id stringlengths 12 12 | layout stringclasses 5
values | country stringclasses 7
values | date_format stringclasses 5
values | num_line_items int64 1 12 | ocr_text stringlengths 651 1.51k | html stringlengths 978 2.85k | labels dict |
|---|---|---|---|---|---|---|---|
syn-inv-0001 | classic | AU | long | 4 | TAX INVOICE
Foxglove Print & Media Ltd
1400 Industrial Pkwy, Melbourne, VIC 3537, AU
Invoice Number: INV-58877
Date: 24 November 2025
Due: 24 December 2025
Terms: Net 30
Bill To:
Northgate Electrical Pvt. Ltd.
Attn: Elena Iyer
3193 Mill Road, Leeds BS1 7XN, UK
Description Qty Unit P... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Foxglove Print & Media Ltd</h2><p>1400 Industrial Pkwy, Melbourne, VIC 3537, AU</p><p>Invoice Number: <b>INV-58877</b><br>Date: 24 November... | {
"entities": {
"invoice_number": "INV-58877",
"date": "2025-11-24T00:00:00",
"due_date": "2025-12-24T00:00:00",
"vendor_name": "Foxglove Print & Media Ltd",
"vendor_address": "1400 Industrial Pkwy, Melbourne, VIC 3537, AU",
"bill_to_name": "Northgate Electrical Pvt. Ltd.",
"bill_to_addres... |
syn-inv-0002 | modern | FR | short | 2 | INVOICE
Upland Lab Supplies Ltd
1064 Market St, Lyon 94076, FR
Invoice No.: SI-2025-63887
Invoice Date: Jan 24, 2025
Due Date: Mar 10, 2025
PO Number: PO-547506
Terms: Net 45
Customer:
Lakeshore Print & Media GmbH
Attn: Elena Chen
67 Market St, Raleigh, NC 90976, US
Description Qty ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Upland Lab Supplies Ltd</h2><p>1064 Market St, Lyon 94076, FR</p><p>Invoice No.: <b>SI-2025-63887</b><br>... | {
"entities": {
"invoice_number": "SI-2025-63887",
"date": "2025-01-24T00:00:00",
"due_date": "2025-03-10T00:00:00",
"vendor_name": "Upland Lab Supplies Ltd",
"vendor_address": "1064 Market St, Lyon 94076, FR",
"bill_to_name": "Lakeshore Print & Media GmbH",
"bill_to_address": "67 Market S... |
syn-inv-0003 | compact | CA | short | 2 | Invoice
Ironleaf Consulting Group Pvt. Ltd.
8529 Bridge St, Toronto, ON 10457, CA
Invoice Number: SI-2025-13388
Issued: Apr 4, 2025
Due Date: Apr 19, 2025
Terms: Net 15
Bill To:
Westbrook Textiles LLC
Attn: Arjun Fischer
3231 Mill Road, Leeds LS6 4QT, UK
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Ironleaf Consulting Group Pvt. Ltd.</h2><p>8529 Bridge St, Toronto, ON 10457, CA</p><p>Invoice Number: <b>SI-2025-13388</b><br>Is... | {
"entities": {
"invoice_number": "SI-2025-13388",
"date": "2025-04-04T00:00:00",
"due_date": "2025-04-19T00:00:00",
"vendor_name": "Ironleaf Consulting Group Pvt. Ltd.",
"vendor_address": "8529 Bridge St, Toronto, ON 10457, CA",
"bill_to_name": "Westbrook Textiles LLC",
"bill_to_address":... |
syn-inv-0004 | two-column | IN | eu | 3 | Driftwood Print & Media LLC INVOICE
5828 Riverside Dr, Pune, MH 445098, IN Invoice No.: SI-52154
Date of Issue: 09/01/2025
Due Date: 24/01/2025
PO Number: PO-765535
Terms: Net 15
Bill To:
Lakeshore Text... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Driftwood Print & Media LLC</h2><p>5828 Riverside Dr, Pune, MH 445098, IN</p></td><td style="text-align:right"><h1>IN... | {
"entities": {
"invoice_number": "SI-52154",
"date": "2025-01-09T00:00:00",
"due_date": "2025-01-24T00:00:00",
"vendor_name": "Driftwood Print & Media LLC",
"vendor_address": "5828 Riverside Dr, Pune, MH 445098, IN",
"bill_to_name": "Lakeshore Textiles Inc.",
"bill_to_address": "581 River... |
syn-inv-0005 | ledger | US | iso | 3 | TAX INVOICE
Meridian Consulting Group Co.
7126 Station Lane, Raleigh, NC 80313, US
Bill No.: INV72888
Invoice Date: 2025-10-05
Due: 2025-11-19
Terms: Net 45
Sold To:
Zenith Packaging Corp.
Attn: Alex Walsh
2214 Commerce St, Pune, MH 516066, IN
Description Qty Unit Price Amoun... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Meridian Consulting Group Co.</h2><p>7126 Station Lane, Raleigh, NC 80313, US</p><p>Bill No.: <b>INV72888</b><br>Invoice Date: 2025-1... | {
"entities": {
"invoice_number": "INV72888",
"date": "2025-10-05T00:00:00",
"due_date": "2025-11-19T00:00:00",
"vendor_name": "Meridian Consulting Group Co.",
"vendor_address": "7126 Station Lane, Raleigh, NC 80313, US",
"bill_to_name": "Zenith Packaging Corp.",
"bill_to_address": "2214 C... |
syn-inv-0006 | classic | UK | long | 4 | COMMERCIAL INVOICE
Evergreen Lab Supplies Corp.
8600 Industrial Pkwy, Bristol LS1 3QT, UK
Bill No.: 2025-62949
Invoice Date: 28 May 2025
Due: 28 May 2025
Terms: Due on receipt
Billed To:
Redstone Logistics LLP
Attn: Mei Brooks
6168 Maple Ave, Pune, MH 125729, IN
Description Qty Unit... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Evergreen Lab Supplies Corp.</h2><p>8600 Industrial Pkwy, Bristol LS1 3QT, UK</p><p>Bill No.: <b>2025-62949</b><br>Invoice Date: 28 May ... | {
"entities": {
"invoice_number": "2025-62949",
"date": "2025-05-28T00:00:00",
"due_date": "2025-05-28T00:00:00",
"vendor_name": "Evergreen Lab Supplies Corp.",
"vendor_address": "8600 Industrial Pkwy, Bristol LS1 3QT, UK",
"bill_to_name": "Redstone Logistics LLP",
"bill_to_address": "6168... |
syn-inv-0007 | modern | UK | long | 6 | TAX INVOICE
Westbrook Data Services LLC
6565 Station Lane, Bristol LS1 8QT, UK
Invoice #: BILL-2025-67956
Invoice Date: 21 June 2025
Due: 21 July 2025
PO Number: PO-999999
Terms: Net 30
Bill To:
Evergreen Consulting Group Inc.
Attn: Alex Morgan
4928 Bridge St, Bristol LS6 1AB, UK
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Westbrook Data Services LLC</h2><p>6565 Station Lane, Bristol LS1 8QT, UK</p><p>Invoice #: <b>BILL-20... | {
"entities": {
"invoice_number": "BILL-2025-67956",
"date": "2025-06-21T00:00:00",
"due_date": "2025-07-21T00:00:00",
"vendor_name": "Westbrook Data Services LLC",
"vendor_address": "6565 Station Lane, Bristol LS1 8QT, UK",
"bill_to_name": "Evergreen Consulting Group Inc.",
"bill_to_addre... |
syn-inv-0008 | compact | US | short | 3 | COMMERCIAL INVOICE
Granite Consulting Group Ltd
1394 Maple Ave, Raleigh, NC 42654, US
Invoice #: INV-77958
Date of Issue: Jan 6, 2025
Due: Jan 21, 2025
Terms: Net 15
Billed To:
Oakridge Components Ltd
Attn: Jordan Kapoor
3028 Riverside Dr, Raleigh, NC 38314, US
Description Qty Unit ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Granite Consulting Group Ltd</h2><p>1394 Maple Ave, Raleigh, NC 42654, US</p><p>Invoice #: <b>INV-77958</b><br>Date of... | {
"entities": {
"invoice_number": "INV-77958",
"date": "2025-01-06T00:00:00",
"due_date": "2025-01-21T00:00:00",
"vendor_name": "Granite Consulting Group Ltd",
"vendor_address": "1394 Maple Ave, Raleigh, NC 42654, US",
"bill_to_name": "Oakridge Components Ltd",
"bill_to_address": "3028 Riv... |
syn-inv-0009 | two-column | US | us | 6 | Quarry Hardware LLC INVOICE
9595 Industrial Pkwy, Denver, CO 73827, US Bill No.: BILL-09636
Date of Issue: 08/22/2025
Due Date: 10/21/2025
PO Number: PO-003609
Terms: Net 60
Sold To:
Valemont Textil... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Quarry Hardware LLC</h2><p>9595 Industrial Pkwy, Denver, CO 73827, US</p></td><td style="text-align:right"><h1>INVOICE</h... | {
"entities": {
"invoice_number": "BILL-09636",
"date": "2025-08-22T00:00:00",
"due_date": "2025-10-21T00:00:00",
"vendor_name": "Quarry Hardware LLC",
"vendor_address": "9595 Industrial Pkwy, Denver, CO 73827, US",
"bill_to_name": "Valemont Textiles GmbH",
"bill_to_address": "845 Bridge S... |
syn-inv-0010 | ledger | CA | eu | 9 | Invoice
Northgate Lab Supplies Corp.
9732 Maple Ave, Toronto, ON 39916, CA
Bill No.: BILL-41002
Date: 20/05/2025
Payment Due: 04/06/2025
PO Number: PO-865612
Terms: Net 15
Bill To:
Yarrow Freight Ltd
Attn: Leila Morgan
9738 Riverside Dr, Bengaluru, KA 480097, IN
Description Qty Unit... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Northgate Lab Supplies Corp.</h2><p>9732 Maple Ave, Toronto, ON 39916, CA</p><p>Bill No.: <b>BILL-41002</b><br>Date: 20/05/2025<br>Paymen... | {
"entities": {
"invoice_number": "BILL-41002",
"date": "2025-05-20T00:00:00",
"due_date": "2025-06-04T00:00:00",
"vendor_name": "Northgate Lab Supplies Corp.",
"vendor_address": "9732 Maple Ave, Toronto, ON 39916, CA",
"bill_to_name": "Yarrow Freight Ltd",
"bill_to_address": "9738 Riversi... |
syn-inv-0011 | classic | CA | short | 6 | COMMERCIAL INVOICE
Westbrook Fabrication LLP
5270 Maple Ave, Toronto, ON 55364, CA
Invoice #: 2025-53662
Issued: Feb 17, 2025
Due: Feb 17, 2025
PO Number: PO-669185
Terms: Due on receipt
Billed To:
Northgate Textiles Ltd
Attn: Chris Iyer
2891 Riverside Dr, Columbus, OH 27939, US
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Westbrook Fabrication LLP</h2><p>5270 Maple Ave, Toronto, ON 55364, CA</p><p>Invoice #: <b>2025-53662</b><br>Issued: Feb 17, 2025<br>Due... | {
"entities": {
"invoice_number": "2025-53662",
"date": "2025-02-17T00:00:00",
"due_date": "2025-02-17T00:00:00",
"vendor_name": "Westbrook Fabrication LLP",
"vendor_address": "5270 Maple Ave, Toronto, ON 55364, CA",
"bill_to_name": "Northgate Textiles Ltd",
"bill_to_address": "2891 Rivers... |
syn-inv-0012 | modern | FR | short | 2 | INVOICE
Meridian Lab Supplies Co.
1633 Harbor Rd, Lyon 80749, FR
Bill No.: INV-08694
Invoice Date: Nov 19, 2025
Due Date: Nov 19, 2025
PO Number: PO-132521
Terms: Due on receipt
Customer:
Quarry Data Services LLP
Attn: Sam Rao
636 Riverside Dr, Columbus, OH 96467, US
Description Qty ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Meridian Lab Supplies Co.</h2><p>1633 Harbor Rd, Lyon 80749, FR</p><p>Bill No.: <b>INV-08694</b><br>Invoi... | {
"entities": {
"invoice_number": "INV-08694",
"date": "2025-11-19T00:00:00",
"due_date": "2025-11-19T00:00:00",
"vendor_name": "Meridian Lab Supplies Co.",
"vendor_address": "1633 Harbor Rd, Lyon 80749, FR",
"bill_to_name": "Quarry Data Services LLP",
"bill_to_address": "636 Riverside Dr,... |
syn-inv-0013 | compact | US | short | 6 | INVOICE
Valemont Freight Inc.
2394 Canal Way, Raleigh, NC 20441, US
Bill No.: 20993
Issued: Jun 20, 2025
Due: Jun 20, 2025
Terms: Due on receipt
Bill To:
Yarrow Logistics Co.
Attn: Nadia Chen
4670 Harbor Rd, Columbus, OH 38383, US
Description Qty Unit Price Amount
Forklift re... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Valemont Freight Inc.</h2><p>2394 Canal Way, Raleigh, NC 20441, US</p><p>Bill No.: <b>20993</b><br>Issued: Jun 20, 2025<br>Due: J... | {
"entities": {
"invoice_number": "20993",
"date": "2025-06-20T00:00:00",
"due_date": "2025-06-20T00:00:00",
"vendor_name": "Valemont Freight Inc.",
"vendor_address": "2394 Canal Way, Raleigh, NC 20441, US",
"bill_to_name": "Yarrow Logistics Co.",
"bill_to_address": "4670 Harbor Rd, Columb... |
syn-inv-0014 | two-column | US | short | 1 | Bluefield Lab Supplies Pvt. Ltd. COMMERCIAL INVOICE
6305 Industrial Pkwy, Raleigh, NC 50645, US Invoice #: SI-2025-93092
Date: May 3, 2025
Due Date: Jul 2, 2025
PO Number: PO-969707
Terms: Net 60
Customer:
Upland... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Bluefield Lab Supplies Pvt. Ltd.</h2><p>6305 Industrial Pkwy, Raleigh, NC 50645, US</p></td><td style="text-align:right">... | {
"entities": {
"invoice_number": "SI-2025-93092",
"date": "2025-05-03T00:00:00",
"due_date": "2025-07-02T00:00:00",
"vendor_name": "Bluefield Lab Supplies Pvt. Ltd.",
"vendor_address": "6305 Industrial Pkwy, Raleigh, NC 50645, US",
"bill_to_name": "Upland Industrial Supply LLP",
"bill_to_... |
syn-inv-0015 | ledger | US | us | 8 | TAX INVOICE
Westbrook Fabrication Pvt. Ltd.
7013 Park Blvd, Denver, CO 94554, US
Invoice Number: BILL-2025-40985
Date: 09/01/2025
Due: 09/01/2025
PO Number: PO-505233
Terms: Due on receipt
Sold To:
Foxglove Textiles Pvt. Ltd.
Attn: Nadia Walsh
1819 Maple Ave, Pune, MH 512998, IN
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Westbrook Fabrication Pvt. Ltd.</h2><p>7013 Park Blvd, Denver, CO 94554, US</p><p>Invoice Number: <b>BILL-2025-40985</b><br>Date: 09/... | {
"entities": {
"invoice_number": "BILL-2025-40985",
"date": "2025-09-01T00:00:00",
"due_date": "2025-09-01T00:00:00",
"vendor_name": "Westbrook Fabrication Pvt. Ltd.",
"vendor_address": "7013 Park Blvd, Denver, CO 94554, US",
"bill_to_name": "Foxglove Textiles Pvt. Ltd.",
"bill_to_address... |
syn-inv-0016 | classic | AU | iso | 5 | INVOICE
Lakeshore Office Solutions LLC
6059 Market St, Melbourne, VIC 3322, AU
Invoice #: SI-16417
Date of Issue: 2025-10-05
Due: 2025-11-04
Terms: Net 30
Customer:
Bluefield Textiles Inc.
Attn: Ravi Iyer
4453 Bridge St, Austin, TX 14774, US
Description Qty Unit Price Amount
... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Lakeshore Office Solutions LLC</h2><p>6059 Market St, Melbourne, VIC 3322, AU</p><p>Invoice #: <b>SI-16417</b><br>Date of Issue: 2025-10-05<br>Due:... | {
"entities": {
"invoice_number": "SI-16417",
"date": "2025-10-05T00:00:00",
"due_date": "2025-11-04T00:00:00",
"vendor_name": "Lakeshore Office Solutions LLC",
"vendor_address": "6059 Market St, Melbourne, VIC 3322, AU",
"bill_to_name": "Bluefield Textiles Inc.",
"bill_to_address": "4453 ... |
syn-inv-0017 | modern | US | us | 2 | COMMERCIAL INVOICE
Granite Components Co.
889 Canal Way, Austin, TX 41340, US
Bill No.: INV-2025-13079
Date: 09/10/2025
Payment Due: 10/25/2025
PO Number: PO-467435
Terms: Net 45
Bill To:
Meridian Logistics Co.
Attn: Leila Novak
7188 Bridge St, Bristol LS1 7DW, UK
Description Qty Un... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Granite Components Co.</h2><p>889 Canal Way, Austin, TX 41340, US</p><p>Bill No.: <b>INV-2025-... | {
"entities": {
"invoice_number": "INV-2025-13079",
"date": "2025-09-10T00:00:00",
"due_date": "2025-10-25T00:00:00",
"vendor_name": "Granite Components Co.",
"vendor_address": "889 Canal Way, Austin, TX 41340, US",
"bill_to_name": "Meridian Logistics Co.",
"bill_to_address": "7188 Bridge ... |
syn-inv-0018 | compact | UK | eu | 1 | INVOICE
Lakeshore Facility Services Pvt. Ltd.
3669 Industrial Pkwy, Bristol LS6 8QT, UK
Invoice Number: INV-92830
Invoice Date: 10/12/2025
Due: 09/01/2026
Terms: Net 30
Billed To:
Bluefield Office Solutions Inc.
Attn: Ravi Morgan
6511 Industrial Pkwy, Austin, TX 50427, US
Description Q... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Lakeshore Facility Services Pvt. Ltd.</h2><p>3669 Industrial Pkwy, Bristol LS6 8QT, UK</p><p>Invoice Number: <b>INV-92830</b><br>... | {
"entities": {
"invoice_number": "INV-92830",
"date": "2025-12-10T00:00:00",
"due_date": "2026-01-09T00:00:00",
"vendor_name": "Lakeshore Facility Services Pvt. Ltd.",
"vendor_address": "3669 Industrial Pkwy, Bristol LS6 8QT, UK",
"bill_to_name": "Bluefield Office Solutions Inc.",
"bill_t... |
syn-inv-0019 | two-column | AU | long | 3 | Westbrook Office Solutions GmbH Invoice
8941 Maple Ave, Melbourne, VIC 3485, AU Invoice #: INV-78952
Invoice Date: 30 August 2025
Due: 29 September 2025
Terms: Net 30
Customer:
Tidewater Packaging Inc.
Attn:... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Westbrook Office Solutions GmbH</h2><p>8941 Maple Ave, Melbourne, VIC 3485, AU</p></td><td style="text-align:right"><h1>I... | {
"entities": {
"invoice_number": "INV-78952",
"date": "2025-08-30T00:00:00",
"due_date": "2025-09-29T00:00:00",
"vendor_name": "Westbrook Office Solutions GmbH",
"vendor_address": "8941 Maple Ave, Melbourne, VIC 3485, AU",
"bill_to_name": "Tidewater Packaging Inc.",
"bill_to_address": "18... |
syn-inv-0020 | ledger | CA | long | 11 | Invoice
Westbrook Fabrication Pvt. Ltd.
388 Elm Street, Toronto, ON 65957, CA
Bill No.: INV11230
Invoice Date: 20 January 2025
Payment Due: 20 January 2025
PO Number: PO-921417
Terms: Due on receipt
Sold To:
Harbor Consulting Group Inc.
Attn: Jordan Kapoor
6304 Park Blvd, Toronto, ON 25047, CA
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Westbrook Fabrication Pvt. Ltd.</h2><p>388 Elm Street, Toronto, ON 65957, CA</p><p>Bill No.: <b>INV11230</b><br>Invoice Date: 20 January ... | {
"entities": {
"invoice_number": "INV11230",
"date": "2025-01-20T00:00:00",
"due_date": "2025-01-20T00:00:00",
"vendor_name": "Westbrook Fabrication Pvt. Ltd.",
"vendor_address": "388 Elm Street, Toronto, ON 65957, CA",
"bill_to_name": "Harbor Consulting Group Inc.",
"bill_to_address": "6... |
syn-inv-0021 | classic | IN | iso | 1 | INVOICE
Valemont Lab Supplies Pvt. Ltd.
9760 Station Lane, Bengaluru, KA 574309, IN
Invoice No.: SI-2025-41548
Date: 2025-01-18
Payment Due: 2025-03-19
PO Number: PO-711593
Terms: Net 60
Billed To:
Zenith Packaging Pvt. Ltd.
Attn: Ravi Hart
5312 Commerce St, Raleigh, NC 51678, US
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Valemont Lab Supplies Pvt. Ltd.</h2><p>9760 Station Lane, Bengaluru, KA 574309, IN</p><p>Invoice No.: <b>SI-2025-41548</b><br>Date: 2025-01-18<br>P... | {
"entities": {
"invoice_number": "SI-2025-41548",
"date": "2025-01-18T00:00:00",
"due_date": "2025-03-19T00:00:00",
"vendor_name": "Valemont Lab Supplies Pvt. Ltd.",
"vendor_address": "9760 Station Lane, Bengaluru, KA 574309, IN",
"bill_to_name": "Zenith Packaging Pvt. Ltd.",
"bill_to_add... |
syn-inv-0022 | modern | UK | iso | 7 | COMMERCIAL INVOICE
Zenith Facility Services Pvt. Ltd.
4751 Elm Street, Bristol LS6 4QT, UK
Invoice #: SI-2025-85677
Date: 2025-02-22
Due: 2025-04-08
Terms: Net 45
Bill To:
Zenith Industrial Supply Inc.
Attn: Sam Morgan
5657 Bridge St, Denver, CO 76116, US
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Zenith Facility Services Pvt. Ltd.</h2><p>4751 Elm Street, Bristol LS6 4QT, UK</p><p>Invoice #... | {
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syn-inv-0023 | compact | US | us | 4 | TAX INVOICE
Redstone Electrical Pvt. Ltd.
6163 Harbor Rd, Denver, CO 55275, US
Invoice No.: SI-2025-96188
Date of Issue: 07/01/2025
Due: 07/16/2025
Terms: Net 15
Customer:
Pinecrest Consulting Group LLP
Attn: Leila Rao
6381 Riverside Dr, Denver, CO 24102, US
Description Qty Unit Pri... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Redstone Electrical Pvt. Ltd.</h2><p>6163 Harbor Rd, Denver, CO 55275, US</p><p>Invoice No.: <b>SI-2025-96188</b><br>Date of ... | {
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"vendor_address": "6163 Harbor Rd, Denver, CO 55275, US",
"bill_to_name": "Pinecrest Consulting Group LLP",
"bill_to_address"... |
syn-inv-0024 | two-column | US | iso | 6 | Bluefield Facility Services GmbH COMMERCIAL INVOICE
9647 Elm Street, Austin, TX 93216, US Invoice No.: SI-77695
Date: 2025-08-09
Due: 2025-09-08
PO Number: PO-132634
Terms: Net 30
Sold To:
Redstone Fabricat... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Bluefield Facility Services GmbH</h2><p>9647 Elm Street, Austin, TX 93216, US</p></td><td style="text-align:right"><h1>CO... | {
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"vendor_address": "9647 Elm Street, Austin, TX 93216, US",
"bill_to_name": "Redstone Fabrication Co.",
"bill_to_address": "3256... |
syn-inv-0025 | ledger | CA | iso | 8 | COMMERCIAL INVOICE
Oakridge Facility Services LLC
5261 Maple Ave, Toronto, ON 84906, CA
Invoice #: BILL-48188
Issued: 2025-01-02
Due Date: 2025-01-17
Terms: Net 15
Customer:
Pinecrest Textiles Inc.
Attn: Jordan Morgan
1765 Park Blvd, Toronto, ON 76808, CA
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"date": "2025-01-02T00:00:00",
"due_date": "2025-01-17T00:00:00",
"vendor_name": "Oakridge Facility Services LLC",
"vendor_address": "5261 Maple Ave, Toronto, ON 84906, CA",
"bill_to_name": "Pinecrest Textiles Inc.",
"bill_to_address": "1765 ... |
syn-inv-0026 | classic | US | short | 3 | Invoice
Bluefield Components LLC
7133 Canal Way, Raleigh, NC 98189, US
Bill No.: INV57724
Date: Sep 11, 2025
Due: Oct 11, 2025
Terms: Net 30
Billed To:
Zenith Lab Supplies Corp.
Attn: Arjun Brooks
9626 Bridge St, Leeds BS1 1DW, UK
Description Qty Unit Price Amount
Safety helm... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Bluefield Components LLC</h2><p>7133 Canal Way, Raleigh, NC 98189, US</p><p>Bill No.: <b>INV57724</b><br>Date: Sep 11, 2025<br>Due: Oct 11, 2025<br... | {
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"date": "2025-09-11T00:00:00",
"due_date": "2025-10-11T00:00:00",
"vendor_name": "Bluefield Components LLC",
"vendor_address": "7133 Canal Way, Raleigh, NC 98189, US",
"bill_to_name": "Zenith Lab Supplies Corp.",
"bill_to_address": "9626 Bridge... |
syn-inv-0027 | modern | FR | eu | 1 | Invoice
Bluefield Logistics Pvt. Ltd.
5467 Bridge St, Lyon 43188, FR
Invoice Number: BILL-2025-93896
Date of Issue: 07/06/2025
Due Date: 07/06/2025
PO Number: PO-068856
Terms: Due on receipt
Sold To:
Apex Electrical Co.
Attn: Ravi Fischer
3217 Riverside Dr, Denver, CO 10806, US
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Bluefield Logistics Pvt. Ltd.</h2><p>5467 Bridge St, Lyon 43188, FR</p><p>Invoice Number: <b>BILL-2025-93... | {
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"invoice_number": "BILL-2025-93896",
"date": "2025-06-07T00:00:00",
"due_date": "2025-06-07T00:00:00",
"vendor_name": "Bluefield Logistics Pvt. Ltd.",
"vendor_address": "5467 Bridge St, Lyon 43188, FR",
"bill_to_name": "Apex Electrical Co.",
"bill_to_address": "3217 Riversi... |
syn-inv-0028 | compact | US | short | 4 | Invoice
Silverline Freight Pvt. Ltd.
4359 Park Blvd, Denver, CO 47718, US
Bill No.: INV2025-04162
Invoice Date: Jan 9, 2025
Due Date: Feb 8, 2025
Terms: Net 30
Sold To:
Tidewater Facility Services Corp.
Attn: Alex Novak
2002 Park Blvd, Melbourne, VIC 3674, AU
Description Qty Unit Pr... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Silverline Freight Pvt. Ltd.</h2><p>4359 Park Blvd, Denver, CO 47718, US</p><p>Bill No.: <b>INV2025-04162</b><br>Invoice Date: Ja... | {
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"invoice_number": "INV2025-04162",
"date": "2025-01-09T00:00:00",
"due_date": "2025-02-08T00:00:00",
"vendor_name": "Silverline Freight Pvt. Ltd.",
"vendor_address": "4359 Park Blvd, Denver, CO 47718, US",
"bill_to_name": "Tidewater Facility Services Corp.",
"bill_to_addres... |
syn-inv-0029 | two-column | US | iso | 4 | Valemont Industrial Supply LLP INVOICE
2262 Industrial Pkwy, Raleigh, NC 78757, US Bill No.: SI-2025-55092
Invoice Date: 2025-01-17
Due Date: 2025-01-17
Terms: Due on receipt
Customer:
Driftwood Office Solution... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Valemont Industrial Supply LLP</h2><p>2262 Industrial Pkwy, Raleigh, NC 78757, US</p></td><td style="text-align:right"><h... | {
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"vendor_name": "Valemont Industrial Supply LLP",
"vendor_address": "2262 Industrial Pkwy, Raleigh, NC 78757, US",
"bill_to_name": "Driftwood Office Solutions GmbH",
"bill_to... |
syn-inv-0030 | ledger | IN | eu | 6 | COMMERCIAL INVOICE
Driftwood Hardware Ltd
2226 Market St, Pune, MH 333876, IN
Invoice No.: INV-2025-76689
Issued: 21/06/2025
Payment Due: 05/08/2025
PO Number: PO-165747
Terms: Net 45
Customer:
Northgate Consulting Group LLP
Attn: Sam Kapoor
803 Riverside Dr, Toronto, ON 72526, CA
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Driftwood Hardware Ltd</h2><p>2226 Market St, Pune, MH 333876, IN</p><p>Invoice No.: <b>INV-2025-76689</b><br>Issued: 21/06/20... | {
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"due_date": "2025-08-05T00:00:00",
"vendor_name": "Driftwood Hardware Ltd",
"vendor_address": "2226 Market St, Pune, MH 333876, IN",
"bill_to_name": "Northgate Consulting Group LLP",
"bill_to_address": "803 ... |
syn-inv-0031 | classic | US | short | 6 | COMMERCIAL INVOICE
Lakeshore Print & Media Pvt. Ltd.
878 Maple Ave, Columbus, OH 82184, US
Invoice #: INV-58426
Date: Dec 12, 2025
Due Date: Jan 26, 2026
PO Number: PO-727185
Terms: Net 45
Bill To:
Foxglove Lab Supplies Corp.
Attn: Tom Walsh
6936 Mill Road, Raleigh, NC 43054, US
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Lakeshore Print & Media Pvt. Ltd.</h2><p>878 Maple Ave, Columbus, OH 82184, US</p><p>Invoice #: <b>INV-58426</b><br>Date: Dec 12, 20... | {
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"invoice_number": "INV-58426",
"date": "2025-12-12T00:00:00",
"due_date": "2026-01-26T00:00:00",
"vendor_name": "Lakeshore Print & Media Pvt. Ltd.",
"vendor_address": "878 Maple Ave, Columbus, OH 82184, US",
"bill_to_name": "Foxglove Lab Supplies Corp.",
"bill_to_address": ... |
syn-inv-0032 | modern | DE | iso | 3 | INVOICE
Granite Data Services LLC
433 Commerce St, Hamburg 13516, DE
Invoice #: BILL-2025-87508
Issued: 2025-01-01
Due Date: 2025-01-31
Terms: Net 30
Billed To:
Redstone Print & Media Co.
Attn: Ravi Silva
6484 Canal Way, Columbus, OH 26065, US
Description Qty Unit Price Amoun... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Granite Data Services LLC</h2><p>433 Commerce St, Hamburg 13516, DE</p><p>Invoice #: <b>BILL-2025-87508</... | {
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"invoice_number": "BILL-2025-87508",
"date": "2025-01-01T00:00:00",
"due_date": "2025-01-31T00:00:00",
"vendor_name": "Granite Data Services LLC",
"vendor_address": "433 Commerce St, Hamburg 13516, DE",
"bill_to_name": "Redstone Print & Media Co.",
"bill_to_address": "6484 ... |
syn-inv-0033 | compact | UK | eu | 5 | Invoice
Upland Consulting Group Pvt. Ltd.
3694 Station Lane, Bristol BS1 7DW, UK
Bill No.: SI-06123
Date of Issue: 14/03/2025
Due: 14/03/2025
Terms: Due on receipt
Bill To:
Kestrel Logistics Ltd
Attn: Jordan Fischer
5621 Bridge St, Toronto, ON 29224, CA
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Upland Consulting Group Pvt. Ltd.</h2><p>3694 Station Lane, Bristol BS1 7DW, UK</p><p>Bill No.: <b>SI-06123</b><br>Date of Issue:... | {
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"invoice_number": "SI-06123",
"date": "2025-03-14T00:00:00",
"due_date": "2025-03-14T00:00:00",
"vendor_name": "Upland Consulting Group Pvt. Ltd.",
"vendor_address": "3694 Station Lane, Bristol BS1 7DW, UK",
"bill_to_name": "Kestrel Logistics Ltd",
"bill_to_address": "5621 ... |
syn-inv-0034 | two-column | US | iso | 4 | Tidewater Components Corp. TAX INVOICE
2965 Harbor Rd, Denver, CO 58377, US Bill No.: 03730
Date: 2025-02-10
Payment Due: 2025-04-11
PO Number: PO-248294
Terms: Net 60
Sold To:
Oakridge Industrial Su... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Tidewater Components Corp.</h2><p>2965 Harbor Rd, Denver, CO 58377, US</p></td><td style="text-align:right"><h1>TAX INVOI... | {
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"invoice_number": "03730",
"date": "2025-02-10T00:00:00",
"due_date": "2025-04-11T00:00:00",
"vendor_name": "Tidewater Components Corp.",
"vendor_address": "2965 Harbor Rd, Denver, CO 58377, US",
"bill_to_name": "Oakridge Industrial Supply Co.",
"bill_to_address": "640 Cana... |
syn-inv-0035 | ledger | AU | short | 5 | Invoice
Redstone Lab Supplies GmbH
7246 Market St, Melbourne, VIC 3398, AU
Invoice Number: SI-2025-33073
Invoice Date: Jun 19, 2025
Due: Jul 4, 2025
Terms: Net 15
Billed To:
Oakridge Office Solutions Ltd
Attn: Arjun Morgan
1553 Bridge St, Bengaluru, KA 621008, IN
Description Qty Uni... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Redstone Lab Supplies GmbH</h2><p>7246 Market St, Melbourne, VIC 3398, AU</p><p>Invoice Number: <b>SI-2025-33073</b><br>Invoice Date: Jun... | {
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"invoice_number": "SI-2025-33073",
"date": "2025-06-19T00:00:00",
"due_date": "2025-07-04T00:00:00",
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"vendor_address": "7246 Market St, Melbourne, VIC 3398, AU",
"bill_to_name": "Oakridge Office Solutions Ltd",
"bill_to_address":... |
syn-inv-0036 | classic | CA | eu | 2 | Invoice
Upland Consulting Group Inc.
9386 Commerce St, Toronto, ON 62492, CA
Invoice Number: INV72649
Issued: 16/11/2025
Due Date: 16/12/2025
Terms: Net 30
Sold To:
Driftwood Components Ltd
Attn: Sam Dubois
108 Harbor Rd, Columbus, OH 79472, US
Description Qty Unit Price Amou... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Upland Consulting Group Inc.</h2><p>9386 Commerce St, Toronto, ON 62492, CA</p><p>Invoice Number: <b>INV72649</b><br>Issued: 16/11/2025<br>Due Date... | {
"entities": {
"invoice_number": "INV72649",
"date": "2025-11-16T00:00:00",
"due_date": "2025-12-16T00:00:00",
"vendor_name": "Upland Consulting Group Inc.",
"vendor_address": "9386 Commerce St, Toronto, ON 62492, CA",
"bill_to_name": "Driftwood Components Ltd",
"bill_to_address": "108 Ha... |
syn-inv-0037 | modern | IN | eu | 4 | COMMERCIAL INVOICE
Oakridge Textiles GmbH
8971 Harbor Rd, Bengaluru, KA 574855, IN
Bill No.: SI-2025-60757
Date: 22/08/2025
Due Date: 21/09/2025
PO Number: PO-109456
Terms: Net 30
Customer:
Westbrook Hardware Pvt. Ltd.
Attn: Chris Morgan
868 Elm Street, Bengaluru, KA 284686, IN
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Oakridge Textiles GmbH</h2><p>8971 Harbor Rd, Bengaluru, KA 574855, IN</p><p>Bill No.: <b>SI-2... | {
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"invoice_number": "SI-2025-60757",
"date": "2025-08-22T00:00:00",
"due_date": "2025-09-21T00:00:00",
"vendor_name": "Oakridge Textiles GmbH",
"vendor_address": "8971 Harbor Rd, Bengaluru, KA 574855, IN",
"bill_to_name": "Westbrook Hardware Pvt. Ltd.",
"bill_to_address": "86... |
syn-inv-0038 | compact | FR | iso | 1 | TAX INVOICE
Yarrow Logistics LLP
405 Bridge St, Lyon 50081, FR
Invoice No.: BILL-2025-09544
Date: 2025-04-18
Payment Due: 2025-05-03
Terms: Net 15
Sold To:
Silverline Fabrication Inc.
Attn: Alex Fischer
3395 Station Lane, Austin, TX 92578, US
Description Qty Unit Price Amount... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Yarrow Logistics LLP</h2><p>405 Bridge St, Lyon 50081, FR</p><p>Invoice No.: <b>BILL-2025-09544</b><br>Date: 2025-04-18<br>Pa... | {
"entities": {
"invoice_number": "BILL-2025-09544",
"date": "2025-04-18T00:00:00",
"due_date": "2025-05-03T00:00:00",
"vendor_name": "Yarrow Logistics LLP",
"vendor_address": "405 Bridge St, Lyon 50081, FR",
"bill_to_name": "Silverline Fabrication Inc.",
"bill_to_address": "3395 Station L... |
syn-inv-0039 | two-column | US | us | 5 | Oakridge Freight LLP TAX INVOICE
1152 Elm Street, Denver, CO 82468, US Invoice Number: INV-53035
Issued: 05/15/2025
Due Date: 05/15/2025
Terms: Due on receipt
Sold To:
Silverline Office Solution... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Oakridge Freight LLP</h2><p>1152 Elm Street, Denver, CO 82468, US</p></td><td style="text-align:right"><h1>TAX INVOICE</h... | {
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"date": "2025-05-15T00:00:00",
"due_date": "2025-05-15T00:00:00",
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"vendor_address": "1152 Elm Street, Denver, CO 82468, US",
"bill_to_name": "Silverline Office Solutions Co.",
"bill_to_address": "7353 Com... |
syn-inv-0040 | ledger | US | iso | 10 | Invoice
Juniper Print & Media Pvt. Ltd.
5954 Industrial Pkwy, Austin, TX 56000, US
Invoice Number: INV2025-03611
Issued: 2025-08-05
Payment Due: 2025-10-04
PO Number: PO-051213
Terms: Net 60
Billed To:
Pinecrest Lab Supplies Corp.
Attn: Arjun Hart
822 Riverside Dr, Raleigh, NC 37271, US
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Juniper Print & Media Pvt. Ltd.</h2><p>5954 Industrial Pkwy, Austin, TX 56000, US</p><p>Invoice Number: <b>INV2025-03611</b><br>Issue... | {
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"invoice_number": "INV2025-03611",
"date": "2025-08-05T00:00:00",
"due_date": "2025-10-04T00:00:00",
"vendor_name": "Juniper Print & Media Pvt. Ltd.",
"vendor_address": "5954 Industrial Pkwy, Austin, TX 56000, US",
"bill_to_name": "Pinecrest Lab Supplies Corp.",
"bill_to_ad... |
syn-inv-0041 | classic | FR | short | 2 | Invoice
Juniper Facility Services Corp.
8886 Market St, Lyon 90059, FR
Invoice Number: INV-2025-86264
Invoice Date: Mar 17, 2025
Payment Due: May 16, 2025
PO Number: PO-882863
Terms: Net 60
Sold To:
Granite Electrical LLP
Attn: Leila Morgan
9738 Commerce St, Toronto, ON 63480, CA
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Juniper Facility Services Corp.</h2><p>8886 Market St, Lyon 90059, FR</p><p>Invoice Number: <b>INV-2025-86264</b><br>Invoice Date: Mar 17, 2025<br>... | {
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"date": "2025-03-17T00:00:00",
"due_date": "2025-05-16T00:00:00",
"vendor_name": "Juniper Facility Services Corp.",
"vendor_address": "8886 Market St, Lyon 90059, FR",
"bill_to_name": "Granite Electrical LLP",
"bill_to_address": "9738 Com... |
syn-inv-0042 | modern | DE | eu | 5 | INVOICE
Valemont Freight Inc.
9736 Bridge St, Hamburg 37252, DE
Invoice Number: BILL-49875
Date of Issue: 10/04/2025
Payment Due: 10/04/2025
PO Number: PO-703513
Terms: Due on receipt
Customer:
Quarry Data Services LLP
Attn: Leila Fischer
1535 Elm Street, Pune, MH 815391, IN
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Valemont Freight Inc.</h2><p>9736 Bridge St, Hamburg 37252, DE</p><p>Invoice Number: <b>BILL-49875</b><br... | {
"entities": {
"invoice_number": "BILL-49875",
"date": "2025-04-10T00:00:00",
"due_date": "2025-04-10T00:00:00",
"vendor_name": "Valemont Freight Inc.",
"vendor_address": "9736 Bridge St, Hamburg 37252, DE",
"bill_to_name": "Quarry Data Services LLP",
"bill_to_address": "1535 Elm Street, ... |
syn-inv-0043 | compact | US | us | 3 | INVOICE
Bluefield Fabrication Inc.
8119 Elm Street, Denver, CO 18392, US
Invoice #: INV27123
Issued: 11/01/2025
Payment Due: 12/01/2025
PO Number: PO-831229
Terms: Net 30
Billed To:
Kestrel Industrial Supply Ltd
Attn: Alex Fischer
3050 Industrial Pkwy, Bengaluru, KA 704229, IN
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Bluefield Fabrication Inc.</h2><p>8119 Elm Street, Denver, CO 18392, US</p><p>Invoice #: <b>INV27123</b><br>Issued: 11/01/2025<br... | {
"entities": {
"invoice_number": "INV27123",
"date": "2025-11-01T00:00:00",
"due_date": "2025-12-01T00:00:00",
"vendor_name": "Bluefield Fabrication Inc.",
"vendor_address": "8119 Elm Street, Denver, CO 18392, US",
"bill_to_name": "Kestrel Industrial Supply Ltd",
"bill_to_address": "3050 ... |
syn-inv-0044 | two-column | FR | eu | 5 | Bluefield Logistics Inc. Invoice
6742 Elm Street, Lyon 25171, FR Invoice Number: INV44928
Date: 16/05/2025
Due: 15/07/2025
Terms: Net 60
Sold To:
Pinecrest Data Services LLC
Attn: Arjun Novak
... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Bluefield Logistics Inc.</h2><p>6742 Elm Street, Lyon 25171, FR</p></td><td style="text-align:right"><h1>Invoice</h1><p>I... | {
"entities": {
"invoice_number": "INV44928",
"date": "2025-05-16T00:00:00",
"due_date": "2025-07-15T00:00:00",
"vendor_name": "Bluefield Logistics Inc.",
"vendor_address": "6742 Elm Street, Lyon 25171, FR",
"bill_to_name": "Pinecrest Data Services LLC",
"bill_to_address": "5152 Mill Road,... |
syn-inv-0045 | ledger | UK | eu | 10 | TAX INVOICE
Cedar Electrical GmbH
3947 Park Blvd, Bristol LS1 7XN, UK
Invoice Number: INV08619
Invoice Date: 09/12/2025
Payment Due: 23/01/2026
PO Number: PO-904031
Terms: Net 45
Sold To:
Kestrel Components Co.
Attn: Mei Rao
9712 Harbor Rd, Columbus, OH 68680, US
Description Qty Uni... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Cedar Electrical GmbH</h2><p>3947 Park Blvd, Bristol LS1 7XN, UK</p><p>Invoice Number: <b>INV08619</b><br>Invoice Date: 09/12/2025<br... | {
"entities": {
"invoice_number": "INV08619",
"date": "2025-12-09T00:00:00",
"due_date": "2026-01-23T00:00:00",
"vendor_name": "Cedar Electrical GmbH",
"vendor_address": "3947 Park Blvd, Bristol LS1 7XN, UK",
"bill_to_name": "Kestrel Components Co.",
"bill_to_address": "9712 Harbor Rd, Col... |
syn-inv-0046 | classic | AU | short | 6 | Invoice
Lakeshore Electrical Inc.
9742 Industrial Pkwy, Melbourne, VIC 3475, AU
Invoice #: INV2025-24435
Issued: Jan 20, 2025
Payment Due: Mar 21, 2025
PO Number: PO-337984
Terms: Net 60
Bill To:
Kestrel Packaging LLC
Attn: Tom Dubois
8344 Maple Ave, Bengaluru, KA 761332, IN
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Lakeshore Electrical Inc.</h2><p>9742 Industrial Pkwy, Melbourne, VIC 3475, AU</p><p>Invoice #: <b>INV2025-24435</b><br>Issued: Jan 20, 2025<br>Pay... | {
"entities": {
"invoice_number": "INV2025-24435",
"date": "2025-01-20T00:00:00",
"due_date": "2025-03-21T00:00:00",
"vendor_name": "Lakeshore Electrical Inc.",
"vendor_address": "9742 Industrial Pkwy, Melbourne, VIC 3475, AU",
"bill_to_name": "Kestrel Packaging LLC",
"bill_to_address": "8... |
syn-inv-0047 | modern | UK | long | 6 | COMMERCIAL INVOICE
Kestrel Components LLP
9509 Mill Road, Leeds LS6 7QT, UK
Invoice No.: SI-33414
Date: 14 January 2025
Payment Due: 28 February 2025
Terms: Net 45
Billed To:
Driftwood Textiles Inc.
Attn: Arjun Walsh
2776 Maple Ave, Leeds BS1 9XN, UK
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Kestrel Components LLP</h2><p>9509 Mill Road, Leeds LS6 7QT, UK</p><p>Invoice No.: <b>SI-33414... | {
"entities": {
"invoice_number": "SI-33414",
"date": "2025-01-14T00:00:00",
"due_date": "2025-02-28T00:00:00",
"vendor_name": "Kestrel Components LLP",
"vendor_address": "9509 Mill Road, Leeds LS6 7QT, UK",
"bill_to_name": "Driftwood Textiles Inc.",
"bill_to_address": "2776 Maple Ave, Lee... |
syn-inv-0048 | compact | US | us | 3 | Invoice
Oakridge Packaging LLP
3260 Commerce St, Austin, TX 99122, US
Invoice Number: SI-30136
Issued: 03/02/2025
Payment Due: 05/01/2025
Terms: Net 60
Billed To:
Quarry Industrial Supply GmbH
Attn: Priya Brooks
65 Industrial Pkwy, Hamburg 26794, DE
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Oakridge Packaging LLP</h2><p>3260 Commerce St, Austin, TX 99122, US</p><p>Invoice Number: <b>SI-30136</b><br>Issued: 03/02/2025<... | {
"entities": {
"invoice_number": "SI-30136",
"date": "2025-03-02T00:00:00",
"due_date": "2025-05-01T00:00:00",
"vendor_name": "Oakridge Packaging LLP",
"vendor_address": "3260 Commerce St, Austin, TX 99122, US",
"bill_to_name": "Quarry Industrial Supply GmbH",
"bill_to_address": "65 Indus... |
syn-inv-0049 | two-column | US | us | 7 | Kestrel Lab Supplies LLC TAX INVOICE
4673 Bridge St, Raleigh, NC 83959, US Invoice Number: INV53406
Invoice Date: 02/10/2025
Due: 03/27/2025
PO Number: PO-542710
Terms: Net 45
Customer:
Juniper Offi... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Kestrel Lab Supplies LLC</h2><p>4673 Bridge St, Raleigh, NC 83959, US</p></td><td style="text-align:right"><h1>TAX INVOIC... | {
"entities": {
"invoice_number": "INV53406",
"date": "2025-02-10T00:00:00",
"due_date": "2025-03-27T00:00:00",
"vendor_name": "Kestrel Lab Supplies LLC",
"vendor_address": "4673 Bridge St, Raleigh, NC 83959, US",
"bill_to_name": "Juniper Office Solutions Ltd",
"bill_to_address": "762 Rive... |
syn-inv-0050 | ledger | IN | eu | 8 | TAX INVOICE
Valemont Logistics LLC
6479 Mill Road, Pune, MH 478492, IN
Invoice #: INV-2025-91401
Date: 28/02/2025
Due: 28/02/2025
PO Number: PO-664117
Terms: Due on receipt
Customer:
Bluefield Textiles Co.
Attn: Tom Iyer
9759 Market St, Austin, TX 21927, US
Description Qty Unit Pric... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Valemont Logistics LLC</h2><p>6479 Mill Road, Pune, MH 478492, IN</p><p>Invoice #: <b>INV-2025-91401</b><br>Date: 28/02/2025<br>Due: ... | {
"entities": {
"invoice_number": "INV-2025-91401",
"date": "2025-02-28T00:00:00",
"due_date": "2025-02-28T00:00:00",
"vendor_name": "Valemont Logistics LLC",
"vendor_address": "6479 Mill Road, Pune, MH 478492, IN",
"bill_to_name": "Bluefield Textiles Co.",
"bill_to_address": "9759 Market ... |
syn-inv-0051 | classic | AU | short | 3 | COMMERCIAL INVOICE
Meridian Hardware LLP
9779 Station Lane, Melbourne, VIC 3100, AU
Invoice #: 2025-73805
Invoice Date: Nov 14, 2025
Payment Due: Dec 14, 2025
Terms: Net 30
Bill To:
Evergreen Consulting Group Pvt. Ltd.
Attn: Elena Silva
7484 Canal Way, Lyon 20918, FR
Description Qty ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Meridian Hardware LLP</h2><p>9779 Station Lane, Melbourne, VIC 3100, AU</p><p>Invoice #: <b>2025-73805</b><br>Invoice Date: Nov 14, 2025... | {
"entities": {
"invoice_number": "2025-73805",
"date": "2025-11-14T00:00:00",
"due_date": "2025-12-14T00:00:00",
"vendor_name": "Meridian Hardware LLP",
"vendor_address": "9779 Station Lane, Melbourne, VIC 3100, AU",
"bill_to_name": "Evergreen Consulting Group Pvt. Ltd.",
"bill_to_address... |
syn-inv-0052 | modern | US | short | 6 | COMMERCIAL INVOICE
Harbor Electrical LLC
1680 Commerce St, Austin, TX 56103, US
Invoice #: 2025-03185
Date: Dec 25, 2025
Payment Due: Jan 9, 2026
PO Number: PO-613447
Terms: Net 15
Bill To:
Silverline Data Services Co.
Attn: Alex Brooks
2579 Riverside Dr, Raleigh, NC 67832, US
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Harbor Electrical LLC</h2><p>1680 Commerce St, Austin, TX 56103, US</p><p>Invoice #: <b>2025-0... | {
"entities": {
"invoice_number": "2025-03185",
"date": "2025-12-25T00:00:00",
"due_date": "2026-01-09T00:00:00",
"vendor_name": "Harbor Electrical LLC",
"vendor_address": "1680 Commerce St, Austin, TX 56103, US",
"bill_to_name": "Silverline Data Services Co.",
"bill_to_address": "2579 Riv... |
syn-inv-0053 | compact | US | iso | 1 | COMMERCIAL INVOICE
Oakridge Print & Media LLC
9658 Station Lane, Denver, CO 42190, US
Invoice Number: BILL-19819
Date of Issue: 2025-03-08
Due: 2025-04-22
PO Number: PO-377418
Terms: Net 45
Sold To:
Meridian Office Solutions GmbH
Attn: Nadia Novak
1093 Park Blvd, Leeds BS8 9DW, UK
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Oakridge Print & Media LLC</h2><p>9658 Station Lane, Denver, CO 42190, US</p><p>Invoice Number: <b>BILL-19819</b><... | {
"entities": {
"invoice_number": "BILL-19819",
"date": "2025-03-08T00:00:00",
"due_date": "2025-04-22T00:00:00",
"vendor_name": "Oakridge Print & Media LLC",
"vendor_address": "9658 Station Lane, Denver, CO 42190, US",
"bill_to_name": "Meridian Office Solutions GmbH",
"bill_to_address": "... |
syn-inv-0054 | two-column | US | us | 2 | Cedar Components Pvt. Ltd. TAX INVOICE
2077 Bridge St, Austin, TX 56299, US Invoice No.: INV80251
Invoice Date: 02/13/2025
Payment Due: 02/13/2025
PO Number: PO-288866
Terms: Due on receipt
Customer:... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Cedar Components Pvt. Ltd.</h2><p>2077 Bridge St, Austin, TX 56299, US</p></td><td style="text-align:right"><h1>TAX INVOI... | {
"entities": {
"invoice_number": "INV80251",
"date": "2025-02-13T00:00:00",
"due_date": "2025-02-13T00:00:00",
"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 S... |
syn-inv-0055 | ledger | UK | iso | 7 | 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
Description Qty Unit Pric... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Silverline Lab Supplies LLC</h2><p>7471 Station Lane, Leeds BS1 4QT, UK</p><p>Invoice No.: <b>BILL-2025-41251</b><br>Date: 2025-02-08<br>... | {
"entities": {
"invoice_number": "BILL-2025-41251",
"date": "2025-02-08T00:00:00",
"due_date": "2025-02-08T00:00:00",
"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 I... |
syn-inv-0056 | classic | AU | eu | 4 | 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
Description Qty Unit... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Granite Fabrication Co.</h2><p>2447 Harbor Rd, Melbourne, VIC 3191, AU</p><p>Invoice #: <b>SI-2025-86209</b><br>Date of Issue: 27/08/2025<br>Paymen... | {
"entities": {
"invoice_number": "SI-2025-86209",
"date": "2025-08-27T00:00:00",
"due_date": "2025-09-26T00:00:00",
"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... |
syn-inv-0057 | modern | US | us | 1 | 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
Description Qty Unit Pr... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Juniper Packaging Pvt. Ltd.</h2><p>1026 Mill Road, Raleigh, NC 78381, US</p><p>Bill No.: <b>INV67462</b><... | {
"entities": {
"invoice_number": "INV67462",
"date": "2025-01-03T00:00:00",
"due_date": "2025-03-04T00:00:00",
"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 ... |
syn-inv-0058 | compact | IN | eu | 3 | 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
Description Qty ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Silverline Packaging Pvt. Ltd.</h2><p>5958 Market St, Bengaluru, KA 341877, IN</p><p>Invoice Number: <b>80147</b><br>Date: 04... | {
"entities": {
"invoice_number": "80147",
"date": "2025-08-04T00:00:00",
"due_date": "2025-09-03T00:00:00",
"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 Har... |
syn-inv-0059 | two-column | US | short | 2 | Cedar Consulting Group Ltd TAX INVOICE
7079 Maple Ave, Columbus, OH 24200, US Invoice #: INV-90885
Date of Issue: Jun 8, 2025
Due Date: Jul 8, 2025
PO Number: PO-662216
Terms: Net 30
Bill To:
Northgate... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Cedar Consulting Group Ltd</h2><p>7079 Maple Ave, Columbus, OH 24200, US</p></td><td style="text-align:right"><h1>TAX INV... | {
"entities": {
"invoice_number": "INV-90885",
"date": "2025-06-08T00:00:00",
"due_date": "2025-07-08T00:00:00",
"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... |
syn-inv-0060 | ledger | DE | iso | 5 | 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
Description Qty Unit... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Zenith Components Pvt. Ltd.</h2><p>7118 Harbor Rd, Hamburg 68855, DE</p><p>Bill No.: <b>92214</b><br>Issued: 2025-11-15<br>Due... | {
"entities": {
"invoice_number": "92214",
"date": "2025-11-15T00:00:00",
"due_date": "2025-11-30T00:00:00",
"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... |
syn-inv-0061 | classic | IN | iso | 5 | 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
Description Qty... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Silverline Components Corp.</h2><p>5922 Riverside Dr, Bengaluru, KA 624713, IN</p><p>Invoice #: <b>INV87457</b><br>Date of Issue: 2025-10-15<br>Due... | {
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"invoice_number": "INV87457",
"date": "2025-10-15T00:00:00",
"due_date": "2025-11-14T00:00:00",
"vendor_name": "Silverline Components Corp.",
"vendor_address": "5922 Riverside Dr, Bengaluru, KA 624713, IN",
"bill_to_name": "Bluefield Data Services LLP",
"bill_to_address": "... |
syn-inv-0062 | modern | US | us | 4 | 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
Description Qty Unit Price Amount
... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Northgate Textiles Pvt. Ltd.</h2><p>7747 Riverside Dr, Columbus, OH 75753, US</p><p>Invoice #: <b>91069</... | {
"entities": {
"invoice_number": "91069",
"date": "2025-05-01T00:00:00",
"due_date": "2025-06-30T00:00:00",
"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 I... |
syn-inv-0063 | compact | CA | iso | 6 | 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
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Redstone Freight LLP</h2><p>9383 Mill Road, Toronto, ON 90764, CA</p><p>Bill No.: <b>BILL-2025-75949</b><br>Issued: 20... | {
"entities": {
"invoice_number": "BILL-2025-75949",
"date": "2025-04-18T00:00:00",
"due_date": "2025-05-18T00:00:00",
"vendor_name": "Redstone Freight LLP",
"vendor_address": "9383 Mill Road, Toronto, ON 90764, CA",
"bill_to_name": "Oakridge Industrial Supply Corp.",
"bill_to_address": "9... |
syn-inv-0064 | two-column | IN | eu | 7 | Meridian Electrical Pvt. Ltd. TAX INVOICE
6363 Market St, Pune, MH 250310, IN Invoice Number: INV2025-36321
Date: 28/09/2025
Due: 28/10/2025
PO Number: PO-206045
Terms: Net 30
Customer:
Juniper Hardwar... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Meridian Electrical Pvt. Ltd.</h2><p>6363 Market St, Pune, MH 250310, IN</p></td><td style="text-align:right"><h1>TAX INV... | {
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"invoice_number": "INV2025-36321",
"date": "2025-09-28T00:00:00",
"due_date": "2025-10-28T00:00:00",
"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 M... |
syn-inv-0065 | ledger | IN | eu | 8 | 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
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Foxglove Components Ltd</h2><p>6570 Canal Way, Bengaluru, KA 836938, IN</p><p>Invoice #: <b>BILL-2025-87093</b><br>Invoice Dat... | {
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"invoice_number": "BILL-2025-87093",
"date": "2025-07-18T00:00:00",
"due_date": "2025-09-01T00:00:00",
"vendor_name": "Foxglove Components Ltd",
"vendor_address": "6570 Canal Way, Bengaluru, KA 836938, IN",
"bill_to_name": "Meridian Consulting Group Co.",
"bill_to_address":... |
syn-inv-0066 | classic | DE | long | 2 | 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
Description Qty Unit Pri... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Northgate Hardware Inc.</h2><p>9120 Mill Road, Hamburg 72972, DE</p><p>Bill No.: <b>2025-18301</b><br>Invoice Date: 19 November 2025<br>Payment... | {
"entities": {
"invoice_number": "2025-18301",
"date": "2025-11-19T00:00:00",
"due_date": "2025-11-19T00:00:00",
"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, Tor... |
syn-inv-0067 | modern | US | iso | 2 | 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
Description Qty ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Upland Office Solutions Inc.</h2><p>130 Market St, Columbus, OH 59102, US</p><p>Invoice #: <b>INV-202... | {
"entities": {
"invoice_number": "INV-2025-70654",
"date": "2025-11-05T00:00:00",
"due_date": "2025-12-20T00:00:00",
"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... |
syn-inv-0068 | compact | DE | short | 7 | 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
Description Qty ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Silverline Electrical Pvt. Ltd.</h2><p>3790 Canal Way, Hamburg 73967, DE</p><p>Bill No.: <b>SI-53747</b><br>Issued: Nov 30, 2025<... | {
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"invoice_number": "SI-53747",
"date": "2025-11-30T00:00:00",
"due_date": "2025-12-15T00:00:00",
"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 Co... |
syn-inv-0069 | two-column | AU | iso | 4 | Quarry Lab Supplies Co. TAX INVOICE
2721 Park Blvd, Melbourne, VIC 3217, AU Invoice #: INV2025-83849
Invoice Date: 2025-05-29
Due Date: 2025-05-29
PO Number: PO-908226
Terms: Due on receipt
Customer:... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Quarry Lab Supplies Co.</h2><p>2721 Park Blvd, Melbourne, VIC 3217, AU</p></td><td style="text-align:right"><h1>TAX INVOI... | {
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"invoice_number": "INV2025-83849",
"date": "2025-05-29T00:00:00",
"due_date": "2025-05-29T00:00:00",
"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": "135... |
syn-inv-0070 | ledger | IN | long | 3 | 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
Description Qty U... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Tidewater Office Solutions GmbH</h2><p>2411 Commerce St, Pune, MH 395461, IN</p><p>Invoice Number: <b>SI-2025-58022</b><br>Date of Issue:... | {
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"invoice_number": "SI-2025-58022",
"date": "2025-02-20T00:00:00",
"due_date": "2025-03-07T00:00:00",
"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... |
syn-inv-0071 | classic | FR | iso | 7 | 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
Description Qty Unit Price Amount... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Silverline Office Solutions GmbH</h2><p>417 Park Blvd, Lyon 18288, FR</p><p>Invoice #: <b>2025-18504</b><br>Invoice Date: 2025-09-30<br>Due Date: 2... | {
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"invoice_number": "2025-18504",
"date": "2025-09-30T00:00:00",
"due_date": "2025-11-29T00:00:00",
"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 R... |
syn-inv-0072 | modern | CA | iso | 2 | 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
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Evergreen Freight Pvt. Ltd.</h2><p>8275 Maple Ave, Toronto, ON 61571, CA</p><p>Invoice No.: <b>BILL-2025-... | {
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"invoice_number": "BILL-2025-81825",
"date": "2025-11-05T00:00:00",
"due_date": "2025-11-05T00:00:00",
"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... |
syn-inv-0073 | compact | US | us | 5 | 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
Description Qty Unit Price Amount
Lapt... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Kestrel Logistics LLC</h2><p>5889 Riverside Dr, Raleigh, NC 59281, US</p><p>Bill No.: <b>INV2025-56849</b><br>Invoice Date: 08/23... | {
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"invoice_number": "INV2025-56849",
"date": "2025-08-23T00:00:00",
"due_date": "2025-09-07T00:00:00",
"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 ... |
syn-inv-0074 | two-column | CA | long | 4 | Quarry Components GmbH INVOICE
1314 Mill Road, Toronto, ON 62246, CA Invoice #: 2025-88154
Issued: 19 December 2025
Payment Due: 18 January 2026
Terms: Net 30
Billed To:
Ironleaf Facility Services... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Quarry Components GmbH</h2><p>1314 Mill Road, Toronto, ON 62246, CA</p></td><td style="text-align:right"><h1>INVOICE</h1>... | {
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"invoice_number": "2025-88154",
"date": "2025-12-19T00:00:00",
"due_date": "2026-01-18T00:00:00",
"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 I... |
syn-inv-0075 | ledger | IN | long | 9 | 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
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Oakridge Freight GmbH</h2><p>1719 Industrial Pkwy, Bengaluru, KA 809684, IN</p><p>Invoice #: <b>2025-69914</b><br>Invoice Date: 30 May 20... | {
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"invoice_number": "2025-69914",
"date": "2025-05-30T00:00:00",
"due_date": "2025-05-30T00:00:00",
"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... |
syn-inv-0076 | classic | US | us | 4 | 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
Description Qty ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Granite Data Services Co.</h2><p>4270 Park Blvd, Denver, CO 93471, US</p><p>Invoice No.: <b>INV-85799</b><br>Issued: 12/14/2025<br>Payment Due: 01/... | {
"entities": {
"invoice_number": "INV-85799",
"date": "2025-12-14T00:00:00",
"due_date": "2026-01-13T00:00:00",
"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 Stati... |
syn-inv-0077 | modern | CA | short | 5 | 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
Description Qty Uni... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Evergreen Data Services LLC</h2><p>6407 Station Lane, Toronto, ON 19021, CA</p><p>Bill No.: <b>15012</b><... | {
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"invoice_number": "15012",
"date": "2025-06-22T00:00:00",
"due_date": "2025-07-07T00:00:00",
"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": "64... |
syn-inv-0078 | compact | US | short | 3 | 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
Description Qty Unit Price... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Redstone Packaging Co.</h2><p>4312 Maple Ave, Raleigh, NC 33973, US</p><p>Invoice No.: <b>SI-2025-75655</b><br>Date of Issue: Feb... | {
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"invoice_number": "SI-2025-75655",
"date": "2025-02-07T00:00:00",
"due_date": "2025-04-08T00:00:00",
"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 E... |
syn-inv-0079 | two-column | DE | short | 4 | Cedar Logistics Ltd INVOICE
8662 Park Blvd, Hamburg 86405, DE Bill No.: SI-2025-91606
Issued: Mar 26, 2025
Due Date: May 10, 2025
Terms: Net 45
Bill To:
Ironleaf Components GmbH
Attn: Priya... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Cedar Logistics Ltd</h2><p>8662 Park Blvd, Hamburg 86405, DE</p></td><td style="text-align:right"><h1>INVOICE</h1><p>Bill... | {
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"invoice_number": "SI-2025-91606",
"date": "2025-03-26T00:00:00",
"due_date": "2025-05-10T00:00:00",
"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, ... |
syn-inv-0080 | ledger | US | iso | 8 | 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
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Ironleaf Packaging Pvt. Ltd.</h2><p>7447 Station Lane, Raleigh, NC 14788, US</p><p>Invoice #: <b>SI-2025-50459</b><br>Date of Issue: ... | {
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"invoice_number": "SI-2025-50459",
"date": "2025-07-06T00:00:00",
"due_date": "2025-09-04T00:00:00",
"vendor_name": "Ironleaf Packaging Pvt. Ltd.",
"vendor_address": "7447 Station Lane, Raleigh, NC 14788, US",
"bill_to_name": "Silverline Consulting Group Corp.",
"bill_to_ad... |
syn-inv-0081 | classic | IN | iso | 5 | 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
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Redstone Textiles LLP</h2><p>4688 Bridge St, Pune, MH 614436, IN</p><p>Invoice Number: <b>INV-2025-97054</b><br>Date of Issue: 2025-10-10<br>Paymen... | {
"entities": {
"invoice_number": "INV-2025-97054",
"date": "2025-10-10T00:00:00",
"due_date": "2025-11-09T00:00:00",
"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 Ca... |
syn-inv-0082 | modern | FR | long | 4 | 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
Description Qty Unit Price Am... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Kestrel Hardware Ltd</h2><p>1333 Station Lane, Lyon 19293, FR</p><p>Bill No.: <b>INV06646</b><br>Date of ... | {
"entities": {
"invoice_number": "INV06646",
"date": "2025-03-24T00:00:00",
"due_date": "2025-04-08T00:00:00",
"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, Me... |
syn-inv-0083 | compact | US | iso | 7 | 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
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Meridian Packaging Ltd</h2><p>4136 Industrial Pkwy, Austin, TX 90428, US</p><p>Bill No.: <b>INV-24593</b><br>Date of Issue: 2... | {
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"date": "2025-09-05T00:00:00",
"due_date": "2025-09-05T00:00:00",
"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 Av... |
syn-inv-0084 | two-column | US | iso | 2 | Bluefield Logistics GmbH TAX INVOICE
4214 Mill Road, Columbus, OH 39323, US Invoice #: INV34422
Date of Issue: 2025-05-22
Payment Due: 2025-07-21
Terms: Net 60
Sold To:
Quarry Freight LLP
Attn: Priya... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Bluefield Logistics GmbH</h2><p>4214 Mill Road, Columbus, OH 39323, US</p></td><td style="text-align:right"><h1>TAX INVOI... | {
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"invoice_number": "INV34422",
"date": "2025-05-22T00:00:00",
"due_date": "2025-07-21T00:00:00",
"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, A... |
syn-inv-0085 | ledger | UK | short | 8 | 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
Description Qt... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Valemont Consulting Group Inc.</h2><p>5063 Mill Road, Leeds BS1 6XN, UK</p><p>Invoice Number: <b>SI-2025-15501</b><br>Issued: Jul 18, 202... | {
"entities": {
"invoice_number": "SI-2025-15501",
"date": "2025-07-18T00:00:00",
"due_date": "2025-09-01T00:00:00",
"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": "76... |
syn-inv-0086 | classic | US | us | 1 | 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
Description Qty Unit Pr... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Kestrel Textiles Ltd</h2><p>4476 Commerce St, Denver, CO 91922, US</p><p>Invoice Number: <b>72201</b><br>Date: 01/15/2025<br>Payment Due: 01/30... | {
"entities": {
"invoice_number": "72201",
"date": "2025-01-15T00:00:00",
"due_date": "2025-01-30T00:00:00",
"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,... |
syn-inv-0087 | modern | UK | short | 5 | 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
Description Q... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Granite Print & Media Ltd</h2><p>4686 Mill Road, Bristol LS1 9DW, UK</p><p>Bill No.: <b>INV-2025-... | {
"entities": {
"invoice_number": "INV-2025-21732",
"date": "2025-08-08T00:00:00",
"due_date": "2025-08-23T00:00:00",
"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": "7... |
syn-inv-0088 | compact | UK | long | 4 | 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
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Driftwood Data Services Ltd</h2><p>3026 Park Blvd, Bristol LS1 9QT, UK</p><p>Invoice #: <b>2025-98092</b><br>Date: 6 March 20... | {
"entities": {
"invoice_number": "2025-98092",
"date": "2025-03-06T00:00:00",
"due_date": "2025-05-05T00:00:00",
"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": "81... |
syn-inv-0089 | two-column | FR | short | 6 | Westbrook Print & Media Corp. TAX INVOICE
3339 Maple Ave, Lyon 78263, FR Invoice Number: 81180
Issued: Mar 28, 2025
Due Date: Mar 28, 2025
Terms: Due on receipt
Billed To:
Westbrook Packaging LLP
... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Westbrook Print & Media Corp.</h2><p>3339 Maple Ave, Lyon 78263, FR</p></td><td style="text-align:right"><h1>TAX INVO... | {
"entities": {
"invoice_number": "81180",
"date": "2025-03-28T00:00:00",
"due_date": "2025-03-28T00:00:00",
"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, M... |
syn-inv-0090 | ledger | US | short | 4 | 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
Description Qty Unit Price... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Redstone Data Services Co.</h2><p>1733 Riverside Dr, Raleigh, NC 73797, US</p><p>Invoice No.: <b>2025-95033</b><br>Invoice Dat... | {
"entities": {
"invoice_number": "2025-95033",
"date": "2025-03-09T00:00:00",
"due_date": "2025-04-08T00:00:00",
"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 ... |
syn-inv-0091 | classic | DE | short | 2 | 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
Description ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Tidewater Fabrication Inc.</h2><p>5975 Industrial Pkwy, Hamburg 42811, DE</p><p>Invoice #: <b>INV03208</b><br>Invoice Date: Sep 24, 2025... | {
"entities": {
"invoice_number": "INV03208",
"date": "2025-09-24T00:00:00",
"due_date": "2025-10-24T00:00:00",
"vendor_name": "Tidewater Fabrication Inc.",
"vendor_address": "5975 Industrial Pkwy, Hamburg 42811, DE",
"bill_to_name": "Oakridge Lab Supplies Inc.",
"bill_to_address": "6837 M... |
syn-inv-0092 | modern | US | short | 7 | 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
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Cedar Data Services Ltd</h2><p>9611 Mill Road, Raleigh, NC 31422, US</p><p>Invoice #: <b>INV2025-4040... | {
"entities": {
"invoice_number": "INV2025-40409",
"date": "2025-01-31T00:00:00",
"due_date": "2025-04-01T00:00:00",
"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... |
syn-inv-0093 | compact | CA | eu | 5 | 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
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>TAX INVOICE</h1><h2>Apex Logistics Corp.</h2><p>7562 Industrial Pkwy, Toronto, ON 85281, CA</p><p>Invoice No.: <b>2025-46645</b><br>Date of Issue... | {
"entities": {
"invoice_number": "2025-46645",
"date": "2025-01-14T00:00:00",
"due_date": "2025-01-29T00:00:00",
"vendor_name": "Apex Logistics Corp.",
"vendor_address": "7562 Industrial Pkwy, Toronto, ON 85281, CA",
"bill_to_name": "Foxglove Electrical Corp.",
"bill_to_address": "2907 Ma... |
syn-inv-0094 | two-column | CA | eu | 5 | Meridian Components Ltd Invoice
2559 Mill Road, Toronto, ON 37231, CA Invoice No.: SI-39593
Date: 12/11/2025
Due Date: 11/01/2026
Terms: Net 60
Customer:
Valemont Facility Services Corp.
Attn: Priy... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Meridian Components Ltd</h2><p>2559 Mill Road, Toronto, ON 37231, CA</p></td><td style="text-align:right"><h1>Invoice</h1... | {
"entities": {
"invoice_number": "SI-39593",
"date": "2025-11-12T00:00:00",
"due_date": "2026-01-11T00:00:00",
"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 ... |
syn-inv-0095 | ledger | US | iso | 6 | 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
Description Qty ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Quarry Hardware LLP</h2><p>6773 Canal Way, Austin, TX 55958, US</p><p>Invoice No.: <b>INV2025-36092</b><br>Invoice Date: 2025-... | {
"entities": {
"invoice_number": "INV2025-36092",
"date": "2025-05-02T00:00:00",
"due_date": "2025-07-01T00:00:00",
"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, ... |
syn-inv-0096 | classic | IN | short | 6 | 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
Description Qty Unit Price ... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Georgia,serif;color:#222;max-width:780px;margin:32px auto;padding:24px"><h1>Invoice</h1><h2>Meridian Electrical Co.</h2><p>9240 Park Blvd, Bengaluru, KA 219867, IN</p><p>Invoice #: <b>2025-45037</b><br>Date: Jul 13, 2025<br>Due: Aug 27, 20... | {
"entities": {
"invoice_number": "2025-45037",
"date": "2025-07-13T00:00:00",
"due_date": "2025-08-27T00:00:00",
"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 Cana... |
syn-inv-0097 | modern | AU | short | 4 | 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
Description Qty Unit P... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Helvetica,Arial,sans-serif;color:#111;border-top:8px solid #2563eb;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Cedar Components Co.</h2><p>466 Mill Road, Melbourne, VIC 3850, AU</p><p>Bill No.: <b>INV-2025-22314</b><... | {
"entities": {
"invoice_number": "INV-2025-22314",
"date": "2025-01-19T00:00:00",
"due_date": "2025-02-03T00:00:00",
"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 Harbo... |
syn-inv-0098 | compact | IN | short | 1 | 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
Description Qty Unit Pric... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Arial,sans-serif;font-size:12px;color:#333;max-width:780px;margin:32px auto;padding:24px"><h1>COMMERCIAL INVOICE</h1><h2>Zenith Textiles Pvt. Ltd.</h2><p>2754 Harbor Rd, Pune, MH 613473, IN</p><p>Bill No.: <b>SI-96703</b><br>Date: Nov 10, ... | {
"entities": {
"invoice_number": "SI-96703",
"date": "2025-11-10T00:00:00",
"due_date": "2026-01-09T00:00:00",
"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, ... |
syn-inv-0099 | two-column | IN | long | 1 | Meridian Print & Media Pvt. Ltd. COMMERCIAL INVOICE
6183 Commerce St, Pune, MH 623466, IN Invoice No.: INV96119
Issued: 16 February 2025
Due Date: 17 April 2025
PO Number: PO-599798
Terms: Net 60
Billed To:... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:Verdana,sans-serif;color:#1f2937;max-width:780px;margin:32px auto;padding:24px"><table style="width:100%"><tr><td><h2>Meridian Print & Media Pvt. Ltd.</h2><p>6183 Commerce St, Pune, MH 623466, IN</p></td><td style="text-align:right"><h... | {
"entities": {
"invoice_number": "INV96119",
"date": "2025-02-16T00:00:00",
"due_date": "2025-04-17T00:00:00",
"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... |
syn-inv-0100 | ledger | UK | long | 8 | 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
Description Qty... | <!DOCTYPE html><html><head><meta charset="utf-8"></head><body style="font-family:'Courier New',monospace;color:#000;max-width:780px;margin:32px auto;padding:24px"><h1>INVOICE</h1><h2>Yarrow Industrial Supply Inc.</h2><p>5511 Market St, Leeds BS1 6QT, UK</p><p>Invoice Number: <b>55314</b><br>Invoice Date: 20 May 2025<br... | {
"entities": {
"invoice_number": "55314",
"date": "2025-05-20T00:00:00",
"due_date": "2025-05-20T00:00:00",
"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 D... |
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