_name":"Oakridge Industrial Supply Corp.","bill_to_address":"9521 Maple Ave, Bristol LS6 9AB, UK","po_number":"PO-620547","payment_terms":"Net 30","currency":"CAD","subtotal":"7,588.13","tax_rate":13,"tax_amount":"986.46","total_amount":"8,574.59"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"47.65","total":"142.95"},{"description":"Ergonomic office chair","quantity":7,"unit_price":"172.18","total":"1,205.26"},{"description":"Safety helmet, class E","quantity":52,"unit_price":"17.55","total":"912.60"},{"description":"Laptop docking station","quantity":5,"unit_price":"199.20","total":"996.00"},{"description":"Freight charge, LTL","quantity":6,"unit_price":"610.78","total":"3,664.68"},{"description":"Hydraulic hose assembly","quantity":8,"unit_price":"83.33","total":"666.64"}]}} {"id":"syn-inv-0064","layout":"two-column","country":"IN","date_format":"eu","num_line_items":7,"ocr_text":"Meridian Electrical Pvt. Ltd. TAX INVOICE\n6363 Market St, Pune, MH 250310, IN Invoice Number: INV2025-36321\n Date: 28/09/2025\n Due: 28/10/2025\nPO Number: PO-206045\nTerms: Net 30\n\nCustomer:\nJuniper Hardware Corp.\nAttn: Nadia Morgan\n4536 Maple Ave, Hamburg 20303, DE\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 7 4,249.43 29,746.01\nSteel hex bolt M8x40 (pack of 50) 72 943.00 67,896.00\nCloud backup subscription, monthly 6 13,853.74 83,122.44\nForklift rental, per day 4 21,480.46 85,921.84\nOn-site maintenance, per hour 8 4,583.31 36,666.48\nIndustrial degreaser 5L 90 2,576.51 231,885.90\nErgonomic office chair 7 22,291.67 156,041.69\n\n Subtotal ₹691,280.36\n GST (12%) ₹82,953.64\n Grand Total ₹774,234.00\n\nThank you for your business.","html":"

Meridian Electrical Pvt. Ltd.

6363 Market St, Pune, MH 250310, IN

TAX INVOICE

Invoice Number: INV2025-36321
Date: 28/09/2025
Due: 28/10/2025
PO Number: PO-206045
Terms: Net 30

Customer

Juniper Hardware Corp.
Attn: Nadia Morgan
4536 Maple Ave, Hamburg 20303, DE

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly74,249.4329,746.01
Steel hex bolt M8x40 (pack of 50)72943.0067,896.00
Cloud backup subscription, monthly613,853.7483,122.44
Forklift rental, per day421,480.4685,921.84
On-site maintenance, per hour84,583.3136,666.48
Industrial degreaser 5L902,576.51231,885.90
Ergonomic office chair722,291.67156,041.69

Subtotal: ₹691,280.36
GST (12%): ₹82,953.64
Grand Total: ₹774,234.00

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-36321","date":"2025-09-28","due_date":"2025-10-28","vendor_name":"Meridian Electrical Pvt. Ltd.","vendor_address":"6363 Market St, Pune, MH 250310, IN","bill_to_name":"Juniper Hardware Corp.","bill_to_address":"4536 Maple Ave, Hamburg 20303, DE","po_number":"PO-206045","payment_terms":"Net 30","currency":"INR","subtotal":"691,280.36","tax_rate":12,"tax_amount":"82,953.64","total_amount":"774,234.00"},"line_items":[{"description":"Hydraulic hose assembly","quantity":7,"unit_price":"4,249.43","total":"29,746.01"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":72,"unit_price":"943.00","total":"67,896.00"},{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"13,853.74","total":"83,122.44"},{"description":"Forklift rental, per day","quantity":4,"unit_price":"21,480.46","total":"85,921.84"},{"description":"On-site maintenance, per hour","quantity":8,"unit_price":"4,583.31","total":"36,666.48"},{"description":"Industrial degreaser 5L","quantity":90,"unit_price":"2,576.51","total":"231,885.90"},{"description":"Ergonomic office chair","quantity":7,"unit_price":"22,291.67","total":"156,041.69"}]}} {"id":"syn-inv-0065","layout":"ledger","country":"IN","date_format":"eu","num_line_items":8,"ocr_text":"COMMERCIAL INVOICE\nFoxglove Components Ltd\n6570 Canal Way, Bengaluru, KA 836938, IN\n\nInvoice #: BILL-2025-87093\nInvoice Date: 18/07/2025\nDue Date: 01/09/2025\nPO Number: PO-567593\nTerms: Net 45\n\nBilled To:\nMeridian Consulting Group Co.\nAttn: Chris Rao\n6181 Harbor Rd, Bengaluru, KA 684825, IN\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 72 211.83 15,251.76\nNitrile gloves, box of 100 71 487.91 34,641.61\nSafety helmet, class E 58 1,136.02 65,889.16\nFreight charge, LTL 5 45,995.31 229,976.55\nSteel hex bolt M8x40 (pack of 50) 44 873.26 38,423.44\nHydraulic hose assembly 4 7,073.42 28,293.68\nForklift rental, per day 1 23,982.60 23,982.60\nSafety helmet, class E 93 1,412.50 131,362.50\n\n Subtotal ₹567,821.30\n GST (5%) ₹28,391.07\n Balance Due ₹596,212.37\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Foxglove Components Ltd

6570 Canal Way, Bengaluru, KA 836938, IN

Invoice #: BILL-2025-87093
Invoice Date: 18/07/2025
Due Date: 01/09/2025
PO Number: PO-567593
Terms: Net 45

Billed To

Meridian Consulting Group Co.
Attn: Chris Rao
6181 Harbor Rd, Bengaluru, KA 684825, IN

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x1072211.8315,251.76
Nitrile gloves, box of 10071487.9134,641.61
Safety helmet, class E581,136.0265,889.16
Freight charge, LTL545,995.31229,976.55
Steel hex bolt M8x40 (pack of 50)44873.2638,423.44
Hydraulic hose assembly47,073.4228,293.68
Forklift rental, per day123,982.6023,982.60
Safety helmet, class E931,412.50131,362.50

Subtotal: ₹567,821.30
GST (5%): ₹28,391.07
Balance Due: ₹596,212.37

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-87093","date":"2025-07-18","due_date":"2025-09-01","vendor_name":"Foxglove Components Ltd","vendor_address":"6570 Canal Way, Bengaluru, KA 836938, IN","bill_to_name":"Meridian Consulting Group Co.","bill_to_address":"6181 Harbor Rd, Bengaluru, KA 684825, IN","po_number":"PO-567593","payment_terms":"Net 45","currency":"INR","subtotal":"567,821.30","tax_rate":5,"tax_amount":"28,391.07","total_amount":"596,212.37"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":72,"unit_price":"211.83","total":"15,251.76"},{"description":"Nitrile gloves, box of 100","quantity":71,"unit_price":"487.91","total":"34,641.61"},{"description":"Safety helmet, class E","quantity":58,"unit_price":"1,136.02","total":"65,889.16"},{"description":"Freight charge, LTL","quantity":5,"unit_price":"45,995.31","total":"229,976.55"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":44,"unit_price":"873.26","total":"38,423.44"},{"description":"Hydraulic hose assembly","quantity":4,"unit_price":"7,073.42","total":"28,293.68"},{"description":"Forklift rental, per day","quantity":1,"unit_price":"23,982.60","total":"23,982.60"},{"description":"Safety helmet, class E","quantity":93,"unit_price":"1,412.50","total":"131,362.50"}]}} {"id":"syn-inv-0066","layout":"classic","country":"DE","date_format":"long","num_line_items":2,"ocr_text":"TAX INVOICE\nNorthgate Hardware Inc.\n9120 Mill Road, Hamburg 72972, DE\n\nBill No.: 2025-18301\nInvoice Date: 19 November 2025\nPayment Due: 19 November 2025\nTerms: Due on receipt\n\nBill To:\nQuarry Textiles Ltd\nAttn: Arjun Iyer\n1620 Elm Street, Toronto, ON 77782, CA\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 8 92.46 739.68\nCloud backup subscription, monthly 8 147.64 1,181.12\n\n Subtotal €1,920.80\n VAT (19%) €364.95\n Amount Due €2,285.75\n\nThank you for your business.","html":"

TAX INVOICE

Northgate Hardware Inc.

9120 Mill Road, Hamburg 72972, DE

Bill No.: 2025-18301
Invoice Date: 19 November 2025
Payment Due: 19 November 2025
Terms: Due on receipt

Bill To

Quarry Textiles Ltd
Attn: Arjun Iyer
1620 Elm Street, Toronto, ON 77782, CA

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly892.46739.68
Cloud backup subscription, monthly8147.641,181.12

Subtotal: €1,920.80
VAT (19%): €364.95
Amount Due: €2,285.75

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-18301","date":"2025-11-19","due_date":"2025-11-19","vendor_name":"Northgate Hardware Inc.","vendor_address":"9120 Mill Road, Hamburg 72972, DE","bill_to_name":"Quarry Textiles Ltd","bill_to_address":"1620 Elm Street, Toronto, ON 77782, CA","po_number":null,"payment_terms":"Due on receipt","currency":"EUR","subtotal":"1,920.80","tax_rate":19,"tax_amount":"364.95","total_amount":"2,285.75"},"line_items":[{"description":"Hydraulic hose assembly","quantity":8,"unit_price":"92.46","total":"739.68"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"147.64","total":"1,181.12"}]}} {"id":"syn-inv-0067","layout":"modern","country":"US","date_format":"iso","num_line_items":2,"ocr_text":"TAX INVOICE\nUpland Office Solutions Inc.\n130 Market St, Columbus, OH 59102, US\n\nInvoice #: INV-2025-70654\nIssued: 2025-11-05\nDue: 2025-12-20\nPO Number: PO-111639\nTerms: Net 45\n\nBill To:\nCedar Lab Supplies Ltd\nAttn: Arjun Dubois\n8588 Industrial Pkwy, Toronto, ON 18533, CA\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 6 26.39 158.34\nForklift rental, per day 6 217.60 1,305.60\n\n Subtotal $1,463.94\n Sales Tax (8.25%) $120.78\n Amount Due $1,584.72\n\nThank you for your business.","html":"

TAX INVOICE

Upland Office Solutions Inc.

130 Market St, Columbus, OH 59102, US

Invoice #: INV-2025-70654
Issued: 2025-11-05
Due: 2025-12-20
PO Number: PO-111639
Terms: Net 45

Bill To

Cedar Lab Supplies Ltd
Attn: Arjun Dubois
8588 Industrial Pkwy, Toronto, ON 18533, CA

DescriptionQtyUnit PriceAmount
Safety helmet, class E626.39158.34
Forklift rental, per day6217.601,305.60

Subtotal: $1,463.94
Sales Tax (8.25%): $120.78
Amount Due: $1,584.72

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-70654","date":"2025-11-05","due_date":"2025-12-20","vendor_name":"Upland Office Solutions Inc.","vendor_address":"130 Market St, Columbus, OH 59102, US","bill_to_name":"Cedar Lab Supplies Ltd","bill_to_address":"8588 Industrial Pkwy, Toronto, ON 18533, CA","po_number":"PO-111639","payment_terms":"Net 45","currency":"USD","subtotal":"1,463.94","tax_rate":8.25,"tax_amount":"120.78","total_amount":"1,584.72"},"line_items":[{"description":"Safety helmet, class E","quantity":6,"unit_price":"26.39","total":"158.34"},{"description":"Forklift rental, per day","quantity":6,"unit_price":"217.60","total":"1,305.60"}]}} {"id":"syn-inv-0068","layout":"compact","country":"DE","date_format":"short","num_line_items":7,"ocr_text":"INVOICE\nSilverline Electrical Pvt. Ltd.\n3790 Canal Way, Hamburg 73967, DE\n\nBill No.: SI-53747\nIssued: Nov 30, 2025\nDue Date: Dec 15, 2025\nPO Number: PO-778335\nTerms: Net 15\n\nBill To:\nDriftwood Lab Supplies Ltd\nAttn: Priya Fischer\n6180 Commerce St, Melbourne, VIC 3653, AU\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 51 7.58 386.58\nOn-site maintenance, per hour 3 110.47 331.41\nNitrile gloves, box of 100 32 8.05 257.60\nFreight charge, LTL 2 286.48 572.96\nCloud backup subscription, monthly 2 99.91 199.82\nCalibration service 6 199.48 1,196.88\nOn-site maintenance, per hour 5 124.12 620.60\n\n Subtotal €3,565.85\n VAT (19%) €677.51\n Total €4,243.36\n\nThank you for your business.","html":"

INVOICE

Silverline Electrical Pvt. Ltd.

3790 Canal Way, Hamburg 73967, DE

Bill No.: SI-53747
Issued: Nov 30, 2025
Due Date: Dec 15, 2025
PO Number: PO-778335
Terms: Net 15

Bill To

Driftwood Lab Supplies Ltd
Attn: Priya Fischer
6180 Commerce St, Melbourne, VIC 3653, AU

DescriptionQtyUnit PriceAmount
Thermal label roll 4x6517.58386.58
On-site maintenance, per hour3110.47331.41
Nitrile gloves, box of 100328.05257.60
Freight charge, LTL2286.48572.96
Cloud backup subscription, monthly299.91199.82
Calibration service6199.481,196.88
On-site maintenance, per hour5124.12620.60

Subtotal: €3,565.85
VAT (19%): €677.51
Total: €4,243.36

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-53747","date":"2025-11-30","due_date":"2025-12-15","vendor_name":"Silverline Electrical Pvt. Ltd.","vendor_address":"3790 Canal Way, Hamburg 73967, DE","bill_to_name":"Driftwood Lab Supplies Ltd","bill_to_address":"6180 Commerce St, Melbourne, VIC 3653, AU","po_number":"PO-778335","payment_terms":"Net 15","currency":"EUR","subtotal":"3,565.85","tax_rate":19,"tax_amount":"677.51","total_amount":"4,243.36"},"line_items":[{"description":"Thermal label roll 4x6","quantity":51,"unit_price":"7.58","total":"386.58"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"110.47","total":"331.41"},{"description":"Nitrile gloves, box of 100","quantity":32,"unit_price":"8.05","total":"257.60"},{"description":"Freight charge, LTL","quantity":2,"unit_price":"286.48","total":"572.96"},{"description":"Cloud backup subscription, monthly","quantity":2,"unit_price":"99.91","total":"199.82"},{"description":"Calibration service","quantity":6,"unit_price":"199.48","total":"1,196.88"},{"description":"On-site maintenance, per hour","quantity":5,"unit_price":"124.12","total":"620.60"}]}} {"id":"syn-inv-0069","layout":"two-column","country":"AU","date_format":"iso","num_line_items":4,"ocr_text":"Quarry Lab Supplies Co. TAX INVOICE\n2721 Park Blvd, Melbourne, VIC 3217, AU Invoice #: INV2025-83849\n Invoice Date: 2025-05-29\n Due Date: 2025-05-29\nPO Number: PO-908226\nTerms: Due on receipt\n\nCustomer:\nZenith Office Solutions Ltd\nAttn: Sam Fischer\n1352 Elm Street, Hamburg 26031, DE\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 6 2.26 13.56\nCloud backup subscription, monthly 8 218.88 1,751.04\nConsulting, per hour 1 164.92 164.92\nForklift rental, per day 2 164.56 329.12\n\n Subtotal A$2,258.64\n GST (10%) A$225.86\n Balance Due A$2,484.50\n\nThank you for your business.","html":"

Quarry Lab Supplies Co.

2721 Park Blvd, Melbourne, VIC 3217, AU

TAX INVOICE

Invoice #: INV2025-83849
Invoice Date: 2025-05-29
Due Date: 2025-05-29
PO Number: PO-908226
Terms: Due on receipt

Customer

Zenith Office Solutions Ltd
Attn: Sam Fischer
1352 Elm Street, Hamburg 26031, DE

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x1062.2613.56
Cloud backup subscription, monthly8218.881,751.04
Consulting, per hour1164.92164.92
Forklift rental, per day2164.56329.12

Subtotal: A$2,258.64
GST (10%): A$225.86
Balance Due: A$2,484.50

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-83849","date":"2025-05-29","due_date":"2025-05-29","vendor_name":"Quarry Lab Supplies Co.","vendor_address":"2721 Park Blvd, Melbourne, VIC 3217, AU","bill_to_name":"Zenith Office Solutions Ltd","bill_to_address":"1352 Elm Street, Hamburg 26031, DE","po_number":"PO-908226","payment_terms":"Due on receipt","currency":"AUD","subtotal":"2,258.64","tax_rate":10,"tax_amount":"225.86","total_amount":"2,484.50"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":6,"unit_price":"2.26","total":"13.56"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"218.88","total":"1,751.04"},{"description":"Consulting, per hour","quantity":1,"unit_price":"164.92","total":"164.92"},{"description":"Forklift rental, per day","quantity":2,"unit_price":"164.56","total":"329.12"}]}} {"id":"syn-inv-0070","layout":"ledger","country":"IN","date_format":"long","num_line_items":3,"ocr_text":"Invoice\nTidewater Office Solutions GmbH\n2411 Commerce St, Pune, MH 395461, IN\n\nInvoice Number: SI-2025-58022\nDate of Issue: 20 February 2025\nDue Date: 7 March 2025\nTerms: Net 15\n\nBill To:\nPinecrest Data Services Inc.\nAttn: Chris Iyer\n7326 Market St, Leeds BS8 4AB, UK\n\nDescription Qty Unit Price Amount\nOn-site maintenance, per hour 1 5,820.72 5,820.72\nSafety helmet, class E 45 2,492.97 112,183.65\nA4 copy paper, 5-ream case 86 2,464.38 211,936.68\n\n Subtotal ₹329,941.05\n GST (12%) ₹39,592.93\n Total Due ₹369,533.98\n\nThank you for your business.","html":"

Invoice

Tidewater Office Solutions GmbH

2411 Commerce St, Pune, MH 395461, IN

Invoice Number: SI-2025-58022
Date of Issue: 20 February 2025
Due Date: 7 March 2025
Terms: Net 15

Bill To

Pinecrest Data Services Inc.
Attn: Chris Iyer
7326 Market St, Leeds BS8 4AB, UK

DescriptionQtyUnit PriceAmount
On-site maintenance, per hour15,820.725,820.72
Safety helmet, class E452,492.97112,183.65
A4 copy paper, 5-ream case862,464.38211,936.68

Subtotal: ₹329,941.05
GST (12%): ₹39,592.93
Total Due: ₹369,533.98

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-58022","date":"2025-02-20","due_date":"2025-03-07","vendor_name":"Tidewater Office Solutions GmbH","vendor_address":"2411 Commerce St, Pune, MH 395461, IN","bill_to_name":"Pinecrest Data Services Inc.","bill_to_address":"7326 Market St, Leeds BS8 4AB, UK","po_number":null,"payment_terms":"Net 15","currency":"INR","subtotal":"329,941.05","tax_rate":12,"tax_amount":"39,592.93","total_amount":"369,533.98"},"line_items":[{"description":"On-site maintenance, per hour","quantity":1,"unit_price":"5,820.72","total":"5,820.72"},{"description":"Safety helmet, class E","quantity":45,"unit_price":"2,492.97","total":"112,183.65"},{"description":"A4 copy paper, 5-ream case","quantity":86,"unit_price":"2,464.38","total":"211,936.68"}]}} {"id":"syn-inv-0071","layout":"classic","country":"FR","date_format":"iso","num_line_items":7,"ocr_text":"Invoice\nSilverline Office Solutions GmbH\n417 Park Blvd, Lyon 18288, FR\n\nInvoice #: 2025-18504\nInvoice Date: 2025-09-30\nDue Date: 2025-11-29\nTerms: Net 60\n\nBilled To:\nHarbor Components Ltd\nAttn: Arjun Morgan\n9539 Harbor Rd, Toronto, ON 11770, CA\n\nDescription Qty Unit Price Amount\nForklift rental, per day 8 186.45 1,491.60\nCloud backup subscription, monthly 4 126.42 505.68\nIndustrial degreaser 5L 64 33.71 2,157.44\nHydraulic hose assembly 1 72.70 72.70\nSafety helmet, class E 27 30.90 834.30\nSteel hex bolt M8x40 (pack of 50) 39 12.50 487.50\nCat6 patch cable 3m 115 7.12 818.80\n\n Subtotal €6,368.02\n VAT (20%) €1,273.60\n Grand Total €7,641.62\n\nThank you for your business.","html":"

Invoice

Silverline Office Solutions GmbH

417 Park Blvd, Lyon 18288, FR

Invoice #: 2025-18504
Invoice Date: 2025-09-30
Due Date: 2025-11-29
Terms: Net 60

Billed To

Harbor Components Ltd
Attn: Arjun Morgan
9539 Harbor Rd, Toronto, ON 11770, CA

DescriptionQtyUnit PriceAmount
Forklift rental, per day8186.451,491.60
Cloud backup subscription, monthly4126.42505.68
Industrial degreaser 5L6433.712,157.44
Hydraulic hose assembly172.7072.70
Safety helmet, class E2730.90834.30
Steel hex bolt M8x40 (pack of 50)3912.50487.50
Cat6 patch cable 3m1157.12818.80

Subtotal: €6,368.02
VAT (20%): €1,273.60
Grand Total: €7,641.62

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-18504","date":"2025-09-30","due_date":"2025-11-29","vendor_name":"Silverline Office Solutions GmbH","vendor_address":"417 Park Blvd, Lyon 18288, FR","bill_to_name":"Harbor Components Ltd","bill_to_address":"9539 Harbor Rd, Toronto, ON 11770, CA","po_number":null,"payment_terms":"Net 60","currency":"EUR","subtotal":"6,368.02","tax_rate":20,"tax_amount":"1,273.60","total_amount":"7,641.62"},"line_items":[{"description":"Forklift rental, per day","quantity":8,"unit_price":"186.45","total":"1,491.60"},{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"126.42","total":"505.68"},{"description":"Industrial degreaser 5L","quantity":64,"unit_price":"33.71","total":"2,157.44"},{"description":"Hydraulic hose assembly","quantity":1,"unit_price":"72.70","total":"72.70"},{"description":"Safety helmet, class E","quantity":27,"unit_price":"30.90","total":"834.30"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":39,"unit_price":"12.50","total":"487.50"},{"description":"Cat6 patch cable 3m","quantity":115,"unit_price":"7.12","total":"818.80"}]}} {"id":"syn-inv-0072","layout":"modern","country":"CA","date_format":"iso","num_line_items":2,"ocr_text":"INVOICE\nEvergreen Freight Pvt. Ltd.\n8275 Maple Ave, Toronto, ON 61571, CA\n\nInvoice No.: BILL-2025-81825\nDate of Issue: 2025-11-05\nDue: 2025-11-05\nPO Number: PO-372406\nTerms: Due on receipt\n\nSold To:\nFoxglove Hardware Inc.\nAttn: Tom Brooks\n9064 Maple Ave, Bengaluru, KA 160330, IN\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 45 22.38 1,007.10\nLaptop docking station 8 86.55 692.40\n\n Subtotal CA$1,699.50\n GST/HST (13%) CA$220.94\n Balance Due CA$1,920.44\n\nThank you for your business.","html":"

INVOICE

Evergreen Freight Pvt. Ltd.

8275 Maple Ave, Toronto, ON 61571, CA

Invoice No.: BILL-2025-81825
Date of Issue: 2025-11-05
Due: 2025-11-05
PO Number: PO-372406
Terms: Due on receipt

Sold To

Foxglove Hardware Inc.
Attn: Tom Brooks
9064 Maple Ave, Bengaluru, KA 160330, IN

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L4522.381,007.10
Laptop docking station886.55692.40

Subtotal: CA$1,699.50
GST/HST (13%): CA$220.94
Balance Due: CA$1,920.44

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-81825","date":"2025-11-05","due_date":"2025-11-05","vendor_name":"Evergreen Freight Pvt. Ltd.","vendor_address":"8275 Maple Ave, Toronto, ON 61571, CA","bill_to_name":"Foxglove Hardware Inc.","bill_to_address":"9064 Maple Ave, Bengaluru, KA 160330, IN","po_number":"PO-372406","payment_terms":"Due on receipt","currency":"CAD","subtotal":"1,699.50","tax_rate":13,"tax_amount":"220.94","total_amount":"1,920.44"},"line_items":[{"description":"Industrial degreaser 5L","quantity":45,"unit_price":"22.38","total":"1,007.10"},{"description":"Laptop docking station","quantity":8,"unit_price":"86.55","total":"692.40"}]}} {"id":"syn-inv-0073","layout":"compact","country":"US","date_format":"us","num_line_items":5,"ocr_text":"Invoice\nKestrel Logistics LLC\n5889 Riverside Dr, Raleigh, NC 59281, US\n\nBill No.: INV2025-56849\nInvoice Date: 08/23/2025\nDue: 09/07/2025\nTerms: Net 15\n\nBilled To:\nIronleaf Freight LLP\nAttn: Chris Fischer\n145 Market St, Denver, CO 44338, US\n\nDescription Qty Unit Price Amount\nLaptop docking station 5 143.79 718.95\nConsulting, per hour 5 92.60 463.00\nLaptop docking station 3 102.74 308.22\nCorrugated shipping box 18x12x10 19 1.82 34.58\nLED panel light 600x600 60 24.78 1,486.80\n\n Subtotal $3,011.55\n Sales Tax (7.5%) $225.87\n Grand Total $3,237.42\n\nThank you for your business.","html":"

Invoice

Kestrel Logistics LLC

5889 Riverside Dr, Raleigh, NC 59281, US

Bill No.: INV2025-56849
Invoice Date: 08/23/2025
Due: 09/07/2025
Terms: Net 15

Billed To

Ironleaf Freight LLP
Attn: Chris Fischer
145 Market St, Denver, CO 44338, US

DescriptionQtyUnit PriceAmount
Laptop docking station5143.79718.95
Consulting, per hour592.60463.00
Laptop docking station3102.74308.22
Corrugated shipping box 18x12x10191.8234.58
LED panel light 600x6006024.781,486.80

Subtotal: $3,011.55
Sales Tax (7.5%): $225.87
Grand Total: $3,237.42

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-56849","date":"2025-08-23","due_date":"2025-09-07","vendor_name":"Kestrel Logistics LLC","vendor_address":"5889 Riverside Dr, Raleigh, NC 59281, US","bill_to_name":"Ironleaf Freight LLP","bill_to_address":"145 Market St, Denver, CO 44338, US","po_number":null,"payment_terms":"Net 15","currency":"USD","subtotal":"3,011.55","tax_rate":7.5,"tax_amount":"225.87","total_amount":"3,237.42"},"line_items":[{"description":"Laptop docking station","quantity":5,"unit_price":"143.79","total":"718.95"},{"description":"Consulting, per hour","quantity":5,"unit_price":"92.60","total":"463.00"},{"description":"Laptop docking station","quantity":3,"unit_price":"102.74","total":"308.22"},{"description":"Corrugated shipping box 18x12x10","quantity":19,"unit_price":"1.82","total":"34.58"},{"description":"LED panel light 600x600","quantity":60,"unit_price":"24.78","total":"1,486.80"}]}} {"id":"syn-inv-0074","layout":"two-column","country":"CA","date_format":"long","num_line_items":4,"ocr_text":"Quarry Components GmbH INVOICE\n1314 Mill Road, Toronto, ON 62246, CA Invoice #: 2025-88154\n Issued: 19 December 2025\n Payment Due: 18 January 2026\nTerms: Net 30\n\nBilled To:\nIronleaf Facility Services Ltd\nAttn: Elena Fischer\n9688 Industrial Pkwy, Austin, TX 51259, US\n\nDescription Qty Unit Price Amount\nCalibration service 4 198.70 794.80\nCalibration service 4 360.16 1,440.64\nThermal label roll 4x6 89 8.80 783.20\nPrinter toner cartridge 1 60.71 60.71\n\n Subtotal CA$3,079.35\n GST/HST (5%) CA$153.97\n Grand Total CA$3,233.32\n\nThank you for your business.","html":"

Quarry Components GmbH

1314 Mill Road, Toronto, ON 62246, CA

INVOICE

Invoice #: 2025-88154
Issued: 19 December 2025
Payment Due: 18 January 2026
Terms: Net 30

Billed To

Ironleaf Facility Services Ltd
Attn: Elena Fischer
9688 Industrial Pkwy, Austin, TX 51259, US

DescriptionQtyUnit PriceAmount
Calibration service4198.70794.80
Calibration service4360.161,440.64
Thermal label roll 4x6898.80783.20
Printer toner cartridge160.7160.71

Subtotal: CA$3,079.35
GST/HST (5%): CA$153.97
Grand Total: CA$3,233.32

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-88154","date":"2025-12-19","due_date":"2026-01-18","vendor_name":"Quarry Components GmbH","vendor_address":"1314 Mill Road, Toronto, ON 62246, CA","bill_to_name":"Ironleaf Facility Services Ltd","bill_to_address":"9688 Industrial Pkwy, Austin, TX 51259, US","po_number":null,"payment_terms":"Net 30","currency":"CAD","subtotal":"3,079.35","tax_rate":5,"tax_amount":"153.97","total_amount":"3,233.32"},"line_items":[{"description":"Calibration service","quantity":4,"unit_price":"198.70","total":"794.80"},{"description":"Calibration service","quantity":4,"unit_price":"360.16","total":"1,440.64"},{"description":"Thermal label roll 4x6","quantity":89,"unit_price":"8.80","total":"783.20"},{"description":"Printer toner cartridge","quantity":1,"unit_price":"60.71","total":"60.71"}]}} {"id":"syn-inv-0075","layout":"ledger","country":"IN","date_format":"long","num_line_items":9,"ocr_text":"INVOICE\nOakridge Freight GmbH\n1719 Industrial Pkwy, Bengaluru, KA 809684, IN\n\nInvoice #: 2025-69914\nInvoice Date: 30 May 2025\nPayment Due: 30 May 2025\nPO Number: PO-846948\nTerms: Due on receipt\n\nCustomer:\nZenith Data Services LLP\nAttn: Alex Dubois\n7662 Park Blvd, Bengaluru, KA 140060, IN\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 117 525.90 61,530.30\nOn-site maintenance, per hour 2 5,261.69 10,523.38\nConsulting, per hour 6 7,279.82 43,678.92\nIndustrial degreaser 5L 65 1,874.77 121,860.05\nPrinter toner cartridge 7 4,701.27 32,908.89\nErgonomic office chair 2 12,526.77 25,053.54\nIndustrial degreaser 5L 68 2,207.47 150,107.96\nCloud backup subscription, monthly 7 13,090.97 91,636.79\nErgonomic office chair 6 11,633.41 69,800.46\n\n Subtotal ₹607,100.29\n GST (5%) ₹30,355.01\n Balance Due ₹637,455.30\n\nThank you for your business.","html":"

INVOICE

Oakridge Freight GmbH

1719 Industrial Pkwy, Bengaluru, KA 809684, IN

Invoice #: 2025-69914
Invoice Date: 30 May 2025
Payment Due: 30 May 2025
PO Number: PO-846948
Terms: Due on receipt

Customer

Zenith Data Services LLP
Attn: Alex Dubois
7662 Park Blvd, Bengaluru, KA 140060, IN

DescriptionQtyUnit PriceAmount
Thermal label roll 4x6117525.9061,530.30
On-site maintenance, per hour25,261.6910,523.38
Consulting, per hour67,279.8243,678.92
Industrial degreaser 5L651,874.77121,860.05
Printer toner cartridge74,701.2732,908.89
Ergonomic office chair212,526.7725,053.54
Industrial degreaser 5L682,207.47150,107.96
Cloud backup subscription, monthly713,090.9791,636.79
Ergonomic office chair611,633.4169,800.46

Subtotal: ₹607,100.29
GST (5%): ₹30,355.01
Balance Due: ₹637,455.30

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-69914","date":"2025-05-30","due_date":"2025-05-30","vendor_name":"Oakridge Freight GmbH","vendor_address":"1719 Industrial Pkwy, Bengaluru, KA 809684, IN","bill_to_name":"Zenith Data Services LLP","bill_to_address":"7662 Park Blvd, Bengaluru, KA 140060, IN","po_number":"PO-846948","payment_terms":"Due on receipt","currency":"INR","subtotal":"607,100.29","tax_rate":5,"tax_amount":"30,355.01","total_amount":"637,455.30"},"line_items":[{"description":"Thermal label roll 4x6","quantity":117,"unit_price":"525.90","total":"61,530.30"},{"description":"On-site maintenance, per hour","quantity":2,"unit_price":"5,261.69","total":"10,523.38"},{"description":"Consulting, per hour","quantity":6,"unit_price":"7,279.82","total":"43,678.92"},{"description":"Industrial degreaser 5L","quantity":65,"unit_price":"1,874.77","total":"121,860.05"},{"description":"Printer toner cartridge","quantity":7,"unit_price":"4,701.27","total":"32,908.89"},{"description":"Ergonomic office chair","quantity":2,"unit_price":"12,526.77","total":"25,053.54"},{"description":"Industrial degreaser 5L","quantity":68,"unit_price":"2,207.47","total":"150,107.96"},{"description":"Cloud backup subscription, monthly","quantity":7,"unit_price":"13,090.97","total":"91,636.79"},{"description":"Ergonomic office chair","quantity":6,"unit_price":"11,633.41","total":"69,800.46"}]}} {"id":"syn-inv-0076","layout":"classic","country":"US","date_format":"us","num_line_items":4,"ocr_text":"INVOICE\nGranite Data Services Co.\n4270 Park Blvd, Denver, CO 93471, US\n\nInvoice No.: INV-85799\nIssued: 12/14/2025\nPayment Due: 01/13/2026\nPO Number: PO-938335\nTerms: Net 30\n\nBilled To:\nOakridge Lab Supplies Ltd\nAttn: Jordan Brooks\n8129 Station Lane, Bristol BS8 5XN, UK\n\nDescription Qty Unit Price Amount\nCalibration service 4 348.71 1,394.84\nFreight charge, LTL 6 222.90 1,337.40\nFreight charge, LTL 8 313.84 2,510.72\nCloud backup subscription, monthly 6 201.16 1,206.96\n\n Subtotal $6,449.92\n Sales Tax (0%) $0.00\n Balance Due $6,449.92\n\nThank you for your business.","html":"

INVOICE

Granite Data Services Co.

4270 Park Blvd, Denver, CO 93471, US

Invoice No.: INV-85799
Issued: 12/14/2025
Payment Due: 01/13/2026
PO Number: PO-938335
Terms: Net 30

Billed To

Oakridge Lab Supplies Ltd
Attn: Jordan Brooks
8129 Station Lane, Bristol BS8 5XN, UK

DescriptionQtyUnit PriceAmount
Calibration service4348.711,394.84
Freight charge, LTL6222.901,337.40
Freight charge, LTL8313.842,510.72
Cloud backup subscription, monthly6201.161,206.96

Subtotal: $6,449.92
Sales Tax (0%): $0.00
Balance Due: $6,449.92

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-85799","date":"2025-12-14","due_date":"2026-01-13","vendor_name":"Granite Data Services Co.","vendor_address":"4270 Park Blvd, Denver, CO 93471, US","bill_to_name":"Oakridge Lab Supplies Ltd","bill_to_address":"8129 Station Lane, Bristol BS8 5XN, UK","po_number":"PO-938335","payment_terms":"Net 30","currency":"USD","subtotal":"6,449.92","tax_rate":0,"tax_amount":"0.00","total_amount":"6,449.92"},"line_items":[{"description":"Calibration service","quantity":4,"unit_price":"348.71","total":"1,394.84"},{"description":"Freight charge, LTL","quantity":6,"unit_price":"222.90","total":"1,337.40"},{"description":"Freight charge, LTL","quantity":8,"unit_price":"313.84","total":"2,510.72"},{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"201.16","total":"1,206.96"}]}} {"id":"syn-inv-0077","layout":"modern","country":"CA","date_format":"short","num_line_items":5,"ocr_text":"Invoice\nEvergreen Data Services LLC\n6407 Station Lane, Toronto, ON 19021, CA\n\nBill No.: 15012\nIssued: Jun 22, 2025\nDue Date: Jul 7, 2025\nPO Number: PO-649624\nTerms: Net 15\n\nBill To:\nTidewater Consulting Group Inc.\nAttn: Sam Hart\n6430 Harbor Rd, Denver, CO 20080, US\n\nDescription Qty Unit Price Amount\nLED panel light 600x600 19 52.31 993.89\nCalibration service 1 316.86 316.86\nLaptop docking station 3 102.84 308.52\nCloud backup subscription, monthly 3 96.53 289.59\nLaptop docking station 7 196.46 1,375.22\n\n Subtotal CA$3,284.08\n GST/HST (13%) CA$426.93\n Total CA$3,711.01\n\nThank you for your business.","html":"

Invoice

Evergreen Data Services LLC

6407 Station Lane, Toronto, ON 19021, CA

Bill No.: 15012
Issued: Jun 22, 2025
Due Date: Jul 7, 2025
PO Number: PO-649624
Terms: Net 15

Bill To

Tidewater Consulting Group Inc.
Attn: Sam Hart
6430 Harbor Rd, Denver, CO 20080, US

DescriptionQtyUnit PriceAmount
LED panel light 600x6001952.31993.89
Calibration service1316.86316.86
Laptop docking station3102.84308.52
Cloud backup subscription, monthly396.53289.59
Laptop docking station7196.461,375.22

Subtotal: CA$3,284.08
GST/HST (13%): CA$426.93
Total: CA$3,711.01

Thank you for your business.

","labels":{"entities":{"invoice_number":"15012","date":"2025-06-22","due_date":"2025-07-07","vendor_name":"Evergreen Data Services LLC","vendor_address":"6407 Station Lane, Toronto, ON 19021, CA","bill_to_name":"Tidewater Consulting Group Inc.","bill_to_address":"6430 Harbor Rd, Denver, CO 20080, US","po_number":"PO-649624","payment_terms":"Net 15","currency":"CAD","subtotal":"3,284.08","tax_rate":13,"tax_amount":"426.93","total_amount":"3,711.01"},"line_items":[{"description":"LED panel light 600x600","quantity":19,"unit_price":"52.31","total":"993.89"},{"description":"Calibration service","quantity":1,"unit_price":"316.86","total":"316.86"},{"description":"Laptop docking station","quantity":3,"unit_price":"102.84","total":"308.52"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"96.53","total":"289.59"},{"description":"Laptop docking station","quantity":7,"unit_price":"196.46","total":"1,375.22"}]}} {"id":"syn-inv-0078","layout":"compact","country":"US","date_format":"short","num_line_items":3,"ocr_text":"INVOICE\nRedstone Packaging Co.\n4312 Maple Ave, Raleigh, NC 33973, US\n\nInvoice No.: SI-2025-75655\nDate of Issue: Feb 7, 2025\nPayment Due: Apr 8, 2025\nTerms: Net 60\n\nSold To:\nGranite Office Solutions Ltd\nAttn: Tom Kapoor\n367 Elm Street, Melbourne, VIC 3415, AU\n\nDescription Qty Unit Price Amount\nForklift rental, per day 7 170.98 1,196.86\nCloud backup subscription, monthly 8 177.83 1,422.64\nLaptop docking station 8 152.79 1,222.32\n\n Subtotal $3,841.82\n Sales Tax (7.5%) $288.14\n Grand Total $4,129.96\n\nThank you for your business.","html":"

INVOICE

Redstone Packaging Co.

4312 Maple Ave, Raleigh, NC 33973, US

Invoice No.: SI-2025-75655
Date of Issue: Feb 7, 2025
Payment Due: Apr 8, 2025
Terms: Net 60

Sold To

Granite Office Solutions Ltd
Attn: Tom Kapoor
367 Elm Street, Melbourne, VIC 3415, AU

DescriptionQtyUnit PriceAmount
Forklift rental, per day7170.981,196.86
Cloud backup subscription, monthly8177.831,422.64
Laptop docking station8152.791,222.32

Subtotal: $3,841.82
Sales Tax (7.5%): $288.14
Grand Total: $4,129.96

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-75655","date":"2025-02-07","due_date":"2025-04-08","vendor_name":"Redstone Packaging Co.","vendor_address":"4312 Maple Ave, Raleigh, NC 33973, US","bill_to_name":"Granite Office Solutions Ltd","bill_to_address":"367 Elm Street, Melbourne, VIC 3415, AU","po_number":null,"payment_terms":"Net 60","currency":"USD","subtotal":"3,841.82","tax_rate":7.5,"tax_amount":"288.14","total_amount":"4,129.96"},"line_items":[{"description":"Forklift rental, per day","quantity":7,"unit_price":"170.98","total":"1,196.86"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"177.83","total":"1,422.64"},{"description":"Laptop docking station","quantity":8,"unit_price":"152.79","total":"1,222.32"}]}} {"id":"syn-inv-0079","layout":"two-column","country":"DE","date_format":"short","num_line_items":4,"ocr_text":"Cedar Logistics Ltd INVOICE\n8662 Park Blvd, Hamburg 86405, DE Bill No.: SI-2025-91606\n Issued: Mar 26, 2025\n Due Date: May 10, 2025\nTerms: Net 45\n\nBill To:\nIronleaf Components GmbH\nAttn: Priya Hart\n7798 Canal Way, Melbourne, VIC 3705, AU\n\nDescription Qty Unit Price Amount\nA4 copy paper, 5-ream case 73 18.16 1,325.68\nConsulting, per hour 4 85.93 343.72\nCorrugated shipping box 18x12x10 114 0.90 102.60\nOn-site maintenance, per hour 6 49.43 296.58\n\n Subtotal €2,068.58\n VAT (19%) €393.03\n Amount Due €2,461.61\n\nThank you for your business.","html":"

Cedar Logistics Ltd

8662 Park Blvd, Hamburg 86405, DE

INVOICE

Bill No.: SI-2025-91606
Issued: Mar 26, 2025
Due Date: May 10, 2025
Terms: Net 45

Bill To

Ironleaf Components GmbH
Attn: Priya Hart
7798 Canal Way, Melbourne, VIC 3705, AU

DescriptionQtyUnit PriceAmount
A4 copy paper, 5-ream case7318.161,325.68
Consulting, per hour485.93343.72
Corrugated shipping box 18x12x101140.90102.60
On-site maintenance, per hour649.43296.58

Subtotal: €2,068.58
VAT (19%): €393.03
Amount Due: €2,461.61

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-91606","date":"2025-03-26","due_date":"2025-05-10","vendor_name":"Cedar Logistics Ltd","vendor_address":"8662 Park Blvd, Hamburg 86405, DE","bill_to_name":"Ironleaf Components GmbH","bill_to_address":"7798 Canal Way, Melbourne, VIC 3705, AU","po_number":null,"payment_terms":"Net 45","currency":"EUR","subtotal":"2,068.58","tax_rate":19,"tax_amount":"393.03","total_amount":"2,461.61"},"line_items":[{"description":"A4 copy paper, 5-ream case","quantity":73,"unit_price":"18.16","total":"1,325.68"},{"description":"Consulting, per hour","quantity":4,"unit_price":"85.93","total":"343.72"},{"description":"Corrugated shipping box 18x12x10","quantity":114,"unit_price":"0.90","total":"102.60"},{"description":"On-site maintenance, per hour","quantity":6,"unit_price":"49.43","total":"296.58"}]}} {"id":"syn-inv-0080","layout":"ledger","country":"US","date_format":"iso","num_line_items":8,"ocr_text":"TAX INVOICE\nIronleaf Packaging Pvt. Ltd.\n7447 Station Lane, Raleigh, NC 14788, US\n\nInvoice #: SI-2025-50459\nDate of Issue: 2025-07-06\nDue: 2025-09-04\nPO Number: PO-653251\nTerms: Net 60\n\nBilled To:\nSilverline Consulting Group Corp.\nAttn: Leila Kapoor\n5856 Mill Road, Hamburg 28306, DE\n\nDescription Qty Unit Price Amount\nConsulting, per hour 5 106.72 533.60\nSteel hex bolt M8x40 (pack of 50) 44 11.73 516.12\nSteel hex bolt M8x40 (pack of 50) 99 12.70 1,257.30\nPrinter toner cartridge 2 91.84 183.68\nIndustrial degreaser 5L 52 33.54 1,744.08\nSafety helmet, class E 47 26.57 1,248.79\nSafety helmet, class E 94 29.93 2,813.42\nLaptop docking station 8 183.28 1,466.24\n\n Subtotal $9,763.23\n Sales Tax (7.5%) $732.24\n Total Due $10,495.47\n\nThank you for your business.","html":"

TAX INVOICE

Ironleaf Packaging Pvt. Ltd.

7447 Station Lane, Raleigh, NC 14788, US

Invoice #: SI-2025-50459
Date of Issue: 2025-07-06
Due: 2025-09-04
PO Number: PO-653251
Terms: Net 60

Billed To

Silverline Consulting Group Corp.
Attn: Leila Kapoor
5856 Mill Road, Hamburg 28306, DE

DescriptionQtyUnit PriceAmount
Consulting, per hour5106.72533.60
Steel hex bolt M8x40 (pack of 50)4411.73516.12
Steel hex bolt M8x40 (pack of 50)9912.701,257.30
Printer toner cartridge291.84183.68
Industrial degreaser 5L5233.541,744.08
Safety helmet, class E4726.571,248.79
Safety helmet, class E9429.932,813.42
Laptop docking station8183.281,466.24

Subtotal: $9,763.23
Sales Tax (7.5%): $732.24
Total Due: $10,495.47

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-50459","date":"2025-07-06","due_date":"2025-09-04","vendor_name":"Ironleaf Packaging Pvt. Ltd.","vendor_address":"7447 Station Lane, Raleigh, NC 14788, US","bill_to_name":"Silverline Consulting Group Corp.","bill_to_address":"5856 Mill Road, Hamburg 28306, DE","po_number":"PO-653251","payment_terms":"Net 60","currency":"USD","subtotal":"9,763.23","tax_rate":7.5,"tax_amount":"732.24","total_amount":"10,495.47"},"line_items":[{"description":"Consulting, per hour","quantity":5,"unit_price":"106.72","total":"533.60"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":44,"unit_price":"11.73","total":"516.12"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":99,"unit_price":"12.70","total":"1,257.30"},{"description":"Printer toner cartridge","quantity":2,"unit_price":"91.84","total":"183.68"},{"description":"Industrial degreaser 5L","quantity":52,"unit_price":"33.54","total":"1,744.08"},{"description":"Safety helmet, class E","quantity":47,"unit_price":"26.57","total":"1,248.79"},{"description":"Safety helmet, class E","quantity":94,"unit_price":"29.93","total":"2,813.42"},{"description":"Laptop docking station","quantity":8,"unit_price":"183.28","total":"1,466.24"}]}} {"id":"syn-inv-0081","layout":"classic","country":"IN","date_format":"iso","num_line_items":5,"ocr_text":"INVOICE\nRedstone Textiles LLP\n4688 Bridge St, Pune, MH 614436, IN\n\nInvoice Number: INV-2025-97054\nDate of Issue: 2025-10-10\nPayment Due: 2025-11-09\nTerms: Net 30\n\nCustomer:\nPinecrest Data Services GmbH\nAttn: Sam Silva\n1925 Canal Way, Hamburg 67298, DE\n\nDescription Qty Unit Price Amount\nOn-site maintenance, per hour 8 8,412.28 67,298.24\nLaptop docking station 1 16,769.45 16,769.45\nFreight charge, LTL 3 14,328.13 42,984.39\nThermal label roll 4x6 115 750.30 86,284.50\nPallet wrap film 500mm 112 1,621.61 181,620.32\n\n Subtotal ₹394,956.90\n GST (18%) ₹71,092.24\n Total ₹466,049.14\n\nThank you for your business.","html":"

INVOICE

Redstone Textiles LLP

4688 Bridge St, Pune, MH 614436, IN

Invoice Number: INV-2025-97054
Date of Issue: 2025-10-10
Payment Due: 2025-11-09
Terms: Net 30

Customer

Pinecrest Data Services GmbH
Attn: Sam Silva
1925 Canal Way, Hamburg 67298, DE

DescriptionQtyUnit PriceAmount
On-site maintenance, per hour88,412.2867,298.24
Laptop docking station116,769.4516,769.45
Freight charge, LTL314,328.1342,984.39
Thermal label roll 4x6115750.3086,284.50
Pallet wrap film 500mm1121,621.61181,620.32

Subtotal: ₹394,956.90
GST (18%): ₹71,092.24
Total: ₹466,049.14

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-97054","date":"2025-10-10","due_date":"2025-11-09","vendor_name":"Redstone Textiles LLP","vendor_address":"4688 Bridge St, Pune, MH 614436, IN","bill_to_name":"Pinecrest Data Services GmbH","bill_to_address":"1925 Canal Way, Hamburg 67298, DE","po_number":null,"payment_terms":"Net 30","currency":"INR","subtotal":"394,956.90","tax_rate":18,"tax_amount":"71,092.24","total_amount":"466,049.14"},"line_items":[{"description":"On-site maintenance, per hour","quantity":8,"unit_price":"8,412.28","total":"67,298.24"},{"description":"Laptop docking station","quantity":1,"unit_price":"16,769.45","total":"16,769.45"},{"description":"Freight charge, LTL","quantity":3,"unit_price":"14,328.13","total":"42,984.39"},{"description":"Thermal label roll 4x6","quantity":115,"unit_price":"750.30","total":"86,284.50"},{"description":"Pallet wrap film 500mm","quantity":112,"unit_price":"1,621.61","total":"181,620.32"}]}} {"id":"syn-inv-0082","layout":"modern","country":"FR","date_format":"long","num_line_items":4,"ocr_text":"INVOICE\nKestrel Hardware Ltd\n1333 Station Lane, Lyon 19293, FR\n\nBill No.: INV06646\nDate of Issue: 24 March 2025\nPayment Due: 8 April 2025\nTerms: Net 15\n\nBill To:\nEvergreen Lab Supplies LLP\nAttn: Jordan Morgan\n2056 Park Blvd, Melbourne, VIC 3295, AU\n\nDescription Qty Unit Price Amount\nConsulting, per hour 1 229.67 229.67\nIndustrial degreaser 5L 31 30.63 949.53\nFreight charge, LTL 7 274.70 1,922.90\nIndustrial degreaser 5L 77 32.83 2,527.91\n\n Subtotal €5,630.01\n VAT (20%) €1,126.00\n Total Due €6,756.01\n\nThank you for your business.","html":"

INVOICE

Kestrel Hardware Ltd

1333 Station Lane, Lyon 19293, FR

Bill No.: INV06646
Date of Issue: 24 March 2025
Payment Due: 8 April 2025
Terms: Net 15

Bill To

Evergreen Lab Supplies LLP
Attn: Jordan Morgan
2056 Park Blvd, Melbourne, VIC 3295, AU

DescriptionQtyUnit PriceAmount
Consulting, per hour1229.67229.67
Industrial degreaser 5L3130.63949.53
Freight charge, LTL7274.701,922.90
Industrial degreaser 5L7732.832,527.91

Subtotal: €5,630.01
VAT (20%): €1,126.00
Total Due: €6,756.01

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV06646","date":"2025-03-24","due_date":"2025-04-08","vendor_name":"Kestrel Hardware Ltd","vendor_address":"1333 Station Lane, Lyon 19293, FR","bill_to_name":"Evergreen Lab Supplies LLP","bill_to_address":"2056 Park Blvd, Melbourne, VIC 3295, AU","po_number":null,"payment_terms":"Net 15","currency":"EUR","subtotal":"5,630.01","tax_rate":20,"tax_amount":"1,126.00","total_amount":"6,756.01"},"line_items":[{"description":"Consulting, per hour","quantity":1,"unit_price":"229.67","total":"229.67"},{"description":"Industrial degreaser 5L","quantity":31,"unit_price":"30.63","total":"949.53"},{"description":"Freight charge, LTL","quantity":7,"unit_price":"274.70","total":"1,922.90"},{"description":"Industrial degreaser 5L","quantity":77,"unit_price":"32.83","total":"2,527.91"}]}} {"id":"syn-inv-0083","layout":"compact","country":"US","date_format":"iso","num_line_items":7,"ocr_text":"TAX INVOICE\nMeridian Packaging Ltd\n4136 Industrial Pkwy, Austin, TX 90428, US\n\nBill No.: INV-24593\nDate of Issue: 2025-09-05\nDue Date: 2025-09-05\nTerms: Due on receipt\n\nBilled To:\nQuarry Textiles Co.\nAttn: Nadia Silva\n9780 Maple Ave, Denver, CO 66833, US\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 6 65.58 393.48\nIndustrial degreaser 5L 58 33.89 1,965.62\nFreight charge, LTL 6 638.17 3,829.02\nConsulting, per hour 3 133.33 399.99\nCalibration service 4 189.18 756.72\nCorrugated shipping box 18x12x10 22 1.10 24.20\nCorrugated shipping box 18x12x10 5 2.38 11.90\n\n Subtotal $7,380.93\n Sales Tax (8.25%) $608.93\n Amount Due $7,989.86\n\nThank you for your business.","html":"

TAX INVOICE

Meridian Packaging Ltd

4136 Industrial Pkwy, Austin, TX 90428, US

Bill No.: INV-24593
Date of Issue: 2025-09-05
Due Date: 2025-09-05
Terms: Due on receipt

Billed To

Quarry Textiles Co.
Attn: Nadia Silva
9780 Maple Ave, Denver, CO 66833, US

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly665.58393.48
Industrial degreaser 5L5833.891,965.62
Freight charge, LTL6638.173,829.02
Consulting, per hour3133.33399.99
Calibration service4189.18756.72
Corrugated shipping box 18x12x10221.1024.20
Corrugated shipping box 18x12x1052.3811.90

Subtotal: $7,380.93
Sales Tax (8.25%): $608.93
Amount Due: $7,989.86

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-24593","date":"2025-09-05","due_date":"2025-09-05","vendor_name":"Meridian Packaging Ltd","vendor_address":"4136 Industrial Pkwy, Austin, TX 90428, US","bill_to_name":"Quarry Textiles Co.","bill_to_address":"9780 Maple Ave, Denver, CO 66833, US","po_number":null,"payment_terms":"Due on receipt","currency":"USD","subtotal":"7,380.93","tax_rate":8.25,"tax_amount":"608.93","total_amount":"7,989.86"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"65.58","total":"393.48"},{"description":"Industrial degreaser 5L","quantity":58,"unit_price":"33.89","total":"1,965.62"},{"description":"Freight charge, LTL","quantity":6,"unit_price":"638.17","total":"3,829.02"},{"description":"Consulting, per hour","quantity":3,"unit_price":"133.33","total":"399.99"},{"description":"Calibration service","quantity":4,"unit_price":"189.18","total":"756.72"},{"description":"Corrugated shipping box 18x12x10","quantity":22,"unit_price":"1.10","total":"24.20"},{"description":"Corrugated shipping box 18x12x10","quantity":5,"unit_price":"2.38","total":"11.90"}]}} {"id":"syn-inv-0084","layout":"two-column","country":"US","date_format":"iso","num_line_items":2,"ocr_text":"Bluefield Logistics GmbH TAX INVOICE\n4214 Mill Road, Columbus, OH 39323, US Invoice #: INV34422\n Date of Issue: 2025-05-22\n Payment Due: 2025-07-21\nTerms: Net 60\n\nSold To:\nQuarry Freight LLP\nAttn: Priya Silva\n2706 Park Blvd, Austin, TX 13152, US\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 43 2.03 87.29\nCorrugated shipping box 18x12x10 66 1.05 69.30\n\n Subtotal $156.59\n Sales Tax (8.25%) $12.92\n Balance Due $169.51\n\nThank you for your business.","html":"

Bluefield Logistics GmbH

4214 Mill Road, Columbus, OH 39323, US

TAX INVOICE

Invoice #: INV34422
Date of Issue: 2025-05-22
Payment Due: 2025-07-21
Terms: Net 60

Sold To

Quarry Freight LLP
Attn: Priya Silva
2706 Park Blvd, Austin, TX 13152, US

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x10432.0387.29
Corrugated shipping box 18x12x10661.0569.30

Subtotal: $156.59
Sales Tax (8.25%): $12.92
Balance Due: $169.51

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV34422","date":"2025-05-22","due_date":"2025-07-21","vendor_name":"Bluefield Logistics GmbH","vendor_address":"4214 Mill Road, Columbus, OH 39323, US","bill_to_name":"Quarry Freight LLP","bill_to_address":"2706 Park Blvd, Austin, TX 13152, US","po_number":null,"payment_terms":"Net 60","currency":"USD","subtotal":"156.59","tax_rate":8.25,"tax_amount":"12.92","total_amount":"169.51"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":43,"unit_price":"2.03","total":"87.29"},{"description":"Corrugated shipping box 18x12x10","quantity":66,"unit_price":"1.05","total":"69.30"}]}} {"id":"syn-inv-0085","layout":"ledger","country":"UK","date_format":"short","num_line_items":8,"ocr_text":"Invoice\nValemont Consulting Group Inc.\n5063 Mill Road, Leeds BS1 6XN, UK\n\nInvoice Number: SI-2025-15501\nIssued: Jul 18, 2025\nPayment Due: Sep 1, 2025\nPO Number: PO-034979\nTerms: Net 45\n\nSold To:\nApex Industrial Supply GmbH\nAttn: Sam Iyer\n7699 Park Blvd, Pune, MH 512619, IN\n\nDescription Qty Unit Price Amount\nCalibration service 1 202.80 202.80\nSafety helmet, class E 30 29.93 897.90\nThermal label roll 4x6 65 10.92 709.80\nIndustrial degreaser 5L 12 34.32 411.84\nLaptop docking station 7 140.02 980.14\nErgonomic office chair 4 259.88 1,039.52\nLaptop docking station 4 146.65 586.60\nCat6 patch cable 3m 75 3.01 225.75\n\n Subtotal £5,054.35\n VAT (20%) £1,010.87\n Total £6,065.22\n\nThank you for your business.","html":"

Invoice

Valemont Consulting Group Inc.

5063 Mill Road, Leeds BS1 6XN, UK

Invoice Number: SI-2025-15501
Issued: Jul 18, 2025
Payment Due: Sep 1, 2025
PO Number: PO-034979
Terms: Net 45

Sold To

Apex Industrial Supply GmbH
Attn: Sam Iyer
7699 Park Blvd, Pune, MH 512619, IN

DescriptionQtyUnit PriceAmount
Calibration service1202.80202.80
Safety helmet, class E3029.93897.90
Thermal label roll 4x66510.92709.80
Industrial degreaser 5L1234.32411.84
Laptop docking station7140.02980.14
Ergonomic office chair4259.881,039.52
Laptop docking station4146.65586.60
Cat6 patch cable 3m753.01225.75

Subtotal: £5,054.35
VAT (20%): £1,010.87
Total: £6,065.22

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-15501","date":"2025-07-18","due_date":"2025-09-01","vendor_name":"Valemont Consulting Group Inc.","vendor_address":"5063 Mill Road, Leeds BS1 6XN, UK","bill_to_name":"Apex Industrial Supply GmbH","bill_to_address":"7699 Park Blvd, Pune, MH 512619, IN","po_number":"PO-034979","payment_terms":"Net 45","currency":"GBP","subtotal":"5,054.35","tax_rate":20,"tax_amount":"1,010.87","total_amount":"6,065.22"},"line_items":[{"description":"Calibration service","quantity":1,"unit_price":"202.80","total":"202.80"},{"description":"Safety helmet, class E","quantity":30,"unit_price":"29.93","total":"897.90"},{"description":"Thermal label roll 4x6","quantity":65,"unit_price":"10.92","total":"709.80"},{"description":"Industrial degreaser 5L","quantity":12,"unit_price":"34.32","total":"411.84"},{"description":"Laptop docking station","quantity":7,"unit_price":"140.02","total":"980.14"},{"description":"Ergonomic office chair","quantity":4,"unit_price":"259.88","total":"1,039.52"},{"description":"Laptop docking station","quantity":4,"unit_price":"146.65","total":"586.60"},{"description":"Cat6 patch cable 3m","quantity":75,"unit_price":"3.01","total":"225.75"}]}} {"id":"syn-inv-0086","layout":"classic","country":"US","date_format":"us","num_line_items":1,"ocr_text":"TAX INVOICE\nKestrel Textiles Ltd\n4476 Commerce St, Denver, CO 91922, US\n\nInvoice Number: 72201\nDate: 01/15/2025\nPayment Due: 01/30/2025\nPO Number: PO-282829\nTerms: Net 15\n\nCustomer:\nZenith Lab Supplies Corp.\nAttn: Elena Novak\n1899 Commerce St, Leeds LS1 8DW, UK\n\nDescription Qty Unit Price Amount\nLaptop docking station 6 134.85 809.10\n\n Subtotal $809.10\n Sales Tax (0%) $0.00\n Amount Due $809.10\n\nThank you for your business.","html":"

TAX INVOICE

Kestrel Textiles Ltd

4476 Commerce St, Denver, CO 91922, US

Invoice Number: 72201
Date: 01/15/2025
Payment Due: 01/30/2025
PO Number: PO-282829
Terms: Net 15

Customer

Zenith Lab Supplies Corp.
Attn: Elena Novak
1899 Commerce St, Leeds LS1 8DW, UK

DescriptionQtyUnit PriceAmount
Laptop docking station6134.85809.10

Subtotal: $809.10
Sales Tax (0%): $0.00
Amount Due: $809.10

Thank you for your business.

","labels":{"entities":{"invoice_number":"72201","date":"2025-01-15","due_date":"2025-01-30","vendor_name":"Kestrel Textiles Ltd","vendor_address":"4476 Commerce St, Denver, CO 91922, US","bill_to_name":"Zenith Lab Supplies Corp.","bill_to_address":"1899 Commerce St, Leeds LS1 8DW, UK","po_number":"PO-282829","payment_terms":"Net 15","currency":"USD","subtotal":"809.10","tax_rate":0,"tax_amount":"0.00","total_amount":"809.10"},"line_items":[{"description":"Laptop docking station","quantity":6,"unit_price":"134.85","total":"809.10"}]}} {"id":"syn-inv-0087","layout":"modern","country":"UK","date_format":"short","num_line_items":5,"ocr_text":"TAX INVOICE\nGranite Print & Media Ltd\n4686 Mill Road, Bristol LS1 9DW, UK\n\nBill No.: INV-2025-21732\nInvoice Date: Aug 8, 2025\nDue: Aug 23, 2025\nPO Number: PO-432943\nTerms: Net 15\n\nBilled To:\nQuarry Print & Media Pvt. Ltd.\nAttn: Tom Brooks\n7223 Canal Way, Bristol LS1 5QT, UK\n\nDescription Qty Unit Price Amount\nPallet wrap film 500mm 113 22.85 2,582.05\nCat6 patch cable 3m 66 4.20 277.20\nOn-site maintenance, per hour 3 95.92 287.76\nPrinter toner cartridge 5 98.29 491.45\nLaptop docking station 1 206.44 206.44\n\n Subtotal £3,844.90\n VAT (20%) £768.98\n Grand Total £4,613.88\n\nThank you for your business.","html":"

TAX INVOICE

Granite Print & Media Ltd

4686 Mill Road, Bristol LS1 9DW, UK

Bill No.: INV-2025-21732
Invoice Date: Aug 8, 2025
Due: Aug 23, 2025
PO Number: PO-432943
Terms: Net 15

Billed To

Quarry Print & Media Pvt. Ltd.
Attn: Tom Brooks
7223 Canal Way, Bristol LS1 5QT, UK

DescriptionQtyUnit PriceAmount
Pallet wrap film 500mm11322.852,582.05
Cat6 patch cable 3m664.20277.20
On-site maintenance, per hour395.92287.76
Printer toner cartridge598.29491.45
Laptop docking station1206.44206.44

Subtotal: £3,844.90
VAT (20%): £768.98
Grand Total: £4,613.88

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-21732","date":"2025-08-08","due_date":"2025-08-23","vendor_name":"Granite Print & Media Ltd","vendor_address":"4686 Mill Road, Bristol LS1 9DW, UK","bill_to_name":"Quarry Print & Media Pvt. Ltd.","bill_to_address":"7223 Canal Way, Bristol LS1 5QT, UK","po_number":"PO-432943","payment_terms":"Net 15","currency":"GBP","subtotal":"3,844.90","tax_rate":20,"tax_amount":"768.98","total_amount":"4,613.88"},"line_items":[{"description":"Pallet wrap film 500mm","quantity":113,"unit_price":"22.85","total":"2,582.05"},{"description":"Cat6 patch cable 3m","quantity":66,"unit_price":"4.20","total":"277.20"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"95.92","total":"287.76"},{"description":"Printer toner cartridge","quantity":5,"unit_price":"98.29","total":"491.45"},{"description":"Laptop docking station","quantity":1,"unit_price":"206.44","total":"206.44"}]}} {"id":"syn-inv-0088","layout":"compact","country":"UK","date_format":"long","num_line_items":4,"ocr_text":"TAX INVOICE\nDriftwood Data Services Ltd\n3026 Park Blvd, Bristol LS1 9QT, UK\n\nInvoice #: 2025-98092\nDate: 6 March 2025\nDue: 5 May 2025\nTerms: Net 60\n\nCustomer:\nApex Office Solutions Pvt. Ltd.\nAttn: Leila Fischer\n8145 Market St, Bengaluru, KA 802172, IN\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 80 8.81 704.80\nCat6 patch cable 3m 85 5.19 441.15\nErgonomic office chair 1 160.47 160.47\nCalibration service 1 264.51 264.51\n\n Subtotal £1,570.93\n VAT (20%) £314.19\n Grand Total £1,885.12\n\nThank you for your business.","html":"

TAX INVOICE

Driftwood Data Services Ltd

3026 Park Blvd, Bristol LS1 9QT, UK

Invoice #: 2025-98092
Date: 6 March 2025
Due: 5 May 2025
Terms: Net 60

Customer

Apex Office Solutions Pvt. Ltd.
Attn: Leila Fischer
8145 Market St, Bengaluru, KA 802172, IN

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)808.81704.80
Cat6 patch cable 3m855.19441.15
Ergonomic office chair1160.47160.47
Calibration service1264.51264.51

Subtotal: £1,570.93
VAT (20%): £314.19
Grand Total: £1,885.12

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-98092","date":"2025-03-06","due_date":"2025-05-05","vendor_name":"Driftwood Data Services Ltd","vendor_address":"3026 Park Blvd, Bristol LS1 9QT, UK","bill_to_name":"Apex Office Solutions Pvt. Ltd.","bill_to_address":"8145 Market St, Bengaluru, KA 802172, IN","po_number":null,"payment_terms":"Net 60","currency":"GBP","subtotal":"1,570.93","tax_rate":20,"tax_amount":"314.19","total_amount":"1,885.12"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":80,"unit_price":"8.81","total":"704.80"},{"description":"Cat6 patch cable 3m","quantity":85,"unit_price":"5.19","total":"441.15"},{"description":"Ergonomic office chair","quantity":1,"unit_price":"160.47","total":"160.47"},{"description":"Calibration service","quantity":1,"unit_price":"264.51","total":"264.51"}]}} {"id":"syn-inv-0089","layout":"two-column","country":"FR","date_format":"short","num_line_items":6,"ocr_text":"Westbrook Print & Media Corp. TAX INVOICE\n3339 Maple Ave, Lyon 78263, FR Invoice Number: 81180\n Issued: Mar 28, 2025\n Due Date: Mar 28, 2025\nTerms: Due on receipt\n\nBilled To:\nWestbrook Packaging LLP\nAttn: Priya Rao\n4518 Elm Street, Melbourne, VIC 3039, AU\n\nDescription Qty Unit Price Amount\nLED panel light 600x600 109 34.84 3,797.56\nCalibration service 1 155.82 155.82\nForklift rental, per day 4 234.56 938.24\nLED panel light 600x600 59 48.45 2,858.55\nA4 copy paper, 5-ream case 71 23.27 1,652.17\nLaptop docking station 4 194.57 778.28\n\n Subtotal €10,180.62\n VAT (20%) €2,036.12\n Total €12,216.74\n\nThank you for your business.","html":"

Westbrook Print & Media Corp.

3339 Maple Ave, Lyon 78263, FR

TAX INVOICE

Invoice Number: 81180
Issued: Mar 28, 2025
Due Date: Mar 28, 2025
Terms: Due on receipt

Billed To

Westbrook Packaging LLP
Attn: Priya Rao
4518 Elm Street, Melbourne, VIC 3039, AU

DescriptionQtyUnit PriceAmount
LED panel light 600x60010934.843,797.56
Calibration service1155.82155.82
Forklift rental, per day4234.56938.24
LED panel light 600x6005948.452,858.55
A4 copy paper, 5-ream case7123.271,652.17
Laptop docking station4194.57778.28

Subtotal: €10,180.62
VAT (20%): €2,036.12
Total: €12,216.74

Thank you for your business.

","labels":{"entities":{"invoice_number":"81180","date":"2025-03-28","due_date":"2025-03-28","vendor_name":"Westbrook Print & Media Corp.","vendor_address":"3339 Maple Ave, Lyon 78263, FR","bill_to_name":"Westbrook Packaging LLP","bill_to_address":"4518 Elm Street, Melbourne, VIC 3039, AU","po_number":null,"payment_terms":"Due on receipt","currency":"EUR","subtotal":"10,180.62","tax_rate":20,"tax_amount":"2,036.12","total_amount":"12,216.74"},"line_items":[{"description":"LED panel light 600x600","quantity":109,"unit_price":"34.84","total":"3,797.56"},{"description":"Calibration service","quantity":1,"unit_price":"155.82","total":"155.82"},{"description":"Forklift rental, per day","quantity":4,"unit_price":"234.56","total":"938.24"},{"description":"LED panel light 600x600","quantity":59,"unit_price":"48.45","total":"2,858.55"},{"description":"A4 copy paper, 5-ream case","quantity":71,"unit_price":"23.27","total":"1,652.17"},{"description":"Laptop docking station","quantity":4,"unit_price":"194.57","total":"778.28"}]}} {"id":"syn-inv-0090","layout":"ledger","country":"US","date_format":"short","num_line_items":4,"ocr_text":"COMMERCIAL INVOICE\nRedstone Data Services Co.\n1733 Riverside Dr, Raleigh, NC 73797, US\n\nInvoice No.: 2025-95033\nInvoice Date: Mar 9, 2025\nDue Date: Apr 8, 2025\nTerms: Net 30\n\nBill To:\nYarrow Fabrication Corp.\nAttn: Mei Rao\n8243 Maple Ave, Pune, MH 252694, IN\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 109 23.40 2,550.60\nErgonomic office chair 1 174.69 174.69\nCat6 patch cable 3m 77 3.30 254.10\nSteel hex bolt M8x40 (pack of 50) 111 12.96 1,438.56\n\n Subtotal $4,417.95\n Sales Tax (6.25%) $276.12\n Balance Due $4,694.07\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Redstone Data Services Co.

1733 Riverside Dr, Raleigh, NC 73797, US

Invoice No.: 2025-95033
Invoice Date: Mar 9, 2025
Due Date: Apr 8, 2025
Terms: Net 30

Bill To

Yarrow Fabrication Corp.
Attn: Mei Rao
8243 Maple Ave, Pune, MH 252694, IN

DescriptionQtyUnit PriceAmount
Safety helmet, class E10923.402,550.60
Ergonomic office chair1174.69174.69
Cat6 patch cable 3m773.30254.10
Steel hex bolt M8x40 (pack of 50)11112.961,438.56

Subtotal: $4,417.95
Sales Tax (6.25%): $276.12
Balance Due: $4,694.07

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-95033","date":"2025-03-09","due_date":"2025-04-08","vendor_name":"Redstone Data Services Co.","vendor_address":"1733 Riverside Dr, Raleigh, NC 73797, US","bill_to_name":"Yarrow Fabrication Corp.","bill_to_address":"8243 Maple Ave, Pune, MH 252694, IN","po_number":null,"payment_terms":"Net 30","currency":"USD","subtotal":"4,417.95","tax_rate":6.25,"tax_amount":"276.12","total_amount":"4,694.07"},"line_items":[{"description":"Safety helmet, class E","quantity":109,"unit_price":"23.40","total":"2,550.60"},{"description":"Ergonomic office chair","quantity":1,"unit_price":"174.69","total":"174.69"},{"description":"Cat6 patch cable 3m","quantity":77,"unit_price":"3.30","total":"254.10"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":111,"unit_price":"12.96","total":"1,438.56"}]}} {"id":"syn-inv-0091","layout":"classic","country":"DE","date_format":"short","num_line_items":2,"ocr_text":"COMMERCIAL INVOICE\nTidewater Fabrication Inc.\n5975 Industrial Pkwy, Hamburg 42811, DE\n\nInvoice #: INV03208\nInvoice Date: Sep 24, 2025\nDue Date: Oct 24, 2025\nPO Number: PO-729439\nTerms: Net 30\n\nBilled To:\nOakridge Lab Supplies Inc.\nAttn: Tom Iyer\n6837 Mill Road, Columbus, OH 49788, US\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 4 46.31 185.24\nSafety helmet, class E 11 13.77 151.47\n\n Subtotal €336.71\n VAT (19%) €63.97\n Balance Due €400.68\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Tidewater Fabrication Inc.

5975 Industrial Pkwy, Hamburg 42811, DE

Invoice #: INV03208
Invoice Date: Sep 24, 2025
Due Date: Oct 24, 2025
PO Number: PO-729439
Terms: Net 30

Billed To

Oakridge Lab Supplies Inc.
Attn: Tom Iyer
6837 Mill Road, Columbus, OH 49788, US

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly446.31185.24
Safety helmet, class E1113.77151.47

Subtotal: €336.71
VAT (19%): €63.97
Balance Due: €400.68

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV03208","date":"2025-09-24","due_date":"2025-10-24","vendor_name":"Tidewater Fabrication Inc.","vendor_address":"5975 Industrial Pkwy, Hamburg 42811, DE","bill_to_name":"Oakridge Lab Supplies Inc.","bill_to_address":"6837 Mill Road, Columbus, OH 49788, US","po_number":"PO-729439","payment_terms":"Net 30","currency":"EUR","subtotal":"336.71","tax_rate":19,"tax_amount":"63.97","total_amount":"400.68"},"line_items":[{"description":"Hydraulic hose assembly","quantity":4,"unit_price":"46.31","total":"185.24"},{"description":"Safety helmet, class E","quantity":11,"unit_price":"13.77","total":"151.47"}]}} {"id":"syn-inv-0092","layout":"modern","country":"US","date_format":"short","num_line_items":7,"ocr_text":"TAX INVOICE\nCedar Data Services Ltd\n9611 Mill Road, Raleigh, NC 31422, US\n\nInvoice #: INV2025-40409\nDate: Jan 31, 2025\nPayment Due: Apr 1, 2025\nTerms: Net 60\n\nBill To:\nZenith Office Solutions GmbH\nAttn: Tom Dubois\n6225 Harbor Rd, Raleigh, NC 97352, US\n\nDescription Qty Unit Price Amount\nLaptop docking station 6 149.90 899.40\nCorrugated shipping box 18x12x10 58 1.18 68.44\nHydraulic hose assembly 7 116.13 812.91\nThermal label roll 4x6 103 4.37 450.11\nPallet wrap film 500mm 32 21.96 702.72\nNitrile gloves, box of 100 16 7.99 127.84\nNitrile gloves, box of 100 8 9.12 72.96\n\n Subtotal $3,134.38\n Sales Tax (6.25%) $195.90\n Amount Due $3,330.28\n\nThank you for your business.","html":"

TAX INVOICE

Cedar Data Services Ltd

9611 Mill Road, Raleigh, NC 31422, US

Invoice #: INV2025-40409
Date: Jan 31, 2025
Payment Due: Apr 1, 2025
Terms: Net 60

Bill To

Zenith Office Solutions GmbH
Attn: Tom Dubois
6225 Harbor Rd, Raleigh, NC 97352, US

DescriptionQtyUnit PriceAmount
Laptop docking station6149.90899.40
Corrugated shipping box 18x12x10581.1868.44
Hydraulic hose assembly7116.13812.91
Thermal label roll 4x61034.37450.11
Pallet wrap film 500mm3221.96702.72
Nitrile gloves, box of 100167.99127.84
Nitrile gloves, box of 10089.1272.96

Subtotal: $3,134.38
Sales Tax (6.25%): $195.90
Amount Due: $3,330.28

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-40409","date":"2025-01-31","due_date":"2025-04-01","vendor_name":"Cedar Data Services Ltd","vendor_address":"9611 Mill Road, Raleigh, NC 31422, US","bill_to_name":"Zenith Office Solutions GmbH","bill_to_address":"6225 Harbor Rd, Raleigh, NC 97352, US","po_number":null,"payment_terms":"Net 60","currency":"USD","subtotal":"3,134.38","tax_rate":6.25,"tax_amount":"195.90","total_amount":"3,330.28"},"line_items":[{"description":"Laptop docking station","quantity":6,"unit_price":"149.90","total":"899.40"},{"description":"Corrugated shipping box 18x12x10","quantity":58,"unit_price":"1.18","total":"68.44"},{"description":"Hydraulic hose assembly","quantity":7,"unit_price":"116.13","total":"812.91"},{"description":"Thermal label roll 4x6","quantity":103,"unit_price":"4.37","total":"450.11"},{"description":"Pallet wrap film 500mm","quantity":32,"unit_price":"21.96","total":"702.72"},{"description":"Nitrile gloves, box of 100","quantity":16,"unit_price":"7.99","total":"127.84"},{"description":"Nitrile gloves, box of 100","quantity":8,"unit_price":"9.12","total":"72.96"}]}} {"id":"syn-inv-0093","layout":"compact","country":"CA","date_format":"eu","num_line_items":5,"ocr_text":"TAX INVOICE\nApex Logistics Corp.\n7562 Industrial Pkwy, Toronto, ON 85281, CA\n\nInvoice No.: 2025-46645\nDate of Issue: 14/01/2025\nPayment Due: 29/01/2025\nTerms: Net 15\n\nCustomer:\nFoxglove Electrical Corp.\nAttn: Arjun Rao\n2907 Maple Ave, Raleigh, NC 88424, US\n\nDescription Qty Unit Price Amount\nNitrile gloves, box of 100 61 6.31 384.91\nForklift rental, per day 6 265.21 1,591.26\nThermal label roll 4x6 82 10.36 849.52\nNitrile gloves, box of 100 57 11.98 682.86\nThermal label roll 4x6 107 6.15 658.05\n\n Subtotal CA$4,166.60\n GST/HST (13%) CA$541.66\n Grand Total CA$4,708.26\n\nThank you for your business.","html":"

TAX INVOICE

Apex Logistics Corp.

7562 Industrial Pkwy, Toronto, ON 85281, CA

Invoice No.: 2025-46645
Date of Issue: 14/01/2025
Payment Due: 29/01/2025
Terms: Net 15

Customer

Foxglove Electrical Corp.
Attn: Arjun Rao
2907 Maple Ave, Raleigh, NC 88424, US

DescriptionQtyUnit PriceAmount
Nitrile gloves, box of 100616.31384.91
Forklift rental, per day6265.211,591.26
Thermal label roll 4x68210.36849.52
Nitrile gloves, box of 1005711.98682.86
Thermal label roll 4x61076.15658.05

Subtotal: CA$4,166.60
GST/HST (13%): CA$541.66
Grand Total: CA$4,708.26

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-46645","date":"2025-01-14","due_date":"2025-01-29","vendor_name":"Apex Logistics Corp.","vendor_address":"7562 Industrial Pkwy, Toronto, ON 85281, CA","bill_to_name":"Foxglove Electrical Corp.","bill_to_address":"2907 Maple Ave, Raleigh, NC 88424, US","po_number":null,"payment_terms":"Net 15","currency":"CAD","subtotal":"4,166.60","tax_rate":13,"tax_amount":"541.66","total_amount":"4,708.26"},"line_items":[{"description":"Nitrile gloves, box of 100","quantity":61,"unit_price":"6.31","total":"384.91"},{"description":"Forklift rental, per day","quantity":6,"unit_price":"265.21","total":"1,591.26"},{"description":"Thermal label roll 4x6","quantity":82,"unit_price":"10.36","total":"849.52"},{"description":"Nitrile gloves, box of 100","quantity":57,"unit_price":"11.98","total":"682.86"},{"description":"Thermal label roll 4x6","quantity":107,"unit_price":"6.15","total":"658.05"}]}} {"id":"syn-inv-0094","layout":"two-column","country":"CA","date_format":"eu","num_line_items":5,"ocr_text":"Meridian Components Ltd Invoice\n2559 Mill Road, Toronto, ON 37231, CA Invoice No.: SI-39593\n Date: 12/11/2025\n Due Date: 11/01/2026\nTerms: Net 60\n\nCustomer:\nValemont Facility Services Corp.\nAttn: Priya Iyer\n3736 Market St, Austin, TX 42752, US\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 4 47.10 188.40\nIndustrial degreaser 5L 30 28.28 848.40\nSafety helmet, class E 93 17.34 1,612.62\nCat6 patch cable 3m 15 5.78 86.70\nCat6 patch cable 3m 14 6.04 84.56\n\n Subtotal CA$2,820.68\n GST/HST (5%) CA$141.03\n Grand Total CA$2,961.71\n\nThank you for your business.","html":"

Meridian Components Ltd

2559 Mill Road, Toronto, ON 37231, CA

Invoice

Invoice No.: SI-39593
Date: 12/11/2025
Due Date: 11/01/2026
Terms: Net 60

Customer

Valemont Facility Services Corp.
Attn: Priya Iyer
3736 Market St, Austin, TX 42752, US

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly447.10188.40
Industrial degreaser 5L3028.28848.40
Safety helmet, class E9317.341,612.62
Cat6 patch cable 3m155.7886.70
Cat6 patch cable 3m146.0484.56

Subtotal: CA$2,820.68
GST/HST (5%): CA$141.03
Grand Total: CA$2,961.71

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-39593","date":"2025-11-12","due_date":"2026-01-11","vendor_name":"Meridian Components Ltd","vendor_address":"2559 Mill Road, Toronto, ON 37231, CA","bill_to_name":"Valemont Facility Services Corp.","bill_to_address":"3736 Market St, Austin, TX 42752, US","po_number":null,"payment_terms":"Net 60","currency":"CAD","subtotal":"2,820.68","tax_rate":5,"tax_amount":"141.03","total_amount":"2,961.71"},"line_items":[{"description":"Hydraulic hose assembly","quantity":4,"unit_price":"47.10","total":"188.40"},{"description":"Industrial degreaser 5L","quantity":30,"unit_price":"28.28","total":"848.40"},{"description":"Safety helmet, class E","quantity":93,"unit_price":"17.34","total":"1,612.62"},{"description":"Cat6 patch cable 3m","quantity":15,"unit_price":"5.78","total":"86.70"},{"description":"Cat6 patch cable 3m","quantity":14,"unit_price":"6.04","total":"84.56"}]}} {"id":"syn-inv-0095","layout":"ledger","country":"US","date_format":"iso","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nQuarry Hardware LLP\n6773 Canal Way, Austin, TX 55958, US\n\nInvoice No.: INV2025-36092\nInvoice Date: 2025-05-02\nDue Date: 2025-07-01\nPO Number: PO-264609\nTerms: Net 60\n\nBill To:\nJuniper Packaging LLC\nAttn: Chris Chen\n3149 Park Blvd, Bristol BS8 5AB, UK\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 6 6.15 36.90\nA4 copy paper, 5-ream case 9 19.07 171.63\nIndustrial degreaser 5L 1 36.00 36.00\nLED panel light 600x600 35 39.58 1,385.30\nCorrugated shipping box 18x12x10 110 1.07 117.70\nSteel hex bolt M8x40 (pack of 50) 26 18.83 489.58\n\n Subtotal $2,237.11\n Sales Tax (6.25%) $139.82\n Amount Due $2,376.93\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Quarry Hardware LLP

6773 Canal Way, Austin, TX 55958, US

Invoice No.: INV2025-36092
Invoice Date: 2025-05-02
Due Date: 2025-07-01
PO Number: PO-264609
Terms: Net 60

Bill To

Juniper Packaging LLC
Attn: Chris Chen
3149 Park Blvd, Bristol BS8 5AB, UK

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m66.1536.90
A4 copy paper, 5-ream case919.07171.63
Industrial degreaser 5L136.0036.00
LED panel light 600x6003539.581,385.30
Corrugated shipping box 18x12x101101.07117.70
Steel hex bolt M8x40 (pack of 50)2618.83489.58

Subtotal: $2,237.11
Sales Tax (6.25%): $139.82
Amount Due: $2,376.93

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-36092","date":"2025-05-02","due_date":"2025-07-01","vendor_name":"Quarry Hardware LLP","vendor_address":"6773 Canal Way, Austin, TX 55958, US","bill_to_name":"Juniper Packaging LLC","bill_to_address":"3149 Park Blvd, Bristol BS8 5AB, UK","po_number":"PO-264609","payment_terms":"Net 60","currency":"USD","subtotal":"2,237.11","tax_rate":6.25,"tax_amount":"139.82","total_amount":"2,376.93"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":6,"unit_price":"6.15","total":"36.90"},{"description":"A4 copy paper, 5-ream case","quantity":9,"unit_price":"19.07","total":"171.63"},{"description":"Industrial degreaser 5L","quantity":1,"unit_price":"36.00","total":"36.00"},{"description":"LED panel light 600x600","quantity":35,"unit_price":"39.58","total":"1,385.30"},{"description":"Corrugated shipping box 18x12x10","quantity":110,"unit_price":"1.07","total":"117.70"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":26,"unit_price":"18.83","total":"489.58"}]}} {"id":"syn-inv-0096","layout":"classic","country":"IN","date_format":"short","num_line_items":6,"ocr_text":"Invoice\nMeridian Electrical Co.\n9240 Park Blvd, Bengaluru, KA 219867, IN\n\nInvoice #: 2025-45037\nDate: Jul 13, 2025\nDue: Aug 27, 2025\nPO Number: PO-809393\nTerms: Net 45\n\nSold To:\nHarbor Data Services Inc.\nAttn: Tom Kapoor\n12 Canal Way, Austin, TX 46361, US\n\nDescription Qty Unit Price Amount\nLaptop docking station 5 8,054.98 40,274.90\nSafety helmet, class E 73 2,382.50 173,922.50\nCat6 patch cable 3m 77 409.22 31,509.94\nCorrugated shipping box 18x12x10 76 146.82 11,158.32\nErgonomic office chair 4 30,812.96 123,251.84\nSafety helmet, class E 56 2,270.43 127,144.08\n\n Subtotal ₹507,261.58\n GST (5%) ₹25,363.08\n Amount Due ₹532,624.66\n\nThank you for your business.","html":"

Invoice

Meridian Electrical Co.

9240 Park Blvd, Bengaluru, KA 219867, IN

Invoice #: 2025-45037
Date: Jul 13, 2025
Due: Aug 27, 2025
PO Number: PO-809393
Terms: Net 45

Sold To

Harbor Data Services Inc.
Attn: Tom Kapoor
12 Canal Way, Austin, TX 46361, US

DescriptionQtyUnit PriceAmount
Laptop docking station58,054.9840,274.90
Safety helmet, class E732,382.50173,922.50
Cat6 patch cable 3m77409.2231,509.94
Corrugated shipping box 18x12x1076146.8211,158.32
Ergonomic office chair430,812.96123,251.84
Safety helmet, class E562,270.43127,144.08

Subtotal: ₹507,261.58
GST (5%): ₹25,363.08
Amount Due: ₹532,624.66

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-45037","date":"2025-07-13","due_date":"2025-08-27","vendor_name":"Meridian Electrical Co.","vendor_address":"9240 Park Blvd, Bengaluru, KA 219867, IN","bill_to_name":"Harbor Data Services Inc.","bill_to_address":"12 Canal Way, Austin, TX 46361, US","po_number":"PO-809393","payment_terms":"Net 45","currency":"INR","subtotal":"507,261.58","tax_rate":5,"tax_amount":"25,363.08","total_amount":"532,624.66"},"line_items":[{"description":"Laptop docking station","quantity":5,"unit_price":"8,054.98","total":"40,274.90"},{"description":"Safety helmet, class E","quantity":73,"unit_price":"2,382.50","total":"173,922.50"},{"description":"Cat6 patch cable 3m","quantity":77,"unit_price":"409.22","total":"31,509.94"},{"description":"Corrugated shipping box 18x12x10","quantity":76,"unit_price":"146.82","total":"11,158.32"},{"description":"Ergonomic office chair","quantity":4,"unit_price":"30,812.96","total":"123,251.84"},{"description":"Safety helmet, class E","quantity":56,"unit_price":"2,270.43","total":"127,144.08"}]}} {"id":"syn-inv-0097","layout":"modern","country":"AU","date_format":"short","num_line_items":4,"ocr_text":"INVOICE\nCedar Components Co.\n466 Mill Road, Melbourne, VIC 3850, AU\n\nBill No.: INV-2025-22314\nDate: Jan 19, 2025\nPayment Due: Feb 3, 2025\nPO Number: PO-676457\nTerms: Net 15\n\nBilled To:\nCedar Lab Supplies Inc.\nAttn: Alex Morgan\n3987 Harbor Rd, Pune, MH 284444, IN\n\nDescription Qty Unit Price Amount\nLaptop docking station 2 145.32 290.64\nCat6 patch cable 3m 100 3.20 320.00\nCat6 patch cable 3m 46 7.80 358.80\nConsulting, per hour 2 100.68 201.36\n\n Subtotal A$1,170.80\n GST (10%) A$117.08\n Amount Due A$1,287.88\n\nThank you for your business.","html":"

INVOICE

Cedar Components Co.

466 Mill Road, Melbourne, VIC 3850, AU

Bill No.: INV-2025-22314
Date: Jan 19, 2025
Payment Due: Feb 3, 2025
PO Number: PO-676457
Terms: Net 15

Billed To

Cedar Lab Supplies Inc.
Attn: Alex Morgan
3987 Harbor Rd, Pune, MH 284444, IN

DescriptionQtyUnit PriceAmount
Laptop docking station2145.32290.64
Cat6 patch cable 3m1003.20320.00
Cat6 patch cable 3m467.80358.80
Consulting, per hour2100.68201.36

Subtotal: A$1,170.80
GST (10%): A$117.08
Amount Due: A$1,287.88

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-22314","date":"2025-01-19","due_date":"2025-02-03","vendor_name":"Cedar Components Co.","vendor_address":"466 Mill Road, Melbourne, VIC 3850, AU","bill_to_name":"Cedar Lab Supplies Inc.","bill_to_address":"3987 Harbor Rd, Pune, MH 284444, IN","po_number":"PO-676457","payment_terms":"Net 15","currency":"AUD","subtotal":"1,170.80","tax_rate":10,"tax_amount":"117.08","total_amount":"1,287.88"},"line_items":[{"description":"Laptop docking station","quantity":2,"unit_price":"145.32","total":"290.64"},{"description":"Cat6 patch cable 3m","quantity":100,"unit_price":"3.20","total":"320.00"},{"description":"Cat6 patch cable 3m","quantity":46,"unit_price":"7.80","total":"358.80"},{"description":"Consulting, per hour","quantity":2,"unit_price":"100.68","total":"201.36"}]}} {"id":"syn-inv-0098","layout":"compact","country":"IN","date_format":"short","num_line_items":1,"ocr_text":"COMMERCIAL INVOICE\nZenith Textiles Pvt. Ltd.\n2754 Harbor Rd, Pune, MH 613473, IN\n\nBill No.: SI-96703\nDate: Nov 10, 2025\nDue: Jan 9, 2026\nPO Number: PO-230380\nTerms: Net 60\n\nBill To:\nOakridge Hardware LLC\nAttn: Nadia Brooks\n1323 Maple Ave, Denver, CO 25879, US\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 58 489.95 28,417.10\n\n Subtotal ₹28,417.10\n GST (5%) ₹1,420.86\n Grand Total ₹29,837.96\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Zenith Textiles Pvt. Ltd.

2754 Harbor Rd, Pune, MH 613473, IN

Bill No.: SI-96703
Date: Nov 10, 2025
Due: Jan 9, 2026
PO Number: PO-230380
Terms: Net 60

Bill To

Oakridge Hardware LLC
Attn: Nadia Brooks
1323 Maple Ave, Denver, CO 25879, US

DescriptionQtyUnit PriceAmount
Thermal label roll 4x658489.9528,417.10

Subtotal: ₹28,417.10
GST (5%): ₹1,420.86
Grand Total: ₹29,837.96

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-96703","date":"2025-11-10","due_date":"2026-01-09","vendor_name":"Zenith Textiles Pvt. Ltd.","vendor_address":"2754 Harbor Rd, Pune, MH 613473, IN","bill_to_name":"Oakridge Hardware LLC","bill_to_address":"1323 Maple Ave, Denver, CO 25879, US","po_number":"PO-230380","payment_terms":"Net 60","currency":"INR","subtotal":"28,417.10","tax_rate":5,"tax_amount":"1,420.86","total_amount":"29,837.96"},"line_items":[{"description":"Thermal label roll 4x6","quantity":58,"unit_price":"489.95","total":"28,417.10"}]}} {"id":"syn-inv-0099","layout":"two-column","country":"IN","date_format":"long","num_line_items":1,"ocr_text":"Meridian Print & Media Pvt. Ltd. COMMERCIAL INVOICE\n6183 Commerce St, Pune, MH 623466, IN Invoice No.: INV96119\n Issued: 16 February 2025\n Due Date: 17 April 2025\nPO Number: PO-599798\nTerms: Net 60\n\nBilled To:\nJuniper Components Corp.\nAttn: Jordan Dubois\n6261 Elm Street, Raleigh, NC 27902, US\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 45 1,113.26 50,096.70\n\n Subtotal ₹50,096.70\n GST (5%) ₹2,504.84\n Total Due ₹52,601.54\n\nThank you for your business.","html":"

Meridian Print & Media Pvt. Ltd.

6183 Commerce St, Pune, MH 623466, IN

COMMERCIAL INVOICE

Invoice No.: INV96119
Issued: 16 February 2025
Due Date: 17 April 2025
PO Number: PO-599798
Terms: Net 60

Billed To

Juniper Components Corp.
Attn: Jordan Dubois
6261 Elm Street, Raleigh, NC 27902, US

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)451,113.2650,096.70

Subtotal: ₹50,096.70
GST (5%): ₹2,504.84
Total Due: ₹52,601.54

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV96119","date":"2025-02-16","due_date":"2025-04-17","vendor_name":"Meridian Print & Media Pvt. Ltd.","vendor_address":"6183 Commerce St, Pune, MH 623466, IN","bill_to_name":"Juniper Components Corp.","bill_to_address":"6261 Elm Street, Raleigh, NC 27902, US","po_number":"PO-599798","payment_terms":"Net 60","currency":"INR","subtotal":"50,096.70","tax_rate":5,"tax_amount":"2,504.84","total_amount":"52,601.54"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":45,"unit_price":"1,113.26","total":"50,096.70"}]}} {"id":"syn-inv-0100","layout":"ledger","country":"UK","date_format":"long","num_line_items":8,"ocr_text":"INVOICE\nYarrow Industrial Supply Inc.\n5511 Market St, Leeds BS1 6QT, UK\n\nInvoice Number: 55314\nInvoice Date: 20 May 2025\nDue: 20 May 2025\nPO Number: PO-066670\nTerms: Due on receipt\n\nCustomer:\nCedar Fabrication GmbH\nAttn: Priya Brooks\n7357 Riverside Dr, Bristol LS6 9DW, UK\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 117 9.29 1,086.93\nForklift rental, per day 8 165.55 1,324.40\nFreight charge, LTL 8 404.15 3,233.20\nPallet wrap film 500mm 55 9.01 495.55\nCalibration service 3 289.64 868.92\nCorrugated shipping box 18x12x10 18 0.91 16.38\nIndustrial degreaser 5L 64 31.50 2,016.00\nLaptop docking station 2 174.71 349.42\n\n Subtotal £9,390.80\n VAT (20%) £1,878.16\n Total Due £11,268.96\n\nThank you for your business.","html":"

INVOICE

Yarrow Industrial Supply Inc.

5511 Market St, Leeds BS1 6QT, UK

Invoice Number: 55314
Invoice Date: 20 May 2025
Due: 20 May 2025
PO Number: PO-066670
Terms: Due on receipt

Customer

Cedar Fabrication GmbH
Attn: Priya Brooks
7357 Riverside Dr, Bristol LS6 9DW, UK

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)1179.291,086.93
Forklift rental, per day8165.551,324.40
Freight charge, LTL8404.153,233.20
Pallet wrap film 500mm559.01495.55
Calibration service3289.64868.92
Corrugated shipping box 18x12x10180.9116.38
Industrial degreaser 5L6431.502,016.00
Laptop docking station2174.71349.42

Subtotal: £9,390.80
VAT (20%): £1,878.16
Total Due: £11,268.96

Thank you for your business.

","labels":{"entities":{"invoice_number":"55314","date":"2025-05-20","due_date":"2025-05-20","vendor_name":"Yarrow Industrial Supply Inc.","vendor_address":"5511 Market St, Leeds BS1 6QT, UK","bill_to_name":"Cedar Fabrication GmbH","bill_to_address":"7357 Riverside Dr, Bristol LS6 9DW, UK","po_number":"PO-066670","payment_terms":"Due on receipt","currency":"GBP","subtotal":"9,390.80","tax_rate":20,"tax_amount":"1,878.16","total_amount":"11,268.96"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":117,"unit_price":"9.29","total":"1,086.93"},{"description":"Forklift rental, per day","quantity":8,"unit_price":"165.55","total":"1,324.40"},{"description":"Freight charge, LTL","quantity":8,"unit_price":"404.15","total":"3,233.20"},{"description":"Pallet wrap film 500mm","quantity":55,"unit_price":"9.01","total":"495.55"},{"description":"Calibration service","quantity":3,"unit_price":"289.64","total":"868.92"},{"description":"Corrugated shipping box 18x12x10","quantity":18,"unit_price":"0.91","total":"16.38"},{"description":"Industrial degreaser 5L","quantity":64,"unit_price":"31.50","total":"2,016.00"},{"description":"Laptop docking station","quantity":2,"unit_price":"174.71","total":"349.42"}]}} {"id":"syn-inv-0101","layout":"classic","country":"US","date_format":"short","num_line_items":7,"ocr_text":"INVOICE\nValemont Lab Supplies Inc.\n5067 Elm Street, Austin, TX 67747, US\n\nInvoice #: BILL-01268\nDate: Jul 18, 2025\nPayment Due: Aug 17, 2025\nTerms: Net 30\n\nSold To:\nUpland Industrial Supply LLP\nAttn: Leila Silva\n4209 Maple Ave, Pune, MH 362273, IN\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 96 4.44 426.24\nNitrile gloves, box of 100 99 10.39 1,028.61\nSafety helmet, class E 18 32.67 588.06\nFreight charge, LTL 5 154.83 774.15\nFreight charge, LTL 7 583.11 4,081.77\nLED panel light 600x600 103 36.89 3,799.67\nHydraulic hose assembly 8 59.25 474.00\n\n Subtotal $11,172.50\n Sales Tax (8.25%) $921.73\n Amount Due $12,094.23\n\nThank you for your business.","html":"

INVOICE

Valemont Lab Supplies Inc.

5067 Elm Street, Austin, TX 67747, US

Invoice #: BILL-01268
Date: Jul 18, 2025
Payment Due: Aug 17, 2025
Terms: Net 30

Sold To

Upland Industrial Supply LLP
Attn: Leila Silva
4209 Maple Ave, Pune, MH 362273, IN

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m964.44426.24
Nitrile gloves, box of 1009910.391,028.61
Safety helmet, class E1832.67588.06
Freight charge, LTL5154.83774.15
Freight charge, LTL7583.114,081.77
LED panel light 600x60010336.893,799.67
Hydraulic hose assembly859.25474.00

Subtotal: $11,172.50
Sales Tax (8.25%): $921.73
Amount Due: $12,094.23

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-01268","date":"2025-07-18","due_date":"2025-08-17","vendor_name":"Valemont Lab Supplies Inc.","vendor_address":"5067 Elm Street, Austin, TX 67747, US","bill_to_name":"Upland Industrial Supply LLP","bill_to_address":"4209 Maple Ave, Pune, MH 362273, IN","po_number":null,"payment_terms":"Net 30","currency":"USD","subtotal":"11,172.50","tax_rate":8.25,"tax_amount":"921.73","total_amount":"12,094.23"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":96,"unit_price":"4.44","total":"426.24"},{"description":"Nitrile gloves, box of 100","quantity":99,"unit_price":"10.39","total":"1,028.61"},{"description":"Safety helmet, class E","quantity":18,"unit_price":"32.67","total":"588.06"},{"description":"Freight charge, LTL","quantity":5,"unit_price":"154.83","total":"774.15"},{"description":"Freight charge, LTL","quantity":7,"unit_price":"583.11","total":"4,081.77"},{"description":"LED panel light 600x600","quantity":103,"unit_price":"36.89","total":"3,799.67"},{"description":"Hydraulic hose assembly","quantity":8,"unit_price":"59.25","total":"474.00"}]}} {"id":"syn-inv-0102","layout":"modern","country":"US","date_format":"iso","num_line_items":5,"ocr_text":"TAX INVOICE\nIronleaf Components Co.\n726 Maple Ave, Denver, CO 55098, US\n\nInvoice No.: SI-2025-45662\nDate: 2025-02-06\nPayment Due: 2025-04-07\nTerms: Net 60\n\nCustomer:\nValemont Office Solutions LLC\nAttn: Nadia Chen\n8545 Canal Way, Pune, MH 232975, IN\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 101 23.16 2,339.16\nThermal label roll 4x6 15 7.84 117.60\nIndustrial degreaser 5L 98 28.56 2,798.88\nCloud backup subscription, monthly 8 44.42 355.36\nLaptop docking station 8 129.82 1,038.56\n\n Subtotal $6,649.56\n Sales Tax (6.25%) $415.60\n Total Due $7,065.16\n\nThank you for your business.","html":"

TAX INVOICE

Ironleaf Components Co.

726 Maple Ave, Denver, CO 55098, US

Invoice No.: SI-2025-45662
Date: 2025-02-06
Payment Due: 2025-04-07
Terms: Net 60

Customer

Valemont Office Solutions LLC
Attn: Nadia Chen
8545 Canal Way, Pune, MH 232975, IN

DescriptionQtyUnit PriceAmount
Safety helmet, class E10123.162,339.16
Thermal label roll 4x6157.84117.60
Industrial degreaser 5L9828.562,798.88
Cloud backup subscription, monthly844.42355.36
Laptop docking station8129.821,038.56

Subtotal: $6,649.56
Sales Tax (6.25%): $415.60
Total Due: $7,065.16

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-45662","date":"2025-02-06","due_date":"2025-04-07","vendor_name":"Ironleaf Components Co.","vendor_address":"726 Maple Ave, Denver, CO 55098, US","bill_to_name":"Valemont Office Solutions LLC","bill_to_address":"8545 Canal Way, Pune, MH 232975, IN","po_number":null,"payment_terms":"Net 60","currency":"USD","subtotal":"6,649.56","tax_rate":6.25,"tax_amount":"415.60","total_amount":"7,065.16"},"line_items":[{"description":"Safety helmet, class E","quantity":101,"unit_price":"23.16","total":"2,339.16"},{"description":"Thermal label roll 4x6","quantity":15,"unit_price":"7.84","total":"117.60"},{"description":"Industrial degreaser 5L","quantity":98,"unit_price":"28.56","total":"2,798.88"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"44.42","total":"355.36"},{"description":"Laptop docking station","quantity":8,"unit_price":"129.82","total":"1,038.56"}]}} {"id":"syn-inv-0103","layout":"compact","country":"AU","date_format":"short","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nTidewater Freight Pvt. Ltd.\n1171 Elm Street, Melbourne, VIC 3830, AU\n\nInvoice Number: BILL-2025-74871\nDate: Sep 21, 2025\nPayment Due: Oct 21, 2025\nPO Number: PO-632806\nTerms: Net 30\n\nBilled To:\nQuarry Freight Co.\nAttn: Ravi Chen\n2442 Bridge St, Toronto, ON 85861, CA\n\nDescription Qty Unit Price Amount\nPrinter toner cartridge 8 69.75 558.00\nHydraulic hose assembly 3 92.61 277.83\nA4 copy paper, 5-ream case 103 22.01 2,267.03\nForklift rental, per day 3 167.78 503.34\nCalibration service 5 190.50 952.50\nIndustrial degreaser 5L 6 43.10 258.60\n\n Subtotal A$4,817.30\n GST (10%) A$481.73\n Balance Due A$5,299.03\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Tidewater Freight Pvt. Ltd.

1171 Elm Street, Melbourne, VIC 3830, AU

Invoice Number: BILL-2025-74871
Date: Sep 21, 2025
Payment Due: Oct 21, 2025
PO Number: PO-632806
Terms: Net 30

Billed To

Quarry Freight Co.
Attn: Ravi Chen
2442 Bridge St, Toronto, ON 85861, CA

DescriptionQtyUnit PriceAmount
Printer toner cartridge869.75558.00
Hydraulic hose assembly392.61277.83
A4 copy paper, 5-ream case10322.012,267.03
Forklift rental, per day3167.78503.34
Calibration service5190.50952.50
Industrial degreaser 5L643.10258.60

Subtotal: A$4,817.30
GST (10%): A$481.73
Balance Due: A$5,299.03

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-74871","date":"2025-09-21","due_date":"2025-10-21","vendor_name":"Tidewater Freight Pvt. Ltd.","vendor_address":"1171 Elm Street, Melbourne, VIC 3830, AU","bill_to_name":"Quarry Freight Co.","bill_to_address":"2442 Bridge St, Toronto, ON 85861, CA","po_number":"PO-632806","payment_terms":"Net 30","currency":"AUD","subtotal":"4,817.30","tax_rate":10,"tax_amount":"481.73","total_amount":"5,299.03"},"line_items":[{"description":"Printer toner cartridge","quantity":8,"unit_price":"69.75","total":"558.00"},{"description":"Hydraulic hose assembly","quantity":3,"unit_price":"92.61","total":"277.83"},{"description":"A4 copy paper, 5-ream case","quantity":103,"unit_price":"22.01","total":"2,267.03"},{"description":"Forklift rental, per day","quantity":3,"unit_price":"167.78","total":"503.34"},{"description":"Calibration service","quantity":5,"unit_price":"190.50","total":"952.50"},{"description":"Industrial degreaser 5L","quantity":6,"unit_price":"43.10","total":"258.60"}]}} {"id":"syn-inv-0104","layout":"two-column","country":"US","date_format":"short","num_line_items":1,"ocr_text":"Yarrow Data Services LLC COMMERCIAL INVOICE\n4802 Maple Ave, Denver, CO 42431, US Invoice No.: BILL-23005\n Date: Apr 22, 2025\n Due: May 7, 2025\nPO Number: PO-681448\nTerms: Net 15\n\nBilled To:\nCedar Lab Supplies Corp.\nAttn: Elena Fischer\n5307 Maple Ave, Columbus, OH 15997, US\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 56 5.66 316.96\n\n Subtotal $316.96\n Sales Tax (0%) $0.00\n Grand Total $316.96\n\nThank you for your business.","html":"

Yarrow Data Services LLC

4802 Maple Ave, Denver, CO 42431, US

COMMERCIAL INVOICE

Invoice No.: BILL-23005
Date: Apr 22, 2025
Due: May 7, 2025
PO Number: PO-681448
Terms: Net 15

Billed To

Cedar Lab Supplies Corp.
Attn: Elena Fischer
5307 Maple Ave, Columbus, OH 15997, US

DescriptionQtyUnit PriceAmount
Thermal label roll 4x6565.66316.96

Subtotal: $316.96
Sales Tax (0%): $0.00
Grand Total: $316.96

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-23005","date":"2025-04-22","due_date":"2025-05-07","vendor_name":"Yarrow Data Services LLC","vendor_address":"4802 Maple Ave, Denver, CO 42431, US","bill_to_name":"Cedar Lab Supplies Corp.","bill_to_address":"5307 Maple Ave, Columbus, OH 15997, US","po_number":"PO-681448","payment_terms":"Net 15","currency":"USD","subtotal":"316.96","tax_rate":0,"tax_amount":"0.00","total_amount":"316.96"},"line_items":[{"description":"Thermal label roll 4x6","quantity":56,"unit_price":"5.66","total":"316.96"}]}} {"id":"syn-inv-0105","layout":"ledger","country":"US","date_format":"short","num_line_items":2,"ocr_text":"Invoice\nPinecrest Logistics Inc.\n42 Market St, Columbus, OH 22591, US\n\nInvoice No.: BILL-2025-25350\nIssued: May 23, 2025\nPayment Due: Jul 22, 2025\nTerms: Net 60\n\nSold To:\nYarrow Lab Supplies GmbH\nAttn: Priya Dubois\n4472 Harbor Rd, Pune, MH 445809, IN\n\nDescription Qty Unit Price Amount\nCalibration service 7 254.25 1,779.75\nForklift rental, per day 6 231.04 1,386.24\n\n Subtotal $3,165.99\n Sales Tax (0%) $0.00\n Total $3,165.99\n\nThank you for your business.","html":"

Invoice

Pinecrest Logistics Inc.

42 Market St, Columbus, OH 22591, US

Invoice No.: BILL-2025-25350
Issued: May 23, 2025
Payment Due: Jul 22, 2025
Terms: Net 60

Sold To

Yarrow Lab Supplies GmbH
Attn: Priya Dubois
4472 Harbor Rd, Pune, MH 445809, IN

DescriptionQtyUnit PriceAmount
Calibration service7254.251,779.75
Forklift rental, per day6231.041,386.24

Subtotal: $3,165.99
Sales Tax (0%): $0.00
Total: $3,165.99

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-25350","date":"2025-05-23","due_date":"2025-07-22","vendor_name":"Pinecrest Logistics Inc.","vendor_address":"42 Market St, Columbus, OH 22591, US","bill_to_name":"Yarrow Lab Supplies GmbH","bill_to_address":"4472 Harbor Rd, Pune, MH 445809, IN","po_number":null,"payment_terms":"Net 60","currency":"USD","subtotal":"3,165.99","tax_rate":0,"tax_amount":"0.00","total_amount":"3,165.99"},"line_items":[{"description":"Calibration service","quantity":7,"unit_price":"254.25","total":"1,779.75"},{"description":"Forklift rental, per day","quantity":6,"unit_price":"231.04","total":"1,386.24"}]}} {"id":"syn-inv-0106","layout":"classic","country":"DE","date_format":"iso","num_line_items":6,"ocr_text":"INVOICE\nLakeshore Hardware Ltd\n1882 Commerce St, Hamburg 67875, DE\n\nInvoice Number: INV19165\nIssued: 2025-01-20\nDue: 2025-02-19\nPO Number: PO-477850\nTerms: Net 30\n\nCustomer:\nRedstone Facility Services GmbH\nAttn: Alex Chen\n785 Station Lane, Austin, TX 55061, US\n\nDescription Qty Unit Price Amount\nLED panel light 600x600 78 41.12 3,207.36\nOn-site maintenance, per hour 1 104.48 104.48\nCalibration service 4 327.81 1,311.24\nConsulting, per hour 1 123.25 123.25\nPallet wrap film 500mm 101 18.31 1,849.31\nThermal label roll 4x6 24 6.10 146.40\n\n Subtotal €6,742.04\n VAT (19%) €1,280.99\n Amount Due €8,023.03\n\nThank you for your business.","html":"

INVOICE

Lakeshore Hardware Ltd

1882 Commerce St, Hamburg 67875, DE

Invoice Number: INV19165
Issued: 2025-01-20
Due: 2025-02-19
PO Number: PO-477850
Terms: Net 30

Customer

Redstone Facility Services GmbH
Attn: Alex Chen
785 Station Lane, Austin, TX 55061, US

DescriptionQtyUnit PriceAmount
LED panel light 600x6007841.123,207.36
On-site maintenance, per hour1104.48104.48
Calibration service4327.811,311.24
Consulting, per hour1123.25123.25
Pallet wrap film 500mm10118.311,849.31
Thermal label roll 4x6246.10146.40

Subtotal: €6,742.04
VAT (19%): €1,280.99
Amount Due: €8,023.03

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV19165","date":"2025-01-20","due_date":"2025-02-19","vendor_name":"Lakeshore Hardware Ltd","vendor_address":"1882 Commerce St, Hamburg 67875, DE","bill_to_name":"Redstone Facility Services GmbH","bill_to_address":"785 Station Lane, Austin, TX 55061, US","po_number":"PO-477850","payment_terms":"Net 30","currency":"EUR","subtotal":"6,742.04","tax_rate":19,"tax_amount":"1,280.99","total_amount":"8,023.03"},"line_items":[{"description":"LED panel light 600x600","quantity":78,"unit_price":"41.12","total":"3,207.36"},{"description":"On-site maintenance, per hour","quantity":1,"unit_price":"104.48","total":"104.48"},{"description":"Calibration service","quantity":4,"unit_price":"327.81","total":"1,311.24"},{"description":"Consulting, per hour","quantity":1,"unit_price":"123.25","total":"123.25"},{"description":"Pallet wrap film 500mm","quantity":101,"unit_price":"18.31","total":"1,849.31"},{"description":"Thermal label roll 4x6","quantity":24,"unit_price":"6.10","total":"146.40"}]}} {"id":"syn-inv-0107","layout":"modern","country":"US","date_format":"iso","num_line_items":3,"ocr_text":"COMMERCIAL INVOICE\nPinecrest Textiles Corp.\n1260 Bridge St, Denver, CO 17098, US\n\nInvoice No.: BILL-2025-89869\nInvoice Date: 2025-11-08\nPayment Due: 2025-11-23\nTerms: Net 15\n\nCustomer:\nFoxglove Textiles Pvt. Ltd.\nAttn: Priya Walsh\n2741 Bridge St, Lyon 65324, FR\n\nDescription Qty Unit Price Amount\nFreight charge, LTL 8 434.63 3,477.04\nCorrugated shipping box 18x12x10 120 3.21 385.20\nConsulting, per hour 1 86.23 86.23\n\n Subtotal $3,948.47\n Sales Tax (6.25%) $246.78\n Amount Due $4,195.25\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Pinecrest Textiles Corp.

1260 Bridge St, Denver, CO 17098, US

Invoice No.: BILL-2025-89869
Invoice Date: 2025-11-08
Payment Due: 2025-11-23
Terms: Net 15

Customer

Foxglove Textiles Pvt. Ltd.
Attn: Priya Walsh
2741 Bridge St, Lyon 65324, FR

DescriptionQtyUnit PriceAmount
Freight charge, LTL8434.633,477.04
Corrugated shipping box 18x12x101203.21385.20
Consulting, per hour186.2386.23

Subtotal: $3,948.47
Sales Tax (6.25%): $246.78
Amount Due: $4,195.25

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-89869","date":"2025-11-08","due_date":"2025-11-23","vendor_name":"Pinecrest Textiles Corp.","vendor_address":"1260 Bridge St, Denver, CO 17098, US","bill_to_name":"Foxglove Textiles Pvt. Ltd.","bill_to_address":"2741 Bridge St, Lyon 65324, FR","po_number":null,"payment_terms":"Net 15","currency":"USD","subtotal":"3,948.47","tax_rate":6.25,"tax_amount":"246.78","total_amount":"4,195.25"},"line_items":[{"description":"Freight charge, LTL","quantity":8,"unit_price":"434.63","total":"3,477.04"},{"description":"Corrugated shipping box 18x12x10","quantity":120,"unit_price":"3.21","total":"385.20"},{"description":"Consulting, per hour","quantity":1,"unit_price":"86.23","total":"86.23"}]}} {"id":"syn-inv-0108","layout":"compact","country":"UK","date_format":"eu","num_line_items":1,"ocr_text":"INVOICE\nHarbor Consulting Group Pvt. Ltd.\n28 Market St, Leeds BS1 8AB, UK\n\nInvoice Number: INV2025-01072\nDate of Issue: 02/08/2025\nDue Date: 17/08/2025\nPO Number: PO-319923\nTerms: Net 15\n\nSold To:\nPinecrest Hardware Pvt. Ltd.\nAttn: Leila Morgan\n172 Elm Street, Denver, CO 77795, US\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 28 7.23 202.44\n\n Subtotal £202.44\n VAT (20%) £40.49\n Grand Total £242.93\n\nThank you for your business.","html":"

INVOICE

Harbor Consulting Group Pvt. Ltd.

28 Market St, Leeds BS1 8AB, UK

Invoice Number: INV2025-01072
Date of Issue: 02/08/2025
Due Date: 17/08/2025
PO Number: PO-319923
Terms: Net 15

Sold To

Pinecrest Hardware Pvt. Ltd.
Attn: Leila Morgan
172 Elm Street, Denver, CO 77795, US

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m287.23202.44

Subtotal: £202.44
VAT (20%): £40.49
Grand Total: £242.93

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-01072","date":"2025-08-02","due_date":"2025-08-17","vendor_name":"Harbor Consulting Group Pvt. Ltd.","vendor_address":"28 Market St, Leeds BS1 8AB, UK","bill_to_name":"Pinecrest Hardware Pvt. Ltd.","bill_to_address":"172 Elm Street, Denver, CO 77795, US","po_number":"PO-319923","payment_terms":"Net 15","currency":"GBP","subtotal":"202.44","tax_rate":20,"tax_amount":"40.49","total_amount":"242.93"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":28,"unit_price":"7.23","total":"202.44"}]}} {"id":"syn-inv-0109","layout":"two-column","country":"FR","date_format":"eu","num_line_items":7,"ocr_text":"Northgate Fabrication Pvt. Ltd. Invoice\n1601 Elm Street, Lyon 92191, FR Invoice No.: INV-2025-57612\n Date: 19/01/2025\n Due Date: 19/01/2025\nTerms: Due on receipt\n\nBilled To:\nTidewater Freight GmbH\nAttn: Arjun Fischer\n1015 Bridge St, Hamburg 78071, DE\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 87 6.41 557.67\nIndustrial degreaser 5L 90 17.77 1,599.30\nSafety helmet, class E 101 22.98 2,320.98\nPallet wrap film 500mm 93 10.79 1,003.47\nA4 copy paper, 5-ream case 91 20.28 1,845.48\nLaptop docking station 1 102.66 102.66\nForklift rental, per day 2 258.44 516.88\n\n Subtotal €7,946.44\n VAT (20%) €1,589.29\n Total Due €9,535.73\n\nThank you for your business.","html":"

Northgate Fabrication Pvt. Ltd.

1601 Elm Street, Lyon 92191, FR

Invoice

Invoice No.: INV-2025-57612
Date: 19/01/2025
Due Date: 19/01/2025
Terms: Due on receipt

Billed To

Tidewater Freight GmbH
Attn: Arjun Fischer
1015 Bridge St, Hamburg 78071, DE

DescriptionQtyUnit PriceAmount
Thermal label roll 4x6876.41557.67
Industrial degreaser 5L9017.771,599.30
Safety helmet, class E10122.982,320.98
Pallet wrap film 500mm9310.791,003.47
A4 copy paper, 5-ream case9120.281,845.48
Laptop docking station1102.66102.66
Forklift rental, per day2258.44516.88

Subtotal: €7,946.44
VAT (20%): €1,589.29
Total Due: €9,535.73

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-57612","date":"2025-01-19","due_date":"2025-01-19","vendor_name":"Northgate Fabrication Pvt. Ltd.","vendor_address":"1601 Elm Street, Lyon 92191, FR","bill_to_name":"Tidewater Freight GmbH","bill_to_address":"1015 Bridge St, Hamburg 78071, DE","po_number":null,"payment_terms":"Due on receipt","currency":"EUR","subtotal":"7,946.44","tax_rate":20,"tax_amount":"1,589.29","total_amount":"9,535.73"},"line_items":[{"description":"Thermal label roll 4x6","quantity":87,"unit_price":"6.41","total":"557.67"},{"description":"Industrial degreaser 5L","quantity":90,"unit_price":"17.77","total":"1,599.30"},{"description":"Safety helmet, class E","quantity":101,"unit_price":"22.98","total":"2,320.98"},{"description":"Pallet wrap film 500mm","quantity":93,"unit_price":"10.79","total":"1,003.47"},{"description":"A4 copy paper, 5-ream case","quantity":91,"unit_price":"20.28","total":"1,845.48"},{"description":"Laptop docking station","quantity":1,"unit_price":"102.66","total":"102.66"},{"description":"Forklift rental, per day","quantity":2,"unit_price":"258.44","total":"516.88"}]}} {"id":"syn-inv-0110","layout":"ledger","country":"FR","date_format":"iso","num_line_items":6,"ocr_text":"TAX INVOICE\nApex Packaging Co.\n8481 Elm Street, Lyon 87227, FR\n\nInvoice No.: BILL-93073\nInvoice Date: 2025-05-25\nDue: 2025-07-09\nPO Number: PO-550083\nTerms: Net 45\n\nCustomer:\nSilverline Office Solutions Inc.\nAttn: Nadia Morgan\n8061 Park Blvd, Toronto, ON 47371, CA\n\nDescription Qty Unit Price Amount\nForklift rental, per day 8 153.04 1,224.32\nPrinter toner cartridge 5 89.86 449.30\nErgonomic office chair 6 169.09 1,014.54\nNitrile gloves, box of 100 106 9.42 998.52\nCloud backup subscription, monthly 4 143.28 573.12\nLaptop docking station 5 160.89 804.45\n\n Subtotal €5,064.25\n VAT (20%) €1,012.85\n Total €6,077.10\n\nThank you for your business.","html":"

TAX INVOICE

Apex Packaging Co.

8481 Elm Street, Lyon 87227, FR

Invoice No.: BILL-93073
Invoice Date: 2025-05-25
Due: 2025-07-09
PO Number: PO-550083
Terms: Net 45

Customer

Silverline Office Solutions Inc.
Attn: Nadia Morgan
8061 Park Blvd, Toronto, ON 47371, CA

DescriptionQtyUnit PriceAmount
Forklift rental, per day8153.041,224.32
Printer toner cartridge589.86449.30
Ergonomic office chair6169.091,014.54
Nitrile gloves, box of 1001069.42998.52
Cloud backup subscription, monthly4143.28573.12
Laptop docking station5160.89804.45

Subtotal: €5,064.25
VAT (20%): €1,012.85
Total: €6,077.10

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-93073","date":"2025-05-25","due_date":"2025-07-09","vendor_name":"Apex Packaging Co.","vendor_address":"8481 Elm Street, Lyon 87227, FR","bill_to_name":"Silverline Office Solutions Inc.","bill_to_address":"8061 Park Blvd, Toronto, ON 47371, CA","po_number":"PO-550083","payment_terms":"Net 45","currency":"EUR","subtotal":"5,064.25","tax_rate":20,"tax_amount":"1,012.85","total_amount":"6,077.10"},"line_items":[{"description":"Forklift rental, per day","quantity":8,"unit_price":"153.04","total":"1,224.32"},{"description":"Printer toner cartridge","quantity":5,"unit_price":"89.86","total":"449.30"},{"description":"Ergonomic office chair","quantity":6,"unit_price":"169.09","total":"1,014.54"},{"description":"Nitrile gloves, box of 100","quantity":106,"unit_price":"9.42","total":"998.52"},{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"143.28","total":"573.12"},{"description":"Laptop docking station","quantity":5,"unit_price":"160.89","total":"804.45"}]}} {"id":"syn-inv-0111","layout":"classic","country":"US","date_format":"iso","num_line_items":4,"ocr_text":"TAX INVOICE\nOakridge Consulting Group GmbH\n5760 Industrial Pkwy, Columbus, OH 32918, US\n\nBill No.: INV88394\nInvoice Date: 2025-09-15\nDue Date: 2025-10-30\nPO Number: PO-248182\nTerms: Net 45\n\nBill To:\nTidewater Fabrication Inc.\nAttn: Elena Brooks\n8731 Riverside Dr, Bengaluru, KA 555567, IN\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 4 54.65 218.60\nSafety helmet, class E 80 13.09 1,047.20\nNitrile gloves, box of 100 26 6.37 165.62\nNitrile gloves, box of 100 33 11.76 388.08\n\n Subtotal $1,819.50\n Sales Tax (7.5%) $136.46\n Grand Total $1,955.96\n\nThank you for your business.","html":"

TAX INVOICE

Oakridge Consulting Group GmbH

5760 Industrial Pkwy, Columbus, OH 32918, US

Bill No.: INV88394
Invoice Date: 2025-09-15
Due Date: 2025-10-30
PO Number: PO-248182
Terms: Net 45

Bill To

Tidewater Fabrication Inc.
Attn: Elena Brooks
8731 Riverside Dr, Bengaluru, KA 555567, IN

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly454.65218.60
Safety helmet, class E8013.091,047.20
Nitrile gloves, box of 100266.37165.62
Nitrile gloves, box of 1003311.76388.08

Subtotal: $1,819.50
Sales Tax (7.5%): $136.46
Grand Total: $1,955.96

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV88394","date":"2025-09-15","due_date":"2025-10-30","vendor_name":"Oakridge Consulting Group GmbH","vendor_address":"5760 Industrial Pkwy, Columbus, OH 32918, US","bill_to_name":"Tidewater Fabrication Inc.","bill_to_address":"8731 Riverside Dr, Bengaluru, KA 555567, IN","po_number":"PO-248182","payment_terms":"Net 45","currency":"USD","subtotal":"1,819.50","tax_rate":7.5,"tax_amount":"136.46","total_amount":"1,955.96"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"54.65","total":"218.60"},{"description":"Safety helmet, class E","quantity":80,"unit_price":"13.09","total":"1,047.20"},{"description":"Nitrile gloves, box of 100","quantity":26,"unit_price":"6.37","total":"165.62"},{"description":"Nitrile gloves, box of 100","quantity":33,"unit_price":"11.76","total":"388.08"}]}} {"id":"syn-inv-0112","layout":"modern","country":"FR","date_format":"long","num_line_items":6,"ocr_text":"TAX INVOICE\nIronleaf Office Solutions GmbH\n2238 Canal Way, Lyon 18096, FR\n\nInvoice No.: SI-2025-93250\nDate: 15 April 2025\nDue: 15 April 2025\nPO Number: PO-727474\nTerms: Due on receipt\n\nBilled To:\nTidewater Consulting Group Ltd\nAttn: Elena Silva\n5291 Station Lane, Melbourne, VIC 3675, AU\n\nDescription Qty Unit Price Amount\nOn-site maintenance, per hour 4 110.93 443.72\nCloud backup subscription, monthly 1 87.67 87.67\nLaptop docking station 6 91.01 546.06\nNitrile gloves, box of 100 67 10.91 730.97\nThermal label roll 4x6 65 4.02 261.30\nSteel hex bolt M8x40 (pack of 50) 64 8.23 526.72\n\n Subtotal €2,596.44\n VAT (20%) €519.29\n Total Due €3,115.73\n\nThank you for your business.","html":"

TAX INVOICE

Ironleaf Office Solutions GmbH

2238 Canal Way, Lyon 18096, FR

Invoice No.: SI-2025-93250
Date: 15 April 2025
Due: 15 April 2025
PO Number: PO-727474
Terms: Due on receipt

Billed To

Tidewater Consulting Group Ltd
Attn: Elena Silva
5291 Station Lane, Melbourne, VIC 3675, AU

DescriptionQtyUnit PriceAmount
On-site maintenance, per hour4110.93443.72
Cloud backup subscription, monthly187.6787.67
Laptop docking station691.01546.06
Nitrile gloves, box of 1006710.91730.97
Thermal label roll 4x6654.02261.30
Steel hex bolt M8x40 (pack of 50)648.23526.72

Subtotal: €2,596.44
VAT (20%): €519.29
Total Due: €3,115.73

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-93250","date":"2025-04-15","due_date":"2025-04-15","vendor_name":"Ironleaf Office Solutions GmbH","vendor_address":"2238 Canal Way, Lyon 18096, FR","bill_to_name":"Tidewater Consulting Group Ltd","bill_to_address":"5291 Station Lane, Melbourne, VIC 3675, AU","po_number":"PO-727474","payment_terms":"Due on receipt","currency":"EUR","subtotal":"2,596.44","tax_rate":20,"tax_amount":"519.29","total_amount":"3,115.73"},"line_items":[{"description":"On-site maintenance, per hour","quantity":4,"unit_price":"110.93","total":"443.72"},{"description":"Cloud backup subscription, monthly","quantity":1,"unit_price":"87.67","total":"87.67"},{"description":"Laptop docking station","quantity":6,"unit_price":"91.01","total":"546.06"},{"description":"Nitrile gloves, box of 100","quantity":67,"unit_price":"10.91","total":"730.97"},{"description":"Thermal label roll 4x6","quantity":65,"unit_price":"4.02","total":"261.30"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":64,"unit_price":"8.23","total":"526.72"}]}} {"id":"syn-inv-0113","layout":"compact","country":"UK","date_format":"long","num_line_items":6,"ocr_text":"TAX INVOICE\nIronleaf Textiles GmbH\n7314 Mill Road, Leeds LS6 2DW, UK\n\nBill No.: SI-2025-20784\nDate: 15 May 2025\nDue Date: 29 June 2025\nPO Number: PO-855321\nTerms: Net 45\n\nBilled To:\nHarbor Components LLC\nAttn: Ravi Morgan\n495 Industrial Pkwy, Toronto, ON 18092, CA\n\nDescription Qty Unit Price Amount\nLaptop docking station 3 98.67 296.01\nSafety helmet, class E 118 30.80 3,634.40\nIndustrial degreaser 5L 33 24.63 812.79\nCloud backup subscription, monthly 2 39.71 79.42\nCorrugated shipping box 18x12x10 29 2.65 76.85\nPrinter toner cartridge 3 96.56 289.68\n\n Subtotal £5,189.15\n VAT (20%) £1,037.83\n Grand Total £6,226.98\n\nThank you for your business.","html":"

TAX INVOICE

Ironleaf Textiles GmbH

7314 Mill Road, Leeds LS6 2DW, UK

Bill No.: SI-2025-20784
Date: 15 May 2025
Due Date: 29 June 2025
PO Number: PO-855321
Terms: Net 45

Billed To

Harbor Components LLC
Attn: Ravi Morgan
495 Industrial Pkwy, Toronto, ON 18092, CA

DescriptionQtyUnit PriceAmount
Laptop docking station398.67296.01
Safety helmet, class E11830.803,634.40
Industrial degreaser 5L3324.63812.79
Cloud backup subscription, monthly239.7179.42
Corrugated shipping box 18x12x10292.6576.85
Printer toner cartridge396.56289.68

Subtotal: £5,189.15
VAT (20%): £1,037.83
Grand Total: £6,226.98

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-20784","date":"2025-05-15","due_date":"2025-06-29","vendor_name":"Ironleaf Textiles GmbH","vendor_address":"7314 Mill Road, Leeds LS6 2DW, UK","bill_to_name":"Harbor Components LLC","bill_to_address":"495 Industrial Pkwy, Toronto, ON 18092, CA","po_number":"PO-855321","payment_terms":"Net 45","currency":"GBP","subtotal":"5,189.15","tax_rate":20,"tax_amount":"1,037.83","total_amount":"6,226.98"},"line_items":[{"description":"Laptop docking station","quantity":3,"unit_price":"98.67","total":"296.01"},{"description":"Safety helmet, class E","quantity":118,"unit_price":"30.80","total":"3,634.40"},{"description":"Industrial degreaser 5L","quantity":33,"unit_price":"24.63","total":"812.79"},{"description":"Cloud backup subscription, monthly","quantity":2,"unit_price":"39.71","total":"79.42"},{"description":"Corrugated shipping box 18x12x10","quantity":29,"unit_price":"2.65","total":"76.85"},{"description":"Printer toner cartridge","quantity":3,"unit_price":"96.56","total":"289.68"}]}} {"id":"syn-inv-0114","layout":"two-column","country":"IN","date_format":"eu","num_line_items":6,"ocr_text":"Northgate Logistics Ltd INVOICE\n7400 Harbor Rd, Bengaluru, KA 742194, IN Invoice Number: INV-33034\n Invoice Date: 16/07/2025\n Due: 16/07/2025\nPO Number: PO-668336\nTerms: Due on receipt\n\nSold To:\nZenith Logistics GmbH\nAttn: Mei Novak\n7344 Commerce St, Raleigh, NC 27026, US\n\nDescription Qty Unit Price Amount\nForklift rental, per day 6 17,872.94 107,237.64\nFreight charge, LTL 6 36,469.96 218,819.76\nHydraulic hose assembly 2 8,516.58 17,033.16\nFreight charge, LTL 1 36,276.17 36,276.17\nSafety helmet, class E 7 1,725.67 12,079.69\nIndustrial degreaser 5L 32 2,853.05 91,297.60\n\n Subtotal ₹482,744.02\n GST (18%) ₹86,893.92\n Total Due ₹569,637.94\n\nThank you for your business.","html":"

Northgate Logistics Ltd

7400 Harbor Rd, Bengaluru, KA 742194, IN

INVOICE

Invoice Number: INV-33034
Invoice Date: 16/07/2025
Due: 16/07/2025
PO Number: PO-668336
Terms: Due on receipt

Sold To

Zenith Logistics GmbH
Attn: Mei Novak
7344 Commerce St, Raleigh, NC 27026, US

DescriptionQtyUnit PriceAmount
Forklift rental, per day617,872.94107,237.64
Freight charge, LTL636,469.96218,819.76
Hydraulic hose assembly28,516.5817,033.16
Freight charge, LTL136,276.1736,276.17
Safety helmet, class E71,725.6712,079.69
Industrial degreaser 5L322,853.0591,297.60

Subtotal: ₹482,744.02
GST (18%): ₹86,893.92
Total Due: ₹569,637.94

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-33034","date":"2025-07-16","due_date":"2025-07-16","vendor_name":"Northgate Logistics Ltd","vendor_address":"7400 Harbor Rd, Bengaluru, KA 742194, IN","bill_to_name":"Zenith Logistics GmbH","bill_to_address":"7344 Commerce St, Raleigh, NC 27026, US","po_number":"PO-668336","payment_terms":"Due on receipt","currency":"INR","subtotal":"482,744.02","tax_rate":18,"tax_amount":"86,893.92","total_amount":"569,637.94"},"line_items":[{"description":"Forklift rental, per day","quantity":6,"unit_price":"17,872.94","total":"107,237.64"},{"description":"Freight charge, LTL","quantity":6,"unit_price":"36,469.96","total":"218,819.76"},{"description":"Hydraulic hose assembly","quantity":2,"unit_price":"8,516.58","total":"17,033.16"},{"description":"Freight charge, LTL","quantity":1,"unit_price":"36,276.17","total":"36,276.17"},{"description":"Safety helmet, class E","quantity":7,"unit_price":"1,725.67","total":"12,079.69"},{"description":"Industrial degreaser 5L","quantity":32,"unit_price":"2,853.05","total":"91,297.60"}]}} {"id":"syn-inv-0115","layout":"ledger","country":"US","date_format":"us","num_line_items":11,"ocr_text":"INVOICE\nZenith Lab Supplies LLP\n1786 Maple Ave, Columbus, OH 96010, US\n\nInvoice Number: 2025-19379\nInvoice Date: 11/29/2025\nDue: 12/29/2025\nTerms: Net 30\n\nBilled To:\nZenith Lab Supplies LLP\nAttn: Alex Iyer\n3498 Commerce St, Lyon 50399, FR\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 77 28.83 2,219.91\nLED panel light 600x600 33 60.32 1,990.56\nForklift rental, per day 1 279.31 279.31\nHydraulic hose assembly 8 57.63 461.04\nForklift rental, per day 7 167.04 1,169.28\nIndustrial degreaser 5L 67 36.63 2,454.21\nForklift rental, per day 2 260.10 520.20\nErgonomic office chair 7 347.07 2,429.49\nOn-site maintenance, per hour 5 82.27 411.35\nThermal label roll 4x6 104 9.24 960.96\nA4 copy paper, 5-ream case 67 25.50 1,708.50\n\n Subtotal $14,604.81\n Sales Tax (7.5%) $1,095.36\n Total $15,700.17\n\nThank you for your business.","html":"

INVOICE

Zenith Lab Supplies LLP

1786 Maple Ave, Columbus, OH 96010, US

Invoice Number: 2025-19379
Invoice Date: 11/29/2025
Due: 12/29/2025
Terms: Net 30

Billed To

Zenith Lab Supplies LLP
Attn: Alex Iyer
3498 Commerce St, Lyon 50399, FR

DescriptionQtyUnit PriceAmount
Safety helmet, class E7728.832,219.91
LED panel light 600x6003360.321,990.56
Forklift rental, per day1279.31279.31
Hydraulic hose assembly857.63461.04
Forklift rental, per day7167.041,169.28
Industrial degreaser 5L6736.632,454.21
Forklift rental, per day2260.10520.20
Ergonomic office chair7347.072,429.49
On-site maintenance, per hour582.27411.35
Thermal label roll 4x61049.24960.96
A4 copy paper, 5-ream case6725.501,708.50

Subtotal: $14,604.81
Sales Tax (7.5%): $1,095.36
Total: $15,700.17

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-19379","date":"2025-11-29","due_date":"2025-12-29","vendor_name":"Zenith Lab Supplies LLP","vendor_address":"1786 Maple Ave, Columbus, OH 96010, US","bill_to_name":"Zenith Lab Supplies LLP","bill_to_address":"3498 Commerce St, Lyon 50399, FR","po_number":null,"payment_terms":"Net 30","currency":"USD","subtotal":"14,604.81","tax_rate":7.5,"tax_amount":"1,095.36","total_amount":"15,700.17"},"line_items":[{"description":"Safety helmet, class E","quantity":77,"unit_price":"28.83","total":"2,219.91"},{"description":"LED panel light 600x600","quantity":33,"unit_price":"60.32","total":"1,990.56"},{"description":"Forklift rental, per day","quantity":1,"unit_price":"279.31","total":"279.31"},{"description":"Hydraulic hose assembly","quantity":8,"unit_price":"57.63","total":"461.04"},{"description":"Forklift rental, per day","quantity":7,"unit_price":"167.04","total":"1,169.28"},{"description":"Industrial degreaser 5L","quantity":67,"unit_price":"36.63","total":"2,454.21"},{"description":"Forklift rental, per day","quantity":2,"unit_price":"260.10","total":"520.20"},{"description":"Ergonomic office chair","quantity":7,"unit_price":"347.07","total":"2,429.49"},{"description":"On-site maintenance, per hour","quantity":5,"unit_price":"82.27","total":"411.35"},{"description":"Thermal label roll 4x6","quantity":104,"unit_price":"9.24","total":"960.96"},{"description":"A4 copy paper, 5-ream case","quantity":67,"unit_price":"25.50","total":"1,708.50"}]}} {"id":"syn-inv-0116","layout":"classic","country":"UK","date_format":"iso","num_line_items":7,"ocr_text":"Invoice\nSilverline Packaging LLC\n4160 Park Blvd, Bristol BS1 5DW, UK\n\nInvoice Number: SI-2025-85444\nDate: 2025-09-12\nDue: 2025-10-27\nTerms: Net 45\n\nSold To:\nCedar Packaging Corp.\nAttn: Elena Dubois\n534 Market St, Bengaluru, KA 835485, IN\n\nDescription Qty Unit Price Amount\nNitrile gloves, box of 100 3 6.08 18.24\nPrinter toner cartridge 6 89.60 537.60\nThermal label roll 4x6 21 10.24 215.04\nSteel hex bolt M8x40 (pack of 50) 70 11.87 830.90\nErgonomic office chair 1 218.23 218.23\nErgonomic office chair 5 176.03 880.15\nNitrile gloves, box of 100 101 8.49 857.49\n\n Subtotal £3,557.65\n VAT (20%) £711.53\n Balance Due £4,269.18\n\nThank you for your business.","html":"

Invoice

Silverline Packaging LLC

4160 Park Blvd, Bristol BS1 5DW, UK

Invoice Number: SI-2025-85444
Date: 2025-09-12
Due: 2025-10-27
Terms: Net 45

Sold To

Cedar Packaging Corp.
Attn: Elena Dubois
534 Market St, Bengaluru, KA 835485, IN

DescriptionQtyUnit PriceAmount
Nitrile gloves, box of 10036.0818.24
Printer toner cartridge689.60537.60
Thermal label roll 4x62110.24215.04
Steel hex bolt M8x40 (pack of 50)7011.87830.90
Ergonomic office chair1218.23218.23
Ergonomic office chair5176.03880.15
Nitrile gloves, box of 1001018.49857.49

Subtotal: £3,557.65
VAT (20%): £711.53
Balance Due: £4,269.18

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-85444","date":"2025-09-12","due_date":"2025-10-27","vendor_name":"Silverline Packaging LLC","vendor_address":"4160 Park Blvd, Bristol BS1 5DW, UK","bill_to_name":"Cedar Packaging Corp.","bill_to_address":"534 Market St, Bengaluru, KA 835485, IN","po_number":null,"payment_terms":"Net 45","currency":"GBP","subtotal":"3,557.65","tax_rate":20,"tax_amount":"711.53","total_amount":"4,269.18"},"line_items":[{"description":"Nitrile gloves, box of 100","quantity":3,"unit_price":"6.08","total":"18.24"},{"description":"Printer toner cartridge","quantity":6,"unit_price":"89.60","total":"537.60"},{"description":"Thermal label roll 4x6","quantity":21,"unit_price":"10.24","total":"215.04"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":70,"unit_price":"11.87","total":"830.90"},{"description":"Ergonomic office chair","quantity":1,"unit_price":"218.23","total":"218.23"},{"description":"Ergonomic office chair","quantity":5,"unit_price":"176.03","total":"880.15"},{"description":"Nitrile gloves, box of 100","quantity":101,"unit_price":"8.49","total":"857.49"}]}} {"id":"syn-inv-0117","layout":"modern","country":"CA","date_format":"iso","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nDriftwood Freight GmbH\n2779 Station Lane, Toronto, ON 90051, CA\n\nInvoice #: SI-2025-41540\nInvoice Date: 2025-03-27\nDue Date: 2025-03-27\nPO Number: PO-828148\nTerms: Due on receipt\n\nBilled To:\nFoxglove Logistics Co.\nAttn: Tom Fischer\n188 Market St, Bengaluru, KA 228289, IN\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 7 1.20 8.40\nForklift rental, per day 7 188.80 1,321.60\nSteel hex bolt M8x40 (pack of 50) 28 9.08 254.24\nFreight charge, LTL 5 259.38 1,296.90\nCorrugated shipping box 18x12x10 26 2.46 63.96\nLED panel light 600x600 116 56.21 6,520.36\n\n Subtotal CA$9,465.46\n GST/HST (5%) CA$473.27\n Grand Total CA$9,938.73\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Driftwood Freight GmbH

2779 Station Lane, Toronto, ON 90051, CA

Invoice #: SI-2025-41540
Invoice Date: 2025-03-27
Due Date: 2025-03-27
PO Number: PO-828148
Terms: Due on receipt

Billed To

Foxglove Logistics Co.
Attn: Tom Fischer
188 Market St, Bengaluru, KA 228289, IN

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x1071.208.40
Forklift rental, per day7188.801,321.60
Steel hex bolt M8x40 (pack of 50)289.08254.24
Freight charge, LTL5259.381,296.90
Corrugated shipping box 18x12x10262.4663.96
LED panel light 600x60011656.216,520.36

Subtotal: CA$9,465.46
GST/HST (5%): CA$473.27
Grand Total: CA$9,938.73

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-41540","date":"2025-03-27","due_date":"2025-03-27","vendor_name":"Driftwood Freight GmbH","vendor_address":"2779 Station Lane, Toronto, ON 90051, CA","bill_to_name":"Foxglove Logistics Co.","bill_to_address":"188 Market St, Bengaluru, KA 228289, IN","po_number":"PO-828148","payment_terms":"Due on receipt","currency":"CAD","subtotal":"9,465.46","tax_rate":5,"tax_amount":"473.27","total_amount":"9,938.73"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":7,"unit_price":"1.20","total":"8.40"},{"description":"Forklift rental, per day","quantity":7,"unit_price":"188.80","total":"1,321.60"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":28,"unit_price":"9.08","total":"254.24"},{"description":"Freight charge, LTL","quantity":5,"unit_price":"259.38","total":"1,296.90"},{"description":"Corrugated shipping box 18x12x10","quantity":26,"unit_price":"2.46","total":"63.96"},{"description":"LED panel light 600x600","quantity":116,"unit_price":"56.21","total":"6,520.36"}]}} {"id":"syn-inv-0118","layout":"compact","country":"FR","date_format":"long","num_line_items":5,"ocr_text":"INVOICE\nLakeshore Fabrication Corp.\n8824 Canal Way, Lyon 66222, FR\n\nInvoice Number: INV-2025-89851\nDate: 6 August 2025\nDue: 6 August 2025\nPO Number: PO-845863\nTerms: Due on receipt\n\nBilled To:\nMeridian Office Solutions Co.\nAttn: Leila Walsh\n170 Park Blvd, Austin, TX 74924, US\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 95 16.46 1,563.70\nCalibration service 7 328.07 2,296.49\nLaptop docking station 2 195.51 391.02\nCat6 patch cable 3m 50 4.89 244.50\nOn-site maintenance, per hour 6 118.14 708.84\n\n Subtotal €5,204.55\n VAT (20%) €1,040.91\n Total €6,245.46\n\nThank you for your business.","html":"

INVOICE

Lakeshore Fabrication Corp.

8824 Canal Way, Lyon 66222, FR

Invoice Number: INV-2025-89851
Date: 6 August 2025
Due: 6 August 2025
PO Number: PO-845863
Terms: Due on receipt

Billed To

Meridian Office Solutions Co.
Attn: Leila Walsh
170 Park Blvd, Austin, TX 74924, US

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)9516.461,563.70
Calibration service7328.072,296.49
Laptop docking station2195.51391.02
Cat6 patch cable 3m504.89244.50
On-site maintenance, per hour6118.14708.84

Subtotal: €5,204.55
VAT (20%): €1,040.91
Total: €6,245.46

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-89851","date":"2025-08-06","due_date":"2025-08-06","vendor_name":"Lakeshore Fabrication Corp.","vendor_address":"8824 Canal Way, Lyon 66222, FR","bill_to_name":"Meridian Office Solutions Co.","bill_to_address":"170 Park Blvd, Austin, TX 74924, US","po_number":"PO-845863","payment_terms":"Due on receipt","currency":"EUR","subtotal":"5,204.55","tax_rate":20,"tax_amount":"1,040.91","total_amount":"6,245.46"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":95,"unit_price":"16.46","total":"1,563.70"},{"description":"Calibration service","quantity":7,"unit_price":"328.07","total":"2,296.49"},{"description":"Laptop docking station","quantity":2,"unit_price":"195.51","total":"391.02"},{"description":"Cat6 patch cable 3m","quantity":50,"unit_price":"4.89","total":"244.50"},{"description":"On-site maintenance, per hour","quantity":6,"unit_price":"118.14","total":"708.84"}]}} {"id":"syn-inv-0119","layout":"two-column","country":"AU","date_format":"iso","num_line_items":3,"ocr_text":"Juniper Electrical Ltd TAX INVOICE\n9361 Commerce St, Melbourne, VIC 3410, AU Bill No.: 2025-58241\n Issued: 2025-02-01\n Due: 2025-03-18\nPO Number: PO-244617\nTerms: Net 45\n\nBill To:\nFoxglove Electrical GmbH\nAttn: Chris Morgan\n7540 Park Blvd, Lyon 81139, FR\n\nDescription Qty Unit Price Amount\nErgonomic office chair 5 292.58 1,462.90\nCalibration service 1 153.51 153.51\nIndustrial degreaser 5L 36 32.77 1,179.72\n\n Subtotal A$2,796.13\n GST (10%) A$279.61\n Total Due A$3,075.74\n\nThank you for your business.","html":"

Juniper Electrical Ltd

9361 Commerce St, Melbourne, VIC 3410, AU

TAX INVOICE

Bill No.: 2025-58241
Issued: 2025-02-01
Due: 2025-03-18
PO Number: PO-244617
Terms: Net 45

Bill To

Foxglove Electrical GmbH
Attn: Chris Morgan
7540 Park Blvd, Lyon 81139, FR

DescriptionQtyUnit PriceAmount
Ergonomic office chair5292.581,462.90
Calibration service1153.51153.51
Industrial degreaser 5L3632.771,179.72

Subtotal: A$2,796.13
GST (10%): A$279.61
Total Due: A$3,075.74

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-58241","date":"2025-02-01","due_date":"2025-03-18","vendor_name":"Juniper Electrical Ltd","vendor_address":"9361 Commerce St, Melbourne, VIC 3410, AU","bill_to_name":"Foxglove Electrical GmbH","bill_to_address":"7540 Park Blvd, Lyon 81139, FR","po_number":"PO-244617","payment_terms":"Net 45","currency":"AUD","subtotal":"2,796.13","tax_rate":10,"tax_amount":"279.61","total_amount":"3,075.74"},"line_items":[{"description":"Ergonomic office chair","quantity":5,"unit_price":"292.58","total":"1,462.90"},{"description":"Calibration service","quantity":1,"unit_price":"153.51","total":"153.51"},{"description":"Industrial degreaser 5L","quantity":36,"unit_price":"32.77","total":"1,179.72"}]}} {"id":"syn-inv-0120","layout":"ledger","country":"AU","date_format":"long","num_line_items":2,"ocr_text":"COMMERCIAL INVOICE\nQuarry Facility Services Ltd\n3876 Maple Ave, Melbourne, VIC 3904, AU\n\nInvoice #: 2025-80013\nInvoice Date: 19 February 2025\nDue: 6 March 2025\nPO Number: PO-563705\nTerms: Net 15\n\nBill To:\nMeridian Data Services Co.\nAttn: Jordan Hart\n7021 Elm Street, Raleigh, NC 89708, US\n\nDescription Qty Unit Price Amount\nErgonomic office chair 2 254.85 509.70\nForklift rental, per day 2 261.80 523.60\n\n Subtotal A$1,033.30\n GST (10%) A$103.33\n Amount Due A$1,136.63\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Quarry Facility Services Ltd

3876 Maple Ave, Melbourne, VIC 3904, AU

Invoice #: 2025-80013
Invoice Date: 19 February 2025
Due: 6 March 2025
PO Number: PO-563705
Terms: Net 15

Bill To

Meridian Data Services Co.
Attn: Jordan Hart
7021 Elm Street, Raleigh, NC 89708, US

DescriptionQtyUnit PriceAmount
Ergonomic office chair2254.85509.70
Forklift rental, per day2261.80523.60

Subtotal: A$1,033.30
GST (10%): A$103.33
Amount Due: A$1,136.63

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-80013","date":"2025-02-19","due_date":"2025-03-06","vendor_name":"Quarry Facility Services Ltd","vendor_address":"3876 Maple Ave, Melbourne, VIC 3904, AU","bill_to_name":"Meridian Data Services Co.","bill_to_address":"7021 Elm Street, Raleigh, NC 89708, US","po_number":"PO-563705","payment_terms":"Net 15","currency":"AUD","subtotal":"1,033.30","tax_rate":10,"tax_amount":"103.33","total_amount":"1,136.63"},"line_items":[{"description":"Ergonomic office chair","quantity":2,"unit_price":"254.85","total":"509.70"},{"description":"Forklift rental, per day","quantity":2,"unit_price":"261.80","total":"523.60"}]}} {"id":"syn-inv-0121","layout":"classic","country":"US","date_format":"short","num_line_items":7,"ocr_text":"Invoice\nKestrel Consulting Group Pvt. Ltd.\n3218 Park Blvd, Raleigh, NC 96607, US\n\nInvoice No.: INV2025-69755\nInvoice Date: Oct 16, 2025\nPayment Due: Dec 15, 2025\nPO Number: PO-211613\nTerms: Net 60\n\nCustomer:\nQuarry Data Services Co.\nAttn: Jordan Novak\n6218 Riverside Dr, Toronto, ON 80727, CA\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 56 6.84 383.04\nErgonomic office chair 2 365.76 731.52\nErgonomic office chair 6 409.16 2,454.96\nPrinter toner cartridge 6 93.33 559.98\nErgonomic office chair 4 274.58 1,098.32\nPallet wrap film 500mm 74 17.19 1,272.06\nHydraulic hose assembly 7 100.10 700.70\n\n Subtotal $7,200.58\n Sales Tax (6.25%) $450.04\n Balance Due $7,650.62\n\nThank you for your business.","html":"

Invoice

Kestrel Consulting Group Pvt. Ltd.

3218 Park Blvd, Raleigh, NC 96607, US

Invoice No.: INV2025-69755
Invoice Date: Oct 16, 2025
Payment Due: Dec 15, 2025
PO Number: PO-211613
Terms: Net 60

Customer

Quarry Data Services Co.
Attn: Jordan Novak
6218 Riverside Dr, Toronto, ON 80727, CA

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m566.84383.04
Ergonomic office chair2365.76731.52
Ergonomic office chair6409.162,454.96
Printer toner cartridge693.33559.98
Ergonomic office chair4274.581,098.32
Pallet wrap film 500mm7417.191,272.06
Hydraulic hose assembly7100.10700.70

Subtotal: $7,200.58
Sales Tax (6.25%): $450.04
Balance Due: $7,650.62

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-69755","date":"2025-10-16","due_date":"2025-12-15","vendor_name":"Kestrel Consulting Group Pvt. Ltd.","vendor_address":"3218 Park Blvd, Raleigh, NC 96607, US","bill_to_name":"Quarry Data Services Co.","bill_to_address":"6218 Riverside Dr, Toronto, ON 80727, CA","po_number":"PO-211613","payment_terms":"Net 60","currency":"USD","subtotal":"7,200.58","tax_rate":6.25,"tax_amount":"450.04","total_amount":"7,650.62"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":56,"unit_price":"6.84","total":"383.04"},{"description":"Ergonomic office chair","quantity":2,"unit_price":"365.76","total":"731.52"},{"description":"Ergonomic office chair","quantity":6,"unit_price":"409.16","total":"2,454.96"},{"description":"Printer toner cartridge","quantity":6,"unit_price":"93.33","total":"559.98"},{"description":"Ergonomic office chair","quantity":4,"unit_price":"274.58","total":"1,098.32"},{"description":"Pallet wrap film 500mm","quantity":74,"unit_price":"17.19","total":"1,272.06"},{"description":"Hydraulic hose assembly","quantity":7,"unit_price":"100.10","total":"700.70"}]}} {"id":"syn-inv-0122","layout":"modern","country":"US","date_format":"us","num_line_items":2,"ocr_text":"TAX INVOICE\nTidewater Facility Services Ltd\n2192 Bridge St, Raleigh, NC 96055, US\n\nInvoice #: SI-28653\nDate of Issue: 03/30/2025\nPayment Due: 04/29/2025\nPO Number: PO-980202\nTerms: Net 30\n\nBilled To:\nPinecrest Lab Supplies LLC\nAttn: Arjun Chen\n6529 Elm Street, Pune, MH 327020, IN\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 36 43.97 1,582.92\nLaptop docking station 7 87.62 613.34\n\n Subtotal $2,196.26\n Sales Tax (6.25%) $137.27\n Amount Due $2,333.53\n\nThank you for your business.","html":"

TAX INVOICE

Tidewater Facility Services Ltd

2192 Bridge St, Raleigh, NC 96055, US

Invoice #: SI-28653
Date of Issue: 03/30/2025
Payment Due: 04/29/2025
PO Number: PO-980202
Terms: Net 30

Billed To

Pinecrest Lab Supplies LLC
Attn: Arjun Chen
6529 Elm Street, Pune, MH 327020, IN

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L3643.971,582.92
Laptop docking station787.62613.34

Subtotal: $2,196.26
Sales Tax (6.25%): $137.27
Amount Due: $2,333.53

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-28653","date":"2025-03-30","due_date":"2025-04-29","vendor_name":"Tidewater Facility Services Ltd","vendor_address":"2192 Bridge St, Raleigh, NC 96055, US","bill_to_name":"Pinecrest Lab Supplies LLC","bill_to_address":"6529 Elm Street, Pune, MH 327020, IN","po_number":"PO-980202","payment_terms":"Net 30","currency":"USD","subtotal":"2,196.26","tax_rate":6.25,"tax_amount":"137.27","total_amount":"2,333.53"},"line_items":[{"description":"Industrial degreaser 5L","quantity":36,"unit_price":"43.97","total":"1,582.92"},{"description":"Laptop docking station","quantity":7,"unit_price":"87.62","total":"613.34"}]}} {"id":"syn-inv-0123","layout":"compact","country":"US","date_format":"iso","num_line_items":3,"ocr_text":"TAX INVOICE\nIronleaf Facility Services Inc.\n735 Commerce St, Columbus, OH 24632, US\n\nInvoice Number: BILL-2025-71151\nInvoice Date: 2025-01-27\nDue Date: 2025-03-13\nPO Number: PO-412612\nTerms: Net 45\n\nBill To:\nQuarry Print & Media Inc.\nAttn: Nadia Iyer\n115 Elm Street, Bristol LS6 7XN, UK\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 43 30.29 1,302.47\nLaptop docking station 1 186.63 186.63\nOn-site maintenance, per hour 2 86.72 173.44\n\n Subtotal $1,662.54\n Sales Tax (7.5%) $124.69\n Total $1,787.23\n\nThank you for your business.","html":"

TAX INVOICE

Ironleaf Facility Services Inc.

735 Commerce St, Columbus, OH 24632, US

Invoice Number: BILL-2025-71151
Invoice Date: 2025-01-27
Due Date: 2025-03-13
PO Number: PO-412612
Terms: Net 45

Bill To

Quarry Print & Media Inc.
Attn: Nadia Iyer
115 Elm Street, Bristol LS6 7XN, UK

DescriptionQtyUnit PriceAmount
Safety helmet, class E4330.291,302.47
Laptop docking station1186.63186.63
On-site maintenance, per hour286.72173.44

Subtotal: $1,662.54
Sales Tax (7.5%): $124.69
Total: $1,787.23

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-71151","date":"2025-01-27","due_date":"2025-03-13","vendor_name":"Ironleaf Facility Services Inc.","vendor_address":"735 Commerce St, Columbus, OH 24632, US","bill_to_name":"Quarry Print & Media Inc.","bill_to_address":"115 Elm Street, Bristol LS6 7XN, UK","po_number":"PO-412612","payment_terms":"Net 45","currency":"USD","subtotal":"1,662.54","tax_rate":7.5,"tax_amount":"124.69","total_amount":"1,787.23"},"line_items":[{"description":"Safety helmet, class E","quantity":43,"unit_price":"30.29","total":"1,302.47"},{"description":"Laptop docking station","quantity":1,"unit_price":"186.63","total":"186.63"},{"description":"On-site maintenance, per hour","quantity":2,"unit_price":"86.72","total":"173.44"}]}} {"id":"syn-inv-0124","layout":"two-column","country":"CA","date_format":"iso","num_line_items":7,"ocr_text":"Foxglove Office Solutions Corp. Invoice\n4580 Market St, Toronto, ON 59416, CA Invoice No.: INV-35890\n Invoice Date: 2025-04-12\n Due Date: 2025-04-12\nPO Number: PO-698951\nTerms: Due on receipt\n\nSold To:\nRedstone Logistics Pvt. Ltd.\nAttn: Nadia Iyer\n2469 Elm Street, Austin, TX 25434, US\n\nDescription Qty Unit Price Amount\nOn-site maintenance, per hour 6 107.39 644.34\nOn-site maintenance, per hour 8 82.04 656.32\nLaptop docking station 1 165.10 165.10\nCloud backup subscription, monthly 4 208.77 835.08\nLaptop docking station 8 98.64 789.12\nFreight charge, LTL 4 528.53 2,114.12\nSteel hex bolt M8x40 (pack of 50) 120 12.69 1,522.80\n\n Subtotal CA$6,726.88\n GST/HST (13%) CA$874.49\n Total CA$7,601.37\n\nThank you for your business.","html":"

Foxglove Office Solutions Corp.

4580 Market St, Toronto, ON 59416, CA

Invoice

Invoice No.: INV-35890
Invoice Date: 2025-04-12
Due Date: 2025-04-12
PO Number: PO-698951
Terms: Due on receipt

Sold To

Redstone Logistics Pvt. Ltd.
Attn: Nadia Iyer
2469 Elm Street, Austin, TX 25434, US

DescriptionQtyUnit PriceAmount
On-site maintenance, per hour6107.39644.34
On-site maintenance, per hour882.04656.32
Laptop docking station1165.10165.10
Cloud backup subscription, monthly4208.77835.08
Laptop docking station898.64789.12
Freight charge, LTL4528.532,114.12
Steel hex bolt M8x40 (pack of 50)12012.691,522.80

Subtotal: CA$6,726.88
GST/HST (13%): CA$874.49
Total: CA$7,601.37

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-35890","date":"2025-04-12","due_date":"2025-04-12","vendor_name":"Foxglove Office Solutions Corp.","vendor_address":"4580 Market St, Toronto, ON 59416, CA","bill_to_name":"Redstone Logistics Pvt. Ltd.","bill_to_address":"2469 Elm Street, Austin, TX 25434, US","po_number":"PO-698951","payment_terms":"Due on receipt","currency":"CAD","subtotal":"6,726.88","tax_rate":13,"tax_amount":"874.49","total_amount":"7,601.37"},"line_items":[{"description":"On-site maintenance, per hour","quantity":6,"unit_price":"107.39","total":"644.34"},{"description":"On-site maintenance, per hour","quantity":8,"unit_price":"82.04","total":"656.32"},{"description":"Laptop docking station","quantity":1,"unit_price":"165.10","total":"165.10"},{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"208.77","total":"835.08"},{"description":"Laptop docking station","quantity":8,"unit_price":"98.64","total":"789.12"},{"description":"Freight charge, LTL","quantity":4,"unit_price":"528.53","total":"2,114.12"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":120,"unit_price":"12.69","total":"1,522.80"}]}} {"id":"syn-inv-0125","layout":"ledger","country":"UK","date_format":"iso","num_line_items":12,"ocr_text":"Invoice\nPinecrest Lab Supplies LLC\n8709 Market St, Leeds BS1 7AB, UK\n\nInvoice No.: INV-2025-68021\nDate of Issue: 2025-06-30\nPayment Due: 2025-08-14\nTerms: Net 45\n\nSold To:\nFoxglove Facility Services Ltd\nAttn: Ravi Hart\n2698 Elm Street, Denver, CO 61014, US\n\nDescription Qty Unit Price Amount\nCalibration service 4 316.16 1,264.64\nPrinter toner cartridge 1 59.50 59.50\nCat6 patch cable 3m 51 6.60 336.60\nErgonomic office chair 1 356.06 356.06\nForklift rental, per day 7 261.34 1,829.38\nCorrugated shipping box 18x12x10 70 2.48 173.60\nNitrile gloves, box of 100 19 11.59 220.21\nPallet wrap film 500mm 60 15.23 913.80\nCorrugated shipping box 18x12x10 105 3.29 345.45\nLaptop docking station 2 102.79 205.58\nCloud backup subscription, monthly 3 100.17 300.51\nCloud backup subscription, monthly 2 99.95 199.90\n\n Subtotal £6,205.23\n VAT (20%) £1,241.05\n Total Due £7,446.28\n\nThank you for your business.","html":"

Invoice

Pinecrest Lab Supplies LLC

8709 Market St, Leeds BS1 7AB, UK

Invoice No.: INV-2025-68021
Date of Issue: 2025-06-30
Payment Due: 2025-08-14
Terms: Net 45

Sold To

Foxglove Facility Services Ltd
Attn: Ravi Hart
2698 Elm Street, Denver, CO 61014, US

DescriptionQtyUnit PriceAmount
Calibration service4316.161,264.64
Printer toner cartridge159.5059.50
Cat6 patch cable 3m516.60336.60
Ergonomic office chair1356.06356.06
Forklift rental, per day7261.341,829.38
Corrugated shipping box 18x12x10702.48173.60
Nitrile gloves, box of 1001911.59220.21
Pallet wrap film 500mm6015.23913.80
Corrugated shipping box 18x12x101053.29345.45
Laptop docking station2102.79205.58
Cloud backup subscription, monthly3100.17300.51
Cloud backup subscription, monthly299.95199.90

Subtotal: £6,205.23
VAT (20%): £1,241.05
Total Due: £7,446.28

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-68021","date":"2025-06-30","due_date":"2025-08-14","vendor_name":"Pinecrest Lab Supplies LLC","vendor_address":"8709 Market St, Leeds BS1 7AB, UK","bill_to_name":"Foxglove Facility Services Ltd","bill_to_address":"2698 Elm Street, Denver, CO 61014, US","po_number":null,"payment_terms":"Net 45","currency":"GBP","subtotal":"6,205.23","tax_rate":20,"tax_amount":"1,241.05","total_amount":"7,446.28"},"line_items":[{"description":"Calibration service","quantity":4,"unit_price":"316.16","total":"1,264.64"},{"description":"Printer toner cartridge","quantity":1,"unit_price":"59.50","total":"59.50"},{"description":"Cat6 patch cable 3m","quantity":51,"unit_price":"6.60","total":"336.60"},{"description":"Ergonomic office chair","quantity":1,"unit_price":"356.06","total":"356.06"},{"description":"Forklift rental, per day","quantity":7,"unit_price":"261.34","total":"1,829.38"},{"description":"Corrugated shipping box 18x12x10","quantity":70,"unit_price":"2.48","total":"173.60"},{"description":"Nitrile gloves, box of 100","quantity":19,"unit_price":"11.59","total":"220.21"},{"description":"Pallet wrap film 500mm","quantity":60,"unit_price":"15.23","total":"913.80"},{"description":"Corrugated shipping box 18x12x10","quantity":105,"unit_price":"3.29","total":"345.45"},{"description":"Laptop docking station","quantity":2,"unit_price":"102.79","total":"205.58"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"100.17","total":"300.51"},{"description":"Cloud backup subscription, monthly","quantity":2,"unit_price":"99.95","total":"199.90"}]}} {"id":"syn-inv-0126","layout":"classic","country":"UK","date_format":"eu","num_line_items":7,"ocr_text":"COMMERCIAL INVOICE\nUpland Data Services GmbH\n1222 Bridge St, Leeds BS8 9XN, UK\n\nInvoice Number: INV-00826\nIssued: 28/03/2025\nPayment Due: 28/03/2025\nTerms: Due on receipt\n\nBill To:\nEvergreen Hardware Co.\nAttn: Mei Brooks\n4388 Maple Ave, Lyon 27047, FR\n\nDescription Qty Unit Price Amount\nPallet wrap film 500mm 92 14.14 1,300.88\nNitrile gloves, box of 100 66 11.96 789.36\nSteel hex bolt M8x40 (pack of 50) 107 14.66 1,568.62\nLaptop docking station 2 152.16 304.32\nFreight charge, LTL 7 537.78 3,764.46\nFreight charge, LTL 2 430.60 861.20\nCat6 patch cable 3m 90 5.20 468.00\n\n Subtotal £9,056.84\n VAT (20%) £1,811.37\n Grand Total £10,868.21\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Upland Data Services GmbH

1222 Bridge St, Leeds BS8 9XN, UK

Invoice Number: INV-00826
Issued: 28/03/2025
Payment Due: 28/03/2025
Terms: Due on receipt

Bill To

Evergreen Hardware Co.
Attn: Mei Brooks
4388 Maple Ave, Lyon 27047, FR

DescriptionQtyUnit PriceAmount
Pallet wrap film 500mm9214.141,300.88
Nitrile gloves, box of 1006611.96789.36
Steel hex bolt M8x40 (pack of 50)10714.661,568.62
Laptop docking station2152.16304.32
Freight charge, LTL7537.783,764.46
Freight charge, LTL2430.60861.20
Cat6 patch cable 3m905.20468.00

Subtotal: £9,056.84
VAT (20%): £1,811.37
Grand Total: £10,868.21

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-00826","date":"2025-03-28","due_date":"2025-03-28","vendor_name":"Upland Data Services GmbH","vendor_address":"1222 Bridge St, Leeds BS8 9XN, UK","bill_to_name":"Evergreen Hardware Co.","bill_to_address":"4388 Maple Ave, Lyon 27047, FR","po_number":null,"payment_terms":"Due on receipt","currency":"GBP","subtotal":"9,056.84","tax_rate":20,"tax_amount":"1,811.37","total_amount":"10,868.21"},"line_items":[{"description":"Pallet wrap film 500mm","quantity":92,"unit_price":"14.14","total":"1,300.88"},{"description":"Nitrile gloves, box of 100","quantity":66,"unit_price":"11.96","total":"789.36"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":107,"unit_price":"14.66","total":"1,568.62"},{"description":"Laptop docking station","quantity":2,"unit_price":"152.16","total":"304.32"},{"description":"Freight charge, LTL","quantity":7,"unit_price":"537.78","total":"3,764.46"},{"description":"Freight charge, LTL","quantity":2,"unit_price":"430.60","total":"861.20"},{"description":"Cat6 patch cable 3m","quantity":90,"unit_price":"5.20","total":"468.00"}]}} {"id":"syn-inv-0127","layout":"modern","country":"AU","date_format":"long","num_line_items":2,"ocr_text":"INVOICE\nOakridge Electrical Inc.\n3828 Maple Ave, Melbourne, VIC 3089, AU\n\nInvoice No.: BILL-2025-13717\nDate: 20 October 2025\nDue: 20 October 2025\nPO Number: PO-985397\nTerms: Due on receipt\n\nCustomer:\nIronleaf Fabrication LLP\nAttn: Sam Fischer\n6452 Canal Way, Bengaluru, KA 377853, IN\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 57 7.42 422.94\nCloud backup subscription, monthly 4 110.76 443.04\n\n Subtotal A$865.98\n GST (10%) A$86.60\n Balance Due A$952.58\n\nThank you for your business.","html":"

INVOICE

Oakridge Electrical Inc.

3828 Maple Ave, Melbourne, VIC 3089, AU

Invoice No.: BILL-2025-13717
Date: 20 October 2025
Due: 20 October 2025
PO Number: PO-985397
Terms: Due on receipt

Customer

Ironleaf Fabrication LLP
Attn: Sam Fischer
6452 Canal Way, Bengaluru, KA 377853, IN

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)577.42422.94
Cloud backup subscription, monthly4110.76443.04

Subtotal: A$865.98
GST (10%): A$86.60
Balance Due: A$952.58

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-13717","date":"2025-10-20","due_date":"2025-10-20","vendor_name":"Oakridge Electrical Inc.","vendor_address":"3828 Maple Ave, Melbourne, VIC 3089, AU","bill_to_name":"Ironleaf Fabrication LLP","bill_to_address":"6452 Canal Way, Bengaluru, KA 377853, IN","po_number":"PO-985397","payment_terms":"Due on receipt","currency":"AUD","subtotal":"865.98","tax_rate":10,"tax_amount":"86.60","total_amount":"952.58"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":57,"unit_price":"7.42","total":"422.94"},{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"110.76","total":"443.04"}]}} {"id":"syn-inv-0128","layout":"compact","country":"UK","date_format":"iso","num_line_items":7,"ocr_text":"INVOICE\nSilverline Consulting Group Pvt. Ltd.\n1653 Elm Street, Leeds LS1 4QT, UK\n\nInvoice No.: BILL-69711\nDate: 2025-07-01\nDue Date: 2025-07-31\nTerms: Net 30\n\nBill To:\nNorthgate Fabrication LLC\nAttn: Tom Hart\n8678 Commerce St, Leeds LS6 2XN, UK\n\nDescription Qty Unit Price Amount\nCalibration service 2 146.10 292.20\nThermal label roll 4x6 60 5.98 358.80\nPallet wrap film 500mm 27 9.70 261.90\nNitrile gloves, box of 100 21 7.35 154.35\nSteel hex bolt M8x40 (pack of 50) 4 17.25 69.00\nIndustrial degreaser 5L 39 20.01 780.39\nSafety helmet, class E 34 30.77 1,046.18\n\n Subtotal £2,962.82\n VAT (20%) £592.56\n Balance Due £3,555.38\n\nThank you for your business.","html":"

INVOICE

Silverline Consulting Group Pvt. Ltd.

1653 Elm Street, Leeds LS1 4QT, UK

Invoice No.: BILL-69711
Date: 2025-07-01
Due Date: 2025-07-31
Terms: Net 30

Bill To

Northgate Fabrication LLC
Attn: Tom Hart
8678 Commerce St, Leeds LS6 2XN, UK

DescriptionQtyUnit PriceAmount
Calibration service2146.10292.20
Thermal label roll 4x6605.98358.80
Pallet wrap film 500mm279.70261.90
Nitrile gloves, box of 100217.35154.35
Steel hex bolt M8x40 (pack of 50)417.2569.00
Industrial degreaser 5L3920.01780.39
Safety helmet, class E3430.771,046.18

Subtotal: £2,962.82
VAT (20%): £592.56
Balance Due: £3,555.38

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-69711","date":"2025-07-01","due_date":"2025-07-31","vendor_name":"Silverline Consulting Group Pvt. Ltd.","vendor_address":"1653 Elm Street, Leeds LS1 4QT, UK","bill_to_name":"Northgate Fabrication LLC","bill_to_address":"8678 Commerce St, Leeds LS6 2XN, UK","po_number":null,"payment_terms":"Net 30","currency":"GBP","subtotal":"2,962.82","tax_rate":20,"tax_amount":"592.56","total_amount":"3,555.38"},"line_items":[{"description":"Calibration service","quantity":2,"unit_price":"146.10","total":"292.20"},{"description":"Thermal label roll 4x6","quantity":60,"unit_price":"5.98","total":"358.80"},{"description":"Pallet wrap film 500mm","quantity":27,"unit_price":"9.70","total":"261.90"},{"description":"Nitrile gloves, box of 100","quantity":21,"unit_price":"7.35","total":"154.35"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":4,"unit_price":"17.25","total":"69.00"},{"description":"Industrial degreaser 5L","quantity":39,"unit_price":"20.01","total":"780.39"},{"description":"Safety helmet, class E","quantity":34,"unit_price":"30.77","total":"1,046.18"}]}} {"id":"syn-inv-0129","layout":"two-column","country":"UK","date_format":"eu","num_line_items":7,"ocr_text":"Oakridge Components LLC COMMERCIAL INVOICE\n1619 Commerce St, Bristol LS1 9XN, UK Invoice No.: 2025-25197\n Issued: 03/11/2025\n Due Date: 18/11/2025\nPO Number: PO-424226\nTerms: Net 15\n\nSold To:\nIronleaf Logistics LLC\nAttn: Alex Rao\n3668 Industrial Pkwy, Denver, CO 43704, US\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 84 47.92 4,025.28\nCorrugated shipping box 18x12x10 120 1.10 132.00\nCloud backup subscription, monthly 3 149.90 449.70\nCloud backup subscription, monthly 1 32.78 32.78\nCloud backup subscription, monthly 3 33.85 101.55\nLED panel light 600x600 16 29.33 469.28\nThermal label roll 4x6 107 5.75 615.25\n\n Subtotal £5,825.84\n VAT (20%) £1,165.17\n Grand Total £6,991.01\n\nThank you for your business.","html":"

Oakridge Components LLC

1619 Commerce St, Bristol LS1 9XN, UK

COMMERCIAL INVOICE

Invoice No.: 2025-25197
Issued: 03/11/2025
Due Date: 18/11/2025
PO Number: PO-424226
Terms: Net 15

Sold To

Ironleaf Logistics LLC
Attn: Alex Rao
3668 Industrial Pkwy, Denver, CO 43704, US

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L8447.924,025.28
Corrugated shipping box 18x12x101201.10132.00
Cloud backup subscription, monthly3149.90449.70
Cloud backup subscription, monthly132.7832.78
Cloud backup subscription, monthly333.85101.55
LED panel light 600x6001629.33469.28
Thermal label roll 4x61075.75615.25

Subtotal: £5,825.84
VAT (20%): £1,165.17
Grand Total: £6,991.01

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-25197","date":"2025-11-03","due_date":"2025-11-18","vendor_name":"Oakridge Components LLC","vendor_address":"1619 Commerce St, Bristol LS1 9XN, UK","bill_to_name":"Ironleaf Logistics LLC","bill_to_address":"3668 Industrial Pkwy, Denver, CO 43704, US","po_number":"PO-424226","payment_terms":"Net 15","currency":"GBP","subtotal":"5,825.84","tax_rate":20,"tax_amount":"1,165.17","total_amount":"6,991.01"},"line_items":[{"description":"Industrial degreaser 5L","quantity":84,"unit_price":"47.92","total":"4,025.28"},{"description":"Corrugated shipping box 18x12x10","quantity":120,"unit_price":"1.10","total":"132.00"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"149.90","total":"449.70"},{"description":"Cloud backup subscription, monthly","quantity":1,"unit_price":"32.78","total":"32.78"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"33.85","total":"101.55"},{"description":"LED panel light 600x600","quantity":16,"unit_price":"29.33","total":"469.28"},{"description":"Thermal label roll 4x6","quantity":107,"unit_price":"5.75","total":"615.25"}]}} {"id":"syn-inv-0130","layout":"ledger","country":"US","date_format":"iso","num_line_items":12,"ocr_text":"COMMERCIAL INVOICE\nUpland Industrial Supply GmbH\n4049 Bridge St, Columbus, OH 64692, US\n\nInvoice #: SI-36615\nInvoice Date: 2025-06-28\nDue: 2025-08-12\nPO Number: PO-099384\nTerms: Net 45\n\nBill To:\nJuniper Packaging LLC\nAttn: Leila Chen\n4816 Park Blvd, Bengaluru, KA 619760, IN\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 27 4.76 128.52\nFreight charge, LTL 1 391.67 391.67\nFreight charge, LTL 5 368.19 1,840.95\nSteel hex bolt M8x40 (pack of 50) 32 15.83 506.56\nLaptop docking station 4 116.48 465.92\nLaptop docking station 3 111.94 335.82\nCat6 patch cable 3m 96 5.65 542.40\nCat6 patch cable 3m 118 7.24 854.32\nPallet wrap film 500mm 93 17.63 1,639.59\nSafety helmet, class E 3 14.09 42.27\nCorrugated shipping box 18x12x10 63 1.02 64.26\nErgonomic office chair 6 234.16 1,404.96\n\n Subtotal $8,217.24\n Sales Tax (6.25%) $513.58\n Amount Due $8,730.82\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Upland Industrial Supply GmbH

4049 Bridge St, Columbus, OH 64692, US

Invoice #: SI-36615
Invoice Date: 2025-06-28
Due: 2025-08-12
PO Number: PO-099384
Terms: Net 45

Bill To

Juniper Packaging LLC
Attn: Leila Chen
4816 Park Blvd, Bengaluru, KA 619760, IN

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m274.76128.52
Freight charge, LTL1391.67391.67
Freight charge, LTL5368.191,840.95
Steel hex bolt M8x40 (pack of 50)3215.83506.56
Laptop docking station4116.48465.92
Laptop docking station3111.94335.82
Cat6 patch cable 3m965.65542.40
Cat6 patch cable 3m1187.24854.32
Pallet wrap film 500mm9317.631,639.59
Safety helmet, class E314.0942.27
Corrugated shipping box 18x12x10631.0264.26
Ergonomic office chair6234.161,404.96

Subtotal: $8,217.24
Sales Tax (6.25%): $513.58
Amount Due: $8,730.82

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-36615","date":"2025-06-28","due_date":"2025-08-12","vendor_name":"Upland Industrial Supply GmbH","vendor_address":"4049 Bridge St, Columbus, OH 64692, US","bill_to_name":"Juniper Packaging LLC","bill_to_address":"4816 Park Blvd, Bengaluru, KA 619760, IN","po_number":"PO-099384","payment_terms":"Net 45","currency":"USD","subtotal":"8,217.24","tax_rate":6.25,"tax_amount":"513.58","total_amount":"8,730.82"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":27,"unit_price":"4.76","total":"128.52"},{"description":"Freight charge, LTL","quantity":1,"unit_price":"391.67","total":"391.67"},{"description":"Freight charge, LTL","quantity":5,"unit_price":"368.19","total":"1,840.95"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":32,"unit_price":"15.83","total":"506.56"},{"description":"Laptop docking station","quantity":4,"unit_price":"116.48","total":"465.92"},{"description":"Laptop docking station","quantity":3,"unit_price":"111.94","total":"335.82"},{"description":"Cat6 patch cable 3m","quantity":96,"unit_price":"5.65","total":"542.40"},{"description":"Cat6 patch cable 3m","quantity":118,"unit_price":"7.24","total":"854.32"},{"description":"Pallet wrap film 500mm","quantity":93,"unit_price":"17.63","total":"1,639.59"},{"description":"Safety helmet, class E","quantity":3,"unit_price":"14.09","total":"42.27"},{"description":"Corrugated shipping box 18x12x10","quantity":63,"unit_price":"1.02","total":"64.26"},{"description":"Ergonomic office chair","quantity":6,"unit_price":"234.16","total":"1,404.96"}]}} {"id":"syn-inv-0131","layout":"classic","country":"UK","date_format":"short","num_line_items":2,"ocr_text":"Invoice\nTidewater Packaging Corp.\n9405 Industrial Pkwy, Bristol BS1 3AB, UK\n\nInvoice No.: INV2025-74157\nDate: Jul 22, 2025\nPayment Due: Aug 6, 2025\nPO Number: PO-322323\nTerms: Net 15\n\nBill To:\nSilverline Print & Media Ltd\nAttn: Tom Fischer\n2502 Maple Ave, Columbus, OH 93275, US\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 39 24.26 946.14\nPallet wrap film 500mm 50 20.76 1,038.00\n\n Subtotal £1,984.14\n VAT (20%) £396.83\n Grand Total £2,380.97\n\nThank you for your business.","html":"

Invoice

Tidewater Packaging Corp.

9405 Industrial Pkwy, Bristol BS1 3AB, UK

Invoice No.: INV2025-74157
Date: Jul 22, 2025
Payment Due: Aug 6, 2025
PO Number: PO-322323
Terms: Net 15

Bill To

Silverline Print & Media Ltd
Attn: Tom Fischer
2502 Maple Ave, Columbus, OH 93275, US

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L3924.26946.14
Pallet wrap film 500mm5020.761,038.00

Subtotal: £1,984.14
VAT (20%): £396.83
Grand Total: £2,380.97

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-74157","date":"2025-07-22","due_date":"2025-08-06","vendor_name":"Tidewater Packaging Corp.","vendor_address":"9405 Industrial Pkwy, Bristol BS1 3AB, UK","bill_to_name":"Silverline Print & Media Ltd","bill_to_address":"2502 Maple Ave, Columbus, OH 93275, US","po_number":"PO-322323","payment_terms":"Net 15","currency":"GBP","subtotal":"1,984.14","tax_rate":20,"tax_amount":"396.83","total_amount":"2,380.97"},"line_items":[{"description":"Industrial degreaser 5L","quantity":39,"unit_price":"24.26","total":"946.14"},{"description":"Pallet wrap film 500mm","quantity":50,"unit_price":"20.76","total":"1,038.00"}]}} {"id":"syn-inv-0132","layout":"modern","country":"UK","date_format":"iso","num_line_items":4,"ocr_text":"TAX INVOICE\nMeridian Electrical Corp.\n1171 Industrial Pkwy, Leeds LS1 7QT, UK\n\nInvoice No.: 2025-90393\nInvoice Date: 2025-11-17\nDue Date: 2025-11-17\nPO Number: PO-590218\nTerms: Due on receipt\n\nBilled To:\nValemont Office Solutions Pvt. Ltd.\nAttn: Chris Rao\n488 Harbor Rd, Austin, TX 66834, US\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 6 130.97 785.82\nErgonomic office chair 5 238.68 1,193.40\nSteel hex bolt M8x40 (pack of 50) 1 16.38 16.38\nNitrile gloves, box of 100 41 10.19 417.79\n\n Subtotal £2,413.39\n VAT (20%) £482.68\n Amount Due £2,896.07\n\nThank you for your business.","html":"

TAX INVOICE

Meridian Electrical Corp.

1171 Industrial Pkwy, Leeds LS1 7QT, UK

Invoice No.: 2025-90393
Invoice Date: 2025-11-17
Due Date: 2025-11-17
PO Number: PO-590218
Terms: Due on receipt

Billed To

Valemont Office Solutions Pvt. Ltd.
Attn: Chris Rao
488 Harbor Rd, Austin, TX 66834, US

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly6130.97785.82
Ergonomic office chair5238.681,193.40
Steel hex bolt M8x40 (pack of 50)116.3816.38
Nitrile gloves, box of 1004110.19417.79

Subtotal: £2,413.39
VAT (20%): £482.68
Amount Due: £2,896.07

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-90393","date":"2025-11-17","due_date":"2025-11-17","vendor_name":"Meridian Electrical Corp.","vendor_address":"1171 Industrial Pkwy, Leeds LS1 7QT, UK","bill_to_name":"Valemont Office Solutions Pvt. Ltd.","bill_to_address":"488 Harbor Rd, Austin, TX 66834, US","po_number":"PO-590218","payment_terms":"Due on receipt","currency":"GBP","subtotal":"2,413.39","tax_rate":20,"tax_amount":"482.68","total_amount":"2,896.07"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"130.97","total":"785.82"},{"description":"Ergonomic office chair","quantity":5,"unit_price":"238.68","total":"1,193.40"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":1,"unit_price":"16.38","total":"16.38"},{"description":"Nitrile gloves, box of 100","quantity":41,"unit_price":"10.19","total":"417.79"}]}} {"id":"syn-inv-0133","layout":"compact","country":"DE","date_format":"short","num_line_items":7,"ocr_text":"COMMERCIAL INVOICE\nHarbor Freight LLC\n7307 Commerce St, Hamburg 68163, DE\n\nInvoice #: BILL-2025-56254\nIssued: Jul 7, 2025\nDue Date: Jul 7, 2025\nTerms: Due on receipt\n\nBill To:\nRedstone Fabrication LLP\nAttn: Priya Brooks\n6518 Commerce St, Columbus, OH 66596, US\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 29 2.84 82.36\nSafety helmet, class E 18 29.70 534.60\nSafety helmet, class E 99 18.83 1,864.17\nCorrugated shipping box 18x12x10 99 1.82 180.18\nCalibration service 3 291.31 873.93\nLED panel light 600x600 115 39.10 4,496.50\nFreight charge, LTL 5 161.13 805.65\n\n Subtotal €8,837.39\n VAT (19%) €1,679.10\n Total €10,516.49\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Harbor Freight LLC

7307 Commerce St, Hamburg 68163, DE

Invoice #: BILL-2025-56254
Issued: Jul 7, 2025
Due Date: Jul 7, 2025
Terms: Due on receipt

Bill To

Redstone Fabrication LLP
Attn: Priya Brooks
6518 Commerce St, Columbus, OH 66596, US

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x10292.8482.36
Safety helmet, class E1829.70534.60
Safety helmet, class E9918.831,864.17
Corrugated shipping box 18x12x10991.82180.18
Calibration service3291.31873.93
LED panel light 600x60011539.104,496.50
Freight charge, LTL5161.13805.65

Subtotal: €8,837.39
VAT (19%): €1,679.10
Total: €10,516.49

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-56254","date":"2025-07-07","due_date":"2025-07-07","vendor_name":"Harbor Freight LLC","vendor_address":"7307 Commerce St, Hamburg 68163, DE","bill_to_name":"Redstone Fabrication LLP","bill_to_address":"6518 Commerce St, Columbus, OH 66596, US","po_number":null,"payment_terms":"Due on receipt","currency":"EUR","subtotal":"8,837.39","tax_rate":19,"tax_amount":"1,679.10","total_amount":"10,516.49"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":29,"unit_price":"2.84","total":"82.36"},{"description":"Safety helmet, class E","quantity":18,"unit_price":"29.70","total":"534.60"},{"description":"Safety helmet, class E","quantity":99,"unit_price":"18.83","total":"1,864.17"},{"description":"Corrugated shipping box 18x12x10","quantity":99,"unit_price":"1.82","total":"180.18"},{"description":"Calibration service","quantity":3,"unit_price":"291.31","total":"873.93"},{"description":"LED panel light 600x600","quantity":115,"unit_price":"39.10","total":"4,496.50"},{"description":"Freight charge, LTL","quantity":5,"unit_price":"161.13","total":"805.65"}]}} {"id":"syn-inv-0134","layout":"two-column","country":"IN","date_format":"eu","num_line_items":7,"ocr_text":"Evergreen Industrial Supply LLP INVOICE\n6929 Station Lane, Pune, MH 249380, IN Invoice #: INV2025-66649\n Date: 06/06/2025\n Due Date: 21/07/2025\nPO Number: PO-919317\nTerms: Net 45\n\nCustomer:\nRedstone Freight LLC\nAttn: Chris Rao\n5504 Industrial Pkwy, Melbourne, VIC 3161, AU\n\nDescription Qty Unit Price Amount\nLaptop docking station 1 8,966.54 8,966.54\nOn-site maintenance, per hour 3 6,600.87 19,802.61\nHydraulic hose assembly 8 7,052.78 56,422.24\nOn-site maintenance, per hour 3 6,965.03 20,895.09\nLaptop docking station 1 8,302.12 8,302.12\nOn-site maintenance, per hour 3 5,613.63 16,840.89\nFreight charge, LTL 5 24,963.30 124,816.50\n\n Subtotal ₹256,045.99\n GST (18%) ₹46,088.28\n Total Due ₹302,134.27\n\nThank you for your business.","html":"

Evergreen Industrial Supply LLP

6929 Station Lane, Pune, MH 249380, IN

INVOICE

Invoice #: INV2025-66649
Date: 06/06/2025
Due Date: 21/07/2025
PO Number: PO-919317
Terms: Net 45

Customer

Redstone Freight LLC
Attn: Chris Rao
5504 Industrial Pkwy, Melbourne, VIC 3161, AU

DescriptionQtyUnit PriceAmount
Laptop docking station18,966.548,966.54
On-site maintenance, per hour36,600.8719,802.61
Hydraulic hose assembly87,052.7856,422.24
On-site maintenance, per hour36,965.0320,895.09
Laptop docking station18,302.128,302.12
On-site maintenance, per hour35,613.6316,840.89
Freight charge, LTL524,963.30124,816.50

Subtotal: ₹256,045.99
GST (18%): ₹46,088.28
Total Due: ₹302,134.27

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-66649","date":"2025-06-06","due_date":"2025-07-21","vendor_name":"Evergreen Industrial Supply LLP","vendor_address":"6929 Station Lane, Pune, MH 249380, IN","bill_to_name":"Redstone Freight LLC","bill_to_address":"5504 Industrial Pkwy, Melbourne, VIC 3161, AU","po_number":"PO-919317","payment_terms":"Net 45","currency":"INR","subtotal":"256,045.99","tax_rate":18,"tax_amount":"46,088.28","total_amount":"302,134.27"},"line_items":[{"description":"Laptop docking station","quantity":1,"unit_price":"8,966.54","total":"8,966.54"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"6,600.87","total":"19,802.61"},{"description":"Hydraulic hose assembly","quantity":8,"unit_price":"7,052.78","total":"56,422.24"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"6,965.03","total":"20,895.09"},{"description":"Laptop docking station","quantity":1,"unit_price":"8,302.12","total":"8,302.12"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"5,613.63","total":"16,840.89"},{"description":"Freight charge, LTL","quantity":5,"unit_price":"24,963.30","total":"124,816.50"}]}} {"id":"syn-inv-0135","layout":"ledger","country":"US","date_format":"iso","num_line_items":9,"ocr_text":"Invoice\nPinecrest Office Solutions LLC\n9546 Industrial Pkwy, Denver, CO 43178, US\n\nInvoice No.: SI-54242\nDate: 2025-01-30\nDue: 2025-01-30\nPO Number: PO-771391\nTerms: Due on receipt\n\nCustomer:\nZenith Print & Media Corp.\nAttn: Priya Chen\n4653 Elm Street, Denver, CO 88749, US\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 3 108.33 324.99\nCalibration service 6 168.62 1,011.72\nHydraulic hose assembly 7 71.35 499.45\nCat6 patch cable 3m 86 6.32 543.52\nCloud backup subscription, monthly 1 32.65 32.65\nLaptop docking station 3 207.63 622.89\nFreight charge, LTL 6 158.66 951.96\nCat6 patch cable 3m 102 3.09 315.18\nFreight charge, LTL 7 637.57 4,462.99\n\n Subtotal $8,765.35\n Sales Tax (6.25%) $547.83\n Amount Due $9,313.18\n\nThank you for your business.","html":"

Invoice

Pinecrest Office Solutions LLC

9546 Industrial Pkwy, Denver, CO 43178, US

Invoice No.: SI-54242
Date: 2025-01-30
Due: 2025-01-30
PO Number: PO-771391
Terms: Due on receipt

Customer

Zenith Print & Media Corp.
Attn: Priya Chen
4653 Elm Street, Denver, CO 88749, US

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly3108.33324.99
Calibration service6168.621,011.72
Hydraulic hose assembly771.35499.45
Cat6 patch cable 3m866.32543.52
Cloud backup subscription, monthly132.6532.65
Laptop docking station3207.63622.89
Freight charge, LTL6158.66951.96
Cat6 patch cable 3m1023.09315.18
Freight charge, LTL7637.574,462.99

Subtotal: $8,765.35
Sales Tax (6.25%): $547.83
Amount Due: $9,313.18

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-54242","date":"2025-01-30","due_date":"2025-01-30","vendor_name":"Pinecrest Office Solutions LLC","vendor_address":"9546 Industrial Pkwy, Denver, CO 43178, US","bill_to_name":"Zenith Print & Media Corp.","bill_to_address":"4653 Elm Street, Denver, CO 88749, US","po_number":"PO-771391","payment_terms":"Due on receipt","currency":"USD","subtotal":"8,765.35","tax_rate":6.25,"tax_amount":"547.83","total_amount":"9,313.18"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"108.33","total":"324.99"},{"description":"Calibration service","quantity":6,"unit_price":"168.62","total":"1,011.72"},{"description":"Hydraulic hose assembly","quantity":7,"unit_price":"71.35","total":"499.45"},{"description":"Cat6 patch cable 3m","quantity":86,"unit_price":"6.32","total":"543.52"},{"description":"Cloud backup subscription, monthly","quantity":1,"unit_price":"32.65","total":"32.65"},{"description":"Laptop docking station","quantity":3,"unit_price":"207.63","total":"622.89"},{"description":"Freight charge, LTL","quantity":6,"unit_price":"158.66","total":"951.96"},{"description":"Cat6 patch cable 3m","quantity":102,"unit_price":"3.09","total":"315.18"},{"description":"Freight charge, LTL","quantity":7,"unit_price":"637.57","total":"4,462.99"}]}} {"id":"syn-inv-0136","layout":"classic","country":"UK","date_format":"short","num_line_items":2,"ocr_text":"TAX INVOICE\nBluefield Hardware Inc.\n7443 Elm Street, Bristol LS1 7XN, UK\n\nInvoice #: INV-06566\nDate: Nov 22, 2025\nPayment Due: Dec 7, 2025\nPO Number: PO-786812\nTerms: Net 15\n\nBill To:\nValemont Industrial Supply LLC\nAttn: Tom Fischer\n4429 Mill Road, Columbus, OH 77300, US\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 7 8.46 59.22\nConsulting, per hour 2 158.23 316.46\n\n Subtotal £375.68\n VAT (20%) £75.14\n Amount Due £450.82\n\nThank you for your business.","html":"

TAX INVOICE

Bluefield Hardware Inc.

7443 Elm Street, Bristol LS1 7XN, UK

Invoice #: INV-06566
Date: Nov 22, 2025
Payment Due: Dec 7, 2025
PO Number: PO-786812
Terms: Net 15

Bill To

Valemont Industrial Supply LLC
Attn: Tom Fischer
4429 Mill Road, Columbus, OH 77300, US

DescriptionQtyUnit PriceAmount
Thermal label roll 4x678.4659.22
Consulting, per hour2158.23316.46

Subtotal: £375.68
VAT (20%): £75.14
Amount Due: £450.82

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-06566","date":"2025-11-22","due_date":"2025-12-07","vendor_name":"Bluefield Hardware Inc.","vendor_address":"7443 Elm Street, Bristol LS1 7XN, UK","bill_to_name":"Valemont Industrial Supply LLC","bill_to_address":"4429 Mill Road, Columbus, OH 77300, US","po_number":"PO-786812","payment_terms":"Net 15","currency":"GBP","subtotal":"375.68","tax_rate":20,"tax_amount":"75.14","total_amount":"450.82"},"line_items":[{"description":"Thermal label roll 4x6","quantity":7,"unit_price":"8.46","total":"59.22"},{"description":"Consulting, per hour","quantity":2,"unit_price":"158.23","total":"316.46"}]}} {"id":"syn-inv-0137","layout":"modern","country":"AU","date_format":"iso","num_line_items":1,"ocr_text":"COMMERCIAL INVOICE\nHarbor Consulting Group Inc.\n6706 Station Lane, Melbourne, VIC 3315, AU\n\nBill No.: SI-66527\nIssued: 2025-05-26\nPayment Due: 2025-07-10\nPO Number: PO-235298\nTerms: Net 45\n\nSold To:\nYarrow Packaging Corp.\nAttn: Priya Hart\n5971 Bridge St, Austin, TX 72744, US\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 84 1.93 162.12\n\n Subtotal A$162.12\n GST (10%) A$16.21\n Grand Total A$178.33\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Harbor Consulting Group Inc.

6706 Station Lane, Melbourne, VIC 3315, AU

Bill No.: SI-66527
Issued: 2025-05-26
Payment Due: 2025-07-10
PO Number: PO-235298
Terms: Net 45

Sold To

Yarrow Packaging Corp.
Attn: Priya Hart
5971 Bridge St, Austin, TX 72744, US

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x10841.93162.12

Subtotal: A$162.12
GST (10%): A$16.21
Grand Total: A$178.33

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-66527","date":"2025-05-26","due_date":"2025-07-10","vendor_name":"Harbor Consulting Group Inc.","vendor_address":"6706 Station Lane, Melbourne, VIC 3315, AU","bill_to_name":"Yarrow Packaging Corp.","bill_to_address":"5971 Bridge St, Austin, TX 72744, US","po_number":"PO-235298","payment_terms":"Net 45","currency":"AUD","subtotal":"162.12","tax_rate":10,"tax_amount":"16.21","total_amount":"178.33"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":84,"unit_price":"1.93","total":"162.12"}]}} {"id":"syn-inv-0138","layout":"compact","country":"US","date_format":"iso","num_line_items":2,"ocr_text":"INVOICE\nBluefield Print & Media Co.\n9260 Elm Street, Austin, TX 39674, US\n\nInvoice Number: INV-46069\nDate of Issue: 2025-06-27\nDue: 2025-06-27\nTerms: Due on receipt\n\nBill To:\nSilverline Electrical Co.\nAttn: Leila Kapoor\n8386 Elm Street, Austin, TX 43199, US\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 117 25.21 2,949.57\nSafety helmet, class E 90 34.12 3,070.80\n\n Subtotal $6,020.37\n Sales Tax (8.25%) $496.68\n Total $6,517.05\n\nThank you for your business.","html":"

INVOICE

Bluefield Print & Media Co.

9260 Elm Street, Austin, TX 39674, US

Invoice Number: INV-46069
Date of Issue: 2025-06-27
Due: 2025-06-27
Terms: Due on receipt

Bill To

Silverline Electrical Co.
Attn: Leila Kapoor
8386 Elm Street, Austin, TX 43199, US

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L11725.212,949.57
Safety helmet, class E9034.123,070.80

Subtotal: $6,020.37
Sales Tax (8.25%): $496.68
Total: $6,517.05

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-46069","date":"2025-06-27","due_date":"2025-06-27","vendor_name":"Bluefield Print & Media Co.","vendor_address":"9260 Elm Street, Austin, TX 39674, US","bill_to_name":"Silverline Electrical Co.","bill_to_address":"8386 Elm Street, Austin, TX 43199, US","po_number":null,"payment_terms":"Due on receipt","currency":"USD","subtotal":"6,020.37","tax_rate":8.25,"tax_amount":"496.68","total_amount":"6,517.05"},"line_items":[{"description":"Industrial degreaser 5L","quantity":117,"unit_price":"25.21","total":"2,949.57"},{"description":"Safety helmet, class E","quantity":90,"unit_price":"34.12","total":"3,070.80"}]}} {"id":"syn-inv-0139","layout":"two-column","country":"IN","date_format":"eu","num_line_items":3,"ocr_text":"Evergreen Print & Media Ltd Invoice\n6712 Canal Way, Bengaluru, KA 754987, IN Bill No.: 04729\n Date of Issue: 02/03/2025\n Due Date: 17/03/2025\nPO Number: PO-929566\nTerms: Net 15\n\nBilled To:\nDriftwood Facility Services Inc.\nAttn: Jordan Fischer\n4708 Harbor Rd, Pune, MH 160562, IN\n\nDescription Qty Unit Price Amount\nFreight charge, LTL 1 27,920.66 27,920.66\nCat6 patch cable 3m 62 242.51 15,035.62\nHydraulic hose assembly 6 7,619.98 45,719.88\n\n Subtotal ₹88,676.16\n GST (12%) ₹10,641.14\n Balance Due ₹99,317.30\n\nThank you for your business.","html":"

Evergreen Print & Media Ltd

6712 Canal Way, Bengaluru, KA 754987, IN

Invoice

Bill No.: 04729
Date of Issue: 02/03/2025
Due Date: 17/03/2025
PO Number: PO-929566
Terms: Net 15

Billed To

Driftwood Facility Services Inc.
Attn: Jordan Fischer
4708 Harbor Rd, Pune, MH 160562, IN

DescriptionQtyUnit PriceAmount
Freight charge, LTL127,920.6627,920.66
Cat6 patch cable 3m62242.5115,035.62
Hydraulic hose assembly67,619.9845,719.88

Subtotal: ₹88,676.16
GST (12%): ₹10,641.14
Balance Due: ₹99,317.30

Thank you for your business.

","labels":{"entities":{"invoice_number":"04729","date":"2025-03-02","due_date":"2025-03-17","vendor_name":"Evergreen Print & Media Ltd","vendor_address":"6712 Canal Way, Bengaluru, KA 754987, IN","bill_to_name":"Driftwood Facility Services Inc.","bill_to_address":"4708 Harbor Rd, Pune, MH 160562, IN","po_number":"PO-929566","payment_terms":"Net 15","currency":"INR","subtotal":"88,676.16","tax_rate":12,"tax_amount":"10,641.14","total_amount":"99,317.30"},"line_items":[{"description":"Freight charge, LTL","quantity":1,"unit_price":"27,920.66","total":"27,920.66"},{"description":"Cat6 patch cable 3m","quantity":62,"unit_price":"242.51","total":"15,035.62"},{"description":"Hydraulic hose assembly","quantity":6,"unit_price":"7,619.98","total":"45,719.88"}]}} {"id":"syn-inv-0140","layout":"ledger","country":"IN","date_format":"iso","num_line_items":9,"ocr_text":"TAX INVOICE\nCedar Hardware Co.\n6016 Harbor Rd, Pune, MH 259697, IN\n\nInvoice #: SI-28500\nInvoice Date: 2025-06-18\nDue Date: 2025-06-18\nTerms: Due on receipt\n\nSold To:\nLakeshore Hardware LLP\nAttn: Alex Hart\n8179 Industrial Pkwy, Bengaluru, KA 667944, IN\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 69 1,252.88 86,448.72\nPallet wrap film 500mm 119 1,663.61 197,969.59\nErgonomic office chair 2 16,054.75 32,109.50\nCloud backup subscription, monthly 3 3,599.25 10,797.75\nFreight charge, LTL 8 26,678.24 213,425.92\nSteel hex bolt M8x40 (pack of 50) 35 620.67 21,723.45\nSteel hex bolt M8x40 (pack of 50) 9 979.18 8,812.62\nConsulting, per hour 5 17,057.37 85,286.85\nCalibration service 7 13,729.82 96,108.74\n\n Subtotal ₹752,683.14\n GST (18%) ₹135,482.97\n Amount Due ₹888,166.11\n\nThank you for your business.","html":"

TAX INVOICE

Cedar Hardware Co.

6016 Harbor Rd, Pune, MH 259697, IN

Invoice #: SI-28500
Invoice Date: 2025-06-18
Due Date: 2025-06-18
Terms: Due on receipt

Sold To

Lakeshore Hardware LLP
Attn: Alex Hart
8179 Industrial Pkwy, Bengaluru, KA 667944, IN

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)691,252.8886,448.72
Pallet wrap film 500mm1191,663.61197,969.59
Ergonomic office chair216,054.7532,109.50
Cloud backup subscription, monthly33,599.2510,797.75
Freight charge, LTL826,678.24213,425.92
Steel hex bolt M8x40 (pack of 50)35620.6721,723.45
Steel hex bolt M8x40 (pack of 50)9979.188,812.62
Consulting, per hour517,057.3785,286.85
Calibration service713,729.8296,108.74

Subtotal: ₹752,683.14
GST (18%): ₹135,482.97
Amount Due: ₹888,166.11

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-28500","date":"2025-06-18","due_date":"2025-06-18","vendor_name":"Cedar Hardware Co.","vendor_address":"6016 Harbor Rd, Pune, MH 259697, IN","bill_to_name":"Lakeshore Hardware LLP","bill_to_address":"8179 Industrial Pkwy, Bengaluru, KA 667944, IN","po_number":null,"payment_terms":"Due on receipt","currency":"INR","subtotal":"752,683.14","tax_rate":18,"tax_amount":"135,482.97","total_amount":"888,166.11"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":69,"unit_price":"1,252.88","total":"86,448.72"},{"description":"Pallet wrap film 500mm","quantity":119,"unit_price":"1,663.61","total":"197,969.59"},{"description":"Ergonomic office chair","quantity":2,"unit_price":"16,054.75","total":"32,109.50"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"3,599.25","total":"10,797.75"},{"description":"Freight charge, LTL","quantity":8,"unit_price":"26,678.24","total":"213,425.92"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":35,"unit_price":"620.67","total":"21,723.45"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":9,"unit_price":"979.18","total":"8,812.62"},{"description":"Consulting, per hour","quantity":5,"unit_price":"17,057.37","total":"85,286.85"},{"description":"Calibration service","quantity":7,"unit_price":"13,729.82","total":"96,108.74"}]}} {"id":"syn-inv-0141","layout":"classic","country":"US","date_format":"us","num_line_items":1,"ocr_text":"TAX INVOICE\nApex Freight LLC\n6505 Bridge St, Austin, TX 17017, US\n\nInvoice No.: 2025-37937\nDate of Issue: 05/27/2025\nDue Date: 06/26/2025\nPO Number: PO-126775\nTerms: Net 30\n\nSold To:\nRedstone Print & Media Ltd\nAttn: Nadia Walsh\n8298 Bridge St, Bengaluru, KA 546968, IN\n\nDescription Qty Unit Price Amount\nNitrile gloves, box of 100 55 12.58 691.90\n\n Subtotal $691.90\n Sales Tax (8.25%) $57.08\n Amount Due $748.98\n\nThank you for your business.","html":"

TAX INVOICE

Apex Freight LLC

6505 Bridge St, Austin, TX 17017, US

Invoice No.: 2025-37937
Date of Issue: 05/27/2025
Due Date: 06/26/2025
PO Number: PO-126775
Terms: Net 30

Sold To

Redstone Print & Media Ltd
Attn: Nadia Walsh
8298 Bridge St, Bengaluru, KA 546968, IN

DescriptionQtyUnit PriceAmount
Nitrile gloves, box of 1005512.58691.90

Subtotal: $691.90
Sales Tax (8.25%): $57.08
Amount Due: $748.98

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-37937","date":"2025-05-27","due_date":"2025-06-26","vendor_name":"Apex Freight LLC","vendor_address":"6505 Bridge St, Austin, TX 17017, US","bill_to_name":"Redstone Print & Media Ltd","bill_to_address":"8298 Bridge St, Bengaluru, KA 546968, IN","po_number":"PO-126775","payment_terms":"Net 30","currency":"USD","subtotal":"691.90","tax_rate":8.25,"tax_amount":"57.08","total_amount":"748.98"},"line_items":[{"description":"Nitrile gloves, box of 100","quantity":55,"unit_price":"12.58","total":"691.90"}]}} {"id":"syn-inv-0142","layout":"modern","country":"US","date_format":"us","num_line_items":3,"ocr_text":"Invoice\nZenith Electrical LLC\n5019 Park Blvd, Austin, TX 48324, US\n\nInvoice #: INV-2025-08301\nInvoice Date: 05/12/2025\nDue: 07/11/2025\nTerms: Net 60\n\nSold To:\nQuarry Logistics Co.\nAttn: Jordan Hart\n8541 Harbor Rd, Toronto, ON 62187, CA\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 49 1.62 79.38\nOn-site maintenance, per hour 8 70.51 564.08\nSteel hex bolt M8x40 (pack of 50) 8 8.81 70.48\n\n Subtotal $713.94\n Sales Tax (0%) $0.00\n Balance Due $713.94\n\nThank you for your business.","html":"

Invoice

Zenith Electrical LLC

5019 Park Blvd, Austin, TX 48324, US

Invoice #: INV-2025-08301
Invoice Date: 05/12/2025
Due: 07/11/2025
Terms: Net 60

Sold To

Quarry Logistics Co.
Attn: Jordan Hart
8541 Harbor Rd, Toronto, ON 62187, CA

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x10491.6279.38
On-site maintenance, per hour870.51564.08
Steel hex bolt M8x40 (pack of 50)88.8170.48

Subtotal: $713.94
Sales Tax (0%): $0.00
Balance Due: $713.94

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-08301","date":"2025-05-12","due_date":"2025-07-11","vendor_name":"Zenith Electrical LLC","vendor_address":"5019 Park Blvd, Austin, TX 48324, US","bill_to_name":"Quarry Logistics Co.","bill_to_address":"8541 Harbor Rd, Toronto, ON 62187, CA","po_number":null,"payment_terms":"Net 60","currency":"USD","subtotal":"713.94","tax_rate":0,"tax_amount":"0.00","total_amount":"713.94"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":49,"unit_price":"1.62","total":"79.38"},{"description":"On-site maintenance, per hour","quantity":8,"unit_price":"70.51","total":"564.08"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":8,"unit_price":"8.81","total":"70.48"}]}} {"id":"syn-inv-0143","layout":"compact","country":"US","date_format":"iso","num_line_items":4,"ocr_text":"INVOICE\nCedar Logistics Pvt. Ltd.\n5620 Maple Ave, Columbus, OH 48319, US\n\nInvoice No.: SI-2025-38013\nInvoice Date: 2025-01-16\nDue Date: 2025-03-17\nTerms: Net 60\n\nSold To:\nKestrel Print & Media Inc.\nAttn: Elena Hart\n1587 Commerce St, Hamburg 63735, DE\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 65 2.46 159.90\nCat6 patch cable 3m 55 5.87 322.85\nA4 copy paper, 5-ream case 40 22.76 910.40\nIndustrial degreaser 5L 114 39.38 4,489.32\n\n Subtotal $5,882.47\n Sales Tax (6.25%) $367.65\n Total $6,250.12\n\nThank you for your business.","html":"

INVOICE

Cedar Logistics Pvt. Ltd.

5620 Maple Ave, Columbus, OH 48319, US

Invoice No.: SI-2025-38013
Invoice Date: 2025-01-16
Due Date: 2025-03-17
Terms: Net 60

Sold To

Kestrel Print & Media Inc.
Attn: Elena Hart
1587 Commerce St, Hamburg 63735, DE

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x10652.46159.90
Cat6 patch cable 3m555.87322.85
A4 copy paper, 5-ream case4022.76910.40
Industrial degreaser 5L11439.384,489.32

Subtotal: $5,882.47
Sales Tax (6.25%): $367.65
Total: $6,250.12

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-38013","date":"2025-01-16","due_date":"2025-03-17","vendor_name":"Cedar Logistics Pvt. Ltd.","vendor_address":"5620 Maple Ave, Columbus, OH 48319, US","bill_to_name":"Kestrel Print & Media Inc.","bill_to_address":"1587 Commerce St, Hamburg 63735, DE","po_number":null,"payment_terms":"Net 60","currency":"USD","subtotal":"5,882.47","tax_rate":6.25,"tax_amount":"367.65","total_amount":"6,250.12"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":65,"unit_price":"2.46","total":"159.90"},{"description":"Cat6 patch cable 3m","quantity":55,"unit_price":"5.87","total":"322.85"},{"description":"A4 copy paper, 5-ream case","quantity":40,"unit_price":"22.76","total":"910.40"},{"description":"Industrial degreaser 5L","quantity":114,"unit_price":"39.38","total":"4,489.32"}]}} {"id":"syn-inv-0144","layout":"two-column","country":"US","date_format":"short","num_line_items":1,"ocr_text":"Upland Print & Media Pvt. Ltd. COMMERCIAL INVOICE\n8537 Industrial Pkwy, Austin, TX 88378, US Invoice No.: INV-2025-83778\n Date: May 24, 2025\n Due Date: May 24, 2025\nTerms: Due on receipt\n\nBill To:\nSilverline Facility Services GmbH\nAttn: Tom Morgan\n2412 Elm Street, Toronto, ON 32628, CA\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 48 4.13 198.24\n\n Subtotal $198.24\n Sales Tax (8.25%) $16.35\n Total $214.59\n\nThank you for your business.","html":"

Upland Print & Media Pvt. Ltd.

8537 Industrial Pkwy, Austin, TX 88378, US

COMMERCIAL INVOICE

Invoice No.: INV-2025-83778
Date: May 24, 2025
Due Date: May 24, 2025
Terms: Due on receipt

Bill To

Silverline Facility Services GmbH
Attn: Tom Morgan
2412 Elm Street, Toronto, ON 32628, CA

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m484.13198.24

Subtotal: $198.24
Sales Tax (8.25%): $16.35
Total: $214.59

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-83778","date":"2025-05-24","due_date":"2025-05-24","vendor_name":"Upland Print & Media Pvt. Ltd.","vendor_address":"8537 Industrial Pkwy, Austin, TX 88378, US","bill_to_name":"Silverline Facility Services GmbH","bill_to_address":"2412 Elm Street, Toronto, ON 32628, CA","po_number":null,"payment_terms":"Due on receipt","currency":"USD","subtotal":"198.24","tax_rate":8.25,"tax_amount":"16.35","total_amount":"214.59"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":48,"unit_price":"4.13","total":"198.24"}]}} {"id":"syn-inv-0145","layout":"ledger","country":"DE","date_format":"long","num_line_items":7,"ocr_text":"INVOICE\nIronleaf Freight Inc.\n991 Mill Road, Hamburg 82660, DE\n\nInvoice Number: INV2025-87074\nDate: 28 May 2025\nPayment Due: 28 May 2025\nPO Number: PO-512553\nTerms: Due on receipt\n\nSold To:\nYarrow Freight Ltd\nAttn: Arjun Kapoor\n7989 Maple Ave, Bristol LS6 2DW, UK\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 21 6.36 133.56\nSafety helmet, class E 63 21.49 1,353.87\nCalibration service 8 90.86 726.88\nIndustrial degreaser 5L 78 41.73 3,254.94\nOn-site maintenance, per hour 4 60.61 242.44\nIndustrial degreaser 5L 33 35.81 1,181.73\nErgonomic office chair 1 329.30 329.30\n\n Subtotal €7,222.72\n VAT (19%) €1,372.32\n Total Due €8,595.04\n\nThank you for your business.","html":"

INVOICE

Ironleaf Freight Inc.

991 Mill Road, Hamburg 82660, DE

Invoice Number: INV2025-87074
Date: 28 May 2025
Payment Due: 28 May 2025
PO Number: PO-512553
Terms: Due on receipt

Sold To

Yarrow Freight Ltd
Attn: Arjun Kapoor
7989 Maple Ave, Bristol LS6 2DW, UK

DescriptionQtyUnit PriceAmount
Thermal label roll 4x6216.36133.56
Safety helmet, class E6321.491,353.87
Calibration service890.86726.88
Industrial degreaser 5L7841.733,254.94
On-site maintenance, per hour460.61242.44
Industrial degreaser 5L3335.811,181.73
Ergonomic office chair1329.30329.30

Subtotal: €7,222.72
VAT (19%): €1,372.32
Total Due: €8,595.04

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-87074","date":"2025-05-28","due_date":"2025-05-28","vendor_name":"Ironleaf Freight Inc.","vendor_address":"991 Mill Road, Hamburg 82660, DE","bill_to_name":"Yarrow Freight Ltd","bill_to_address":"7989 Maple Ave, Bristol LS6 2DW, UK","po_number":"PO-512553","payment_terms":"Due on receipt","currency":"EUR","subtotal":"7,222.72","tax_rate":19,"tax_amount":"1,372.32","total_amount":"8,595.04"},"line_items":[{"description":"Thermal label roll 4x6","quantity":21,"unit_price":"6.36","total":"133.56"},{"description":"Safety helmet, class E","quantity":63,"unit_price":"21.49","total":"1,353.87"},{"description":"Calibration service","quantity":8,"unit_price":"90.86","total":"726.88"},{"description":"Industrial degreaser 5L","quantity":78,"unit_price":"41.73","total":"3,254.94"},{"description":"On-site maintenance, per hour","quantity":4,"unit_price":"60.61","total":"242.44"},{"description":"Industrial degreaser 5L","quantity":33,"unit_price":"35.81","total":"1,181.73"},{"description":"Ergonomic office chair","quantity":1,"unit_price":"329.30","total":"329.30"}]}} {"id":"syn-inv-0146","layout":"classic","country":"FR","date_format":"eu","num_line_items":7,"ocr_text":"INVOICE\nPinecrest Electrical Ltd\n3236 Bridge St, Lyon 72384, FR\n\nInvoice No.: INV19522\nInvoice Date: 01/05/2025\nPayment Due: 16/05/2025\nTerms: Net 15\n\nBill To:\nOakridge Freight GmbH\nAttn: Chris Hart\n3181 Market St, Lyon 69164, FR\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 57 5.69 324.33\nSteel hex bolt M8x40 (pack of 50) 26 9.41 244.66\nNitrile gloves, box of 100 61 8.80 536.80\nForklift rental, per day 4 183.78 735.12\nCorrugated shipping box 18x12x10 88 1.35 118.80\nConsulting, per hour 3 191.80 575.40\nNitrile gloves, box of 100 25 11.48 287.00\n\n Subtotal €2,822.11\n VAT (20%) €564.42\n Total €3,386.53\n\nThank you for your business.","html":"

INVOICE

Pinecrest Electrical Ltd

3236 Bridge St, Lyon 72384, FR

Invoice No.: INV19522
Invoice Date: 01/05/2025
Payment Due: 16/05/2025
Terms: Net 15

Bill To

Oakridge Freight GmbH
Attn: Chris Hart
3181 Market St, Lyon 69164, FR

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m575.69324.33
Steel hex bolt M8x40 (pack of 50)269.41244.66
Nitrile gloves, box of 100618.80536.80
Forklift rental, per day4183.78735.12
Corrugated shipping box 18x12x10881.35118.80
Consulting, per hour3191.80575.40
Nitrile gloves, box of 1002511.48287.00

Subtotal: €2,822.11
VAT (20%): €564.42
Total: €3,386.53

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV19522","date":"2025-05-01","due_date":"2025-05-16","vendor_name":"Pinecrest Electrical Ltd","vendor_address":"3236 Bridge St, Lyon 72384, FR","bill_to_name":"Oakridge Freight GmbH","bill_to_address":"3181 Market St, Lyon 69164, FR","po_number":null,"payment_terms":"Net 15","currency":"EUR","subtotal":"2,822.11","tax_rate":20,"tax_amount":"564.42","total_amount":"3,386.53"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":57,"unit_price":"5.69","total":"324.33"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":26,"unit_price":"9.41","total":"244.66"},{"description":"Nitrile gloves, box of 100","quantity":61,"unit_price":"8.80","total":"536.80"},{"description":"Forklift rental, per day","quantity":4,"unit_price":"183.78","total":"735.12"},{"description":"Corrugated shipping box 18x12x10","quantity":88,"unit_price":"1.35","total":"118.80"},{"description":"Consulting, per hour","quantity":3,"unit_price":"191.80","total":"575.40"},{"description":"Nitrile gloves, box of 100","quantity":25,"unit_price":"11.48","total":"287.00"}]}} {"id":"syn-inv-0147","layout":"modern","country":"CA","date_format":"long","num_line_items":2,"ocr_text":"INVOICE\nIronleaf Electrical Pvt. Ltd.\n7392 Park Blvd, Toronto, ON 72139, CA\n\nInvoice Number: INV2025-87027\nIssued: 8 May 2025\nDue Date: 22 June 2025\nPO Number: PO-443166\nTerms: Net 45\n\nCustomer:\nBluefield Office Solutions LLC\nAttn: Alex Novak\n8950 Commerce St, Denver, CO 95618, US\n\nDescription Qty Unit Price Amount\nConsulting, per hour 2 169.35 338.70\nLaptop docking station 4 202.32 809.28\n\n Subtotal CA$1,147.98\n GST/HST (5%) CA$57.40\n Amount Due CA$1,205.38\n\nThank you for your business.","html":"

INVOICE

Ironleaf Electrical Pvt. Ltd.

7392 Park Blvd, Toronto, ON 72139, CA

Invoice Number: INV2025-87027
Issued: 8 May 2025
Due Date: 22 June 2025
PO Number: PO-443166
Terms: Net 45

Customer

Bluefield Office Solutions LLC
Attn: Alex Novak
8950 Commerce St, Denver, CO 95618, US

DescriptionQtyUnit PriceAmount
Consulting, per hour2169.35338.70
Laptop docking station4202.32809.28

Subtotal: CA$1,147.98
GST/HST (5%): CA$57.40
Amount Due: CA$1,205.38

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-87027","date":"2025-05-08","due_date":"2025-06-22","vendor_name":"Ironleaf Electrical Pvt. Ltd.","vendor_address":"7392 Park Blvd, Toronto, ON 72139, CA","bill_to_name":"Bluefield Office Solutions LLC","bill_to_address":"8950 Commerce St, Denver, CO 95618, US","po_number":"PO-443166","payment_terms":"Net 45","currency":"CAD","subtotal":"1,147.98","tax_rate":5,"tax_amount":"57.40","total_amount":"1,205.38"},"line_items":[{"description":"Consulting, per hour","quantity":2,"unit_price":"169.35","total":"338.70"},{"description":"Laptop docking station","quantity":4,"unit_price":"202.32","total":"809.28"}]}} {"id":"syn-inv-0148","layout":"compact","country":"US","date_format":"us","num_line_items":4,"ocr_text":"TAX INVOICE\nKestrel Hardware Ltd\n3789 Harbor Rd, Denver, CO 37755, US\n\nInvoice #: INV00893\nDate: 04/24/2025\nPayment Due: 04/24/2025\nTerms: Due on receipt\n\nSold To:\nTidewater Packaging Pvt. Ltd.\nAttn: Jordan Rao\n4554 Station Lane, Raleigh, NC 42143, US\n\nDescription Qty Unit Price Amount\nCalibration service 3 375.31 1,125.93\nSteel hex bolt M8x40 (pack of 50) 91 12.56 1,142.96\nHydraulic hose assembly 8 47.39 379.12\nLED panel light 600x600 119 23.14 2,753.66\n\n Subtotal $5,401.67\n Sales Tax (8.25%) $445.64\n Balance Due $5,847.31\n\nThank you for your business.","html":"

TAX INVOICE

Kestrel Hardware Ltd

3789 Harbor Rd, Denver, CO 37755, US

Invoice #: INV00893
Date: 04/24/2025
Payment Due: 04/24/2025
Terms: Due on receipt

Sold To

Tidewater Packaging Pvt. Ltd.
Attn: Jordan Rao
4554 Station Lane, Raleigh, NC 42143, US

DescriptionQtyUnit PriceAmount
Calibration service3375.311,125.93
Steel hex bolt M8x40 (pack of 50)9112.561,142.96
Hydraulic hose assembly847.39379.12
LED panel light 600x60011923.142,753.66

Subtotal: $5,401.67
Sales Tax (8.25%): $445.64
Balance Due: $5,847.31

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV00893","date":"2025-04-24","due_date":"2025-04-24","vendor_name":"Kestrel Hardware Ltd","vendor_address":"3789 Harbor Rd, Denver, CO 37755, US","bill_to_name":"Tidewater Packaging Pvt. Ltd.","bill_to_address":"4554 Station Lane, Raleigh, NC 42143, US","po_number":null,"payment_terms":"Due on receipt","currency":"USD","subtotal":"5,401.67","tax_rate":8.25,"tax_amount":"445.64","total_amount":"5,847.31"},"line_items":[{"description":"Calibration service","quantity":3,"unit_price":"375.31","total":"1,125.93"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":91,"unit_price":"12.56","total":"1,142.96"},{"description":"Hydraulic hose assembly","quantity":8,"unit_price":"47.39","total":"379.12"},{"description":"LED panel light 600x600","quantity":119,"unit_price":"23.14","total":"2,753.66"}]}} {"id":"syn-inv-0149","layout":"two-column","country":"UK","date_format":"short","num_line_items":6,"ocr_text":"Harbor Electrical LLP INVOICE\n1822 Mill Road, Leeds BS1 3XN, UK Bill No.: BILL-79760\n Invoice Date: Jun 30, 2025\n Payment Due: Aug 14, 2025\nPO Number: PO-631179\nTerms: Net 45\n\nBill To:\nValemont Hardware GmbH\nAttn: Alex Iyer\n1679 Market St, Austin, TX 50235, US\n\nDescription Qty Unit Price Amount\nPrinter toner cartridge 1 40.46 40.46\nA4 copy paper, 5-ream case 3 27.92 83.76\nFreight charge, LTL 4 499.73 1,998.92\nOn-site maintenance, per hour 7 63.19 442.33\nErgonomic office chair 6 383.29 2,299.74\nFreight charge, LTL 8 485.82 3,886.56\n\n Subtotal £8,751.77\n VAT (20%) £1,750.35\n Grand Total £10,502.12\n\nThank you for your business.","html":"

Harbor Electrical LLP

1822 Mill Road, Leeds BS1 3XN, UK

INVOICE

Bill No.: BILL-79760
Invoice Date: Jun 30, 2025
Payment Due: Aug 14, 2025
PO Number: PO-631179
Terms: Net 45

Bill To

Valemont Hardware GmbH
Attn: Alex Iyer
1679 Market St, Austin, TX 50235, US

DescriptionQtyUnit PriceAmount
Printer toner cartridge140.4640.46
A4 copy paper, 5-ream case327.9283.76
Freight charge, LTL4499.731,998.92
On-site maintenance, per hour763.19442.33
Ergonomic office chair6383.292,299.74
Freight charge, LTL8485.823,886.56

Subtotal: £8,751.77
VAT (20%): £1,750.35
Grand Total: £10,502.12

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-79760","date":"2025-06-30","due_date":"2025-08-14","vendor_name":"Harbor Electrical LLP","vendor_address":"1822 Mill Road, Leeds BS1 3XN, UK","bill_to_name":"Valemont Hardware GmbH","bill_to_address":"1679 Market St, Austin, TX 50235, US","po_number":"PO-631179","payment_terms":"Net 45","currency":"GBP","subtotal":"8,751.77","tax_rate":20,"tax_amount":"1,750.35","total_amount":"10,502.12"},"line_items":[{"description":"Printer toner cartridge","quantity":1,"unit_price":"40.46","total":"40.46"},{"description":"A4 copy paper, 5-ream case","quantity":3,"unit_price":"27.92","total":"83.76"},{"description":"Freight charge, LTL","quantity":4,"unit_price":"499.73","total":"1,998.92"},{"description":"On-site maintenance, per hour","quantity":7,"unit_price":"63.19","total":"442.33"},{"description":"Ergonomic office chair","quantity":6,"unit_price":"383.29","total":"2,299.74"},{"description":"Freight charge, LTL","quantity":8,"unit_price":"485.82","total":"3,886.56"}]}} {"id":"syn-inv-0150","layout":"ledger","country":"FR","date_format":"iso","num_line_items":12,"ocr_text":"TAX INVOICE\nMeridian Print & Media Corp.\n8479 Industrial Pkwy, Lyon 22580, FR\n\nInvoice No.: INV2025-00955\nIssued: 2025-08-16\nDue: 2025-10-15\nPO Number: PO-325835\nTerms: Net 60\n\nSold To:\nTidewater Components Corp.\nAttn: Tom Hart\n734 Riverside Dr, Melbourne, VIC 3425, AU\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 90 27.82 2,503.80\nConsulting, per hour 1 208.51 208.51\nOn-site maintenance, per hour 8 103.04 824.32\nCat6 patch cable 3m 102 5.79 590.58\nPrinter toner cartridge 2 54.72 109.44\nCalibration service 7 275.63 1,929.41\nHydraulic hose assembly 2 70.65 141.30\nIndustrial degreaser 5L 98 28.86 2,828.28\nPrinter toner cartridge 6 47.72 286.32\nSteel hex bolt M8x40 (pack of 50) 20 8.53 170.60\nOn-site maintenance, per hour 6 108.91 653.46\nSteel hex bolt M8x40 (pack of 50) 24 8.21 197.04\n\n Subtotal €10,443.06\n VAT (20%) €2,088.61\n Amount Due €12,531.67\n\nThank you for your business.","html":"

TAX INVOICE

Meridian Print & Media Corp.

8479 Industrial Pkwy, Lyon 22580, FR

Invoice No.: INV2025-00955
Issued: 2025-08-16
Due: 2025-10-15
PO Number: PO-325835
Terms: Net 60

Sold To

Tidewater Components Corp.
Attn: Tom Hart
734 Riverside Dr, Melbourne, VIC 3425, AU

DescriptionQtyUnit PriceAmount
Safety helmet, class E9027.822,503.80
Consulting, per hour1208.51208.51
On-site maintenance, per hour8103.04824.32
Cat6 patch cable 3m1025.79590.58
Printer toner cartridge254.72109.44
Calibration service7275.631,929.41
Hydraulic hose assembly270.65141.30
Industrial degreaser 5L9828.862,828.28
Printer toner cartridge647.72286.32
Steel hex bolt M8x40 (pack of 50)208.53170.60
On-site maintenance, per hour6108.91653.46
Steel hex bolt M8x40 (pack of 50)248.21197.04

Subtotal: €10,443.06
VAT (20%): €2,088.61
Amount Due: €12,531.67

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-00955","date":"2025-08-16","due_date":"2025-10-15","vendor_name":"Meridian Print & Media Corp.","vendor_address":"8479 Industrial Pkwy, Lyon 22580, FR","bill_to_name":"Tidewater Components Corp.","bill_to_address":"734 Riverside Dr, Melbourne, VIC 3425, AU","po_number":"PO-325835","payment_terms":"Net 60","currency":"EUR","subtotal":"10,443.06","tax_rate":20,"tax_amount":"2,088.61","total_amount":"12,531.67"},"line_items":[{"description":"Safety helmet, class E","quantity":90,"unit_price":"27.82","total":"2,503.80"},{"description":"Consulting, per hour","quantity":1,"unit_price":"208.51","total":"208.51"},{"description":"On-site maintenance, per hour","quantity":8,"unit_price":"103.04","total":"824.32"},{"description":"Cat6 patch cable 3m","quantity":102,"unit_price":"5.79","total":"590.58"},{"description":"Printer toner cartridge","quantity":2,"unit_price":"54.72","total":"109.44"},{"description":"Calibration service","quantity":7,"unit_price":"275.63","total":"1,929.41"},{"description":"Hydraulic hose assembly","quantity":2,"unit_price":"70.65","total":"141.30"},{"description":"Industrial degreaser 5L","quantity":98,"unit_price":"28.86","total":"2,828.28"},{"description":"Printer toner cartridge","quantity":6,"unit_price":"47.72","total":"286.32"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":20,"unit_price":"8.53","total":"170.60"},{"description":"On-site maintenance, per hour","quantity":6,"unit_price":"108.91","total":"653.46"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":24,"unit_price":"8.21","total":"197.04"}]}} {"id":"syn-inv-0151","layout":"classic","country":"US","date_format":"short","num_line_items":1,"ocr_text":"INVOICE\nPinecrest Components Inc.\n284 Mill Road, Raleigh, NC 92692, US\n\nBill No.: 2025-59566\nDate of Issue: Feb 16, 2025\nPayment Due: Apr 2, 2025\nPO Number: PO-017072\nTerms: Net 45\n\nSold To:\nYarrow Hardware LLC\nAttn: Leila Hart\n7627 Canal Way, Bristol BS1 2DW, UK\n\nDescription Qty Unit Price Amount\nCalibration service 7 199.80 1,398.60\n\n Subtotal $1,398.60\n Sales Tax (6.25%) $87.41\n Total Due $1,486.01\n\nThank you for your business.","html":"

INVOICE

Pinecrest Components Inc.

284 Mill Road, Raleigh, NC 92692, US

Bill No.: 2025-59566
Date of Issue: Feb 16, 2025
Payment Due: Apr 2, 2025
PO Number: PO-017072
Terms: Net 45

Sold To

Yarrow Hardware LLC
Attn: Leila Hart
7627 Canal Way, Bristol BS1 2DW, UK

DescriptionQtyUnit PriceAmount
Calibration service7199.801,398.60

Subtotal: $1,398.60
Sales Tax (6.25%): $87.41
Total Due: $1,486.01

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-59566","date":"2025-02-16","due_date":"2025-04-02","vendor_name":"Pinecrest Components Inc.","vendor_address":"284 Mill Road, Raleigh, NC 92692, US","bill_to_name":"Yarrow Hardware LLC","bill_to_address":"7627 Canal Way, Bristol BS1 2DW, UK","po_number":"PO-017072","payment_terms":"Net 45","currency":"USD","subtotal":"1,398.60","tax_rate":6.25,"tax_amount":"87.41","total_amount":"1,486.01"},"line_items":[{"description":"Calibration service","quantity":7,"unit_price":"199.80","total":"1,398.60"}]}} {"id":"syn-inv-0152","layout":"modern","country":"AU","date_format":"short","num_line_items":6,"ocr_text":"Invoice\nRedstone Lab Supplies Ltd\n9239 Commerce St, Melbourne, VIC 3161, AU\n\nInvoice Number: INV28778\nInvoice Date: Apr 25, 2025\nDue Date: May 10, 2025\nTerms: Net 15\n\nBill To:\nTidewater Electrical Inc.\nAttn: Chris Kapoor\n4483 Maple Ave, Columbus, OH 73296, US\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 2 70.67 141.34\nFreight charge, LTL 8 436.33 3,490.64\nIndustrial degreaser 5L 80 30.79 2,463.20\nErgonomic office chair 5 405.61 2,028.05\nCat6 patch cable 3m 120 3.23 387.60\nCalibration service 8 201.13 1,609.04\n\n Subtotal A$10,119.87\n GST (10%) A$1,011.99\n Amount Due A$11,131.86\n\nThank you for your business.","html":"

Invoice

Redstone Lab Supplies Ltd

9239 Commerce St, Melbourne, VIC 3161, AU

Invoice Number: INV28778
Invoice Date: Apr 25, 2025
Due Date: May 10, 2025
Terms: Net 15

Bill To

Tidewater Electrical Inc.
Attn: Chris Kapoor
4483 Maple Ave, Columbus, OH 73296, US

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly270.67141.34
Freight charge, LTL8436.333,490.64
Industrial degreaser 5L8030.792,463.20
Ergonomic office chair5405.612,028.05
Cat6 patch cable 3m1203.23387.60
Calibration service8201.131,609.04

Subtotal: A$10,119.87
GST (10%): A$1,011.99
Amount Due: A$11,131.86

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV28778","date":"2025-04-25","due_date":"2025-05-10","vendor_name":"Redstone Lab Supplies Ltd","vendor_address":"9239 Commerce St, Melbourne, VIC 3161, AU","bill_to_name":"Tidewater Electrical Inc.","bill_to_address":"4483 Maple Ave, Columbus, OH 73296, US","po_number":null,"payment_terms":"Net 15","currency":"AUD","subtotal":"10,119.87","tax_rate":10,"tax_amount":"1,011.99","total_amount":"11,131.86"},"line_items":[{"description":"Hydraulic hose assembly","quantity":2,"unit_price":"70.67","total":"141.34"},{"description":"Freight charge, LTL","quantity":8,"unit_price":"436.33","total":"3,490.64"},{"description":"Industrial degreaser 5L","quantity":80,"unit_price":"30.79","total":"2,463.20"},{"description":"Ergonomic office chair","quantity":5,"unit_price":"405.61","total":"2,028.05"},{"description":"Cat6 patch cable 3m","quantity":120,"unit_price":"3.23","total":"387.60"},{"description":"Calibration service","quantity":8,"unit_price":"201.13","total":"1,609.04"}]}} {"id":"syn-inv-0153","layout":"compact","country":"FR","date_format":"long","num_line_items":4,"ocr_text":"TAX INVOICE\nJuniper Hardware GmbH\n4862 Elm Street, Lyon 44453, FR\n\nInvoice #: INV-2025-64921\nIssued: 16 October 2025\nPayment Due: 30 November 2025\nTerms: Net 45\n\nBill To:\nHarbor Components Co.\nAttn: Leila Novak\n9683 Riverside Dr, Hamburg 44745, DE\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 8 7.96 63.68\nOn-site maintenance, per hour 3 86.74 260.22\nSteel hex bolt M8x40 (pack of 50) 64 18.76 1,200.64\nHydraulic hose assembly 3 64.76 194.28\n\n Subtotal €1,718.82\n VAT (20%) €343.76\n Balance Due €2,062.58\n\nThank you for your business.","html":"

TAX INVOICE

Juniper Hardware GmbH

4862 Elm Street, Lyon 44453, FR

Invoice #: INV-2025-64921
Issued: 16 October 2025
Payment Due: 30 November 2025
Terms: Net 45

Bill To

Harbor Components Co.
Attn: Leila Novak
9683 Riverside Dr, Hamburg 44745, DE

DescriptionQtyUnit PriceAmount
Thermal label roll 4x687.9663.68
On-site maintenance, per hour386.74260.22
Steel hex bolt M8x40 (pack of 50)6418.761,200.64
Hydraulic hose assembly364.76194.28

Subtotal: €1,718.82
VAT (20%): €343.76
Balance Due: €2,062.58

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-64921","date":"2025-10-16","due_date":"2025-11-30","vendor_name":"Juniper Hardware GmbH","vendor_address":"4862 Elm Street, Lyon 44453, FR","bill_to_name":"Harbor Components Co.","bill_to_address":"9683 Riverside Dr, Hamburg 44745, DE","po_number":null,"payment_terms":"Net 45","currency":"EUR","subtotal":"1,718.82","tax_rate":20,"tax_amount":"343.76","total_amount":"2,062.58"},"line_items":[{"description":"Thermal label roll 4x6","quantity":8,"unit_price":"7.96","total":"63.68"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"86.74","total":"260.22"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":64,"unit_price":"18.76","total":"1,200.64"},{"description":"Hydraulic hose assembly","quantity":3,"unit_price":"64.76","total":"194.28"}]}} {"id":"syn-inv-0154","layout":"two-column","country":"FR","date_format":"short","num_line_items":4,"ocr_text":"Ironleaf Consulting Group Pvt. Ltd. INVOICE\n9584 Elm Street, Lyon 53306, FR Invoice #: SI-98955\n Issued: Apr 17, 2025\n Due: Jun 1, 2025\nPO Number: PO-585915\nTerms: Net 45\n\nSold To:\nZenith Textiles Pvt. Ltd.\nAttn: Tom Novak\n8623 Commerce St, Leeds BS1 9QT, UK\n\nDescription Qty Unit Price Amount\nCalibration service 8 166.88 1,335.04\nCloud backup subscription, monthly 5 74.66 373.30\nIndustrial degreaser 5L 93 41.82 3,889.26\nLED panel light 600x600 21 25.49 535.29\n\n Subtotal €6,132.89\n VAT (20%) €1,226.58\n Total €7,359.47\n\nThank you for your business.","html":"

Ironleaf Consulting Group Pvt. Ltd.

9584 Elm Street, Lyon 53306, FR

INVOICE

Invoice #: SI-98955
Issued: Apr 17, 2025
Due: Jun 1, 2025
PO Number: PO-585915
Terms: Net 45

Sold To

Zenith Textiles Pvt. Ltd.
Attn: Tom Novak
8623 Commerce St, Leeds BS1 9QT, UK

DescriptionQtyUnit PriceAmount
Calibration service8166.881,335.04
Cloud backup subscription, monthly574.66373.30
Industrial degreaser 5L9341.823,889.26
LED panel light 600x6002125.49535.29

Subtotal: €6,132.89
VAT (20%): €1,226.58
Total: €7,359.47

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-98955","date":"2025-04-17","due_date":"2025-06-01","vendor_name":"Ironleaf Consulting Group Pvt. Ltd.","vendor_address":"9584 Elm Street, Lyon 53306, FR","bill_to_name":"Zenith Textiles Pvt. Ltd.","bill_to_address":"8623 Commerce St, Leeds BS1 9QT, UK","po_number":"PO-585915","payment_terms":"Net 45","currency":"EUR","subtotal":"6,132.89","tax_rate":20,"tax_amount":"1,226.58","total_amount":"7,359.47"},"line_items":[{"description":"Calibration service","quantity":8,"unit_price":"166.88","total":"1,335.04"},{"description":"Cloud backup subscription, monthly","quantity":5,"unit_price":"74.66","total":"373.30"},{"description":"Industrial degreaser 5L","quantity":93,"unit_price":"41.82","total":"3,889.26"},{"description":"LED panel light 600x600","quantity":21,"unit_price":"25.49","total":"535.29"}]}} {"id":"syn-inv-0155","layout":"ledger","country":"US","date_format":"iso","num_line_items":4,"ocr_text":"Invoice\nWestbrook Industrial Supply LLP\n6822 Maple Ave, Denver, CO 23198, US\n\nBill No.: INV2025-15647\nIssued: 2025-07-12\nDue: 2025-08-26\nPO Number: PO-812211\nTerms: Net 45\n\nSold To:\nDriftwood Fabrication Co.\nAttn: Alex Brooks\n4898 Riverside Dr, Raleigh, NC 65615, US\n\nDescription Qty Unit Price Amount\nErgonomic office chair 6 214.34 1,286.04\nCloud backup subscription, monthly 7 48.80 341.60\nIndustrial degreaser 5L 37 35.38 1,309.06\nHydraulic hose assembly 3 95.87 287.61\n\n Subtotal $3,224.31\n Sales Tax (0%) $0.00\n Amount Due $3,224.31\n\nThank you for your business.","html":"

Invoice

Westbrook Industrial Supply LLP

6822 Maple Ave, Denver, CO 23198, US

Bill No.: INV2025-15647
Issued: 2025-07-12
Due: 2025-08-26
PO Number: PO-812211
Terms: Net 45

Sold To

Driftwood Fabrication Co.
Attn: Alex Brooks
4898 Riverside Dr, Raleigh, NC 65615, US

DescriptionQtyUnit PriceAmount
Ergonomic office chair6214.341,286.04
Cloud backup subscription, monthly748.80341.60
Industrial degreaser 5L3735.381,309.06
Hydraulic hose assembly395.87287.61

Subtotal: $3,224.31
Sales Tax (0%): $0.00
Amount Due: $3,224.31

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-15647","date":"2025-07-12","due_date":"2025-08-26","vendor_name":"Westbrook Industrial Supply LLP","vendor_address":"6822 Maple Ave, Denver, CO 23198, US","bill_to_name":"Driftwood Fabrication Co.","bill_to_address":"4898 Riverside Dr, Raleigh, NC 65615, US","po_number":"PO-812211","payment_terms":"Net 45","currency":"USD","subtotal":"3,224.31","tax_rate":0,"tax_amount":"0.00","total_amount":"3,224.31"},"line_items":[{"description":"Ergonomic office chair","quantity":6,"unit_price":"214.34","total":"1,286.04"},{"description":"Cloud backup subscription, monthly","quantity":7,"unit_price":"48.80","total":"341.60"},{"description":"Industrial degreaser 5L","quantity":37,"unit_price":"35.38","total":"1,309.06"},{"description":"Hydraulic hose assembly","quantity":3,"unit_price":"95.87","total":"287.61"}]}} {"id":"syn-inv-0156","layout":"classic","country":"UK","date_format":"iso","num_line_items":6,"ocr_text":"Invoice\nUpland Textiles Corp.\n375 Canal Way, Bristol LS1 5XN, UK\n\nBill No.: BILL-73489\nIssued: 2025-09-09\nPayment Due: 2025-09-24\nPO Number: PO-804123\nTerms: Net 15\n\nBilled To:\nGranite Electrical LLP\nAttn: Mei Novak\n9566 Market St, Austin, TX 19687, US\n\nDescription Qty Unit Price Amount\nForklift rental, per day 1 290.08 290.08\nConsulting, per hour 7 137.77 964.39\nSafety helmet, class E 102 25.09 2,559.18\nPallet wrap film 500mm 81 15.96 1,292.76\nHydraulic hose assembly 2 97.01 194.02\nLaptop docking station 1 85.30 85.30\n\n Subtotal £5,385.73\n VAT (20%) £1,077.15\n Total Due £6,462.88\n\nThank you for your business.","html":"

Invoice

Upland Textiles Corp.

375 Canal Way, Bristol LS1 5XN, UK

Bill No.: BILL-73489
Issued: 2025-09-09
Payment Due: 2025-09-24
PO Number: PO-804123
Terms: Net 15

Billed To

Granite Electrical LLP
Attn: Mei Novak
9566 Market St, Austin, TX 19687, US

DescriptionQtyUnit PriceAmount
Forklift rental, per day1290.08290.08
Consulting, per hour7137.77964.39
Safety helmet, class E10225.092,559.18
Pallet wrap film 500mm8115.961,292.76
Hydraulic hose assembly297.01194.02
Laptop docking station185.3085.30

Subtotal: £5,385.73
VAT (20%): £1,077.15
Total Due: £6,462.88

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-73489","date":"2025-09-09","due_date":"2025-09-24","vendor_name":"Upland Textiles Corp.","vendor_address":"375 Canal Way, Bristol LS1 5XN, UK","bill_to_name":"Granite Electrical LLP","bill_to_address":"9566 Market St, Austin, TX 19687, US","po_number":"PO-804123","payment_terms":"Net 15","currency":"GBP","subtotal":"5,385.73","tax_rate":20,"tax_amount":"1,077.15","total_amount":"6,462.88"},"line_items":[{"description":"Forklift rental, per day","quantity":1,"unit_price":"290.08","total":"290.08"},{"description":"Consulting, per hour","quantity":7,"unit_price":"137.77","total":"964.39"},{"description":"Safety helmet, class E","quantity":102,"unit_price":"25.09","total":"2,559.18"},{"description":"Pallet wrap film 500mm","quantity":81,"unit_price":"15.96","total":"1,292.76"},{"description":"Hydraulic hose assembly","quantity":2,"unit_price":"97.01","total":"194.02"},{"description":"Laptop docking station","quantity":1,"unit_price":"85.30","total":"85.30"}]}} {"id":"syn-inv-0157","layout":"modern","country":"UK","date_format":"iso","num_line_items":5,"ocr_text":"COMMERCIAL INVOICE\nJuniper Data Services LLC\n8228 Elm Street, Leeds LS6 1QT, UK\n\nInvoice No.: BILL-2025-11820\nDate of Issue: 2025-01-17\nPayment Due: 2025-02-01\nPO Number: PO-139022\nTerms: Net 15\n\nBilled To:\nHarbor Print & Media Inc.\nAttn: Alex Walsh\n5659 Maple Ave, Toronto, ON 27825, CA\n\nDescription Qty Unit Price Amount\nOn-site maintenance, per hour 2 99.66 199.32\nErgonomic office chair 4 346.55 1,386.20\nForklift rental, per day 5 165.18 825.90\nIndustrial degreaser 5L 2 16.75 33.50\nPallet wrap film 500mm 12 14.56 174.72\n\n Subtotal £2,619.64\n VAT (20%) £523.93\n Total Due £3,143.57\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Juniper Data Services LLC

8228 Elm Street, Leeds LS6 1QT, UK

Invoice No.: BILL-2025-11820
Date of Issue: 2025-01-17
Payment Due: 2025-02-01
PO Number: PO-139022
Terms: Net 15

Billed To

Harbor Print & Media Inc.
Attn: Alex Walsh
5659 Maple Ave, Toronto, ON 27825, CA

DescriptionQtyUnit PriceAmount
On-site maintenance, per hour299.66199.32
Ergonomic office chair4346.551,386.20
Forklift rental, per day5165.18825.90
Industrial degreaser 5L216.7533.50
Pallet wrap film 500mm1214.56174.72

Subtotal: £2,619.64
VAT (20%): £523.93
Total Due: £3,143.57

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-11820","date":"2025-01-17","due_date":"2025-02-01","vendor_name":"Juniper Data Services LLC","vendor_address":"8228 Elm Street, Leeds LS6 1QT, UK","bill_to_name":"Harbor Print & Media Inc.","bill_to_address":"5659 Maple Ave, Toronto, ON 27825, CA","po_number":"PO-139022","payment_terms":"Net 15","currency":"GBP","subtotal":"2,619.64","tax_rate":20,"tax_amount":"523.93","total_amount":"3,143.57"},"line_items":[{"description":"On-site maintenance, per hour","quantity":2,"unit_price":"99.66","total":"199.32"},{"description":"Ergonomic office chair","quantity":4,"unit_price":"346.55","total":"1,386.20"},{"description":"Forklift rental, per day","quantity":5,"unit_price":"165.18","total":"825.90"},{"description":"Industrial degreaser 5L","quantity":2,"unit_price":"16.75","total":"33.50"},{"description":"Pallet wrap film 500mm","quantity":12,"unit_price":"14.56","total":"174.72"}]}} {"id":"syn-inv-0158","layout":"compact","country":"AU","date_format":"short","num_line_items":6,"ocr_text":"Invoice\nKestrel Logistics Ltd\n9045 Riverside Dr, Melbourne, VIC 3086, AU\n\nInvoice #: SI-2025-79921\nDate of Issue: Jun 8, 2025\nDue: Jun 8, 2025\nPO Number: PO-723347\nTerms: Due on receipt\n\nBill To:\nWestbrook Office Solutions LLP\nAttn: Mei Morgan\n996 Canal Way, Columbus, OH 43744, US\n\nDescription Qty Unit Price Amount\nOn-site maintenance, per hour 4 86.54 346.16\nPrinter toner cartridge 5 91.35 456.75\nLaptop docking station 4 165.85 663.40\nLED panel light 600x600 5 29.38 146.90\nPallet wrap film 500mm 9 11.45 103.05\nForklift rental, per day 4 280.67 1,122.68\n\n Subtotal A$2,838.94\n GST (10%) A$283.89\n Grand Total A$3,122.83\n\nThank you for your business.","html":"

Invoice

Kestrel Logistics Ltd

9045 Riverside Dr, Melbourne, VIC 3086, AU

Invoice #: SI-2025-79921
Date of Issue: Jun 8, 2025
Due: Jun 8, 2025
PO Number: PO-723347
Terms: Due on receipt

Bill To

Westbrook Office Solutions LLP
Attn: Mei Morgan
996 Canal Way, Columbus, OH 43744, US

DescriptionQtyUnit PriceAmount
On-site maintenance, per hour486.54346.16
Printer toner cartridge591.35456.75
Laptop docking station4165.85663.40
LED panel light 600x600529.38146.90
Pallet wrap film 500mm911.45103.05
Forklift rental, per day4280.671,122.68

Subtotal: A$2,838.94
GST (10%): A$283.89
Grand Total: A$3,122.83

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-79921","date":"2025-06-08","due_date":"2025-06-08","vendor_name":"Kestrel Logistics Ltd","vendor_address":"9045 Riverside Dr, Melbourne, VIC 3086, AU","bill_to_name":"Westbrook Office Solutions LLP","bill_to_address":"996 Canal Way, Columbus, OH 43744, US","po_number":"PO-723347","payment_terms":"Due on receipt","currency":"AUD","subtotal":"2,838.94","tax_rate":10,"tax_amount":"283.89","total_amount":"3,122.83"},"line_items":[{"description":"On-site maintenance, per hour","quantity":4,"unit_price":"86.54","total":"346.16"},{"description":"Printer toner cartridge","quantity":5,"unit_price":"91.35","total":"456.75"},{"description":"Laptop docking station","quantity":4,"unit_price":"165.85","total":"663.40"},{"description":"LED panel light 600x600","quantity":5,"unit_price":"29.38","total":"146.90"},{"description":"Pallet wrap film 500mm","quantity":9,"unit_price":"11.45","total":"103.05"},{"description":"Forklift rental, per day","quantity":4,"unit_price":"280.67","total":"1,122.68"}]}} {"id":"syn-inv-0159","layout":"two-column","country":"US","date_format":"short","num_line_items":2,"ocr_text":"Apex Industrial Supply GmbH INVOICE\n5154 Elm Street, Denver, CO 84328, US Invoice #: BILL-2025-65354\n Issued: Oct 31, 2025\n Due Date: Nov 15, 2025\nTerms: Net 15\n\nBill To:\nMeridian Data Services Co.\nAttn: Elena Dubois\n5154 Mill Road, Toronto, ON 59713, CA\n\nDescription Qty Unit Price Amount\nForklift rental, per day 4 173.23 692.92\nIndustrial degreaser 5L 26 38.95 1,012.70\n\n Subtotal $1,705.62\n Sales Tax (0%) $0.00\n Total Due $1,705.62\n\nThank you for your business.","html":"

Apex Industrial Supply GmbH

5154 Elm Street, Denver, CO 84328, US

INVOICE

Invoice #: BILL-2025-65354
Issued: Oct 31, 2025
Due Date: Nov 15, 2025
Terms: Net 15

Bill To

Meridian Data Services Co.
Attn: Elena Dubois
5154 Mill Road, Toronto, ON 59713, CA

DescriptionQtyUnit PriceAmount
Forklift rental, per day4173.23692.92
Industrial degreaser 5L2638.951,012.70

Subtotal: $1,705.62
Sales Tax (0%): $0.00
Total Due: $1,705.62

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-65354","date":"2025-10-31","due_date":"2025-11-15","vendor_name":"Apex Industrial Supply GmbH","vendor_address":"5154 Elm Street, Denver, CO 84328, US","bill_to_name":"Meridian Data Services Co.","bill_to_address":"5154 Mill Road, Toronto, ON 59713, CA","po_number":null,"payment_terms":"Net 15","currency":"USD","subtotal":"1,705.62","tax_rate":0,"tax_amount":"0.00","total_amount":"1,705.62"},"line_items":[{"description":"Forklift rental, per day","quantity":4,"unit_price":"173.23","total":"692.92"},{"description":"Industrial degreaser 5L","quantity":26,"unit_price":"38.95","total":"1,012.70"}]}} {"id":"syn-inv-0160","layout":"ledger","country":"IN","date_format":"eu","num_line_items":10,"ocr_text":"COMMERCIAL INVOICE\nMeridian Lab Supplies Inc.\n8722 Maple Ave, Bengaluru, KA 475408, IN\n\nInvoice No.: BILL-2025-54261\nDate: 14/09/2025\nPayment Due: 13/11/2025\nPO Number: PO-210317\nTerms: Net 60\n\nBilled To:\nSilverline Office Solutions Co.\nAttn: Chris Morgan\n8844 Park Blvd, Denver, CO 79069, US\n\nDescription Qty Unit Price Amount\nForklift rental, per day 5 21,021.37 105,106.85\nLaptop docking station 8 14,983.88 119,871.04\nOn-site maintenance, per hour 2 7,012.66 14,025.32\nSafety helmet, class E 40 2,118.14 84,725.60\nSteel hex bolt M8x40 (pack of 50) 9 854.34 7,689.06\nPallet wrap film 500mm 71 1,210.72 85,961.12\nCalibration service 7 20,611.13 144,277.91\nSafety helmet, class E 26 1,519.57 39,508.82\nForklift rental, per day 5 13,947.30 69,736.50\nNitrile gloves, box of 100 10 586.14 5,861.40\n\n Subtotal ₹676,763.62\n GST (12%) ₹81,211.63\n Total ₹757,975.25\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Meridian Lab Supplies Inc.

8722 Maple Ave, Bengaluru, KA 475408, IN

Invoice No.: BILL-2025-54261
Date: 14/09/2025
Payment Due: 13/11/2025
PO Number: PO-210317
Terms: Net 60

Billed To

Silverline Office Solutions Co.
Attn: Chris Morgan
8844 Park Blvd, Denver, CO 79069, US

DescriptionQtyUnit PriceAmount
Forklift rental, per day521,021.37105,106.85
Laptop docking station814,983.88119,871.04
On-site maintenance, per hour27,012.6614,025.32
Safety helmet, class E402,118.1484,725.60
Steel hex bolt M8x40 (pack of 50)9854.347,689.06
Pallet wrap film 500mm711,210.7285,961.12
Calibration service720,611.13144,277.91
Safety helmet, class E261,519.5739,508.82
Forklift rental, per day513,947.3069,736.50
Nitrile gloves, box of 10010586.145,861.40

Subtotal: ₹676,763.62
GST (12%): ₹81,211.63
Total: ₹757,975.25

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-54261","date":"2025-09-14","due_date":"2025-11-13","vendor_name":"Meridian Lab Supplies Inc.","vendor_address":"8722 Maple Ave, Bengaluru, KA 475408, IN","bill_to_name":"Silverline Office Solutions Co.","bill_to_address":"8844 Park Blvd, Denver, CO 79069, US","po_number":"PO-210317","payment_terms":"Net 60","currency":"INR","subtotal":"676,763.62","tax_rate":12,"tax_amount":"81,211.63","total_amount":"757,975.25"},"line_items":[{"description":"Forklift rental, per day","quantity":5,"unit_price":"21,021.37","total":"105,106.85"},{"description":"Laptop docking station","quantity":8,"unit_price":"14,983.88","total":"119,871.04"},{"description":"On-site maintenance, per hour","quantity":2,"unit_price":"7,012.66","total":"14,025.32"},{"description":"Safety helmet, class E","quantity":40,"unit_price":"2,118.14","total":"84,725.60"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":9,"unit_price":"854.34","total":"7,689.06"},{"description":"Pallet wrap film 500mm","quantity":71,"unit_price":"1,210.72","total":"85,961.12"},{"description":"Calibration service","quantity":7,"unit_price":"20,611.13","total":"144,277.91"},{"description":"Safety helmet, class E","quantity":26,"unit_price":"1,519.57","total":"39,508.82"},{"description":"Forklift rental, per day","quantity":5,"unit_price":"13,947.30","total":"69,736.50"},{"description":"Nitrile gloves, box of 100","quantity":10,"unit_price":"586.14","total":"5,861.40"}]}} {"id":"syn-inv-0161","layout":"classic","country":"US","date_format":"iso","num_line_items":1,"ocr_text":"COMMERCIAL INVOICE\nEvergreen Print & Media GmbH\n2661 Park Blvd, Austin, TX 63189, US\n\nInvoice Number: SI-99936\nDate of Issue: 2025-05-26\nDue: 2025-07-10\nPO Number: PO-126079\nTerms: Net 45\n\nCustomer:\nSilverline Industrial Supply Ltd\nAttn: Priya Morgan\n5221 Bridge St, Columbus, OH 23172, US\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 11 27.94 307.34\n\n Subtotal $307.34\n Sales Tax (6.25%) $19.21\n Total Due $326.55\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Evergreen Print & Media GmbH

2661 Park Blvd, Austin, TX 63189, US

Invoice Number: SI-99936
Date of Issue: 2025-05-26
Due: 2025-07-10
PO Number: PO-126079
Terms: Net 45

Customer

Silverline Industrial Supply Ltd
Attn: Priya Morgan
5221 Bridge St, Columbus, OH 23172, US

DescriptionQtyUnit PriceAmount
Safety helmet, class E1127.94307.34

Subtotal: $307.34
Sales Tax (6.25%): $19.21
Total Due: $326.55

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-99936","date":"2025-05-26","due_date":"2025-07-10","vendor_name":"Evergreen Print & Media GmbH","vendor_address":"2661 Park Blvd, Austin, TX 63189, US","bill_to_name":"Silverline Industrial Supply Ltd","bill_to_address":"5221 Bridge St, Columbus, OH 23172, US","po_number":"PO-126079","payment_terms":"Net 45","currency":"USD","subtotal":"307.34","tax_rate":6.25,"tax_amount":"19.21","total_amount":"326.55"},"line_items":[{"description":"Safety helmet, class E","quantity":11,"unit_price":"27.94","total":"307.34"}]}} {"id":"syn-inv-0162","layout":"modern","country":"US","date_format":"short","num_line_items":7,"ocr_text":"Invoice\nYarrow Data Services LLC\n5543 Riverside Dr, Columbus, OH 16647, US\n\nInvoice Number: BILL-06447\nInvoice Date: Sep 26, 2025\nDue: Sep 26, 2025\nPO Number: PO-249993\nTerms: Due on receipt\n\nBilled To:\nKestrel Packaging LLP\nAttn: Chris Iyer\n3589 Mill Road, Austin, TX 91691, US\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 4 89.48 357.92\nThermal label roll 4x6 106 10.63 1,126.78\nPrinter toner cartridge 1 60.14 60.14\nSteel hex bolt M8x40 (pack of 50) 31 14.37 445.47\nPallet wrap film 500mm 52 15.16 788.32\nLaptop docking station 6 175.88 1,055.28\nCalibration service 6 225.91 1,355.46\n\n Subtotal $5,189.37\n Sales Tax (8.25%) $428.12\n Balance Due $5,617.49\n\nThank you for your business.","html":"

Invoice

Yarrow Data Services LLC

5543 Riverside Dr, Columbus, OH 16647, US

Invoice Number: BILL-06447
Invoice Date: Sep 26, 2025
Due: Sep 26, 2025
PO Number: PO-249993
Terms: Due on receipt

Billed To

Kestrel Packaging LLP
Attn: Chris Iyer
3589 Mill Road, Austin, TX 91691, US

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly489.48357.92
Thermal label roll 4x610610.631,126.78
Printer toner cartridge160.1460.14
Steel hex bolt M8x40 (pack of 50)3114.37445.47
Pallet wrap film 500mm5215.16788.32
Laptop docking station6175.881,055.28
Calibration service6225.911,355.46

Subtotal: $5,189.37
Sales Tax (8.25%): $428.12
Balance Due: $5,617.49

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-06447","date":"2025-09-26","due_date":"2025-09-26","vendor_name":"Yarrow Data Services LLC","vendor_address":"5543 Riverside Dr, Columbus, OH 16647, US","bill_to_name":"Kestrel Packaging LLP","bill_to_address":"3589 Mill Road, Austin, TX 91691, US","po_number":"PO-249993","payment_terms":"Due on receipt","currency":"USD","subtotal":"5,189.37","tax_rate":8.25,"tax_amount":"428.12","total_amount":"5,617.49"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"89.48","total":"357.92"},{"description":"Thermal label roll 4x6","quantity":106,"unit_price":"10.63","total":"1,126.78"},{"description":"Printer toner cartridge","quantity":1,"unit_price":"60.14","total":"60.14"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":31,"unit_price":"14.37","total":"445.47"},{"description":"Pallet wrap film 500mm","quantity":52,"unit_price":"15.16","total":"788.32"},{"description":"Laptop docking station","quantity":6,"unit_price":"175.88","total":"1,055.28"},{"description":"Calibration service","quantity":6,"unit_price":"225.91","total":"1,355.46"}]}} {"id":"syn-inv-0163","layout":"compact","country":"US","date_format":"short","num_line_items":7,"ocr_text":"COMMERCIAL INVOICE\nTidewater Components Pvt. Ltd.\n5978 Bridge St, Denver, CO 25285, US\n\nBill No.: INV15601\nIssued: Nov 4, 2025\nDue Date: Nov 4, 2025\nPO Number: PO-926369\nTerms: Due on receipt\n\nBilled To:\nQuarry Fabrication Corp.\nAttn: Jordan Rao\n2316 Industrial Pkwy, Hamburg 18605, DE\n\nDescription Qty Unit Price Amount\nErgonomic office chair 1 305.47 305.47\nCorrugated shipping box 18x12x10 27 2.11 56.97\nNitrile gloves, box of 100 86 13.31 1,144.66\nFreight charge, LTL 2 501.09 1,002.18\nCloud backup subscription, monthly 3 32.53 97.59\nLaptop docking station 5 117.78 588.90\nA4 copy paper, 5-ream case 19 38.89 738.91\n\n Subtotal $3,934.68\n Sales Tax (0%) $0.00\n Grand Total $3,934.68\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Tidewater Components Pvt. Ltd.

5978 Bridge St, Denver, CO 25285, US

Bill No.: INV15601
Issued: Nov 4, 2025
Due Date: Nov 4, 2025
PO Number: PO-926369
Terms: Due on receipt

Billed To

Quarry Fabrication Corp.
Attn: Jordan Rao
2316 Industrial Pkwy, Hamburg 18605, DE

DescriptionQtyUnit PriceAmount
Ergonomic office chair1305.47305.47
Corrugated shipping box 18x12x10272.1156.97
Nitrile gloves, box of 1008613.311,144.66
Freight charge, LTL2501.091,002.18
Cloud backup subscription, monthly332.5397.59
Laptop docking station5117.78588.90
A4 copy paper, 5-ream case1938.89738.91

Subtotal: $3,934.68
Sales Tax (0%): $0.00
Grand Total: $3,934.68

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV15601","date":"2025-11-04","due_date":"2025-11-04","vendor_name":"Tidewater Components Pvt. Ltd.","vendor_address":"5978 Bridge St, Denver, CO 25285, US","bill_to_name":"Quarry Fabrication Corp.","bill_to_address":"2316 Industrial Pkwy, Hamburg 18605, DE","po_number":"PO-926369","payment_terms":"Due on receipt","currency":"USD","subtotal":"3,934.68","tax_rate":0,"tax_amount":"0.00","total_amount":"3,934.68"},"line_items":[{"description":"Ergonomic office chair","quantity":1,"unit_price":"305.47","total":"305.47"},{"description":"Corrugated shipping box 18x12x10","quantity":27,"unit_price":"2.11","total":"56.97"},{"description":"Nitrile gloves, box of 100","quantity":86,"unit_price":"13.31","total":"1,144.66"},{"description":"Freight charge, LTL","quantity":2,"unit_price":"501.09","total":"1,002.18"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"32.53","total":"97.59"},{"description":"Laptop docking station","quantity":5,"unit_price":"117.78","total":"588.90"},{"description":"A4 copy paper, 5-ream case","quantity":19,"unit_price":"38.89","total":"738.91"}]}} {"id":"syn-inv-0164","layout":"two-column","country":"IN","date_format":"long","num_line_items":7,"ocr_text":"Cedar Freight LLC Invoice\n1644 Mill Road, Pune, MH 609284, IN Invoice #: INV88637\n Issued: 9 November 2025\n Payment Due: 24 December 2025\nTerms: Net 45\n\nBill To:\nJuniper Components Ltd\nAttn: Nadia Iyer\n433 Commerce St, Pune, MH 726529, IN\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 115 1,333.97 153,406.55\nPallet wrap film 500mm 82 1,316.55 107,957.10\nOn-site maintenance, per hour 6 7,391.35 44,348.10\nLaptop docking station 8 15,277.58 122,220.64\nHydraulic hose assembly 5 6,803.41 34,017.05\nCorrugated shipping box 18x12x10 47 85.14 4,001.58\nForklift rental, per day 3 20,953.66 62,860.98\n\n Subtotal ₹528,812.00\n GST (12%) ₹63,457.44\n Grand Total ₹592,269.44\n\nThank you for your business.","html":"

Cedar Freight LLC

1644 Mill Road, Pune, MH 609284, IN

Invoice

Invoice #: INV88637
Issued: 9 November 2025
Payment Due: 24 December 2025
Terms: Net 45

Bill To

Juniper Components Ltd
Attn: Nadia Iyer
433 Commerce St, Pune, MH 726529, IN

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)1151,333.97153,406.55
Pallet wrap film 500mm821,316.55107,957.10
On-site maintenance, per hour67,391.3544,348.10
Laptop docking station815,277.58122,220.64
Hydraulic hose assembly56,803.4134,017.05
Corrugated shipping box 18x12x104785.144,001.58
Forklift rental, per day320,953.6662,860.98

Subtotal: ₹528,812.00
GST (12%): ₹63,457.44
Grand Total: ₹592,269.44

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV88637","date":"2025-11-09","due_date":"2025-12-24","vendor_name":"Cedar Freight LLC","vendor_address":"1644 Mill Road, Pune, MH 609284, IN","bill_to_name":"Juniper Components Ltd","bill_to_address":"433 Commerce St, Pune, MH 726529, IN","po_number":null,"payment_terms":"Net 45","currency":"INR","subtotal":"528,812.00","tax_rate":12,"tax_amount":"63,457.44","total_amount":"592,269.44"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":115,"unit_price":"1,333.97","total":"153,406.55"},{"description":"Pallet wrap film 500mm","quantity":82,"unit_price":"1,316.55","total":"107,957.10"},{"description":"On-site maintenance, per hour","quantity":6,"unit_price":"7,391.35","total":"44,348.10"},{"description":"Laptop docking station","quantity":8,"unit_price":"15,277.58","total":"122,220.64"},{"description":"Hydraulic hose assembly","quantity":5,"unit_price":"6,803.41","total":"34,017.05"},{"description":"Corrugated shipping box 18x12x10","quantity":47,"unit_price":"85.14","total":"4,001.58"},{"description":"Forklift rental, per day","quantity":3,"unit_price":"20,953.66","total":"62,860.98"}]}} {"id":"syn-inv-0165","layout":"ledger","country":"CA","date_format":"short","num_line_items":1,"ocr_text":"TAX INVOICE\nRedstone Fabrication Pvt. Ltd.\n104 Mill Road, Toronto, ON 96420, CA\n\nInvoice Number: BILL-2025-40175\nIssued: Jun 7, 2025\nDue: Jun 22, 2025\nPO Number: PO-906280\nTerms: Net 15\n\nBilled To:\nIronleaf Components Pvt. Ltd.\nAttn: Tom Hart\n7569 Maple Ave, Lyon 54169, FR\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 105 1.13 118.65\n\n Subtotal CA$118.65\n GST/HST (13%) CA$15.42\n Total Due CA$134.07\n\nThank you for your business.","html":"

TAX INVOICE

Redstone Fabrication Pvt. Ltd.

104 Mill Road, Toronto, ON 96420, CA

Invoice Number: BILL-2025-40175
Issued: Jun 7, 2025
Due: Jun 22, 2025
PO Number: PO-906280
Terms: Net 15

Billed To

Ironleaf Components Pvt. Ltd.
Attn: Tom Hart
7569 Maple Ave, Lyon 54169, FR

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x101051.13118.65

Subtotal: CA$118.65
GST/HST (13%): CA$15.42
Total Due: CA$134.07

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-40175","date":"2025-06-07","due_date":"2025-06-22","vendor_name":"Redstone Fabrication Pvt. Ltd.","vendor_address":"104 Mill Road, Toronto, ON 96420, CA","bill_to_name":"Ironleaf Components Pvt. Ltd.","bill_to_address":"7569 Maple Ave, Lyon 54169, FR","po_number":"PO-906280","payment_terms":"Net 15","currency":"CAD","subtotal":"118.65","tax_rate":13,"tax_amount":"15.42","total_amount":"134.07"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":105,"unit_price":"1.13","total":"118.65"}]}} {"id":"syn-inv-0166","layout":"classic","country":"AU","date_format":"eu","num_line_items":4,"ocr_text":"Invoice\nZenith Fabrication Co.\n3596 Elm Street, Melbourne, VIC 3157, AU\n\nInvoice #: 08159\nIssued: 11/10/2025\nPayment Due: 26/10/2025\nTerms: Net 15\n\nBilled To:\nDriftwood Freight GmbH\nAttn: Elena Hart\n1081 Bridge St, Austin, TX 53830, US\n\nDescription Qty Unit Price Amount\nPrinter toner cartridge 5 75.01 375.05\nCorrugated shipping box 18x12x10 15 2.85 42.75\nThermal label roll 4x6 52 8.95 465.40\nCalibration service 7 373.80 2,616.60\n\n Subtotal A$3,499.80\n GST (10%) A$349.98\n Grand Total A$3,849.78\n\nThank you for your business.","html":"

Invoice

Zenith Fabrication Co.

3596 Elm Street, Melbourne, VIC 3157, AU

Invoice #: 08159
Issued: 11/10/2025
Payment Due: 26/10/2025
Terms: Net 15

Billed To

Driftwood Freight GmbH
Attn: Elena Hart
1081 Bridge St, Austin, TX 53830, US

DescriptionQtyUnit PriceAmount
Printer toner cartridge575.01375.05
Corrugated shipping box 18x12x10152.8542.75
Thermal label roll 4x6528.95465.40
Calibration service7373.802,616.60

Subtotal: A$3,499.80
GST (10%): A$349.98
Grand Total: A$3,849.78

Thank you for your business.

","labels":{"entities":{"invoice_number":"08159","date":"2025-10-11","due_date":"2025-10-26","vendor_name":"Zenith Fabrication Co.","vendor_address":"3596 Elm Street, Melbourne, VIC 3157, AU","bill_to_name":"Driftwood Freight GmbH","bill_to_address":"1081 Bridge St, Austin, TX 53830, US","po_number":null,"payment_terms":"Net 15","currency":"AUD","subtotal":"3,499.80","tax_rate":10,"tax_amount":"349.98","total_amount":"3,849.78"},"line_items":[{"description":"Printer toner cartridge","quantity":5,"unit_price":"75.01","total":"375.05"},{"description":"Corrugated shipping box 18x12x10","quantity":15,"unit_price":"2.85","total":"42.75"},{"description":"Thermal label roll 4x6","quantity":52,"unit_price":"8.95","total":"465.40"},{"description":"Calibration service","quantity":7,"unit_price":"373.80","total":"2,616.60"}]}} {"id":"syn-inv-0167","layout":"modern","country":"UK","date_format":"eu","num_line_items":1,"ocr_text":"Invoice\nYarrow Lab Supplies LLC\n1310 Riverside Dr, Bristol LS1 4DW, UK\n\nBill No.: INV-2025-47129\nDate: 15/10/2025\nPayment Due: 30/10/2025\nPO Number: PO-255694\nTerms: Net 15\n\nCustomer:\nHarbor Fabrication Co.\nAttn: Priya Rao\n9456 Station Lane, Toronto, ON 45207, CA\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 103 10.06 1,036.18\n\n Subtotal £1,036.18\n VAT (20%) £207.24\n Total £1,243.42\n\nThank you for your business.","html":"

Invoice

Yarrow Lab Supplies LLC

1310 Riverside Dr, Bristol LS1 4DW, UK

Bill No.: INV-2025-47129
Date: 15/10/2025
Payment Due: 30/10/2025
PO Number: PO-255694
Terms: Net 15

Customer

Harbor Fabrication Co.
Attn: Priya Rao
9456 Station Lane, Toronto, ON 45207, CA

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)10310.061,036.18

Subtotal: £1,036.18
VAT (20%): £207.24
Total: £1,243.42

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-47129","date":"2025-10-15","due_date":"2025-10-30","vendor_name":"Yarrow Lab Supplies LLC","vendor_address":"1310 Riverside Dr, Bristol LS1 4DW, UK","bill_to_name":"Harbor Fabrication Co.","bill_to_address":"9456 Station Lane, Toronto, ON 45207, CA","po_number":"PO-255694","payment_terms":"Net 15","currency":"GBP","subtotal":"1,036.18","tax_rate":20,"tax_amount":"207.24","total_amount":"1,243.42"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":103,"unit_price":"10.06","total":"1,036.18"}]}} {"id":"syn-inv-0168","layout":"compact","country":"CA","date_format":"iso","num_line_items":6,"ocr_text":"INVOICE\nValemont Freight Inc.\n2484 Mill Road, Toronto, ON 29745, CA\n\nInvoice Number: SI-2025-00837\nIssued: 2025-04-04\nDue Date: 2025-04-19\nPO Number: PO-719766\nTerms: Net 15\n\nSold To:\nUpland Office Solutions Corp.\nAttn: Elena Hart\n2910 Commerce St, Bristol LS6 9XN, UK\n\nDescription Qty Unit Price Amount\nFreight charge, LTL 8 147.35 1,178.80\nIndustrial degreaser 5L 92 22.59 2,078.28\nCloud backup subscription, monthly 3 159.62 478.86\nA4 copy paper, 5-ream case 12 39.05 468.60\nPallet wrap film 500mm 107 18.68 1,998.76\nOn-site maintenance, per hour 3 111.93 335.79\n\n Subtotal CA$6,539.09\n GST/HST (5%) CA$326.95\n Amount Due CA$6,866.04\n\nThank you for your business.","html":"

INVOICE

Valemont Freight Inc.

2484 Mill Road, Toronto, ON 29745, CA

Invoice Number: SI-2025-00837
Issued: 2025-04-04
Due Date: 2025-04-19
PO Number: PO-719766
Terms: Net 15

Sold To

Upland Office Solutions Corp.
Attn: Elena Hart
2910 Commerce St, Bristol LS6 9XN, UK

DescriptionQtyUnit PriceAmount
Freight charge, LTL8147.351,178.80
Industrial degreaser 5L9222.592,078.28
Cloud backup subscription, monthly3159.62478.86
A4 copy paper, 5-ream case1239.05468.60
Pallet wrap film 500mm10718.681,998.76
On-site maintenance, per hour3111.93335.79

Subtotal: CA$6,539.09
GST/HST (5%): CA$326.95
Amount Due: CA$6,866.04

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-00837","date":"2025-04-04","due_date":"2025-04-19","vendor_name":"Valemont Freight Inc.","vendor_address":"2484 Mill Road, Toronto, ON 29745, CA","bill_to_name":"Upland Office Solutions Corp.","bill_to_address":"2910 Commerce St, Bristol LS6 9XN, UK","po_number":"PO-719766","payment_terms":"Net 15","currency":"CAD","subtotal":"6,539.09","tax_rate":5,"tax_amount":"326.95","total_amount":"6,866.04"},"line_items":[{"description":"Freight charge, LTL","quantity":8,"unit_price":"147.35","total":"1,178.80"},{"description":"Industrial degreaser 5L","quantity":92,"unit_price":"22.59","total":"2,078.28"},{"description":"Cloud backup subscription, monthly","quantity":3,"unit_price":"159.62","total":"478.86"},{"description":"A4 copy paper, 5-ream case","quantity":12,"unit_price":"39.05","total":"468.60"},{"description":"Pallet wrap film 500mm","quantity":107,"unit_price":"18.68","total":"1,998.76"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"111.93","total":"335.79"}]}} {"id":"syn-inv-0169","layout":"two-column","country":"US","date_format":"us","num_line_items":4,"ocr_text":"Harbor Logistics LLP COMMERCIAL INVOICE\n749 Market St, Austin, TX 92205, US Invoice #: INV-2025-78513\n Date of Issue: 09/13/2025\n Due Date: 11/12/2025\nPO Number: PO-027623\nTerms: Net 60\n\nSold To:\nZenith Hardware Corp.\nAttn: Jordan Novak\n9645 Commerce St, Denver, CO 45753, US\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 26 30.54 794.04\nCat6 patch cable 3m 90 2.67 240.30\nCalibration service 8 315.26 2,522.08\nThermal label roll 4x6 26 6.91 179.66\n\n Subtotal $3,736.08\n Sales Tax (7.5%) $280.21\n Amount Due $4,016.29\n\nThank you for your business.","html":"

Harbor Logistics LLP

749 Market St, Austin, TX 92205, US

COMMERCIAL INVOICE

Invoice #: INV-2025-78513
Date of Issue: 09/13/2025
Due Date: 11/12/2025
PO Number: PO-027623
Terms: Net 60

Sold To

Zenith Hardware Corp.
Attn: Jordan Novak
9645 Commerce St, Denver, CO 45753, US

DescriptionQtyUnit PriceAmount
Safety helmet, class E2630.54794.04
Cat6 patch cable 3m902.67240.30
Calibration service8315.262,522.08
Thermal label roll 4x6266.91179.66

Subtotal: $3,736.08
Sales Tax (7.5%): $280.21
Amount Due: $4,016.29

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-78513","date":"2025-09-13","due_date":"2025-11-12","vendor_name":"Harbor Logistics LLP","vendor_address":"749 Market St, Austin, TX 92205, US","bill_to_name":"Zenith Hardware Corp.","bill_to_address":"9645 Commerce St, Denver, CO 45753, US","po_number":"PO-027623","payment_terms":"Net 60","currency":"USD","subtotal":"3,736.08","tax_rate":7.5,"tax_amount":"280.21","total_amount":"4,016.29"},"line_items":[{"description":"Safety helmet, class E","quantity":26,"unit_price":"30.54","total":"794.04"},{"description":"Cat6 patch cable 3m","quantity":90,"unit_price":"2.67","total":"240.30"},{"description":"Calibration service","quantity":8,"unit_price":"315.26","total":"2,522.08"},{"description":"Thermal label roll 4x6","quantity":26,"unit_price":"6.91","total":"179.66"}]}} {"id":"syn-inv-0170","layout":"ledger","country":"AU","date_format":"eu","num_line_items":11,"ocr_text":"INVOICE\nPinecrest Consulting Group Co.\n1772 Park Blvd, Melbourne, VIC 3714, AU\n\nBill No.: BILL-06747\nInvoice Date: 29/07/2025\nDue: 13/08/2025\nPO Number: PO-141583\nTerms: Net 15\n\nCustomer:\nLakeshore Logistics GmbH\nAttn: Leila Morgan\n8528 Park Blvd, Columbus, OH 44331, US\n\nDescription Qty Unit Price Amount\nNitrile gloves, box of 100 51 12.79 652.29\nForklift rental, per day 1 169.15 169.15\nConsulting, per hour 8 142.33 1,138.64\nLED panel light 600x600 9 27.73 249.57\nPallet wrap film 500mm 6 23.39 140.34\nLED panel light 600x600 19 37.10 704.90\nConsulting, per hour 8 211.68 1,693.44\nPallet wrap film 500mm 84 22.53 1,892.52\nThermal label roll 4x6 45 5.71 256.95\nCloud backup subscription, monthly 6 53.74 322.44\nPallet wrap film 500mm 19 10.06 191.14\n\n Subtotal A$7,411.38\n GST (10%) A$741.14\n Balance Due A$8,152.52\n\nThank you for your business.","html":"

INVOICE

Pinecrest Consulting Group Co.

1772 Park Blvd, Melbourne, VIC 3714, AU

Bill No.: BILL-06747
Invoice Date: 29/07/2025
Due: 13/08/2025
PO Number: PO-141583
Terms: Net 15

Customer

Lakeshore Logistics GmbH
Attn: Leila Morgan
8528 Park Blvd, Columbus, OH 44331, US

DescriptionQtyUnit PriceAmount
Nitrile gloves, box of 1005112.79652.29
Forklift rental, per day1169.15169.15
Consulting, per hour8142.331,138.64
LED panel light 600x600927.73249.57
Pallet wrap film 500mm623.39140.34
LED panel light 600x6001937.10704.90
Consulting, per hour8211.681,693.44
Pallet wrap film 500mm8422.531,892.52
Thermal label roll 4x6455.71256.95
Cloud backup subscription, monthly653.74322.44
Pallet wrap film 500mm1910.06191.14

Subtotal: A$7,411.38
GST (10%): A$741.14
Balance Due: A$8,152.52

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-06747","date":"2025-07-29","due_date":"2025-08-13","vendor_name":"Pinecrest Consulting Group Co.","vendor_address":"1772 Park Blvd, Melbourne, VIC 3714, AU","bill_to_name":"Lakeshore Logistics GmbH","bill_to_address":"8528 Park Blvd, Columbus, OH 44331, US","po_number":"PO-141583","payment_terms":"Net 15","currency":"AUD","subtotal":"7,411.38","tax_rate":10,"tax_amount":"741.14","total_amount":"8,152.52"},"line_items":[{"description":"Nitrile gloves, box of 100","quantity":51,"unit_price":"12.79","total":"652.29"},{"description":"Forklift rental, per day","quantity":1,"unit_price":"169.15","total":"169.15"},{"description":"Consulting, per hour","quantity":8,"unit_price":"142.33","total":"1,138.64"},{"description":"LED panel light 600x600","quantity":9,"unit_price":"27.73","total":"249.57"},{"description":"Pallet wrap film 500mm","quantity":6,"unit_price":"23.39","total":"140.34"},{"description":"LED panel light 600x600","quantity":19,"unit_price":"37.10","total":"704.90"},{"description":"Consulting, per hour","quantity":8,"unit_price":"211.68","total":"1,693.44"},{"description":"Pallet wrap film 500mm","quantity":84,"unit_price":"22.53","total":"1,892.52"},{"description":"Thermal label roll 4x6","quantity":45,"unit_price":"5.71","total":"256.95"},{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"53.74","total":"322.44"},{"description":"Pallet wrap film 500mm","quantity":19,"unit_price":"10.06","total":"191.14"}]}} {"id":"syn-inv-0171","layout":"classic","country":"US","date_format":"short","num_line_items":1,"ocr_text":"INVOICE\nYarrow Hardware Co.\n5888 Station Lane, Austin, TX 96541, US\n\nInvoice #: INV57303\nInvoice Date: Feb 10, 2025\nDue Date: Mar 27, 2025\nPO Number: PO-443782\nTerms: Net 45\n\nBill To:\nDriftwood Industrial Supply Ltd\nAttn: Elena Walsh\n7417 Park Blvd, Hamburg 34449, DE\n\nDescription Qty Unit Price Amount\nA4 copy paper, 5-ream case 3 29.28 87.84\n\n Subtotal $87.84\n Sales Tax (0%) $0.00\n Grand Total $87.84\n\nThank you for your business.","html":"

INVOICE

Yarrow Hardware Co.

5888 Station Lane, Austin, TX 96541, US

Invoice #: INV57303
Invoice Date: Feb 10, 2025
Due Date: Mar 27, 2025
PO Number: PO-443782
Terms: Net 45

Bill To

Driftwood Industrial Supply Ltd
Attn: Elena Walsh
7417 Park Blvd, Hamburg 34449, DE

DescriptionQtyUnit PriceAmount
A4 copy paper, 5-ream case329.2887.84

Subtotal: $87.84
Sales Tax (0%): $0.00
Grand Total: $87.84

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV57303","date":"2025-02-10","due_date":"2025-03-27","vendor_name":"Yarrow Hardware Co.","vendor_address":"5888 Station Lane, Austin, TX 96541, US","bill_to_name":"Driftwood Industrial Supply Ltd","bill_to_address":"7417 Park Blvd, Hamburg 34449, DE","po_number":"PO-443782","payment_terms":"Net 45","currency":"USD","subtotal":"87.84","tax_rate":0,"tax_amount":"0.00","total_amount":"87.84"},"line_items":[{"description":"A4 copy paper, 5-ream case","quantity":3,"unit_price":"29.28","total":"87.84"}]}} {"id":"syn-inv-0172","layout":"modern","country":"AU","date_format":"short","num_line_items":6,"ocr_text":"INVOICE\nApex Print & Media LLP\n8173 Elm Street, Melbourne, VIC 3347, AU\n\nBill No.: 2025-12633\nIssued: Jan 18, 2025\nDue Date: Feb 2, 2025\nPO Number: PO-168291\nTerms: Net 15\n\nBilled To:\nSilverline Textiles Ltd\nAttn: Chris Fischer\n7335 Riverside Dr, Bengaluru, KA 632455, IN\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 2 92.00 184.00\nLaptop docking station 7 116.55 815.85\nCloud backup subscription, monthly 5 156.32 781.60\nNitrile gloves, box of 100 40 10.80 432.00\nFreight charge, LTL 1 294.47 294.47\nLaptop docking station 3 172.96 518.88\n\n Subtotal A$3,026.80\n GST (10%) A$302.68\n Grand Total A$3,329.48\n\nThank you for your business.","html":"

INVOICE

Apex Print & Media LLP

8173 Elm Street, Melbourne, VIC 3347, AU

Bill No.: 2025-12633
Issued: Jan 18, 2025
Due Date: Feb 2, 2025
PO Number: PO-168291
Terms: Net 15

Billed To

Silverline Textiles Ltd
Attn: Chris Fischer
7335 Riverside Dr, Bengaluru, KA 632455, IN

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly292.00184.00
Laptop docking station7116.55815.85
Cloud backup subscription, monthly5156.32781.60
Nitrile gloves, box of 1004010.80432.00
Freight charge, LTL1294.47294.47
Laptop docking station3172.96518.88

Subtotal: A$3,026.80
GST (10%): A$302.68
Grand Total: A$3,329.48

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-12633","date":"2025-01-18","due_date":"2025-02-02","vendor_name":"Apex Print & Media LLP","vendor_address":"8173 Elm Street, Melbourne, VIC 3347, AU","bill_to_name":"Silverline Textiles Ltd","bill_to_address":"7335 Riverside Dr, Bengaluru, KA 632455, IN","po_number":"PO-168291","payment_terms":"Net 15","currency":"AUD","subtotal":"3,026.80","tax_rate":10,"tax_amount":"302.68","total_amount":"3,329.48"},"line_items":[{"description":"Hydraulic hose assembly","quantity":2,"unit_price":"92.00","total":"184.00"},{"description":"Laptop docking station","quantity":7,"unit_price":"116.55","total":"815.85"},{"description":"Cloud backup subscription, monthly","quantity":5,"unit_price":"156.32","total":"781.60"},{"description":"Nitrile gloves, box of 100","quantity":40,"unit_price":"10.80","total":"432.00"},{"description":"Freight charge, LTL","quantity":1,"unit_price":"294.47","total":"294.47"},{"description":"Laptop docking station","quantity":3,"unit_price":"172.96","total":"518.88"}]}} {"id":"syn-inv-0173","layout":"compact","country":"UK","date_format":"iso","num_line_items":1,"ocr_text":"TAX INVOICE\nIronleaf Hardware Corp.\n530 Mill Road, Leeds LS6 6QT, UK\n\nInvoice No.: INV-2025-32600\nDate of Issue: 2025-12-04\nDue: 2026-02-02\nPO Number: PO-571565\nTerms: Net 60\n\nBilled To:\nDriftwood Facility Services Ltd\nAttn: Tom Hart\n7769 Park Blvd, Raleigh, NC 32808, US\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 110 22.03 2,423.30\n\n Subtotal £2,423.30\n VAT (20%) £484.66\n Grand Total £2,907.96\n\nThank you for your business.","html":"

TAX INVOICE

Ironleaf Hardware Corp.

530 Mill Road, Leeds LS6 6QT, UK

Invoice No.: INV-2025-32600
Date of Issue: 2025-12-04
Due: 2026-02-02
PO Number: PO-571565
Terms: Net 60

Billed To

Driftwood Facility Services Ltd
Attn: Tom Hart
7769 Park Blvd, Raleigh, NC 32808, US

DescriptionQtyUnit PriceAmount
Safety helmet, class E11022.032,423.30

Subtotal: £2,423.30
VAT (20%): £484.66
Grand Total: £2,907.96

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-32600","date":"2025-12-04","due_date":"2026-02-02","vendor_name":"Ironleaf Hardware Corp.","vendor_address":"530 Mill Road, Leeds LS6 6QT, UK","bill_to_name":"Driftwood Facility Services Ltd","bill_to_address":"7769 Park Blvd, Raleigh, NC 32808, US","po_number":"PO-571565","payment_terms":"Net 60","currency":"GBP","subtotal":"2,423.30","tax_rate":20,"tax_amount":"484.66","total_amount":"2,907.96"},"line_items":[{"description":"Safety helmet, class E","quantity":110,"unit_price":"22.03","total":"2,423.30"}]}} {"id":"syn-inv-0174","layout":"two-column","country":"UK","date_format":"iso","num_line_items":5,"ocr_text":"Tidewater Packaging Co. TAX INVOICE\n3648 Elm Street, Bristol LS1 4DW, UK Invoice Number: BILL-82920\n Invoice Date: 2025-06-05\n Payment Due: 2025-06-05\nPO Number: PO-306707\nTerms: Due on receipt\n\nSold To:\nPinecrest Consulting Group Corp.\nAttn: Nadia Fischer\n3547 Mill Road, Melbourne, VIC 3155, AU\n\nDescription Qty Unit Price Amount\nSafety helmet, class E 96 19.56 1,877.76\nConsulting, per hour 4 124.74 498.96\nCalibration service 6 130.76 784.56\nOn-site maintenance, per hour 3 65.20 195.60\nCalibration service 8 111.83 894.64\n\n Subtotal £4,251.52\n VAT (20%) £850.30\n Balance Due £5,101.82\n\nThank you for your business.","html":"

Tidewater Packaging Co.

3648 Elm Street, Bristol LS1 4DW, UK

TAX INVOICE

Invoice Number: BILL-82920
Invoice Date: 2025-06-05
Payment Due: 2025-06-05
PO Number: PO-306707
Terms: Due on receipt

Sold To

Pinecrest Consulting Group Corp.
Attn: Nadia Fischer
3547 Mill Road, Melbourne, VIC 3155, AU

DescriptionQtyUnit PriceAmount
Safety helmet, class E9619.561,877.76
Consulting, per hour4124.74498.96
Calibration service6130.76784.56
On-site maintenance, per hour365.20195.60
Calibration service8111.83894.64

Subtotal: £4,251.52
VAT (20%): £850.30
Balance Due: £5,101.82

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-82920","date":"2025-06-05","due_date":"2025-06-05","vendor_name":"Tidewater Packaging Co.","vendor_address":"3648 Elm Street, Bristol LS1 4DW, UK","bill_to_name":"Pinecrest Consulting Group Corp.","bill_to_address":"3547 Mill Road, Melbourne, VIC 3155, AU","po_number":"PO-306707","payment_terms":"Due on receipt","currency":"GBP","subtotal":"4,251.52","tax_rate":20,"tax_amount":"850.30","total_amount":"5,101.82"},"line_items":[{"description":"Safety helmet, class E","quantity":96,"unit_price":"19.56","total":"1,877.76"},{"description":"Consulting, per hour","quantity":4,"unit_price":"124.74","total":"498.96"},{"description":"Calibration service","quantity":6,"unit_price":"130.76","total":"784.56"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"65.20","total":"195.60"},{"description":"Calibration service","quantity":8,"unit_price":"111.83","total":"894.64"}]}} {"id":"syn-inv-0175","layout":"ledger","country":"DE","date_format":"iso","num_line_items":5,"ocr_text":"INVOICE\nZenith Electrical Corp.\n2224 Industrial Pkwy, Hamburg 26486, DE\n\nInvoice No.: INV2025-65034\nIssued: 2025-10-13\nDue Date: 2025-12-12\nPO Number: PO-124631\nTerms: Net 60\n\nSold To:\nCedar Electrical Ltd\nAttn: Sam Dubois\n5149 Industrial Pkwy, Melbourne, VIC 3520, AU\n\nDescription Qty Unit Price Amount\nNitrile gloves, box of 100 73 12.48 911.04\nCloud backup subscription, monthly 6 111.51 669.06\nConsulting, per hour 8 93.78 750.24\nOn-site maintenance, per hour 2 64.22 128.44\nLED panel light 600x600 103 47.99 4,942.97\n\n Subtotal €7,401.75\n VAT (19%) €1,406.33\n Amount Due €8,808.08\n\nThank you for your business.","html":"

INVOICE

Zenith Electrical Corp.

2224 Industrial Pkwy, Hamburg 26486, DE

Invoice No.: INV2025-65034
Issued: 2025-10-13
Due Date: 2025-12-12
PO Number: PO-124631
Terms: Net 60

Sold To

Cedar Electrical Ltd
Attn: Sam Dubois
5149 Industrial Pkwy, Melbourne, VIC 3520, AU

DescriptionQtyUnit PriceAmount
Nitrile gloves, box of 1007312.48911.04
Cloud backup subscription, monthly6111.51669.06
Consulting, per hour893.78750.24
On-site maintenance, per hour264.22128.44
LED panel light 600x60010347.994,942.97

Subtotal: €7,401.75
VAT (19%): €1,406.33
Amount Due: €8,808.08

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV2025-65034","date":"2025-10-13","due_date":"2025-12-12","vendor_name":"Zenith Electrical Corp.","vendor_address":"2224 Industrial Pkwy, Hamburg 26486, DE","bill_to_name":"Cedar Electrical Ltd","bill_to_address":"5149 Industrial Pkwy, Melbourne, VIC 3520, AU","po_number":"PO-124631","payment_terms":"Net 60","currency":"EUR","subtotal":"7,401.75","tax_rate":19,"tax_amount":"1,406.33","total_amount":"8,808.08"},"line_items":[{"description":"Nitrile gloves, box of 100","quantity":73,"unit_price":"12.48","total":"911.04"},{"description":"Cloud backup subscription, monthly","quantity":6,"unit_price":"111.51","total":"669.06"},{"description":"Consulting, per hour","quantity":8,"unit_price":"93.78","total":"750.24"},{"description":"On-site maintenance, per hour","quantity":2,"unit_price":"64.22","total":"128.44"},{"description":"LED panel light 600x600","quantity":103,"unit_price":"47.99","total":"4,942.97"}]}} {"id":"syn-inv-0176","layout":"classic","country":"US","date_format":"short","num_line_items":3,"ocr_text":"INVOICE\nValemont Data Services LLP\n737 Canal Way, Raleigh, NC 71755, US\n\nInvoice Number: 73115\nIssued: Feb 1, 2025\nPayment Due: Mar 18, 2025\nTerms: Net 45\n\nSold To:\nApex Electrical Co.\nAttn: Ravi Rao\n4680 Mill Road, Melbourne, VIC 3800, AU\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 68 6.33 430.44\nForklift rental, per day 5 272.64 1,363.20\nSafety helmet, class E 108 13.33 1,439.64\n\n Subtotal $3,233.28\n Sales Tax (7.5%) $242.50\n Grand Total $3,475.78\n\nThank you for your business.","html":"

INVOICE

Valemont Data Services LLP

737 Canal Way, Raleigh, NC 71755, US

Invoice Number: 73115
Issued: Feb 1, 2025
Payment Due: Mar 18, 2025
Terms: Net 45

Sold To

Apex Electrical Co.
Attn: Ravi Rao
4680 Mill Road, Melbourne, VIC 3800, AU

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m686.33430.44
Forklift rental, per day5272.641,363.20
Safety helmet, class E10813.331,439.64

Subtotal: $3,233.28
Sales Tax (7.5%): $242.50
Grand Total: $3,475.78

Thank you for your business.

","labels":{"entities":{"invoice_number":"73115","date":"2025-02-01","due_date":"2025-03-18","vendor_name":"Valemont Data Services LLP","vendor_address":"737 Canal Way, Raleigh, NC 71755, US","bill_to_name":"Apex Electrical Co.","bill_to_address":"4680 Mill Road, Melbourne, VIC 3800, AU","po_number":null,"payment_terms":"Net 45","currency":"USD","subtotal":"3,233.28","tax_rate":7.5,"tax_amount":"242.50","total_amount":"3,475.78"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":68,"unit_price":"6.33","total":"430.44"},{"description":"Forklift rental, per day","quantity":5,"unit_price":"272.64","total":"1,363.20"},{"description":"Safety helmet, class E","quantity":108,"unit_price":"13.33","total":"1,439.64"}]}} {"id":"syn-inv-0177","layout":"modern","country":"IN","date_format":"eu","num_line_items":4,"ocr_text":"COMMERCIAL INVOICE\nKestrel Electrical LLC\n7567 Bridge St, Pune, MH 544972, IN\n\nInvoice #: INV-42438\nInvoice Date: 18/05/2025\nDue: 18/05/2025\nTerms: Due on receipt\n\nSold To:\nRedstone Industrial Supply Corp.\nAttn: Arjun Morgan\n9329 Market St, Bristol LS6 2XN, UK\n\nDescription Qty Unit Price Amount\nPallet wrap film 500mm 12 1,664.87 19,978.44\nOn-site maintenance, per hour 6 5,617.57 33,705.42\nSteel hex bolt M8x40 (pack of 50) 114 1,359.09 154,936.26\nIndustrial degreaser 5L 81 3,704.42 300,058.02\n\n Subtotal ₹508,678.14\n GST (18%) ₹91,562.07\n Grand Total ₹600,240.21\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Kestrel Electrical LLC

7567 Bridge St, Pune, MH 544972, IN

Invoice #: INV-42438
Invoice Date: 18/05/2025
Due: 18/05/2025
Terms: Due on receipt

Sold To

Redstone Industrial Supply Corp.
Attn: Arjun Morgan
9329 Market St, Bristol LS6 2XN, UK

DescriptionQtyUnit PriceAmount
Pallet wrap film 500mm121,664.8719,978.44
On-site maintenance, per hour65,617.5733,705.42
Steel hex bolt M8x40 (pack of 50)1141,359.09154,936.26
Industrial degreaser 5L813,704.42300,058.02

Subtotal: ₹508,678.14
GST (18%): ₹91,562.07
Grand Total: ₹600,240.21

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-42438","date":"2025-05-18","due_date":"2025-05-18","vendor_name":"Kestrel Electrical LLC","vendor_address":"7567 Bridge St, Pune, MH 544972, IN","bill_to_name":"Redstone Industrial Supply Corp.","bill_to_address":"9329 Market St, Bristol LS6 2XN, UK","po_number":null,"payment_terms":"Due on receipt","currency":"INR","subtotal":"508,678.14","tax_rate":18,"tax_amount":"91,562.07","total_amount":"600,240.21"},"line_items":[{"description":"Pallet wrap film 500mm","quantity":12,"unit_price":"1,664.87","total":"19,978.44"},{"description":"On-site maintenance, per hour","quantity":6,"unit_price":"5,617.57","total":"33,705.42"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":114,"unit_price":"1,359.09","total":"154,936.26"},{"description":"Industrial degreaser 5L","quantity":81,"unit_price":"3,704.42","total":"300,058.02"}]}} {"id":"syn-inv-0178","layout":"compact","country":"DE","date_format":"long","num_line_items":3,"ocr_text":"INVOICE\nValemont Fabrication Ltd\n967 Commerce St, Hamburg 51627, DE\n\nInvoice #: BILL-2025-90756\nIssued: 21 March 2025\nDue Date: 5 May 2025\nTerms: Net 45\n\nCustomer:\nFoxglove Textiles Co.\nAttn: Priya Fischer\n4230 Elm Street, Melbourne, VIC 3556, AU\n\nDescription Qty Unit Price Amount\nOn-site maintenance, per hour 8 59.18 473.44\nLaptop docking station 3 143.76 431.28\nPrinter toner cartridge 3 46.50 139.50\n\n Subtotal €1,044.22\n VAT (19%) €198.40\n Balance Due €1,242.62\n\nThank you for your business.","html":"

INVOICE

Valemont Fabrication Ltd

967 Commerce St, Hamburg 51627, DE

Invoice #: BILL-2025-90756
Issued: 21 March 2025
Due Date: 5 May 2025
Terms: Net 45

Customer

Foxglove Textiles Co.
Attn: Priya Fischer
4230 Elm Street, Melbourne, VIC 3556, AU

DescriptionQtyUnit PriceAmount
On-site maintenance, per hour859.18473.44
Laptop docking station3143.76431.28
Printer toner cartridge346.50139.50

Subtotal: €1,044.22
VAT (19%): €198.40
Balance Due: €1,242.62

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-2025-90756","date":"2025-03-21","due_date":"2025-05-05","vendor_name":"Valemont Fabrication Ltd","vendor_address":"967 Commerce St, Hamburg 51627, DE","bill_to_name":"Foxglove Textiles Co.","bill_to_address":"4230 Elm Street, Melbourne, VIC 3556, AU","po_number":null,"payment_terms":"Net 45","currency":"EUR","subtotal":"1,044.22","tax_rate":19,"tax_amount":"198.40","total_amount":"1,242.62"},"line_items":[{"description":"On-site maintenance, per hour","quantity":8,"unit_price":"59.18","total":"473.44"},{"description":"Laptop docking station","quantity":3,"unit_price":"143.76","total":"431.28"},{"description":"Printer toner cartridge","quantity":3,"unit_price":"46.50","total":"139.50"}]}} {"id":"syn-inv-0179","layout":"two-column","country":"US","date_format":"iso","num_line_items":2,"ocr_text":"Zenith Fabrication Pvt. Ltd. INVOICE\n5107 Elm Street, Austin, TX 97734, US Bill No.: SI-2025-20818\n Date of Issue: 2025-12-22\n Payment Due: 2026-02-20\nPO Number: PO-004406\nTerms: Net 60\n\nBill To:\nOakridge Office Solutions Pvt. Ltd.\nAttn: Leila Brooks\n3226 Mill Road, Hamburg 61737, DE\n\nDescription Qty Unit Price Amount\nA4 copy paper, 5-ream case 43 38.38 1,650.34\nCloud backup subscription, monthly 4 128.05 512.20\n\n Subtotal $2,162.54\n Sales Tax (0%) $0.00\n Grand Total $2,162.54\n\nThank you for your business.","html":"

Zenith Fabrication Pvt. Ltd.

5107 Elm Street, Austin, TX 97734, US

INVOICE

Bill No.: SI-2025-20818
Date of Issue: 2025-12-22
Payment Due: 2026-02-20
PO Number: PO-004406
Terms: Net 60

Bill To

Oakridge Office Solutions Pvt. Ltd.
Attn: Leila Brooks
3226 Mill Road, Hamburg 61737, DE

DescriptionQtyUnit PriceAmount
A4 copy paper, 5-ream case4338.381,650.34
Cloud backup subscription, monthly4128.05512.20

Subtotal: $2,162.54
Sales Tax (0%): $0.00
Grand Total: $2,162.54

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-20818","date":"2025-12-22","due_date":"2026-02-20","vendor_name":"Zenith Fabrication Pvt. Ltd.","vendor_address":"5107 Elm Street, Austin, TX 97734, US","bill_to_name":"Oakridge Office Solutions Pvt. Ltd.","bill_to_address":"3226 Mill Road, Hamburg 61737, DE","po_number":"PO-004406","payment_terms":"Net 60","currency":"USD","subtotal":"2,162.54","tax_rate":0,"tax_amount":"0.00","total_amount":"2,162.54"},"line_items":[{"description":"A4 copy paper, 5-ream case","quantity":43,"unit_price":"38.38","total":"1,650.34"},{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"128.05","total":"512.20"}]}} {"id":"syn-inv-0180","layout":"ledger","country":"IN","date_format":"eu","num_line_items":12,"ocr_text":"TAX INVOICE\nWestbrook Fabrication Inc.\n4602 Riverside Dr, Bengaluru, KA 472235, IN\n\nInvoice Number: BILL-16931\nDate of Issue: 14/12/2025\nDue: 13/01/2026\nPO Number: PO-528034\nTerms: Net 30\n\nBilled To:\nBluefield Fabrication Pvt. Ltd.\nAttn: Elena Rao\n3320 Harbor Rd, Leeds LS6 2QT, UK\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 34 3,476.47 118,199.98\nNitrile gloves, box of 100 94 752.78 70,761.32\nSteel hex bolt M8x40 (pack of 50) 83 1,432.01 118,856.83\nHydraulic hose assembly 8 7,089.24 56,713.92\nSafety helmet, class E 114 1,933.15 220,379.10\nPallet wrap film 500mm 108 1,534.67 165,744.36\nSafety helmet, class E 39 1,770.30 69,041.70\nFreight charge, LTL 7 31,734.64 222,142.48\nSteel hex bolt M8x40 (pack of 50) 111 1,267.88 140,734.68\nCloud backup subscription, monthly 4 12,629.92 50,519.68\nErgonomic office chair 1 23,585.23 23,585.23\nOn-site maintenance, per hour 3 9,418.33 28,254.99\n\n Subtotal ₹1,284,934.27\n GST (18%) ₹231,288.17\n Balance Due ₹1,516,222.44\n\nThank you for your business.","html":"

TAX INVOICE

Westbrook Fabrication Inc.

4602 Riverside Dr, Bengaluru, KA 472235, IN

Invoice Number: BILL-16931
Date of Issue: 14/12/2025
Due: 13/01/2026
PO Number: PO-528034
Terms: Net 30

Billed To

Bluefield Fabrication Pvt. Ltd.
Attn: Elena Rao
3320 Harbor Rd, Leeds LS6 2QT, UK

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L343,476.47118,199.98
Nitrile gloves, box of 10094752.7870,761.32
Steel hex bolt M8x40 (pack of 50)831,432.01118,856.83
Hydraulic hose assembly87,089.2456,713.92
Safety helmet, class E1141,933.15220,379.10
Pallet wrap film 500mm1081,534.67165,744.36
Safety helmet, class E391,770.3069,041.70
Freight charge, LTL731,734.64222,142.48
Steel hex bolt M8x40 (pack of 50)1111,267.88140,734.68
Cloud backup subscription, monthly412,629.9250,519.68
Ergonomic office chair123,585.2323,585.23
On-site maintenance, per hour39,418.3328,254.99

Subtotal: ₹1,284,934.27
GST (18%): ₹231,288.17
Balance Due: ₹1,516,222.44

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-16931","date":"2025-12-14","due_date":"2026-01-13","vendor_name":"Westbrook Fabrication Inc.","vendor_address":"4602 Riverside Dr, Bengaluru, KA 472235, IN","bill_to_name":"Bluefield Fabrication Pvt. Ltd.","bill_to_address":"3320 Harbor Rd, Leeds LS6 2QT, UK","po_number":"PO-528034","payment_terms":"Net 30","currency":"INR","subtotal":"1,284,934.27","tax_rate":18,"tax_amount":"231,288.17","total_amount":"1,516,222.44"},"line_items":[{"description":"Industrial degreaser 5L","quantity":34,"unit_price":"3,476.47","total":"118,199.98"},{"description":"Nitrile gloves, box of 100","quantity":94,"unit_price":"752.78","total":"70,761.32"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":83,"unit_price":"1,432.01","total":"118,856.83"},{"description":"Hydraulic hose assembly","quantity":8,"unit_price":"7,089.24","total":"56,713.92"},{"description":"Safety helmet, class E","quantity":114,"unit_price":"1,933.15","total":"220,379.10"},{"description":"Pallet wrap film 500mm","quantity":108,"unit_price":"1,534.67","total":"165,744.36"},{"description":"Safety helmet, class E","quantity":39,"unit_price":"1,770.30","total":"69,041.70"},{"description":"Freight charge, LTL","quantity":7,"unit_price":"31,734.64","total":"222,142.48"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":111,"unit_price":"1,267.88","total":"140,734.68"},{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"12,629.92","total":"50,519.68"},{"description":"Ergonomic office chair","quantity":1,"unit_price":"23,585.23","total":"23,585.23"},{"description":"On-site maintenance, per hour","quantity":3,"unit_price":"9,418.33","total":"28,254.99"}]}} {"id":"syn-inv-0181","layout":"classic","country":"IN","date_format":"iso","num_line_items":2,"ocr_text":"COMMERCIAL INVOICE\nQuarry Components LLC\n4264 Commerce St, Pune, MH 744975, IN\n\nBill No.: INV-2025-61835\nDate of Issue: 2025-05-03\nPayment Due: 2025-06-02\nPO Number: PO-210317\nTerms: Net 30\n\nSold To:\nPinecrest Components Pvt. Ltd.\nAttn: Jordan Morgan\n1727 Mill Road, Columbus, OH 70082, US\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 13 218.20 2,836.60\nA4 copy paper, 5-ream case 48 2,474.30 118,766.40\n\n Subtotal ₹121,603.00\n GST (5%) ₹6,080.15\n Grand Total ₹127,683.15\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Quarry Components LLC

4264 Commerce St, Pune, MH 744975, IN

Bill No.: INV-2025-61835
Date of Issue: 2025-05-03
Payment Due: 2025-06-02
PO Number: PO-210317
Terms: Net 30

Sold To

Pinecrest Components Pvt. Ltd.
Attn: Jordan Morgan
1727 Mill Road, Columbus, OH 70082, US

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m13218.202,836.60
A4 copy paper, 5-ream case482,474.30118,766.40

Subtotal: ₹121,603.00
GST (5%): ₹6,080.15
Grand Total: ₹127,683.15

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-2025-61835","date":"2025-05-03","due_date":"2025-06-02","vendor_name":"Quarry Components LLC","vendor_address":"4264 Commerce St, Pune, MH 744975, IN","bill_to_name":"Pinecrest Components Pvt. Ltd.","bill_to_address":"1727 Mill Road, Columbus, OH 70082, US","po_number":"PO-210317","payment_terms":"Net 30","currency":"INR","subtotal":"121,603.00","tax_rate":5,"tax_amount":"6,080.15","total_amount":"127,683.15"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":13,"unit_price":"218.20","total":"2,836.60"},{"description":"A4 copy paper, 5-ream case","quantity":48,"unit_price":"2,474.30","total":"118,766.40"}]}} {"id":"syn-inv-0182","layout":"modern","country":"CA","date_format":"iso","num_line_items":2,"ocr_text":"COMMERCIAL INVOICE\nFoxglove Hardware Inc.\n3756 Bridge St, Toronto, ON 55527, CA\n\nInvoice No.: 67595\nIssued: 2025-11-15\nPayment Due: 2025-12-15\nPO Number: PO-433617\nTerms: Net 30\n\nBilled To:\nOakridge Textiles LLP\nAttn: Ravi Morgan\n5488 Maple Ave, Bengaluru, KA 348046, IN\n\nDescription Qty Unit Price Amount\nLaptop docking station 7 180.92 1,266.44\nPallet wrap film 500mm 87 10.09 877.83\n\n Subtotal CA$2,144.27\n GST/HST (5%) CA$107.21\n Total Due CA$2,251.48\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Foxglove Hardware Inc.

3756 Bridge St, Toronto, ON 55527, CA

Invoice No.: 67595
Issued: 2025-11-15
Payment Due: 2025-12-15
PO Number: PO-433617
Terms: Net 30

Billed To

Oakridge Textiles LLP
Attn: Ravi Morgan
5488 Maple Ave, Bengaluru, KA 348046, IN

DescriptionQtyUnit PriceAmount
Laptop docking station7180.921,266.44
Pallet wrap film 500mm8710.09877.83

Subtotal: CA$2,144.27
GST/HST (5%): CA$107.21
Total Due: CA$2,251.48

Thank you for your business.

","labels":{"entities":{"invoice_number":"67595","date":"2025-11-15","due_date":"2025-12-15","vendor_name":"Foxglove Hardware Inc.","vendor_address":"3756 Bridge St, Toronto, ON 55527, CA","bill_to_name":"Oakridge Textiles LLP","bill_to_address":"5488 Maple Ave, Bengaluru, KA 348046, IN","po_number":"PO-433617","payment_terms":"Net 30","currency":"CAD","subtotal":"2,144.27","tax_rate":5,"tax_amount":"107.21","total_amount":"2,251.48"},"line_items":[{"description":"Laptop docking station","quantity":7,"unit_price":"180.92","total":"1,266.44"},{"description":"Pallet wrap film 500mm","quantity":87,"unit_price":"10.09","total":"877.83"}]}} {"id":"syn-inv-0183","layout":"compact","country":"IN","date_format":"iso","num_line_items":1,"ocr_text":"Invoice\nNorthgate Electrical Pvt. Ltd.\n4372 Canal Way, Bengaluru, KA 385389, IN\n\nInvoice Number: INV81822\nIssued: 2025-05-01\nDue: 2025-05-01\nPO Number: PO-114102\nTerms: Due on receipt\n\nCustomer:\nGranite Logistics Inc.\nAttn: Priya Iyer\n9416 Commerce St, Bengaluru, KA 685321, IN\n\nDescription Qty Unit Price Amount\nCorrugated shipping box 18x12x10 83 244.39 20,284.37\n\n Subtotal ₹20,284.37\n GST (12%) ₹2,434.12\n Grand Total ₹22,718.49\n\nThank you for your business.","html":"

Invoice

Northgate Electrical Pvt. Ltd.

4372 Canal Way, Bengaluru, KA 385389, IN

Invoice Number: INV81822
Issued: 2025-05-01
Due: 2025-05-01
PO Number: PO-114102
Terms: Due on receipt

Customer

Granite Logistics Inc.
Attn: Priya Iyer
9416 Commerce St, Bengaluru, KA 685321, IN

DescriptionQtyUnit PriceAmount
Corrugated shipping box 18x12x1083244.3920,284.37

Subtotal: ₹20,284.37
GST (12%): ₹2,434.12
Grand Total: ₹22,718.49

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV81822","date":"2025-05-01","due_date":"2025-05-01","vendor_name":"Northgate Electrical Pvt. Ltd.","vendor_address":"4372 Canal Way, Bengaluru, KA 385389, IN","bill_to_name":"Granite Logistics Inc.","bill_to_address":"9416 Commerce St, Bengaluru, KA 685321, IN","po_number":"PO-114102","payment_terms":"Due on receipt","currency":"INR","subtotal":"20,284.37","tax_rate":12,"tax_amount":"2,434.12","total_amount":"22,718.49"},"line_items":[{"description":"Corrugated shipping box 18x12x10","quantity":83,"unit_price":"244.39","total":"20,284.37"}]}} {"id":"syn-inv-0184","layout":"two-column","country":"US","date_format":"short","num_line_items":2,"ocr_text":"Quarry Consulting Group Pvt. Ltd. Invoice\n272 Maple Ave, Austin, TX 90783, US Invoice #: 2025-17034\n Date: Oct 16, 2025\n Due Date: Nov 30, 2025\nTerms: Net 45\n\nSold To:\nApex Fabrication Pvt. Ltd.\nAttn: Priya Morgan\n2847 Mill Road, Pune, MH 765862, IN\n\nDescription Qty Unit Price Amount\nCat6 patch cable 3m 66 3.32 219.12\nSafety helmet, class E 119 23.36 2,779.84\n\n Subtotal $2,998.96\n Sales Tax (8.25%) $247.41\n Grand Total $3,246.37\n\nThank you for your business.","html":"

Quarry Consulting Group Pvt. Ltd.

272 Maple Ave, Austin, TX 90783, US

Invoice

Invoice #: 2025-17034
Date: Oct 16, 2025
Due Date: Nov 30, 2025
Terms: Net 45

Sold To

Apex Fabrication Pvt. Ltd.
Attn: Priya Morgan
2847 Mill Road, Pune, MH 765862, IN

DescriptionQtyUnit PriceAmount
Cat6 patch cable 3m663.32219.12
Safety helmet, class E11923.362,779.84

Subtotal: $2,998.96
Sales Tax (8.25%): $247.41
Grand Total: $3,246.37

Thank you for your business.

","labels":{"entities":{"invoice_number":"2025-17034","date":"2025-10-16","due_date":"2025-11-30","vendor_name":"Quarry Consulting Group Pvt. Ltd.","vendor_address":"272 Maple Ave, Austin, TX 90783, US","bill_to_name":"Apex Fabrication Pvt. Ltd.","bill_to_address":"2847 Mill Road, Pune, MH 765862, IN","po_number":null,"payment_terms":"Net 45","currency":"USD","subtotal":"2,998.96","tax_rate":8.25,"tax_amount":"247.41","total_amount":"3,246.37"},"line_items":[{"description":"Cat6 patch cable 3m","quantity":66,"unit_price":"3.32","total":"219.12"},{"description":"Safety helmet, class E","quantity":119,"unit_price":"23.36","total":"2,779.84"}]}} {"id":"syn-inv-0185","layout":"ledger","country":"FR","date_format":"eu","num_line_items":4,"ocr_text":"INVOICE\nTidewater Fabrication GmbH\n7721 Market St, Lyon 85892, FR\n\nInvoice #: INV-31321\nDate of Issue: 08/08/2025\nDue: 07/09/2025\nPO Number: PO-250945\nTerms: Net 30\n\nCustomer:\nNorthgate Freight Corp.\nAttn: Mei Hart\n3627 Park Blvd, Hamburg 28885, DE\n\nDescription Qty Unit Price Amount\nThermal label roll 4x6 98 9.60 940.80\nLED panel light 600x600 75 27.70 2,077.50\nHydraulic hose assembly 1 64.29 64.29\nCat6 patch cable 3m 45 4.40 198.00\n\n Subtotal €3,280.59\n VAT (20%) €656.12\n Grand Total €3,936.71\n\nThank you for your business.","html":"

INVOICE

Tidewater Fabrication GmbH

7721 Market St, Lyon 85892, FR

Invoice #: INV-31321
Date of Issue: 08/08/2025
Due: 07/09/2025
PO Number: PO-250945
Terms: Net 30

Customer

Northgate Freight Corp.
Attn: Mei Hart
3627 Park Blvd, Hamburg 28885, DE

DescriptionQtyUnit PriceAmount
Thermal label roll 4x6989.60940.80
LED panel light 600x6007527.702,077.50
Hydraulic hose assembly164.2964.29
Cat6 patch cable 3m454.40198.00

Subtotal: €3,280.59
VAT (20%): €656.12
Grand Total: €3,936.71

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-31321","date":"2025-08-08","due_date":"2025-09-07","vendor_name":"Tidewater Fabrication GmbH","vendor_address":"7721 Market St, Lyon 85892, FR","bill_to_name":"Northgate Freight Corp.","bill_to_address":"3627 Park Blvd, Hamburg 28885, DE","po_number":"PO-250945","payment_terms":"Net 30","currency":"EUR","subtotal":"3,280.59","tax_rate":20,"tax_amount":"656.12","total_amount":"3,936.71"},"line_items":[{"description":"Thermal label roll 4x6","quantity":98,"unit_price":"9.60","total":"940.80"},{"description":"LED panel light 600x600","quantity":75,"unit_price":"27.70","total":"2,077.50"},{"description":"Hydraulic hose assembly","quantity":1,"unit_price":"64.29","total":"64.29"},{"description":"Cat6 patch cable 3m","quantity":45,"unit_price":"4.40","total":"198.00"}]}} {"id":"syn-inv-0186","layout":"classic","country":"UK","date_format":"eu","num_line_items":6,"ocr_text":"COMMERCIAL INVOICE\nZenith Packaging Pvt. Ltd.\n606 Market St, Leeds BS1 1AB, UK\n\nBill No.: SI-2025-01904\nInvoice Date: 17/10/2025\nDue Date: 01/11/2025\nTerms: Net 15\n\nSold To:\nEvergreen Facility Services LLC\nAttn: Jordan Silva\n8539 Industrial Pkwy, Denver, CO 34362, US\n\nDescription Qty Unit Price Amount\nNitrile gloves, box of 100 29 9.35 271.15\nHydraulic hose assembly 4 62.75 251.00\nNitrile gloves, box of 100 93 8.96 833.28\nSafety helmet, class E 62 13.46 834.52\nOn-site maintenance, per hour 2 67.83 135.66\nPrinter toner cartridge 2 98.53 197.06\n\n Subtotal £2,522.67\n VAT (20%) £504.53\n Balance Due £3,027.20\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Zenith Packaging Pvt. Ltd.

606 Market St, Leeds BS1 1AB, UK

Bill No.: SI-2025-01904
Invoice Date: 17/10/2025
Due Date: 01/11/2025
Terms: Net 15

Sold To

Evergreen Facility Services LLC
Attn: Jordan Silva
8539 Industrial Pkwy, Denver, CO 34362, US

DescriptionQtyUnit PriceAmount
Nitrile gloves, box of 100299.35271.15
Hydraulic hose assembly462.75251.00
Nitrile gloves, box of 100938.96833.28
Safety helmet, class E6213.46834.52
On-site maintenance, per hour267.83135.66
Printer toner cartridge298.53197.06

Subtotal: £2,522.67
VAT (20%): £504.53
Balance Due: £3,027.20

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-01904","date":"2025-10-17","due_date":"2025-11-01","vendor_name":"Zenith Packaging Pvt. Ltd.","vendor_address":"606 Market St, Leeds BS1 1AB, UK","bill_to_name":"Evergreen Facility Services LLC","bill_to_address":"8539 Industrial Pkwy, Denver, CO 34362, US","po_number":null,"payment_terms":"Net 15","currency":"GBP","subtotal":"2,522.67","tax_rate":20,"tax_amount":"504.53","total_amount":"3,027.20"},"line_items":[{"description":"Nitrile gloves, box of 100","quantity":29,"unit_price":"9.35","total":"271.15"},{"description":"Hydraulic hose assembly","quantity":4,"unit_price":"62.75","total":"251.00"},{"description":"Nitrile gloves, box of 100","quantity":93,"unit_price":"8.96","total":"833.28"},{"description":"Safety helmet, class E","quantity":62,"unit_price":"13.46","total":"834.52"},{"description":"On-site maintenance, per hour","quantity":2,"unit_price":"67.83","total":"135.66"},{"description":"Printer toner cartridge","quantity":2,"unit_price":"98.53","total":"197.06"}]}} {"id":"syn-inv-0187","layout":"modern","country":"FR","date_format":"long","num_line_items":4,"ocr_text":"Invoice\nNorthgate Industrial Supply Corp.\n5508 Bridge St, Lyon 87064, FR\n\nBill No.: BILL-96602\nDate of Issue: 12 March 2025\nPayment Due: 11 May 2025\nPO Number: PO-607531\nTerms: Net 60\n\nBilled To:\nValemont Packaging Ltd\nAttn: Tom Fischer\n3384 Bridge St, Columbus, OH 81707, US\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 1 81.43 81.43\nLED panel light 600x600 92 55.50 5,106.00\nSafety helmet, class E 76 31.25 2,375.00\nCloud backup subscription, monthly 8 134.39 1,075.12\n\n Subtotal €8,637.55\n VAT (20%) €1,727.51\n Amount Due €10,365.06\n\nThank you for your business.","html":"

Invoice

Northgate Industrial Supply Corp.

5508 Bridge St, Lyon 87064, FR

Bill No.: BILL-96602
Date of Issue: 12 March 2025
Payment Due: 11 May 2025
PO Number: PO-607531
Terms: Net 60

Billed To

Valemont Packaging Ltd
Attn: Tom Fischer
3384 Bridge St, Columbus, OH 81707, US

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly181.4381.43
LED panel light 600x6009255.505,106.00
Safety helmet, class E7631.252,375.00
Cloud backup subscription, monthly8134.391,075.12

Subtotal: €8,637.55
VAT (20%): €1,727.51
Amount Due: €10,365.06

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-96602","date":"2025-03-12","due_date":"2025-05-11","vendor_name":"Northgate Industrial Supply Corp.","vendor_address":"5508 Bridge St, Lyon 87064, FR","bill_to_name":"Valemont Packaging Ltd","bill_to_address":"3384 Bridge St, Columbus, OH 81707, US","po_number":"PO-607531","payment_terms":"Net 60","currency":"EUR","subtotal":"8,637.55","tax_rate":20,"tax_amount":"1,727.51","total_amount":"10,365.06"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":1,"unit_price":"81.43","total":"81.43"},{"description":"LED panel light 600x600","quantity":92,"unit_price":"55.50","total":"5,106.00"},{"description":"Safety helmet, class E","quantity":76,"unit_price":"31.25","total":"2,375.00"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"134.39","total":"1,075.12"}]}} {"id":"syn-inv-0188","layout":"compact","country":"DE","date_format":"eu","num_line_items":4,"ocr_text":"INVOICE\nSilverline Industrial Supply Co.\n3833 Industrial Pkwy, Hamburg 72991, DE\n\nInvoice #: INV-11077\nIssued: 13/06/2025\nPayment Due: 13/07/2025\nPO Number: PO-599156\nTerms: Net 30\n\nCustomer:\nDriftwood Electrical Ltd\nAttn: Priya Morgan\n5123 Maple Ave, Toronto, ON 91614, CA\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 68 9.37 637.16\nPrinter toner cartridge 7 57.92 405.44\nSafety helmet, class E 66 34.23 2,259.18\nCorrugated shipping box 18x12x10 4 1.93 7.72\n\n Subtotal €3,309.50\n VAT (19%) €628.80\n Balance Due €3,938.30\n\nThank you for your business.","html":"

INVOICE

Silverline Industrial Supply Co.

3833 Industrial Pkwy, Hamburg 72991, DE

Invoice #: INV-11077
Issued: 13/06/2025
Payment Due: 13/07/2025
PO Number: PO-599156
Terms: Net 30

Customer

Driftwood Electrical Ltd
Attn: Priya Morgan
5123 Maple Ave, Toronto, ON 91614, CA

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)689.37637.16
Printer toner cartridge757.92405.44
Safety helmet, class E6634.232,259.18
Corrugated shipping box 18x12x1041.937.72

Subtotal: €3,309.50
VAT (19%): €628.80
Balance Due: €3,938.30

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-11077","date":"2025-06-13","due_date":"2025-07-13","vendor_name":"Silverline Industrial Supply Co.","vendor_address":"3833 Industrial Pkwy, Hamburg 72991, DE","bill_to_name":"Driftwood Electrical Ltd","bill_to_address":"5123 Maple Ave, Toronto, ON 91614, CA","po_number":"PO-599156","payment_terms":"Net 30","currency":"EUR","subtotal":"3,309.50","tax_rate":19,"tax_amount":"628.80","total_amount":"3,938.30"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":68,"unit_price":"9.37","total":"637.16"},{"description":"Printer toner cartridge","quantity":7,"unit_price":"57.92","total":"405.44"},{"description":"Safety helmet, class E","quantity":66,"unit_price":"34.23","total":"2,259.18"},{"description":"Corrugated shipping box 18x12x10","quantity":4,"unit_price":"1.93","total":"7.72"}]}} {"id":"syn-inv-0189","layout":"two-column","country":"CA","date_format":"iso","num_line_items":3,"ocr_text":"Ironleaf Industrial Supply Co. TAX INVOICE\n4744 Market St, Toronto, ON 44772, CA Invoice Number: SI-2025-38944\n Date: 2025-07-08\n Due Date: 2025-08-22\nTerms: Net 45\n\nBill To:\nTidewater Packaging LLC\nAttn: Alex Kapoor\n2524 Industrial Pkwy, Melbourne, VIC 3661, AU\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 4 81.34 325.36\nLaptop docking station 5 168.27 841.35\nFreight charge, LTL 6 295.29 1,771.74\n\n Subtotal CA$2,938.45\n GST/HST (5%) CA$146.92\n Amount Due CA$3,085.37\n\nThank you for your business.","html":"

Ironleaf Industrial Supply Co.

4744 Market St, Toronto, ON 44772, CA

TAX INVOICE

Invoice Number: SI-2025-38944
Date: 2025-07-08
Due Date: 2025-08-22
Terms: Net 45

Bill To

Tidewater Packaging LLC
Attn: Alex Kapoor
2524 Industrial Pkwy, Melbourne, VIC 3661, AU

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly481.34325.36
Laptop docking station5168.27841.35
Freight charge, LTL6295.291,771.74

Subtotal: CA$2,938.45
GST/HST (5%): CA$146.92
Amount Due: CA$3,085.37

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-38944","date":"2025-07-08","due_date":"2025-08-22","vendor_name":"Ironleaf Industrial Supply Co.","vendor_address":"4744 Market St, Toronto, ON 44772, CA","bill_to_name":"Tidewater Packaging LLC","bill_to_address":"2524 Industrial Pkwy, Melbourne, VIC 3661, AU","po_number":null,"payment_terms":"Net 45","currency":"CAD","subtotal":"2,938.45","tax_rate":5,"tax_amount":"146.92","total_amount":"3,085.37"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":4,"unit_price":"81.34","total":"325.36"},{"description":"Laptop docking station","quantity":5,"unit_price":"168.27","total":"841.35"},{"description":"Freight charge, LTL","quantity":6,"unit_price":"295.29","total":"1,771.74"}]}} {"id":"syn-inv-0190","layout":"ledger","country":"CA","date_format":"iso","num_line_items":12,"ocr_text":"COMMERCIAL INVOICE\nHarbor Textiles LLP\n8425 Bridge St, Toronto, ON 64353, CA\n\nBill No.: INV-85453\nDate: 2025-08-08\nDue Date: 2025-09-07\nPO Number: PO-676882\nTerms: Net 30\n\nBilled To:\nEvergreen Lab Supplies LLC\nAttn: Arjun Hart\n9151 Park Blvd, Toronto, ON 89274, CA\n\nDescription Qty Unit Price Amount\nSteel hex bolt M8x40 (pack of 50) 114 16.35 1,863.90\nSafety helmet, class E 114 27.12 3,091.68\nConsulting, per hour 7 154.76 1,083.32\nCloud backup subscription, monthly 8 119.68 957.44\nCloud backup subscription, monthly 5 53.21 266.05\nLED panel light 600x600 30 26.12 783.60\nSteel hex bolt M8x40 (pack of 50) 75 7.53 564.75\nIndustrial degreaser 5L 61 29.34 1,789.74\nPrinter toner cartridge 5 64.88 324.40\nSafety helmet, class E 89 12.82 1,140.98\nLaptop docking station 5 166.56 832.80\nThermal label roll 4x6 82 9.37 768.34\n\n Subtotal CA$13,467.00\n GST/HST (13%) CA$1,750.71\n Total CA$15,217.71\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Harbor Textiles LLP

8425 Bridge St, Toronto, ON 64353, CA

Bill No.: INV-85453
Date: 2025-08-08
Due Date: 2025-09-07
PO Number: PO-676882
Terms: Net 30

Billed To

Evergreen Lab Supplies LLC
Attn: Arjun Hart
9151 Park Blvd, Toronto, ON 89274, CA

DescriptionQtyUnit PriceAmount
Steel hex bolt M8x40 (pack of 50)11416.351,863.90
Safety helmet, class E11427.123,091.68
Consulting, per hour7154.761,083.32
Cloud backup subscription, monthly8119.68957.44
Cloud backup subscription, monthly553.21266.05
LED panel light 600x6003026.12783.60
Steel hex bolt M8x40 (pack of 50)757.53564.75
Industrial degreaser 5L6129.341,789.74
Printer toner cartridge564.88324.40
Safety helmet, class E8912.821,140.98
Laptop docking station5166.56832.80
Thermal label roll 4x6829.37768.34

Subtotal: CA$13,467.00
GST/HST (13%): CA$1,750.71
Total: CA$15,217.71

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-85453","date":"2025-08-08","due_date":"2025-09-07","vendor_name":"Harbor Textiles LLP","vendor_address":"8425 Bridge St, Toronto, ON 64353, CA","bill_to_name":"Evergreen Lab Supplies LLC","bill_to_address":"9151 Park Blvd, Toronto, ON 89274, CA","po_number":"PO-676882","payment_terms":"Net 30","currency":"CAD","subtotal":"13,467.00","tax_rate":13,"tax_amount":"1,750.71","total_amount":"15,217.71"},"line_items":[{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":114,"unit_price":"16.35","total":"1,863.90"},{"description":"Safety helmet, class E","quantity":114,"unit_price":"27.12","total":"3,091.68"},{"description":"Consulting, per hour","quantity":7,"unit_price":"154.76","total":"1,083.32"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"119.68","total":"957.44"},{"description":"Cloud backup subscription, monthly","quantity":5,"unit_price":"53.21","total":"266.05"},{"description":"LED panel light 600x600","quantity":30,"unit_price":"26.12","total":"783.60"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":75,"unit_price":"7.53","total":"564.75"},{"description":"Industrial degreaser 5L","quantity":61,"unit_price":"29.34","total":"1,789.74"},{"description":"Printer toner cartridge","quantity":5,"unit_price":"64.88","total":"324.40"},{"description":"Safety helmet, class E","quantity":89,"unit_price":"12.82","total":"1,140.98"},{"description":"Laptop docking station","quantity":5,"unit_price":"166.56","total":"832.80"},{"description":"Thermal label roll 4x6","quantity":82,"unit_price":"9.37","total":"768.34"}]}} {"id":"syn-inv-0191","layout":"classic","country":"UK","date_format":"eu","num_line_items":4,"ocr_text":"COMMERCIAL INVOICE\nApex Facility Services Co.\n4223 Market St, Bristol BS1 3QT, UK\n\nInvoice #: 73002\nIssued: 30/04/2025\nDue: 30/05/2025\nPO Number: PO-103787\nTerms: Net 30\n\nBilled To:\nLakeshore Packaging Co.\nAttn: Alex Chen\n1144 Bridge St, Raleigh, NC 63321, US\n\nDescription Qty Unit Price Amount\nHydraulic hose assembly 3 75.88 227.64\nCorrugated shipping box 18x12x10 23 2.13 48.99\nSafety helmet, class E 43 29.80 1,281.40\nCat6 patch cable 3m 20 3.23 64.60\n\n Subtotal £1,622.63\n VAT (20%) £324.53\n Balance Due £1,947.16\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Apex Facility Services Co.

4223 Market St, Bristol BS1 3QT, UK

Invoice #: 73002
Issued: 30/04/2025
Due: 30/05/2025
PO Number: PO-103787
Terms: Net 30

Billed To

Lakeshore Packaging Co.
Attn: Alex Chen
1144 Bridge St, Raleigh, NC 63321, US

DescriptionQtyUnit PriceAmount
Hydraulic hose assembly375.88227.64
Corrugated shipping box 18x12x10232.1348.99
Safety helmet, class E4329.801,281.40
Cat6 patch cable 3m203.2364.60

Subtotal: £1,622.63
VAT (20%): £324.53
Balance Due: £1,947.16

Thank you for your business.

","labels":{"entities":{"invoice_number":"73002","date":"2025-04-30","due_date":"2025-05-30","vendor_name":"Apex Facility Services Co.","vendor_address":"4223 Market St, Bristol BS1 3QT, UK","bill_to_name":"Lakeshore Packaging Co.","bill_to_address":"1144 Bridge St, Raleigh, NC 63321, US","po_number":"PO-103787","payment_terms":"Net 30","currency":"GBP","subtotal":"1,622.63","tax_rate":20,"tax_amount":"324.53","total_amount":"1,947.16"},"line_items":[{"description":"Hydraulic hose assembly","quantity":3,"unit_price":"75.88","total":"227.64"},{"description":"Corrugated shipping box 18x12x10","quantity":23,"unit_price":"2.13","total":"48.99"},{"description":"Safety helmet, class E","quantity":43,"unit_price":"29.80","total":"1,281.40"},{"description":"Cat6 patch cable 3m","quantity":20,"unit_price":"3.23","total":"64.60"}]}} {"id":"syn-inv-0192","layout":"modern","country":"CA","date_format":"eu","num_line_items":1,"ocr_text":"INVOICE\nPinecrest Packaging Pvt. Ltd.\n5391 Harbor Rd, Toronto, ON 50668, CA\n\nInvoice No.: SI-2025-96972\nDate: 01/02/2025\nDue: 01/02/2025\nPO Number: PO-655575\nTerms: Due on receipt\n\nBilled To:\nWestbrook Office Solutions LLC\nAttn: Arjun Walsh\n6153 Maple Ave, Leeds LS1 7DW, UK\n\nDescription Qty Unit Price Amount\nCalibration service 7 185.55 1,298.85\n\n Subtotal CA$1,298.85\n GST/HST (13%) CA$168.85\n Total Due CA$1,467.70\n\nThank you for your business.","html":"

INVOICE

Pinecrest Packaging Pvt. Ltd.

5391 Harbor Rd, Toronto, ON 50668, CA

Invoice No.: SI-2025-96972
Date: 01/02/2025
Due: 01/02/2025
PO Number: PO-655575
Terms: Due on receipt

Billed To

Westbrook Office Solutions LLC
Attn: Arjun Walsh
6153 Maple Ave, Leeds LS1 7DW, UK

DescriptionQtyUnit PriceAmount
Calibration service7185.551,298.85

Subtotal: CA$1,298.85
GST/HST (13%): CA$168.85
Total Due: CA$1,467.70

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-96972","date":"2025-02-01","due_date":"2025-02-01","vendor_name":"Pinecrest Packaging Pvt. Ltd.","vendor_address":"5391 Harbor Rd, Toronto, ON 50668, CA","bill_to_name":"Westbrook Office Solutions LLC","bill_to_address":"6153 Maple Ave, Leeds LS1 7DW, UK","po_number":"PO-655575","payment_terms":"Due on receipt","currency":"CAD","subtotal":"1,298.85","tax_rate":13,"tax_amount":"168.85","total_amount":"1,467.70"},"line_items":[{"description":"Calibration service","quantity":7,"unit_price":"185.55","total":"1,298.85"}]}} {"id":"syn-inv-0193","layout":"compact","country":"AU","date_format":"iso","num_line_items":6,"ocr_text":"TAX INVOICE\nHarbor Industrial Supply Co.\n6360 Mill Road, Melbourne, VIC 3991, AU\n\nInvoice No.: SI-2025-63823\nDate of Issue: 2025-04-08\nDue Date: 2025-05-08\nTerms: Net 30\n\nBill To:\nOakridge Lab Supplies LLC\nAttn: Tom Iyer\n5756 Industrial Pkwy, Toronto, ON 85384, CA\n\nDescription Qty Unit Price Amount\nIndustrial degreaser 5L 44 41.18 1,811.92\nLED panel light 600x600 48 34.38 1,650.24\nConsulting, per hour 2 246.09 492.18\nCalibration service 8 366.38 2,931.04\nHydraulic hose assembly 4 55.12 220.48\nThermal label roll 4x6 105 10.82 1,136.10\n\n Subtotal A$8,241.96\n GST (10%) A$824.20\n Grand Total A$9,066.16\n\nThank you for your business.","html":"

TAX INVOICE

Harbor Industrial Supply Co.

6360 Mill Road, Melbourne, VIC 3991, AU

Invoice No.: SI-2025-63823
Date of Issue: 2025-04-08
Due Date: 2025-05-08
Terms: Net 30

Bill To

Oakridge Lab Supplies LLC
Attn: Tom Iyer
5756 Industrial Pkwy, Toronto, ON 85384, CA

DescriptionQtyUnit PriceAmount
Industrial degreaser 5L4441.181,811.92
LED panel light 600x6004834.381,650.24
Consulting, per hour2246.09492.18
Calibration service8366.382,931.04
Hydraulic hose assembly455.12220.48
Thermal label roll 4x610510.821,136.10

Subtotal: A$8,241.96
GST (10%): A$824.20
Grand Total: A$9,066.16

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-63823","date":"2025-04-08","due_date":"2025-05-08","vendor_name":"Harbor Industrial Supply Co.","vendor_address":"6360 Mill Road, Melbourne, VIC 3991, AU","bill_to_name":"Oakridge Lab Supplies LLC","bill_to_address":"5756 Industrial Pkwy, Toronto, ON 85384, CA","po_number":null,"payment_terms":"Net 30","currency":"AUD","subtotal":"8,241.96","tax_rate":10,"tax_amount":"824.20","total_amount":"9,066.16"},"line_items":[{"description":"Industrial degreaser 5L","quantity":44,"unit_price":"41.18","total":"1,811.92"},{"description":"LED panel light 600x600","quantity":48,"unit_price":"34.38","total":"1,650.24"},{"description":"Consulting, per hour","quantity":2,"unit_price":"246.09","total":"492.18"},{"description":"Calibration service","quantity":8,"unit_price":"366.38","total":"2,931.04"},{"description":"Hydraulic hose assembly","quantity":4,"unit_price":"55.12","total":"220.48"},{"description":"Thermal label roll 4x6","quantity":105,"unit_price":"10.82","total":"1,136.10"}]}} {"id":"syn-inv-0194","layout":"two-column","country":"AU","date_format":"eu","num_line_items":6,"ocr_text":"Bluefield Facility Services GmbH INVOICE\n3308 Harbor Rd, Melbourne, VIC 3289, AU Bill No.: 09086\n Invoice Date: 02/06/2025\n Due: 17/07/2025\nTerms: Net 45\n\nSold To:\nIronleaf Data Services LLC\nAttn: Arjun Walsh\n4623 Elm Street, Columbus, OH 84243, US\n\nDescription Qty Unit Price Amount\nPallet wrap film 500mm 31 15.46 479.26\nSafety helmet, class E 68 15.47 1,051.96\nSteel hex bolt M8x40 (pack of 50) 53 13.50 715.50\nConsulting, per hour 2 165.65 331.30\nPallet wrap film 500mm 21 19.92 418.32\nCorrugated shipping box 18x12x10 57 1.85 105.45\n\n Subtotal A$3,101.79\n GST (10%) A$310.18\n Grand Total A$3,411.97\n\nThank you for your business.","html":"

Bluefield Facility Services GmbH

3308 Harbor Rd, Melbourne, VIC 3289, AU

INVOICE

Bill No.: 09086
Invoice Date: 02/06/2025
Due: 17/07/2025
Terms: Net 45

Sold To

Ironleaf Data Services LLC
Attn: Arjun Walsh
4623 Elm Street, Columbus, OH 84243, US

DescriptionQtyUnit PriceAmount
Pallet wrap film 500mm3115.46479.26
Safety helmet, class E6815.471,051.96
Steel hex bolt M8x40 (pack of 50)5313.50715.50
Consulting, per hour2165.65331.30
Pallet wrap film 500mm2119.92418.32
Corrugated shipping box 18x12x10571.85105.45

Subtotal: A$3,101.79
GST (10%): A$310.18
Grand Total: A$3,411.97

Thank you for your business.

","labels":{"entities":{"invoice_number":"09086","date":"2025-06-02","due_date":"2025-07-17","vendor_name":"Bluefield Facility Services GmbH","vendor_address":"3308 Harbor Rd, Melbourne, VIC 3289, AU","bill_to_name":"Ironleaf Data Services LLC","bill_to_address":"4623 Elm Street, Columbus, OH 84243, US","po_number":null,"payment_terms":"Net 45","currency":"AUD","subtotal":"3,101.79","tax_rate":10,"tax_amount":"310.18","total_amount":"3,411.97"},"line_items":[{"description":"Pallet wrap film 500mm","quantity":31,"unit_price":"15.46","total":"479.26"},{"description":"Safety helmet, class E","quantity":68,"unit_price":"15.47","total":"1,051.96"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":53,"unit_price":"13.50","total":"715.50"},{"description":"Consulting, per hour","quantity":2,"unit_price":"165.65","total":"331.30"},{"description":"Pallet wrap film 500mm","quantity":21,"unit_price":"19.92","total":"418.32"},{"description":"Corrugated shipping box 18x12x10","quantity":57,"unit_price":"1.85","total":"105.45"}]}} {"id":"syn-inv-0195","layout":"ledger","country":"FR","date_format":"iso","num_line_items":1,"ocr_text":"COMMERCIAL INVOICE\nFoxglove Print & Media LLC\n9333 Industrial Pkwy, Lyon 48492, FR\n\nInvoice #: SI-13666\nInvoice Date: 2025-04-03\nDue: 2025-05-03\nPO Number: PO-427713\nTerms: Net 30\n\nBilled To:\nCedar Facility Services Pvt. Ltd.\nAttn: Elena Novak\n7529 Park Blvd, Raleigh, NC 48658, US\n\nDescription Qty Unit Price Amount\nCloud backup subscription, monthly 5 110.71 553.55\n\n Subtotal €553.55\n VAT (20%) €110.71\n Total €664.26\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Foxglove Print & Media LLC

9333 Industrial Pkwy, Lyon 48492, FR

Invoice #: SI-13666
Invoice Date: 2025-04-03
Due: 2025-05-03
PO Number: PO-427713
Terms: Net 30

Billed To

Cedar Facility Services Pvt. Ltd.
Attn: Elena Novak
7529 Park Blvd, Raleigh, NC 48658, US

DescriptionQtyUnit PriceAmount
Cloud backup subscription, monthly5110.71553.55

Subtotal: €553.55
VAT (20%): €110.71
Total: €664.26

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-13666","date":"2025-04-03","due_date":"2025-05-03","vendor_name":"Foxglove Print & Media LLC","vendor_address":"9333 Industrial Pkwy, Lyon 48492, FR","bill_to_name":"Cedar Facility Services Pvt. Ltd.","bill_to_address":"7529 Park Blvd, Raleigh, NC 48658, US","po_number":"PO-427713","payment_terms":"Net 30","currency":"EUR","subtotal":"553.55","tax_rate":20,"tax_amount":"110.71","total_amount":"664.26"},"line_items":[{"description":"Cloud backup subscription, monthly","quantity":5,"unit_price":"110.71","total":"553.55"}]}} {"id":"syn-inv-0196","layout":"classic","country":"US","date_format":"us","num_line_items":4,"ocr_text":"TAX INVOICE\nNorthgate Components GmbH\n5245 Industrial Pkwy, Columbus, OH 81801, US\n\nInvoice Number: SI-2025-43951\nDate: 04/18/2025\nPayment Due: 06/02/2025\nPO Number: PO-546068\nTerms: Net 45\n\nBilled To:\nSilverline Office Solutions GmbH\nAttn: Mei Rao\n8208 Bridge St, Lyon 46825, FR\n\nDescription Qty Unit Price Amount\nPrinter toner cartridge 4 65.21 260.84\nIndustrial degreaser 5L 99 34.87 3,452.13\nCorrugated shipping box 18x12x10 89 2.63 234.07\nA4 copy paper, 5-ream case 107 37.66 4,029.62\n\n Subtotal $7,976.66\n Sales Tax (7.5%) $598.25\n Balance Due $8,574.91\n\nThank you for your business.","html":"

TAX INVOICE

Northgate Components GmbH

5245 Industrial Pkwy, Columbus, OH 81801, US

Invoice Number: SI-2025-43951
Date: 04/18/2025
Payment Due: 06/02/2025
PO Number: PO-546068
Terms: Net 45

Billed To

Silverline Office Solutions GmbH
Attn: Mei Rao
8208 Bridge St, Lyon 46825, FR

DescriptionQtyUnit PriceAmount
Printer toner cartridge465.21260.84
Industrial degreaser 5L9934.873,452.13
Corrugated shipping box 18x12x10892.63234.07
A4 copy paper, 5-ream case10737.664,029.62

Subtotal: $7,976.66
Sales Tax (7.5%): $598.25
Balance Due: $8,574.91

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-43951","date":"2025-04-18","due_date":"2025-06-02","vendor_name":"Northgate Components GmbH","vendor_address":"5245 Industrial Pkwy, Columbus, OH 81801, US","bill_to_name":"Silverline Office Solutions GmbH","bill_to_address":"8208 Bridge St, Lyon 46825, FR","po_number":"PO-546068","payment_terms":"Net 45","currency":"USD","subtotal":"7,976.66","tax_rate":7.5,"tax_amount":"598.25","total_amount":"8,574.91"},"line_items":[{"description":"Printer toner cartridge","quantity":4,"unit_price":"65.21","total":"260.84"},{"description":"Industrial degreaser 5L","quantity":99,"unit_price":"34.87","total":"3,452.13"},{"description":"Corrugated shipping box 18x12x10","quantity":89,"unit_price":"2.63","total":"234.07"},{"description":"A4 copy paper, 5-ream case","quantity":107,"unit_price":"37.66","total":"4,029.62"}]}} {"id":"syn-inv-0197","layout":"modern","country":"IN","date_format":"long","num_line_items":4,"ocr_text":"COMMERCIAL INVOICE\nIronleaf Textiles GmbH\n4661 Industrial Pkwy, Pune, MH 464757, IN\n\nInvoice #: SI-2025-89653\nInvoice Date: 21 January 2025\nPayment Due: 21 January 2025\nTerms: Due on receipt\n\nCustomer:\nLakeshore Electrical GmbH\nAttn: Sam Silva\n3709 Harbor Rd, Bristol LS1 7XN, UK\n\nDescription Qty Unit Price Amount\nNitrile gloves, box of 100 12 626.01 7,512.12\nCorrugated shipping box 18x12x10 76 165.75 12,597.00\nConsulting, per hour 1 11,885.87 11,885.87\nPallet wrap film 500mm 61 985.18 60,095.98\n\n Subtotal ₹92,090.97\n GST (5%) ₹4,604.55\n Total Due ₹96,695.52\n\nThank you for your business.","html":"

COMMERCIAL INVOICE

Ironleaf Textiles GmbH

4661 Industrial Pkwy, Pune, MH 464757, IN

Invoice #: SI-2025-89653
Invoice Date: 21 January 2025
Payment Due: 21 January 2025
Terms: Due on receipt

Customer

Lakeshore Electrical GmbH
Attn: Sam Silva
3709 Harbor Rd, Bristol LS1 7XN, UK

DescriptionQtyUnit PriceAmount
Nitrile gloves, box of 10012626.017,512.12
Corrugated shipping box 18x12x1076165.7512,597.00
Consulting, per hour111,885.8711,885.87
Pallet wrap film 500mm61985.1860,095.98

Subtotal: ₹92,090.97
GST (5%): ₹4,604.55
Total Due: ₹96,695.52

Thank you for your business.

","labels":{"entities":{"invoice_number":"SI-2025-89653","date":"2025-01-21","due_date":"2025-01-21","vendor_name":"Ironleaf Textiles GmbH","vendor_address":"4661 Industrial Pkwy, Pune, MH 464757, IN","bill_to_name":"Lakeshore Electrical GmbH","bill_to_address":"3709 Harbor Rd, Bristol LS1 7XN, UK","po_number":null,"payment_terms":"Due on receipt","currency":"INR","subtotal":"92,090.97","tax_rate":5,"tax_amount":"4,604.55","total_amount":"96,695.52"},"line_items":[{"description":"Nitrile gloves, box of 100","quantity":12,"unit_price":"626.01","total":"7,512.12"},{"description":"Corrugated shipping box 18x12x10","quantity":76,"unit_price":"165.75","total":"12,597.00"},{"description":"Consulting, per hour","quantity":1,"unit_price":"11,885.87","total":"11,885.87"},{"description":"Pallet wrap film 500mm","quantity":61,"unit_price":"985.18","total":"60,095.98"}]}} {"id":"syn-inv-0198","layout":"compact","country":"IN","date_format":"iso","num_line_items":7,"ocr_text":"TAX INVOICE\nUpland Hardware LLC\n9121 Park Blvd, Pune, MH 597047, IN\n\nInvoice No.: BILL-90368\nDate: 2025-02-18\nDue Date: 2025-04-04\nTerms: Net 45\n\nBill To:\nNorthgate Facility Services Pvt. Ltd.\nAttn: Alex Novak\n5896 Station Lane, Bengaluru, KA 837717, IN\n\nDescription Qty Unit Price Amount\nFreight charge, LTL 5 29,252.17 146,260.85\nPallet wrap film 500mm 68 1,387.82 94,371.76\nCloud backup subscription, monthly 8 6,740.52 53,924.16\nNitrile gloves, box of 100 65 867.29 56,373.85\nLaptop docking station 7 13,943.27 97,602.89\nLaptop docking station 5 6,833.55 34,167.75\nThermal label roll 4x6 84 434.32 36,482.88\n\n Subtotal ₹519,184.14\n GST (12%) ₹62,302.10\n Amount Due ₹581,486.24\n\nThank you for your business.","html":"

TAX INVOICE

Upland Hardware LLC

9121 Park Blvd, Pune, MH 597047, IN

Invoice No.: BILL-90368
Date: 2025-02-18
Due Date: 2025-04-04
Terms: Net 45

Bill To

Northgate Facility Services Pvt. Ltd.
Attn: Alex Novak
5896 Station Lane, Bengaluru, KA 837717, IN

DescriptionQtyUnit PriceAmount
Freight charge, LTL529,252.17146,260.85
Pallet wrap film 500mm681,387.8294,371.76
Cloud backup subscription, monthly86,740.5253,924.16
Nitrile gloves, box of 10065867.2956,373.85
Laptop docking station713,943.2797,602.89
Laptop docking station56,833.5534,167.75
Thermal label roll 4x684434.3236,482.88

Subtotal: ₹519,184.14
GST (12%): ₹62,302.10
Amount Due: ₹581,486.24

Thank you for your business.

","labels":{"entities":{"invoice_number":"BILL-90368","date":"2025-02-18","due_date":"2025-04-04","vendor_name":"Upland Hardware LLC","vendor_address":"9121 Park Blvd, Pune, MH 597047, IN","bill_to_name":"Northgate Facility Services Pvt. Ltd.","bill_to_address":"5896 Station Lane, Bengaluru, KA 837717, IN","po_number":null,"payment_terms":"Net 45","currency":"INR","subtotal":"519,184.14","tax_rate":12,"tax_amount":"62,302.10","total_amount":"581,486.24"},"line_items":[{"description":"Freight charge, LTL","quantity":5,"unit_price":"29,252.17","total":"146,260.85"},{"description":"Pallet wrap film 500mm","quantity":68,"unit_price":"1,387.82","total":"94,371.76"},{"description":"Cloud backup subscription, monthly","quantity":8,"unit_price":"6,740.52","total":"53,924.16"},{"description":"Nitrile gloves, box of 100","quantity":65,"unit_price":"867.29","total":"56,373.85"},{"description":"Laptop docking station","quantity":7,"unit_price":"13,943.27","total":"97,602.89"},{"description":"Laptop docking station","quantity":5,"unit_price":"6,833.55","total":"34,167.75"},{"description":"Thermal label roll 4x6","quantity":84,"unit_price":"434.32","total":"36,482.88"}]}} {"id":"syn-inv-0199","layout":"two-column","country":"FR","date_format":"eu","num_line_items":4,"ocr_text":"Northgate Hardware Inc. Invoice\n8331 Harbor Rd, Lyon 75453, FR Bill No.: 14083\n Date of Issue: 26/05/2025\n Payment Due: 10/07/2025\nPO Number: PO-704516\nTerms: Net 45\n\nCustomer:\nFoxglove Freight Inc.\nAttn: Elena Morgan\n1007 Mill Road, Bengaluru, KA 294238, IN\n\nDescription Qty Unit Price Amount\nFreight charge, LTL 1 166.34 166.34\nCat6 patch cable 3m 11 3.97 43.67\nErgonomic office chair 6 226.40 1,358.40\nThermal label roll 4x6 4 6.17 24.68\n\n Subtotal €1,593.09\n VAT (20%) €318.62\n Total Due €1,911.71\n\nThank you for your business.","html":"

Northgate Hardware Inc.

8331 Harbor Rd, Lyon 75453, FR

Invoice

Bill No.: 14083
Date of Issue: 26/05/2025
Payment Due: 10/07/2025
PO Number: PO-704516
Terms: Net 45

Customer

Foxglove Freight Inc.
Attn: Elena Morgan
1007 Mill Road, Bengaluru, KA 294238, IN

DescriptionQtyUnit PriceAmount
Freight charge, LTL1166.34166.34
Cat6 patch cable 3m113.9743.67
Ergonomic office chair6226.401,358.40
Thermal label roll 4x646.1724.68

Subtotal: €1,593.09
VAT (20%): €318.62
Total Due: €1,911.71

Thank you for your business.

","labels":{"entities":{"invoice_number":"14083","date":"2025-05-26","due_date":"2025-07-10","vendor_name":"Northgate Hardware Inc.","vendor_address":"8331 Harbor Rd, Lyon 75453, FR","bill_to_name":"Foxglove Freight Inc.","bill_to_address":"1007 Mill Road, Bengaluru, KA 294238, IN","po_number":"PO-704516","payment_terms":"Net 45","currency":"EUR","subtotal":"1,593.09","tax_rate":20,"tax_amount":"318.62","total_amount":"1,911.71"},"line_items":[{"description":"Freight charge, LTL","quantity":1,"unit_price":"166.34","total":"166.34"},{"description":"Cat6 patch cable 3m","quantity":11,"unit_price":"3.97","total":"43.67"},{"description":"Ergonomic office chair","quantity":6,"unit_price":"226.40","total":"1,358.40"},{"description":"Thermal label roll 4x6","quantity":4,"unit_price":"6.17","total":"24.68"}]}} {"id":"syn-inv-0200","layout":"ledger","country":"IN","date_format":"eu","num_line_items":7,"ocr_text":"INVOICE\nOakridge Hardware Inc.\n9661 Harbor Rd, Bengaluru, KA 335360, IN\n\nInvoice Number: INV-81450\nInvoice Date: 27/08/2025\nDue Date: 26/09/2025\nPO Number: PO-374005\nTerms: Net 30\n\nCustomer:\nJuniper Components Co.\nAttn: Sam Walsh\n1224 Park Blvd, Lyon 74759, FR\n\nDescription Qty Unit Price Amount\nA4 copy paper, 5-ream case 18 2,367.85 42,621.30\nFreight charge, LTL 8 50,414.68 403,317.44\nFreight charge, LTL 5 10,711.09 53,555.45\nSteel hex bolt M8x40 (pack of 50) 86 762.45 65,570.70\nErgonomic office chair 8 31,336.34 250,690.72\nCloud backup subscription, monthly 7 7,218.11 50,526.77\nCloud backup subscription, monthly 2 6,048.84 12,097.68\n\n Subtotal ₹878,380.06\n GST (18%) ₹158,108.41\n Balance Due ₹1,036,488.47\n\nThank you for your business.","html":"

INVOICE

Oakridge Hardware Inc.

9661 Harbor Rd, Bengaluru, KA 335360, IN

Invoice Number: INV-81450
Invoice Date: 27/08/2025
Due Date: 26/09/2025
PO Number: PO-374005
Terms: Net 30

Customer

Juniper Components Co.
Attn: Sam Walsh
1224 Park Blvd, Lyon 74759, FR

DescriptionQtyUnit PriceAmount
A4 copy paper, 5-ream case182,367.8542,621.30
Freight charge, LTL850,414.68403,317.44
Freight charge, LTL510,711.0953,555.45
Steel hex bolt M8x40 (pack of 50)86762.4565,570.70
Ergonomic office chair831,336.34250,690.72
Cloud backup subscription, monthly77,218.1150,526.77
Cloud backup subscription, monthly26,048.8412,097.68

Subtotal: ₹878,380.06
GST (18%): ₹158,108.41
Balance Due: ₹1,036,488.47

Thank you for your business.

","labels":{"entities":{"invoice_number":"INV-81450","date":"2025-08-27","due_date":"2025-09-26","vendor_name":"Oakridge Hardware Inc.","vendor_address":"9661 Harbor Rd, Bengaluru, KA 335360, IN","bill_to_name":"Juniper Components Co.","bill_to_address":"1224 Park Blvd, Lyon 74759, FR","po_number":"PO-374005","payment_terms":"Net 30","currency":"INR","subtotal":"878,380.06","tax_rate":18,"tax_amount":"158,108.41","total_amount":"1,036,488.47"},"line_items":[{"description":"A4 copy paper, 5-ream case","quantity":18,"unit_price":"2,367.85","total":"42,621.30"},{"description":"Freight charge, LTL","quantity":8,"unit_price":"50,414.68","total":"403,317.44"},{"description":"Freight charge, LTL","quantity":5,"unit_price":"10,711.09","total":"53,555.45"},{"description":"Steel hex bolt M8x40 (pack of 50)","quantity":86,"unit_price":"762.45","total":"65,570.70"},{"description":"Ergonomic office chair","quantity":8,"unit_price":"31,336.34","total":"250,690.72"},{"description":"Cloud backup subscription, monthly","quantity":7,"unit_price":"7,218.11","total":"50,526.77"},{"description":"Cloud backup subscription, monthly","quantity":2,"unit_price":"6,048.84","total":"12,097.68"}]}}