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stamp-0001
invoice
1
Invoice
A. Payables & Invoices
[ { "type": "for_payment", "shape": "rect", "text": "FOR PAYMENT", "color": "red", "bbox": [ 147, 1236, 426, 1366 ], "rotation_deg": -16.4, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "ty...
[ { "key": "invoice_number", "label": "Invoice Number", "value": "INV-0984", "bbox": [ 244, 193, 332, 218 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "06/06/2025", "bbox": [ 677, 193, 782, 218 ], ...
{"invoice_number":"INV-0984","date":"2025-06-06","due_date":"2025-06-06","payment_terms":"Due on receipt","po_number":"PO-627479","vendor_name":"Ironleaf Fabrication Corp.","bill_to_name":"Ironleaf Energy Corp.","bill_to_address":"2907 Orchard Lane, Portland, OR 97209, USA","line_items":[{"item_code":"BX-1584","descrip...
Ironleaf Fabrication Corp. 2940 Elm Street, Columbus, OH 43213, USA +1 (255) 555-0162 · orders@ironleaffabric.example.com COMMERCIAL INVOICE Invoice Number: INV-0984 Date: 06/06/2025 Payment Due: 06/06/2025 Terms: Due on receipt PO Number: PO-627479 Billed To Name: Ironleaf Energy Corp. Address: 2907 Orchard Lane...
stamp-0002
tax_invoice
10
Tax Invoice
A. Payables & Invoices
[ { "type": "qc_passed", "shape": "oval", "text": "QC PASSED", "color": "red", "bbox": [ 319, 933, 728, 1165 ], "rotation_deg": -19.9, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type": ...
[ { "key": "invoice_number", "label": "Tax Invoice No.", "value": "TI/6666", "bbox": [ 246, 208, 317, 235 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "30 August 2025", "bbox": [ 725, 208, 865, 2...
{"invoice_number":"TI/6666","date":"2025-08-30","due_date":"2025-09-14","payment_terms":"Net 15","supplier_tax_id":"REG-UU381813572","place_of_supply":"Dubai","vendor_name":"Oakridge Lab Supplies Pvt. Ltd.","bill_to_name":"Evergreen Retail Group GmbH","bill_to_address":"182 Lake View Ave, Pune, MH 411014, India","line_...
Oakridge Lab Supplies Pvt. Ltd. 6212 King Street, Pune, MH 411013, India +91 078 782 8361 · info@oakridgelabsup.example.com TAX INVOICE Tax Invoice No.: TI/6666 Issue Date: 30 August 2025 Due Date: 14 September 2025 Terms: Net 15 Supplier Tax Reg. No.: REG-UU381813572 Place of Supply: Dubai Recipient Name: Evergr...
stamp-0003
purchase_order
28
Purchase Order
F. Procurement & Ordering
[ { "type": "paid", "shape": "rect", "text": "PAID 19 FEB 2025", "color": "red", "bbox": [ 537, 256, 734, 378 ], "rotation_deg": -6.5, "overlaps_text": true, "overlap_ratio": 0.574, "overlapped_blocks": [ "b2", "b3" ], "handwritten_da...
[ { "key": "po_number", "label": "P.O. No.", "value": "PO-3301", "bbox": [ 215, 295, 312, 324 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "17/05/2025", "bbox": [ 694, 295, 835, 324 ], "handwri...
{"po_number":"PO-3301","date":"2025-05-17","delivery_date":"2025-06-04","buyer_name":"Pinecrest Retail Group Pte. Ltd.","supplier_name":"Zenith Lab Supplies Ltd","supplier_address":"3199 Station Lane, Abu Dhabi, UAE","line_items":[{"item_code":"HH-6128","description":"Hydraulic hose assembly","quantity":6,"unit_price":...
Pinecrest Retail Group Pte. Ltd. 7878 Victoria Rd, Dubai, UAE +971 346 288 8067 · ap@pinecrestretai.example.com PURCHASE ORDER P.O. No.: PO-3301 Date: 17/05/2025 Delivery Date: 04/06/2025 Vendor Name: Zenith Lab Supplies Ltd Address: 3199 Station Lane, Abu Dhabi, UAE Item Description Qty Unit P...
stamp-0004
delivery_note
38
Delivery Note / Challan
G. Shipping & Logistics
[ { "type": "duplicate", "shape": "rect", "text": "DUPLICATE", "color": "purple", "bbox": [ 788, 692, 1034, 850 ], "rotation_deg": 25.4, "overlaps_text": true, "overlap_ratio": 0.538, "overlapped_blocks": [ "b8" ], "handwritten_date": null ...
[ { "key": "delivery_note_number", "label": "Delivery Note No.", "value": "DN-80762", "bbox": [ 260, 192, 353, 216 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "26/02/2025", "bbox": [ 687, 192, 790, 2...
{"delivery_note_number":"DN-80762","date":"2025-02-26","po_number":"PO-392378","supplier_name":"Foxglove Electrical Ltd","consignee_name":"Maplewood Healthcare Systems Pte. Ltd.","consignee_address":"6749 Commerce St, Hamburg 20095, Germany","line_items":[{"item_code":"SI-9755","description":"Solar inverter 5kW","quant...
Foxglove Electrical Ltd 9527 Lake View Ave, Munich 80331, Germany +49 360 945 3913 · info@foxgloveelectr.example.com Delivery Challan Delivery Note No.: DN-80762 Dated: 26/02/2025 Customer PO: PO-392378 Deliver To Name: Maplewood Healthcare Systems Pte. Ltd. Address: 6749 Commerce St, Hamburg 20095, Germany Item...
stamp-0005
bill_of_lading
39
Bill of Lading
G. Shipping & Logistics
[ { "type": "posted", "shape": "rect", "text": "POSTED 05 SEP 2025", "color": "red", "bbox": [ 650, 1387, 891, 1549 ], "rotation_deg": 18.3, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null } ]
[ { "key": "bol_number", "label": "B/L Number", "value": "HLQQ6252893", "bbox": [ 240, 211, 391, 239 ], "handwritten": false }, { "key": "ship_date", "label": "Date of Shipment", "value": "06/09/2025", "bbox": [ 810, 211, 926, ...
{"bol_number":"HLQQ6252893","ship_date":"2025-09-06","carrier_name":"Greystone Shipping Line LLC","shipper_name":"Upland Print & Media LLP","consignee_name":"Foxglove Motors Ltd","notify_party":"Foxglove Motors Ltd","vessel":"MV LAKESHORE EXPRESS / 161Q","port_of_loading":"Port of Rotterdam","port_of_discharge":"Port o...
Greystone Shipping Line LLC 1221 Market St, Singapore 018915, Singapore +65 244 354 0988 · info@greystoneshipp.example.com Straight Bill of Lading B/L Number: HLQQ6252893 Date of Shipment: 06/09/2025 Shipper: Upland Print & Media LLP Consignee: Foxglove Motors Ltd Notify Party: Foxglove Motors Ltd Vessel / Voyage: ...
stamp-0006
credit_note
15
Credit Note
C. Credits & Adjustments
[ { "type": "paid", "shape": "rect", "text": "PAID 02 OCT 2025", "color": "red", "bbox": [ 597, 767, 822, 959 ], "rotation_deg": -22.5, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null } ]
[ { "key": "credit_note_number", "label": "Credit Note No.", "value": "CN-79617", "bbox": [ 236, 192, 327, 216 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "Nov 7, 2025", "bbox": [ 685, 192, 793, 216 ...
{"credit_note_number":"CN-79617","date":"2025-11-07","original_invoice_number":"INV-82916","reason":"Volume discount","vendor_name":"Foxglove Electrical LLC","customer_name":"Bluefield Motors Ltd","customer_address":"4804 Riverside Dr, Austin, TX 78751, USA","line_items":[{"item_code":"CB-9997","description":"Cat6 patc...
Foxglove Electrical LLC 1063 Market St, Denver, CO 80217, USA +1 (561) 555-0100 · ap@foxgloveelectr.example.com CREDIT NOTE Credit Note No.: CN-79617 Dated: Nov 7, 2025 Original Invoice: INV-82916 Reason: Volume discount Credit To Name: Bluefield Motors Ltd Address: 4804 Riverside Dr, Austin, TX 78751, USA Item ...
stamp-0007
utility_bill
99
Lease Agreement / Utility Bill
O. Operations, Quality & Facilities
[ { "type": "paid", "shape": "rect", "text": "PAID 26/05/2025", "color": "blue", "bbox": [ 586, 543, 731, 648 ], "rotation_deg": 6.4, "overlaps_text": true, "overlap_ratio": 0.324, "overlapped_blocks": [ "b5" ], "handwritten_date": "26/05/2...
[ { "key": "account_number", "label": "Account Number", "value": "1731253806", "bbox": [ 264, 204, 374, 231 ], "handwritten": false }, { "key": "customer_name", "label": "Customer", "value": "Elena Muller", "bbox": [ 724, 204, 850, ...
{"provider_name":"Meridian Energy Ltd","account_number":"1731253806","customer_name":"Elena Muller","service_address":"2828 Industrial Pkwy, Ottawa, ON K1P 3E1, Canada","billing_period_start":"2024-12-18","billing_period_end":"2025-01-17","due_date":"2025-02-07","meter_number":"MTR-73721746","usage":843,"usage_unit":"k...
Meridian Energy Ltd 6071 Harbor Rd, Calgary, AB T2P 7H9, Canada +1 (480) 555-0190 · accounts@meridianenergy.example.com ELECTRICITY BILL Account Number: 1731253806 Customer: Elena Muller Service Address: 2828 Industrial Pkwy, Ottawa, ON K1P 3E1, Canada Billing Period: 2024-12-18 - 2025-01-17 Due Date: 2025-02-07 Me...
stamp-0008
receipt
17
Receipt
D. Payments & Settlements
[ { "type": "copy", "shape": "rect", "text": "COPY", "color": "green", "bbox": [ 593, 269, 793, 418 ], "rotation_deg": 23.9, "overlaps_text": true, "overlap_ratio": 0.906, "overlapped_blocks": [ "b3", "b4" ], "handwritten_date": null ...
[ { "key": "receipt_number", "label": "Receipt No.", "value": "348155", "bbox": [ 246, 209, 334, 237 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "27 February 2025", "bbox": [ 694, 209, 900, 237 ],...
{"merchant_name":"Silverline Components GmbH","merchant_address":"2554 Station Lane, Toronto, ON M5V 8F9, Canada","receipt_number":"348155","date":"2025-02-27","time":"20:47","payment_method":"Debit","card_last4":"6458","currency":"CAD","subtotal":"5,825.22","tax_amount":"291.26","tip":"582.52","total_amount":"6,699.00...
Silverline Components GmbH 2554 Station Lane, Toronto, ON M5V 8F9, Canada +1 (289) 555-0147 · info@silverlinecomp.example.com RECEIPT Receipt No.: 348155 Date: 27 February 2025 Time: 20:47 Payment: Debit **** 6458 Item Qty Amount Printer toner cartridge 2 CA$85.32 Solar inverte...
stamp-0009
remittance_advice
20
Remittance Advice
D. Payments & Settlements
[ { "type": "for_payment", "shape": "rect", "text": "FOR PAYMENT", "color": "green", "bbox": [ 513, 957, 845, 1117 ], "rotation_deg": 16.7, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null } ]
[ { "key": "payment_date", "label": "Payment Date", "value": "05/06/2025", "bbox": [ 266, 298, 385, 325 ], "handwritten": false }, { "key": "payment_reference", "label": "Payment Reference", "value": "WIRE63973025", "bbox": [ 830, 298, ...
{"payer_name":"Silverline Energy Ltd","payee_name":"Yarrow Chemicals Corp.","payment_date":"2025-06-05","payment_reference":"WIRE63973025","payment_method":"WIRE","currency":"EUR","total_paid":"5,260.34","invoices_paid":[{"invoice_number":"INV-25973","invoice_date":"2025-04-13","amount":"5,260.34","discount":"0.00","pa...
Silverline Energy Ltd 2417 Maple Ave, Hamburg 20095, Germany +49 810 476 8556 · orders@silverlineener.example.com REMITTANCE ADVICE Payment Date: 05/06/2025 Payment Reference: WIRE63973025 Payment Method: WIRE Payee: Yarrow Chemicals Corp. The following invoices have been settled by the payment referenced above. P...
stamp-0010
nda
90
Non-Disclosure Agreement (NDA)
N. Legal, HR & Administrative
[ { "type": "seal", "shape": "round", "text": "Foxglove Pharma ACCOUNTS OFFICIAL 22 JAN 2025", "color": "blue", "bbox": [ 562, 217, 763, 419 ], "rotation_deg": 10, "overlaps_text": true, "overlap_ratio": 0.614, "overlapped_blocks": [ "b2", "b...
[]
{"party_a":"Evergreen Energy Corp.","party_b":"Maplewood Office Solutions Pte. Ltd.","effective_date":"2025-09-20","term_years":5,"governing_law":"India"}
Evergreen Energy Corp. 5144 Bridge St, Singapore 018931, Singapore +65 090 968 0234 · billing@evergreenenerg.example.com MUTUAL NON-DISCLOSURE AGREEMENT This Agreement is made on 20/09/2025 between Evergreen Energy Corp. ("Party A") and Maplewood Office Solutions Pte. Ltd. ("Party B") in connection with discussions...
stamp-0011
offer_letter
95
Offer Letter / Employment Contract
N. Legal, HR & Administrative
[ { "type": "copy", "shape": "rect", "text": "COPY", "color": "green", "bbox": [ 612, 486, 819, 617 ], "rotation_deg": 16.5, "overlaps_text": true, "overlap_ratio": 1, "overlapped_blocks": [ "b6" ], "handwritten_date": null }, { "ty...
[ { "key": "date", "label": "Date", "value": "21/05/2025", "bbox": [ 150, 265, 273, 293 ], "handwritten": false }, { "key": "employee_name", "label": "Candidate", "value": "Hiro Kapoor", "bbox": [ 748, 265, 876, 293 ], ...
{"employer_name":"Upland Manufacturing Corp.","employee_name":"Hiro Kapoor","employee_address":"4484 Mill Road, Manchester M1 3LK, United Kingdom","offer_date":"2025-05-21","job_title":"Procurement Manager","start_date":"2025-06-18","annual_salary":"56,937.72","currency":"GBP","notice_period":"one month"}
Upland Manufacturing Corp. 8407 Industrial Pkwy, Leeds LS1 3DR, United Kingdom +44 7700 900954 · ap@uplandmanufact.example.com OFFER OF EMPLOYMENT Date: 21/05/2025 Candidate: Hiro Kapoor Address: 4484 Mill Road, Manchester M1 3LK, United Kingdom Dear Hiro, We are pleased to offer you the position of Procurement M...
stamp-0012
work_order
32
Work Order
F. Procurement & Ordering
[ { "type": "copy", "shape": "rect", "text": "COPY", "color": "blue", "bbox": [ 332, 685, 528, 784 ], "rotation_deg": 6.6, "overlaps_text": true, "overlap_ratio": 0.03, "overlapped_blocks": [ "b9" ], "handwritten_date": null } ]
[ { "key": "work_order_number", "label": "Work Order No.", "value": "WO-54573", "bbox": [ 244, 192, 350, 219 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "04/29/2025", "bbox": [ 680, 192, 790, 219 ...
{"work_order_number":"WO-54573","date":"2025-04-29","scope":"Annual fire-system inspection","issuer_name":"Falcon Ridge Logistics Corp.","contractor_name":"Oakridge Industrial Supply PLC","contractor_address":"3940 Commerce St, Phoenix, AZ 85041, USA","line_items":[{"item_code":"GL-1329","description":"Nitrile gloves, ...
Falcon Ridge Logistics Corp. 6820 Bridge St, Denver, CO 80209, USA +1 (638) 555-0111 · orders@falconridgelog.example.com WORK ORDER Work Order No.: WO-54573 Date: 04/29/2025 Scope: Annual fire-system inspection Contractor Name: Oakridge Industrial Supply PLC Address: 3940 Commerce St, Phoenix, AZ 85041, USA Item...
stamp-0013
packing_list
41
Packing List
G. Shipping & Logistics
[ { "type": "confidential", "shape": "rect", "text": "CONFIDENTIAL", "color": "red", "bbox": [ 432, 1216, 820, 1329 ], "rotation_deg": 5.3, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null } ]
[ { "key": "packing_list_number", "label": "Packing List No.", "value": "PL-0369", "bbox": [ 238, 192, 315, 219 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "Oct 24, 2025", "bbox": [ 688, 192, 802, 21...
{"packing_list_number":"PL-0369","date":"2025-10-24","invoice_number":"INV-29760","shipper_name":"Meridian Industrial Supply LLC","consignee_name":"Ironleaf Foods Pvt. Ltd.","consignee_address":"3056 Market St, Hyderabad, TS 500073, India","line_items":[{"item_code":"TL-5785","description":"Thermal label roll 4x6","qua...
Meridian Industrial Supply LLC 1847 Maple Ave, Chennai, TN 600078, India +91 922 941 7586 · info@meridianindust.example.com PACKING LIST Packing List No.: PL-0369 Dated: Oct 24, 2025 Invoice Ref.: INV-29760 Ship To Name: Ironleaf Foods Pvt. Ltd. Address: 3056 Market St, Hyderabad, TS 500073, India Item Descr...
stamp-0014
quotation
30
Quotation / Estimate
F. Procurement & Ordering
[ { "type": "cancelled", "shape": "rect", "text": "CANCELLED", "color": "red", "bbox": [ 497, 863, 735, 922 ], "rotation_deg": 0.4, "overlaps_text": true, "overlap_ratio": 0.169, "overlapped_blocks": [ "b8" ], "handwritten_date": null }, ...
[ { "key": "quote_number", "label": "Estimate #", "value": "Q-24943", "bbox": [ 215, 200, 299, 228 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "14/12/2025", "bbox": [ 748, 200, 853, 228 ], ...
{"quote_number":"Q-24943","date":"2025-12-14","valid_until":"2025-12-29","vendor_name":"Yarrow Packaging Inc.","customer_name":"Silverline Hospitality GmbH","customer_address":"6667 Commerce St, Brisbane, QLD 4000, Australia","line_items":[{"item_code":"SV-2672","description":"Consulting, per hour","quantity":8,"unit_p...
Yarrow Packaging Inc. 5220 Riverside Dr, Perth, WA 6000, Australia +61 491 570 186 · billing@yarrowpackagin.example.com Price Quote Estimate #: Q-24943 Issue Date: 14/12/2025 Valid Until: 29/12/2025 Customer Name: Silverline Hospitality GmbH Address: 6667 Commerce St, Brisbane, QLD 4000, Australia Item Descr...
stamp-0015
invoice
1
Invoice
A. Payables & Invoices
[ { "type": "entered", "shape": "rect", "text": "ENTERED 26 APR 2025", "color": "black", "bbox": [ 174, 1035, 378, 1193 ], "rotation_deg": -18.8, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null } ]
[ { "key": "invoice_number", "label": "Invoice No.", "value": "INV333155", "bbox": [ 234, 204, 347, 228 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "27 February 2025", "bbox": [ 683, 204, 863, 228 ...
{"invoice_number":"INV333155","date":"2025-02-27","due_date":"2025-04-13","payment_terms":"Net 45","po_number":"PO-543279","vendor_name":"Driftwood Facility Services Inc.","bill_to_name":"Tidewater Foods LLC","bill_to_address":"5709 Maple Ave, Toronto, ON M5V 3C5, Canada","line_items":[{"item_code":"CW-9887","descripti...
Driftwood Facility Services Inc. 2591 Industrial Pkwy, Toronto, ON M5V 2Q5, Canada +1 (446) 555-0191 · billing@driftwoodfacil.example.com Invoice Invoice No.: INV333155 Date: 27 February 2025 Due Date: 13 April 2025 Terms: Net 45 PO Number: PO-543279 Customer Name: Tidewater Foods LLC Address: 5709 Maple Ave, Tor...
stamp-0016
tax_invoice
10
Tax Invoice
A. Payables & Invoices
[ { "type": "copy", "shape": "rect", "text": "COPY", "color": "blue", "bbox": [ 254, 436, 412, 525 ], "rotation_deg": 12, "overlaps_text": true, "overlap_ratio": 1, "overlapped_blocks": [ "b6" ], "handwritten_date": null }, { "type"...
[ { "key": "invoice_number", "label": "Tax Invoice No.", "value": "TX15711", "bbox": [ 275, 210, 355, 237 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "24 September 2025", "bbox": [ 745, 210, 935, ...
{"invoice_number":"TX15711","date":"2025-09-24","due_date":"2025-11-08","payment_terms":"Net 45","supplier_tax_id":"REG-WS436349098","place_of_supply":"Ontario","vendor_name":"Quarry Hardware Inc.","bill_to_name":"Cedar Hospitality PLC","bill_to_address":"6982 Canal Way, Glasgow G2 4KK, United Kingdom","line_items":[{"...
Quarry Hardware Inc. 7508 Canal Way, Glasgow G2 9WZ, United Kingdom +44 7700 900840 · billing@quarryhardware.example.com TAX INVOICE Tax Invoice No.: TX15711 Issue Date: 24 September 2025 Due Date: 8 November 2025 Terms: Net 45 Supplier Tax Reg. No.: REG-WS436349098 Place of Supply: Ontario Recipient Name: Cedar ...
stamp-0017
purchase_order
28
Purchase Order
F. Procurement & Ordering
[ { "type": "cancelled", "shape": "rect", "text": "CANCELLED", "color": "purple", "bbox": [ 255, 559, 519, 682 ], "rotation_deg": 14.6, "overlaps_text": true, "overlap_ratio": 0.943, "overlapped_blocks": [ "b6" ], "handwritten_date": null ...
[ { "key": "po_number", "label": "Order No.", "value": "PO-64059", "bbox": [ 200, 203, 305, 231 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "2025-03-20", "bbox": [ 683, 203, 801, 231 ], "handw...
{"po_number":"PO-64059","date":"2025-03-20","delivery_date":"2025-04-22","buyer_name":"Bluefield Healthcare Systems Ltd","supplier_name":"Tidewater Office Solutions LLP","supplier_address":"4778 Mill Road, Raleigh, NC 27639, USA","line_items":[{"item_code":"LD-1072","description":"LED panel light 600x600","quantity":89...
Bluefield Healthcare Systems Ltd 7532 Canal Way, Portland, OR 97212, USA +1 (325) 555-0146 · info@bluefieldhealt.example.com PURCHASE ORDER Order No.: PO-64059 Date: 2025-03-20 Delivery Date: 2025-04-22 Vendor Name: Tidewater Office Solutions LLP Address: 4778 Mill Road, Raleigh, NC 27639, USA Item Descripti...
stamp-0018
delivery_note
38
Delivery Note / Challan
G. Shipping & Logistics
[ { "type": "for_payment", "shape": "rect", "text": "FOR PAYMENT", "color": "black", "bbox": [ 314, 638, 571, 734 ], "rotation_deg": -8.8, "overlaps_text": true, "overlap_ratio": 0.647, "overlapped_blocks": [ "b7", "b8" ], "handwritte...
[ { "key": "delivery_note_number", "label": "Delivery Note No.", "value": "DN-06411", "bbox": [ 309, 231, 411, 259 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "5 February 2025", "bbox": [ 743, 231, 91...
{"delivery_note_number":"DN-06411","date":"2025-02-05","po_number":"PO-983145","supplier_name":"Zenith Chemicals Pte. Ltd.","consignee_name":"Harbor Motors LLP","consignee_address":"218 Harbor Rd, Lyon 69002, France","line_items":[{"item_code":"SI-7272","description":"Solar inverter 5kW","quantity_ordered":5,"quantity_...
Zenith Chemicals Pte. Ltd. 6340 Industrial Pkwy, Lille 59000, France +33 095 148 0785 · info@zenithchemical.example.com DELIVERY NOTE Delivery Note No.: DN-06411 Issue Date: 5 February 2025 Customer PO: PO-983145 Consignee Name: Harbor Motors LLP Address: 218 Harbor Rd, Lyon 69002, France Item Description ...
stamp-0019
bill_of_lading
39
Bill of Lading
G. Shipping & Logistics
[ { "type": "verified", "shape": "oval", "text": "VERIFIED", "color": "blue", "bbox": [ 286, 727, 510, 866 ], "rotation_deg": 20.4, "overlaps_text": true, "overlap_ratio": 1, "overlapped_blocks": [ "b6", "b7", "b9" ], "handwritt...
[ { "key": "bol_number", "label": "B/L Number", "value": "VGFM9330248", "bbox": [ 239, 227, 401, 255 ], "handwritten": false }, { "key": "ship_date", "label": "Date of Shipment", "value": "20/02/2025", "bbox": [ 805, 227, 925, ...
{"bol_number":"VGFM9330248","ship_date":"2025-02-20","carrier_name":"Valemont Shipping Line Corp.","shipper_name":"Copperfield IT Services Inc.","consignee_name":"Kestrel Motors Pvt. Ltd.","notify_party":"Kestrel Motors Pvt. Ltd.","vessel":"MSC QUARRY SPIRIT / 790A","port_of_loading":"Port of Rotterdam","port_of_discha...
Valemont Shipping Line Corp. 558 Harbor Rd, Lyon 69002, France +33 489 415 3826 · billing@valemontshippi.example.com BILL OF LADING B/L Number: VGFM9330248 Date of Shipment: 20/02/2025 Shipper: Copperfield IT Services Inc. Consignee: Kestrel Motors Pvt. Ltd. Notify Party: Kestrel Motors Pvt. Ltd. Vessel / Voyage: M...
stamp-0020
credit_note
15
Credit Note
C. Credits & Adjustments
[ { "type": "approved", "shape": "rect", "text": "APPROVED", "color": "purple", "bbox": [ 224, 926, 443, 1009 ], "rotation_deg": -6.9, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type": ...
[ { "key": "credit_note_number", "label": "Credit Note No.", "value": "CN-213789", "bbox": [ 248, 203, 343, 227 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "28 July 2025", "bbox": [ 721, 203, 832, ...
{"credit_note_number":"CN-213789","date":"2025-07-28","original_invoice_number":"INV-19863","reason":"Short shipment","vendor_name":"Apex Textiles LLC","customer_name":"Northgate Motors Pvt. Ltd.","customer_address":"7471 Canal Way, Lille 59000, France","line_items":[{"item_code":"SV-0781","description":"Stainless valv...
Apex Textiles LLC 8748 Market St, Lyon 69002, France +33 399 052 6115 · billing@apextextilesll.example.com CREDIT NOTE Credit Note No.: CN-213789 Issue Date: 28 July 2025 Original Invoice: INV-19863 Reason: Short shipment Credit To Name: Northgate Motors Pvt. Ltd. Address: 7471 Canal Way, Lille 59000, France Ite...
stamp-0021
utility_bill
99
Lease Agreement / Utility Bill
O. Operations, Quality & Facilities
[ { "type": "seal", "shape": "round", "text": "Yarrow Hospitality QUALITY OFFICIAL 02 MAY 2025", "color": "blue", "bbox": [ 476, 953, 766, 1243 ], "rotation_deg": 0.1, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_...
[ { "key": "account_number", "label": "Account Number", "value": "0743081601", "bbox": [ 274, 212, 391, 237 ], "handwritten": false }, { "key": "customer_name", "label": "Customer", "value": "Ananya Brooks", "bbox": [ 724, 212, 867,...
{"provider_name":"Lakeshore Utilities PLC","account_number":"0743081601","customer_name":"Ananya Brooks","service_address":"2922 Elm Street, Raleigh, NC 27634, USA","billing_period_start":"2025-05-30","billing_period_end":"2025-06-29","due_date":"2025-07-20","meter_number":"MTR-48240323","usage":1172,"usage_unit":"kWh"...
Lakeshore Utilities PLC 5459 Market St, Columbus, OH 43259, USA +1 (873) 555-0161 · billing@lakeshoreutili.example.com ELECTRICITY BILL Account Number: 0743081601 Customer: Ananya Brooks Service Address: 2922 Elm Street, Raleigh, NC 27634, USA Billing Period: May 30, 2025 - Jun 29, 2025 Due Date: Jul 20, 2025 Meter...
stamp-0022
receipt
17
Receipt
D. Payments & Settlements
[ { "type": "received", "shape": "rect", "text": "RECEIVED 06 APR 2025", "color": "purple", "bbox": [ 716, 485, 923, 612 ], "rotation_deg": 15.5, "overlaps_text": true, "overlap_ratio": 0.142, "overlapped_blocks": [ "b5" ], "handwritten_dat...
[ { "key": "receipt_number", "label": "Receipt No.", "value": "275129", "bbox": [ 200, 197, 266, 224 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "31/10/2025", "bbox": [ 677, 197, 777, 224 ], "...
{"merchant_name":"Quarry Office Solutions LLP","merchant_address":"9269 Maple Ave, Chennai, TN 600041, India","receipt_number":"275129","date":"2025-10-31","time":"12:36","payment_method":"Cash","card_last4":null,"currency":"INR","subtotal":"67,104.99","tax_amount":"12,078.90","tip":"6,710.50","total_amount":"85,894.39...
Quarry Office Solutions LLP 9269 Maple Ave, Chennai, TN 600041, India +91 503 116 2817 · billing@quarryofficeso.example.com RECEIPT Receipt No.: 275129 Date: 31/10/2025 Time: 12:36 Payment: Cash Item Qty Amount Bearing 6204-2RS 99 ₹60,004.89 Cat6 patch cable 3m 14 ₹7,100.10 Subtotal: ₹67...
stamp-0023
remittance_advice
20
Remittance Advice
D. Payments & Settlements
[ { "type": "duplicate", "shape": "rect", "text": "DUPLICATE", "color": "blue", "bbox": [ 208, 720, 466, 863 ], "rotation_deg": -19, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type": "p...
[ { "key": "payment_date", "label": "Payment Date", "value": "22/01/2025", "bbox": [ 227, 184, 318, 208 ], "handwritten": false }, { "key": "payment_reference", "label": "Payment Reference", "value": "EFT59098022", "bbox": [ 812, 184, ...
{"payer_name":"Cedar Manufacturing LLP","payee_name":"Bluefield Industrial Supply GmbH","payment_date":"2025-01-22","payment_reference":"EFT59098022","payment_method":"EFT","currency":"AUD","total_paid":"13,716.19","invoices_paid":[{"invoice_number":"INV-36767","invoice_date":"2024-11-26","amount":"4,579.77","discount"...
Cedar Manufacturing LLP 5095 Bridge St, Perth, WA 6000, Australia +61 491 570 112 · info@cedarmanufactu.example.com REMITTANCE ADVICE Payment Date: 22/01/2025 Payment Reference: EFT59098022 Payment Method: EFT Payee: Bluefield Industrial Supply GmbH The following invoices have been settled by the payment reference...
stamp-0024
nda
90
Non-Disclosure Agreement (NDA)
N. Legal, HR & Administrative
[ { "type": "paid", "shape": "rect", "text": "PAID Apr 5, 2025", "color": "green", "bbox": [ 287, 509, 400, 585 ], "rotation_deg": -0.2, "overlaps_text": true, "overlap_ratio": 0.671, "overlapped_blocks": [ "b5", "b6" ], "handwritten_...
[]
{"party_a":"Maplewood Healthcare Systems Inc.","party_b":"Meridian Fabrication Pvt. Ltd.","effective_date":"2025-09-02","term_years":5,"governing_law":"England and Wales"}
Maplewood Healthcare Systems Inc. 4790 Bridge St, Calgary, AB T2P 5C9, Canada +1 (737) 555-0198 · orders@maplewoodhealt.example.com Confidentiality Agreement This Agreement is made on 2 September 2025 between Maplewood Healthcare Systems Inc. ("Party A") and Meridian Fabrication Pvt. Ltd. ("Party B") in connection ...
stamp-0025
offer_letter
95
Offer Letter / Employment Contract
N. Legal, HR & Administrative
[ { "type": "confidential", "shape": "rect", "text": "CONFIDENTIAL", "color": "black", "bbox": [ 723, 722, 1170, 854 ], "rotation_deg": 6.9, "overlaps_text": true, "overlap_ratio": 1, "overlapped_blocks": [ "b7", "b8", "b9" ], "...
[ { "key": "date", "label": "Date", "value": "Aug 24, 2025", "bbox": [ 174, 298, 330, 327 ], "handwritten": false }, { "key": "employee_name", "label": "Candidate", "value": "Chen Okafor", "bbox": [ 759, 298, 901, 327 ], ...
{"employer_name":"Zenith Construction LLP","employee_name":"Chen Okafor","employee_address":"1609 Station Lane, Abu Dhabi, UAE","offer_date":"2025-08-24","job_title":"Procurement Manager","start_date":"2025-10-23","annual_salary":"97,282.68","currency":"AED","notice_period":"three months"}
Zenith Construction LLP 9186 Victoria Rd, Abu Dhabi, UAE +971 798 447 8730 · info@zenithconstruc.example.com OFFER OF EMPLOYMENT Date: Aug 24, 2025 Candidate: Chen Okafor Address: 1609 Station Lane, Abu Dhabi, UAE Dear Chen, We are pleased to offer you the position of Procurement Manager at Zenith Construction LL...
stamp-0026
work_order
32
Work Order
F. Procurement & Ordering
[ { "type": "confidential", "shape": "rect", "text": "CONFIDENTIAL", "color": "red", "bbox": [ 41, 1051, 488, 1177 ], "rotation_deg": -6.3, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null } ]
[ { "key": "work_order_number", "label": "Work Order No.", "value": "WO-1128", "bbox": [ 263, 214, 351, 239 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "8 January 2025", "bbox": [ 689, 214, 833, 239 ...
{"work_order_number":"WO-1128","date":"2025-01-08","scope":"Repair loading dock door 3","issuer_name":"Redstone Retail Group PLC","contractor_name":"Juniper Chemicals PLC","contractor_address":"7688 Harbor Rd, Glasgow G2 7ZQ, United Kingdom","line_items":[{"item_code":"DK-4280","description":"Laptop docking station","q...
Redstone Retail Group PLC 4029 Maple Ave, Leeds LS1 8WR, United Kingdom +44 7700 900286 · info@redstoneretail.example.com WORK ORDER Work Order No.: WO-1128 Dated: 8 January 2025 Scope: Repair loading dock door 3 Contractor Name: Juniper Chemicals PLC Address: 7688 Harbor Rd, Glasgow G2 7ZQ, United Kingdom Item ...
stamp-0027
packing_list
41
Packing List
G. Shipping & Logistics
[ { "type": "qc_passed", "shape": "oval", "text": "QC PASSED", "color": "blue", "bbox": [ 741, 749, 1077, 934 ], "rotation_deg": -18.4, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null } ]
[ { "key": "packing_list_number", "label": "Packing List No.", "value": "PL-925607", "bbox": [ 267, 204, 380, 232 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "2025-06-03", "bbox": [ 687, 204, 810, 232...
{"packing_list_number":"PL-925607","date":"2025-06-03","invoice_number":"INV-64820","shipper_name":"Copperfield Industrial Supply LLC","consignee_name":"Oakridge Manufacturing PLC","consignee_address":"2345 Mill Road, Munich 80331, Germany","line_items":[{"item_code":"PW-6948","description":"Pallet wrap film 500mm","qu...
Copperfield Industrial Supply LLC 4118 Riverside Dr, Hamburg 20095, Germany +49 903 408 3484 · accounts@copperfieldind.example.com PACKING LIST Packing List No.: PL-925607 Date: 2025-06-03 Invoice Ref.: INV-64820 Ship To Name: Oakridge Manufacturing PLC Address: 2345 Mill Road, Munich 80331, Germany Item Des...
stamp-0028
quotation
30
Quotation / Estimate
F. Procurement & Ordering
[ { "type": "verified", "shape": "oval", "text": "VERIFIED", "color": "blue", "bbox": [ 612, 692, 870, 857 ], "rotation_deg": 23.5, "overlaps_text": true, "overlap_ratio": 0.487, "overlapped_blocks": [ "b7", "b8" ], "handwritten_date"...
[ { "key": "quote_number", "label": "Estimate #", "value": "Q-26213", "bbox": [ 226, 221, 320, 249 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "12/07/2025", "bbox": [ 748, 221, 868, 249 ], ...
{"quote_number":"Q-26213","date":"2025-12-07","valid_until":"2026-02-05","vendor_name":"Copperfield Hardware Inc.","customer_name":"Brightwater Logistics Corp.","customer_address":"3502 Lake View Ave, Columbus, OH 43211, USA","line_items":[{"item_code":"HB-9861","description":"Steel hex bolt M8x40 (50 pk)","quantity":9...
Copperfield Hardware Inc. 6746 Market St, Denver, CO 80298, USA +1 (789) 555-0169 · ap@copperfieldhar.example.com Estimate Estimate #: Q-26213 Issue Date: 12/07/2025 Valid Until: 02/05/2026 Customer Name: Brightwater Logistics Corp. Address: 3502 Lake View Ave, Columbus, OH 43211, USA Item Description ...
stamp-0029
invoice
1
Invoice
A. Payables & Invoices
[ { "type": "copy", "shape": "rect", "text": "COPY", "color": "blue", "bbox": [ 519, 318, 668, 410 ], "rotation_deg": -15, "overlaps_text": true, "overlap_ratio": 0.391, "overlapped_blocks": [ "b5" ], "handwritten_date": null } ]
[ { "key": "invoice_number", "label": "Invoice Number", "value": "SI-291452", "bbox": [ 292, 209, 403, 237 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "Jun 13, 2025", "bbox": [ 694, 209, 839, 237 ...
{"invoice_number":"SI-291452","date":"2025-06-13","due_date":"2025-07-28","payment_terms":"Net 45","po_number":"PO-059298","vendor_name":"Maplewood Office Solutions Co.","bill_to_name":"Redstone Media Group LLP","bill_to_address":"5538 Commerce St, Abu Dhabi, UAE","line_items":[{"item_code":"SV-8696","description":"Tra...
Maplewood Office Solutions Co. 1737 Lake View Ave, Abu Dhabi, UAE +971 983 224 5240 · billing@maplewoodoffic.example.com INVOICE Invoice Number: SI-291452 Date: Jun 13, 2025 Due Date: Jul 28, 2025 Terms: Net 45 PO Number: PO-059298 Bill To Name: Redstone Media Group LLP Address: 5538 Commerce St, Abu Dhabi, UAE ...
stamp-0030
tax_invoice
10
Tax Invoice
A. Payables & Invoices
[ { "type": "qc_passed", "shape": "oval", "text": "QC PASSED", "color": "purple", "bbox": [ 502, 1194, 959, 1306 ], "rotation_deg": -0.2, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null } ]
[ { "key": "invoice_number", "label": "Tax Invoice No.", "value": "TX6997", "bbox": [ 261, 216, 329, 241 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "06/08/2025", "bbox": [ 727, 216, 837, 241 ...
{"invoice_number":"TX6997","date":"2025-08-06","due_date":"2025-09-05","payment_terms":"Net 30","supplier_tax_id":"REG-KV824388916","place_of_supply":"Dubai","vendor_name":"Kestrel Engineering Inc.","bill_to_name":"Brightwater Hospitality LLC","bill_to_address":"4026 Harbor Rd, Lille 59000, France","line_items":[{"item...
Kestrel Engineering Inc. 9220 King Street, Nantes 44000, France +33 673 968 6968 · info@kestrelenginee.example.com TAX INVOICE Tax Invoice No.: TX6997 Issue Date: 06/08/2025 Payment Due: 05/09/2025 Terms: Net 30 Supplier Tax Reg. No.: REG-KV824388916 Place of Supply: Dubai Recipient Name: Brightwater Hospitality ...
stamp-0031
purchase_order
28
Purchase Order
F. Procurement & Ordering
[ { "type": "approved", "shape": "rect", "text": "APPROVED", "color": "purple", "bbox": [ 112, 865, 451, 1072 ], "rotation_deg": 23.5, "overlaps_text": true, "overlap_ratio": 0.421, "overlapped_blocks": [ "b8", "b9" ], "handwritten_da...
[ { "key": "po_number", "label": "Order No.", "value": "PO-60263", "bbox": [ 237, 228, 347, 256 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "6 August 2025", "bbox": [ 757, 228, 911, 256 ], ...
{"po_number":"PO-60263","date":"2025-08-06","delivery_date":"2025-09-13","buyer_name":"Granite Pharma PLC","supplier_name":"Maplewood IT Services Co.","supplier_address":"3721 Elm Street, Glasgow G2 2YE, United Kingdom","line_items":[{"item_code":"HB-1475","description":"Steel hex bolt M8x40 (50 pk)","quantity":58,"uni...
Granite Pharma PLC 1925 King Street, Bristol BS1 8LQ, United Kingdom +44 7700 900715 · info@granitepharmap.example.com PURCHASE ORDER Order No.: PO-60263 Issue Date: 6 August 2025 Delivery Date: 13 September 2025 Supplier Name: Maplewood IT Services Co. Address: 3721 Elm Street, Glasgow G2 2YE, United Kingdom It...
stamp-0032
delivery_note
38
Delivery Note / Challan
G. Shipping & Logistics
[ { "type": "qc_passed", "shape": "oval", "text": "QC PASSED", "color": "blue", "bbox": [ 346, 917, 585, 1016 ], "rotation_deg": 8.1, "overlaps_text": true, "overlap_ratio": 0.263, "overlapped_blocks": [ "b8" ], "handwritten_date": null }...
[ { "key": "delivery_note_number", "label": "Delivery Note No.", "value": "DN-2493", "bbox": [ 291, 281, 389, 310 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "2025-07-07", "bbox": [ 687, 281, 810, 310...
{"delivery_note_number":"DN-2493","date":"2025-07-07","po_number":"PO-194560","supplier_name":"Maplewood Packaging Inc.","consignee_name":"Valemont Logistics GmbH","consignee_address":"2914 Industrial Pkwy, Munich 80331, Germany","line_items":[{"item_code":"TN-9431","description":"Printer toner cartridge","quantity_ord...
Maplewood Packaging Inc. 8674 Commerce St, Cologne 50667, Germany +49 676 948 6364 · accounts@maplewoodpacka.example.com Goods Delivery Note Delivery Note No.: DN-2493 Date: 2025-07-07 Customer PO: PO-194560 Consignee Name: Valemont Logistics GmbH Address: 2914 Industrial Pkwy, Munich 80331, Germany Item Des...
stamp-0033
bill_of_lading
39
Bill of Lading
G. Shipping & Logistics
[ { "type": "received", "shape": "rect", "text": "RECEIVED 17/10/2025", "color": "purple", "bbox": [ 390, 319, 690, 538 ], "rotation_deg": -24.6, "overlaps_text": true, "overlap_ratio": 0.932, "overlapped_blocks": [ "b3", "b4" ], "han...
[ { "key": "bol_number", "label": "B/L Number", "value": "ACYW3103779", "bbox": [ 227, 202, 364, 227 ], "handwritten": false }, { "key": "ship_date", "label": "Date of Shipment", "value": "Jul 30, 2025", "bbox": [ 792, 202, 893, ...
{"bol_number":"ACYW3103779","ship_date":"2025-07-30","carrier_name":"Maplewood Freight LLC","shipper_name":"Kestrel Lab Supplies LLC","consignee_name":"Greystone Energy PLC","notify_party":"Greystone Energy PLC","vessel":"MSC COPPERFIELD SPIRIT / 462C","port_of_loading":"Port of Los Angeles","port_of_discharge":"Port o...
Maplewood Freight LLC 9134 Station Lane, Singapore 018939, Singapore +65 956 358 2076 · ap@maplewoodfreig.example.com BILL OF LADING B/L Number: ACYW3103779 Date of Shipment: Jul 30, 2025 Shipper: Kestrel Lab Supplies LLC Consignee: Greystone Energy PLC Notify Party: Greystone Energy PLC Vessel / Voyage: MSC COPPER...
stamp-0034
credit_note
15
Credit Note
C. Credits & Adjustments
[ { "type": "posted", "shape": "rect", "text": "POSTED 08/12/2025", "color": "red", "bbox": [ 258, 1296, 462, 1406 ], "rotation_deg": -2.2, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": "08/12/2025" } ]
[ { "key": "credit_note_number", "label": "Credit Note No.", "value": "CN-241368", "bbox": [ 260, 206, 368, 231 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "06/07/2025", "bbox": [ 690, 206, 799, 231 ...
{"credit_note_number":"CN-241368","date":"2025-07-06","original_invoice_number":"INV-65718","reason":"Volume discount","vendor_name":"Lakeshore Hardware LLC","customer_name":"Silverline Manufacturing Corp.","customer_address":"2266 Victoria Rd, Cologne 50667, Germany","line_items":[{"item_code":"SV-0380","description":...
Lakeshore Hardware LLC 8788 Lake View Ave, Hamburg 20095, Germany +49 460 925 0732 · accounts@lakeshorehardw.example.com CREDIT NOTE Credit Note No.: CN-241368 Dated: 06/07/2025 Original Invoice: INV-65718 Reason: Volume discount Credit To Name: Silverline Manufacturing Corp. Address: 2266 Victoria Rd, Cologne 50...
stamp-0035
utility_bill
99
Lease Agreement / Utility Bill
O. Operations, Quality & Facilities
[ { "type": "entered", "shape": "rect", "text": "ENTERED 01 JUL 2025", "color": "black", "bbox": [ 509, 565, 745, 715 ], "rotation_deg": 8.6, "overlaps_text": true, "overlap_ratio": 0.354, "overlapped_blocks": [ "b5", "b6" ], "handwri...
[ { "key": "account_number", "label": "Account Number", "value": "1509005435", "bbox": [ 284, 212, 418, 240 ], "handwritten": false }, { "key": "customer_name", "label": "Customer", "value": "Nadia Muller", "bbox": [ 741, 212, 876, ...
{"provider_name":"Copperfield Water Authority PLC","account_number":"1509005435","customer_name":"Nadia Muller","service_address":"257 Harbor Rd, Glasgow G2 1NC, United Kingdom","billing_period_start":"2025-05-21","billing_period_end":"2025-06-20","due_date":"2025-07-11","meter_number":"MTR-17162503","usage":629,"usage...
Copperfield Water Authority PLC 9029 King Street, Bristol BS1 4KC, United Kingdom +44 7700 900557 · accounts@copperfieldwat.example.com Gas Bill Account Number: 1509005435 Customer: Nadia Muller Service Address: 257 Harbor Rd, Glasgow G2 1NC, United Kingdom Billing Period: 2025-05-21 - 2025-06-20 Due Date: 2025-07-...
stamp-0036
receipt
17
Receipt
D. Payments & Settlements
[ { "type": "confidential", "shape": "rect", "text": "CONFIDENTIAL", "color": "red", "bbox": [ 518, 884, 905, 1013 ], "rotation_deg": -7.8, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "ty...
[ { "key": "receipt_number", "label": "Receipt No.", "value": "441783", "bbox": [ 214, 184, 290, 208 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "29 July 2025", "bbox": [ 683, 184, 813, 208 ], ...
{"merchant_name":"Driftwood Packaging GmbH","merchant_address":"3664 Riverside Dr, Calgary, AB T2P 3Y2, Canada","receipt_number":"441783","date":"2025-07-29","time":"16:46","payment_method":"Cash","card_last4":null,"currency":"CAD","subtotal":"13,023.87","tax_amount":"651.19","tip":"0.00","total_amount":"13,675.06","li...
Driftwood Packaging GmbH 3664 Riverside Dr, Calgary, AB T2P 3Y2, Canada +1 (638) 555-0132 · info@driftwoodpacka.example.com Sales Receipt Receipt No.: 441783 Date: 29 July 2025 Time: 16:46 Payment: Cash Item Qty Amount Software license, annual 4 CA$7,551.44 Training workshop, per se...
stamp-0037
remittance_advice
20
Remittance Advice
D. Payments & Settlements
[ { "type": "verified", "shape": "oval", "text": "VERIFIED", "color": "red", "bbox": [ 775, 495, 1140, 696 ], "rotation_deg": -16.2, "overlaps_text": true, "overlap_ratio": 0.81, "overlapped_blocks": [ "b5", "b6" ], "handwritten_date"...
[ { "key": "payment_date", "label": "Payment Date", "value": "29/06/2025", "bbox": [ 272, 305, 397, 334 ], "handwritten": false }, { "key": "payment_reference", "label": "Payment Reference", "value": "EFT11242002", "bbox": [ 840, 305, ...
{"payer_name":"Falcon Ridge Energy Co.","payee_name":"Silverline Fabrication LLC","payment_date":"2025-06-29","payment_reference":"EFT11242002","payment_method":"EFT","currency":"EUR","total_paid":"15,566.94","invoices_paid":[{"invoice_number":"INV-27063","invoice_date":"2025-04-30","amount":"6,762.81","discount":"0.00...
Falcon Ridge Energy Co. 3562 Lake View Ave, Munich 80331, Germany +49 736 763 0992 · accounts@falconridgeene.example.com REMITTANCE ADVICE Payment Date: 29/06/2025 Payment Reference: EFT11242002 Payment Method: EFT Payee: Silverline Fabrication LLC The following invoices have been settled by the payment referenced...
stamp-0038
nda
90
Non-Disclosure Agreement (NDA)
N. Legal, HR & Administrative
[ { "type": "duplicate", "shape": "rect", "text": "DUPLICATE", "color": "green", "bbox": [ 800, 1281, 1010, 1343 ], "rotation_deg": -2, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type":...
[]
{"party_a":"Upland Apparel PLC","party_b":"Valemont Industrial Supply Pte. Ltd.","effective_date":"2025-12-30","term_years":3,"governing_law":"England and Wales"}
Upland Apparel PLC 3874 King Street, Chennai, TN 600003, India +91 248 234 1320 · info@uplandapparelp.example.com Confidentiality Agreement This Agreement is made on Dec 30, 2025 between Upland Apparel PLC ("Party A") and Valemont Industrial Supply Pte. Ltd. ("Party B") in connection with discussions regarding a po...
stamp-0039
offer_letter
95
Offer Letter / Employment Contract
N. Legal, HR & Administrative
[ { "type": "confidential", "shape": "rect", "text": "CONFIDENTIAL", "color": "black", "bbox": [ 189, 929, 534, 1017 ], "rotation_deg": 4.3, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "t...
[ { "key": "date", "label": "Date", "value": "Jul 28, 2025", "bbox": [ 141, 184, 252, 208 ], "handwritten": false }, { "key": "employee_name", "label": "Candidate", "value": "Emma Larsen", "bbox": [ 730, 184, 854, 208 ], ...
{"employer_name":"Cedar Manufacturing Co.","employee_name":"Emma Larsen","employee_address":"4561 Lake View Ave, Bengaluru, KA 560010, India","offer_date":"2025-07-28","job_title":"Product Designer","start_date":"2025-08-23","annual_salary":"1,518,184.01","currency":"INR","notice_period":"60 days"}
Cedar Manufacturing Co. 6058 Victoria Rd, Hyderabad, TS 500052, India +91 381 285 2757 · info@cedarmanufactu.example.com OFFER OF EMPLOYMENT Date: Jul 28, 2025 Candidate: Emma Larsen Address: 4561 Lake View Ave, Bengaluru, KA 560010, India Dear Emma, We are pleased to offer you the position of Product Designer at...
stamp-0040
work_order
32
Work Order
F. Procurement & Ordering
[ { "type": "duplicate", "shape": "rect", "text": "DUPLICATE", "color": "red", "bbox": [ 471, 714, 692, 846 ], "rotation_deg": -21.7, "overlaps_text": true, "overlap_ratio": 0.492, "overlapped_blocks": [ "b7", "b9" ], "handwritten_dat...
[ { "key": "work_order_number", "label": "Work Order No.", "value": "WO-238625", "bbox": [ 310, 281, 455, 310 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "4 December 2025", "bbox": [ 773, 281, 989, ...
{"work_order_number":"WO-238625","date":"2025-12-04","scope":"Replace HVAC filters, Building B","issuer_name":"Bluefield Manufacturing Pvt. Ltd.","contractor_name":"Maplewood Lab Supplies Co.","contractor_address":"3843 Bridge St, Ottawa, ON K1P 1G2, Canada","line_items":[{"item_code":"BX-4061","description":"Corrugate...
Bluefield Manufacturing Pvt. Ltd. 9421 Maple Ave, Toronto, ON M5V 1U9, Canada +1 (280) 555-0156 · ap@bluefieldmanuf.example.com WORK ORDER Work Order No.: WO-238625 Issue Date: 4 December 2025 Scope: Replace HVAC filters, Building B Contractor Name: Maplewood Lab Supplies Co. Address: 3843 Bridge St, Ottawa, ON K...
stamp-0041
packing_list
41
Packing List
G. Shipping & Logistics
[ { "type": "received", "shape": "rect", "text": "RECEIVED 04/08/2025", "color": "purple", "bbox": [ 276, 764, 475, 888 ], "rotation_deg": -16.2, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": "04/08/2025" ...
[ { "key": "packing_list_number", "label": "Packing List No.", "value": "PL-432060", "bbox": [ 280, 233, 393, 261 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "4 August 2025", "bbox": [ 683, 233, 834, ...
{"packing_list_number":"PL-432060","date":"2025-08-04","invoice_number":"INV-68477","shipper_name":"Brightwater Engineering Pte. Ltd.","consignee_name":"Zenith Pharma Ltd","consignee_address":"3178 Orchard Lane, Lyon 69002, France","line_items":[{"item_code":"TN-5592","description":"Printer toner cartridge","quantity":...
Brightwater Engineering Pte. Ltd. 2387 Harbor Rd, Nantes 44000, France +33 531 321 5863 · orders@brightwatereng.example.com PACKING LIST Packing List No.: PL-432060 Date: 4 August 2025 Invoice Ref.: INV-68477 Ship To Name: Zenith Pharma Ltd Address: 3178 Orchard Lane, Lyon 69002, France Item Description ...
stamp-0042
quotation
30
Quotation / Estimate
F. Procurement & Ordering
[ { "type": "entered", "shape": "rect", "text": "ENTERED 19/10/2025", "color": "red", "bbox": [ 527, 534, 777, 676 ], "rotation_deg": 4.9, "overlaps_text": true, "overlap_ratio": 1, "overlapped_blocks": [ "b6" ], "handwritten_date": "19/10/...
[ { "key": "quote_number", "label": "Estimate #", "value": "Q-89990", "bbox": [ 236, 231, 331, 259 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "01/11/2025", "bbox": [ 746, 231, 871, 259 ], ...
{"quote_number":"Q-89990","date":"2025-11-01","valid_until":"2025-11-16","vendor_name":"Brightwater Chemicals GmbH","customer_name":"Redstone Manufacturing Pvt. Ltd.","customer_address":"580 Elm Street, Munich 80331, Germany","line_items":[{"item_code":"DG-6666","description":"Industrial degreaser 5L","quantity":62,"un...
Brightwater Chemicals GmbH 6905 Riverside Dr, Munich 80331, Germany +49 846 762 1738 · billing@brightwaterche.example.com Estimate Estimate #: Q-89990 Issue Date: 01/11/2025 Valid Until: 16/11/2025 Prepared For Name: Redstone Manufacturing Pvt. Ltd. Address: 580 Elm Street, Munich 80331, Germany Item Descrip...
stamp-0043
invoice
1
Invoice
A. Payables & Invoices
[ { "type": "cancelled", "shape": "rect", "text": "CANCELLED", "color": "purple", "bbox": [ 651, 515, 857, 647 ], "rotation_deg": 23.9, "overlaps_text": true, "overlap_ratio": 0.433, "overlapped_blocks": [ "b6", "b7" ], "handwritten_d...
[ { "key": "invoice_number", "label": "Invoice #", "value": "INV-7185", "bbox": [ 171, 189, 252, 213 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "7 February 2025", "bbox": [ 714, 189, 847, 213 ...
{"invoice_number":"INV-7185","date":"2025-02-07","due_date":"2025-03-24","payment_terms":"Net 45","po_number":"PO-292649","vendor_name":"Bluefield Fabrication Ltd","bill_to_name":"Foxglove Pharma Ltd","bill_to_address":"1574 Bridge St, Pune, MH 411039, India","line_items":[{"item_code":"DK-4221","description":"Laptop d...
Bluefield Fabrication Ltd 9680 Elm Street, Bengaluru, KA 560074, India +91 817 686 1629 · ap@bluefieldfabri.example.com INVOICE Invoice #: INV-7185 Issue Date: 7 February 2025 Due Date: 24 March 2025 Terms: Net 45 PO Number: PO-292649 Billed To Name: Foxglove Pharma Ltd Address: 1574 Bridge St, Pune, MH 411039, I...
stamp-0044
tax_invoice
10
Tax Invoice
A. Payables & Invoices
[ { "type": "duplicate", "shape": "rect", "text": "DUPLICATE", "color": "green", "bbox": [ 796, 1124, 1032, 1223 ], "rotation_deg": -10, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type"...
[ { "key": "invoice_number", "label": "Tax Invoice No.", "value": "TX45925", "bbox": [ 243, 200, 322, 224 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "10/01/2025", "bbox": [ 723, 200, 827, 224 ...
{"invoice_number":"TX45925","date":"2025-01-10","due_date":"2025-01-10","payment_terms":"Due on receipt","supplier_tax_id":"REG-KZ205355704","place_of_supply":"Maharashtra","vendor_name":"Bluefield Hardware LLC","bill_to_name":"Granite Healthcare Systems PLC","bill_to_address":"5323 Victoria Rd, Cologne 50667, Germany"...
Bluefield Hardware LLC 5177 Orchard Lane, Cologne 50667, Germany +49 019 517 8287 · billing@bluefieldhardw.example.com TAX INVOICE Tax Invoice No.: TX45925 Issue Date: 10/01/2025 Payment Due: 10/01/2025 Terms: Due on receipt Supplier Tax Reg. No.: REG-KZ205355704 Place of Supply: Maharashtra Recipient Name: Grani...
stamp-0045
purchase_order
28
Purchase Order
F. Procurement & Ordering
[ { "type": "copy", "shape": "rect", "text": "COPY", "color": "red", "bbox": [ 537, 576, 732, 712 ], "rotation_deg": 21.7, "overlaps_text": true, "overlap_ratio": 0.154, "overlapped_blocks": [ "b6", "b9" ], "handwritten_date": null ...
[ { "key": "po_number", "label": "PO Number", "value": "PO-4541", "bbox": [ 204, 182, 277, 206 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "26/09/2025", "bbox": [ 690, 182, 781, 206 ], "handw...
{"po_number":"PO-4541","date":"2025-09-26","delivery_date":"2025-10-09","buyer_name":"Oakridge Healthcare Systems Co.","supplier_name":"Foxglove Industrial Supply Pvt. Ltd.","supplier_address":"4471 Market St, Cologne 50667, Germany","line_items":[{"item_code":"PW-9332","description":"Pallet wrap film 500mm","quantity"...
Oakridge Healthcare Systems Co. 7293 Market St, Hamburg 20095, Germany +49 558 675 8144 · info@oakridgehealth.example.com Purchase Order PO Number: PO-4541 Dated: 26/09/2025 Delivery Date: 09/10/2025 Supplier Name: Foxglove Industrial Supply Pvt. Ltd. Address: 4471 Market St, Cologne 50667, Germany Item Desc...
stamp-0046
delivery_note
38
Delivery Note / Challan
G. Shipping & Logistics
[ { "type": "confidential", "shape": "rect", "text": "CONFIDENTIAL", "color": "red", "bbox": [ 273, 1328, 747, 1436 ], "rotation_deg": 2.9, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "ty...
[ { "key": "delivery_note_number", "label": "Delivery Note No.", "value": "DN-70756", "bbox": [ 263, 201, 354, 225 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "09/15/2025", "bbox": [ 685, 201, 785, 2...
{"delivery_note_number":"DN-70756","date":"2025-09-15","po_number":"PO-168695","supplier_name":"Foxglove Hardware GmbH","consignee_name":"Tidewater Healthcare Systems Pte. Ltd.","consignee_address":"5946 Commerce St, Portland, OR 97229, USA","line_items":[{"item_code":"DG-4111","description":"Industrial degreaser 5L","...
Foxglove Hardware GmbH 4235 Mill Road, Portland, OR 97219, USA +1 (600) 555-0151 · ap@foxglovehardwa.example.com DELIVERY NOTE Delivery Note No.: DN-70756 Dated: 09/15/2025 Customer PO: PO-168695 Consignee Name: Tidewater Healthcare Systems Pte. Ltd. Address: 5946 Commerce St, Portland, OR 97229, USA Item De...
stamp-0047
bill_of_lading
39
Bill of Lading
G. Shipping & Logistics
[ { "type": "copy", "shape": "rect", "text": "COPY", "color": "green", "bbox": [ 401, 1222, 576, 1349 ], "rotation_deg": 22.1, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type": "duplica...
[ { "key": "bol_number", "label": "B/L Number", "value": "HUKZ3204530", "bbox": [ 248, 273, 402, 299 ], "handwritten": false }, { "key": "ship_date", "label": "Date of Shipment", "value": "Oct 27, 2025", "bbox": [ 823, 273, 961, ...
{"bol_number":"HUKZ3204530","ship_date":"2025-10-27","carrier_name":"Redstone Shipping Line LLC","shipper_name":"Granite Textiles Corp.","consignee_name":"Yarrow Apparel Corp.","notify_party":"Yarrow Apparel Corp.","vessel":"MV HARBOR EXPRESS / 763V","port_of_loading":"Port of Rotterdam","port_of_discharge":"Felixstowe...
Redstone Shipping Line LLC 6728 Station Lane, Toronto, ON M5V 3S3, Canada +1 (309) 555-0117 · ap@redstoneshippi.example.com Straight Bill of Lading B/L Number: HUKZ3204530 Date of Shipment: Oct 27, 2025 Shipper: Granite Textiles Corp. Consignee: Yarrow Apparel Corp. Notify Party: Yarrow Apparel Corp. Vessel / Voyag...
stamp-0048
credit_note
15
Credit Note
C. Credits & Adjustments
[ { "type": "cancelled", "shape": "rect", "text": "CANCELLED", "color": "red", "bbox": [ 695, 980, 965, 1153 ], "rotation_deg": -25.2, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null } ]
[ { "key": "credit_note_number", "label": "Credit Note No.", "value": "CN-8939", "bbox": [ 255, 216, 337, 243 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "8 September 2025", "bbox": [ 688, 216, 848, ...
{"credit_note_number":"CN-8939","date":"2025-09-08","original_invoice_number":"INV-65936","reason":"Damaged goods returned","vendor_name":"Meridian IT Services Co.","customer_name":"Silverline Logistics Ltd","customer_address":"5099 Commerce St, Chennai, TN 600043, India","line_items":[{"item_code":"SV-7540","descripti...
Meridian IT Services Co. 421 Harbor Rd, Bengaluru, KA 560034, India +91 419 281 3760 · orders@meridianitserv.example.com Credit Memo Credit Note No.: CN-8939 Dated: 8 September 2025 Original Invoice: INV-65936 Reason: Damaged goods returned Credit To Name: Silverline Logistics Ltd Address: 5099 Commerce St, Chenn...
stamp-0049
utility_bill
99
Lease Agreement / Utility Bill
O. Operations, Quality & Facilities
[ { "type": "received", "shape": "rect", "text": "RECEIVED 19 MAY 2025", "color": "purple", "bbox": [ 218, 789, 489, 895 ], "rotation_deg": 0, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { ...
[ { "key": "account_number", "label": "Account Number", "value": "5047806995", "bbox": [ 278, 276, 398, 305 ], "handwritten": false }, { "key": "customer_name", "label": "Customer", "value": "Isabella Costa", "bbox": [ 741, 276, 876...
{"provider_name":"Greystone Power & Light GmbH","account_number":"5047806995","customer_name":"Isabella Costa","service_address":"730 Station Lane, Abu Dhabi, UAE","billing_period_start":"2025-11-21","billing_period_end":"2025-12-21","due_date":"2026-01-11","meter_number":"MTR-90825051","usage":1435,"usage_unit":"kWh",...
Greystone Power & Light GmbH 9349 Market St, Dubai, UAE +971 499 360 6196 · accounts@greystonepower.example.com ELECTRICITY BILL Account Number: 5047806995 Customer: Isabella Costa Service Address: 730 Station Lane, Abu Dhabi, UAE Billing Period: Nov 21, 2025 - Dec 21, 2025 Due Date: Jan 11, 2026 Meter No.: MTR-908...
stamp-0050
receipt
17
Receipt
D. Payments & Settlements
[ { "type": "qc_passed", "shape": "oval", "text": "QC PASSED", "color": "purple", "bbox": [ 589, 1354, 849, 1522 ], "rotation_deg": 24.4, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type...
[ { "key": "receipt_number", "label": "Receipt No.", "value": "793478", "bbox": [ 251, 224, 329, 252 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "18 February 2025", "bbox": [ 692, 224, 879, 252 ],...
{"merchant_name":"Brightwater Textiles Pvt. Ltd.","merchant_address":"283 Canal Way, Manchester M1 8FU, United Kingdom","receipt_number":"793478","date":"2025-02-18","time":"10:21","payment_method":"AMEX","card_last4":"6482","currency":"GBP","subtotal":"6,302.51","tax_amount":"1,260.50","tip":"0.00","total_amount":"7,5...
Brightwater Textiles Pvt. Ltd. 283 Canal Way, Manchester M1 8FU, United Kingdom +44 7700 900172 · accounts@brightwatertex.example.com Sales Receipt Receipt No.: 793478 Date: 18 February 2025 Time: 10:21 Payment: AMEX **** 6482 Item Qty Amount Bearing 6204-2RS 5 £38.15 Safety helmet, c...
stamp-0051
remittance_advice
20
Remittance Advice
D. Payments & Settlements
[ { "type": "entered", "shape": "rect", "text": "ENTERED 02/12/2025", "color": "red", "bbox": [ 372, 1262, 550, 1396 ], "rotation_deg": 24, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": "02/12/2025" } ]
[ { "key": "payment_date", "label": "Payment Date", "value": "13/10/2025", "bbox": [ 226, 202, 336, 229 ], "handwritten": false }, { "key": "payment_reference", "label": "Payment Reference", "value": "ACH36256182", "bbox": [ 802, 202, ...
{"payer_name":"Pinecrest Motors Pvt. Ltd.","payee_name":"Pinecrest Facility Services LLP","payment_date":"2025-10-13","payment_reference":"ACH36256182","payment_method":"ACH","currency":"EUR","total_paid":"29,802.28","invoices_paid":[{"invoice_number":"INV-64691","invoice_date":"2025-08-04","amount":"5,516.81","discoun...
Pinecrest Motors Pvt. Ltd. 7988 Market St, Nantes 44000, France +33 882 132 1532 · billing@pinecrestmotor.example.com REMITTANCE ADVICE Payment Date: 13/10/2025 Payment Reference: ACH36256182 Payment Method: ACH Payee: Pinecrest Facility Services LLP The following invoices have been settled by the payment referenc...
stamp-0052
nda
90
Non-Disclosure Agreement (NDA)
N. Legal, HR & Administrative
[ { "type": "verified", "shape": "oval", "text": "VERIFIED", "color": "red", "bbox": [ 600, 537, 982, 726 ], "rotation_deg": -12.9, "overlaps_text": true, "overlap_ratio": 0.667, "overlapped_blocks": [ "b7" ], "handwritten_date": null } ]
[]
{"party_a":"Falcon Ridge Foods Pvt. Ltd.","party_b":"Pinecrest Lab Supplies Pvt. Ltd.","effective_date":"2025-12-10","term_years":2,"governing_law":"Singapore"}
Falcon Ridge Foods Pvt. Ltd. 5328 Station Lane, Perth, WA 6000, Australia +61 491 570 128 · billing@falconridgefoo.example.com MUTUAL NON-DISCLOSURE AGREEMENT This Agreement is made on 10 December 2025 between Falcon Ridge Foods Pvt. Ltd. ("Party A") and Pinecrest Lab Supplies Pvt. Ltd. ("Party B") in connection wi...
stamp-0053
offer_letter
95
Offer Letter / Employment Contract
N. Legal, HR & Administrative
[ { "type": "cancelled", "shape": "rect", "text": "CANCELLED", "color": "blue", "bbox": [ 347, 907, 630, 1076 ], "rotation_deg": -23.1, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type":...
[ { "key": "date", "label": "Date", "value": "2025-06-24", "bbox": [ 165, 283, 288, 312 ], "handwritten": false }, { "key": "employee_name", "label": "Candidate", "value": "Olivia Morgan", "bbox": [ 744, 283, 893, 312 ], ...
{"employer_name":"Maplewood Construction Ltd","employee_name":"Olivia Morgan","employee_address":"9455 Elm Street, Portland, OR 97260, USA","offer_date":"2025-06-24","job_title":"Product Designer","start_date":"2025-07-11","annual_salary":"93,708.43","currency":"USD","notice_period":"30 days"}
Maplewood Construction Ltd 4391 Market St, Portland, OR 97242, USA +1 (819) 555-0139 · orders@maplewoodconst.example.com OFFER OF EMPLOYMENT Date: 2025-06-24 Candidate: Olivia Morgan Address: 9455 Elm Street, Portland, OR 97260, USA Dear Olivia, We are pleased to offer you the position of Product Designer at Mapl...
stamp-0054
work_order
32
Work Order
F. Procurement & Ordering
[ { "type": "seal", "shape": "round", "text": "Redstone Retail Group FINANCE APPROVED 03 DEC 2025", "color": "red", "bbox": [ 691, 196, 1021, 526 ], "rotation_deg": 5.5, "overlaps_text": true, "overlap_ratio": 0.758, "overlapped_blocks": [ "b3", ...
[ { "key": "work_order_number", "label": "Work Order No.", "value": "WO-96357", "bbox": [ 250, 205, 354, 230 ], "handwritten": false }, { "key": "date", "label": "Dated", "value": "14 August 2025", "bbox": [ 685, 205, 829, 230...
{"work_order_number":"WO-96357","date":"2025-08-14","scope":"Annual fire-system inspection","issuer_name":"Westbrook Apparel PLC","contractor_name":"Ironleaf Hardware LLC","contractor_address":"5533 King Street, Lille 59000, France","line_items":[{"item_code":"SI-2512","description":"Solar inverter 5kW","quantity":1,"u...
Westbrook Apparel PLC 7565 Lake View Ave, Lyon 69002, France +33 927 656 8893 · ap@westbrookappar.example.com WORK ORDER Work Order No.: WO-96357 Dated: 14 August 2025 Scope: Annual fire-system inspection Contractor Name: Ironleaf Hardware LLC Address: 5533 King Street, Lille 59000, France Item Description ...
stamp-0055
packing_list
41
Packing List
G. Shipping & Logistics
[ { "type": "seal", "shape": "round", "text": "Bluefield Foods QUALITY APPROVED 18 DEC 2025", "color": "red", "bbox": [ 468, 787, 709, 1028 ], "rotation_deg": -13.5, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_da...
[ { "key": "packing_list_number", "label": "Packing List No.", "value": "PL-14014", "bbox": [ 273, 210, 364, 238 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "Apr 27, 2025", "bbox": [ 685, 210, 807, 23...
{"packing_list_number":"PL-14014","date":"2025-04-27","invoice_number":"INV-01785","shipper_name":"Silverline Print & Media GmbH","consignee_name":"Pinecrest Retail Group Inc.","consignee_address":"6498 Bridge St, Singapore 018993, Singapore","line_items":[{"item_code":"SV-8338","description":"Stainless valve DN50","qu...
Silverline Print & Media GmbH 6511 Canal Way, Singapore 018923, Singapore +65 069 692 0392 · billing@silverlineprin.example.com PACKING LIST Packing List No.: PL-14014 Date: Apr 27, 2025 Invoice Ref.: INV-01785 Ship To Name: Pinecrest Retail Group Inc. Address: 6498 Bridge St, Singapore 018993, Singapore Item ...
stamp-0056
quotation
30
Quotation / Estimate
F. Procurement & Ordering
[ { "type": "duplicate", "shape": "rect", "text": "DUPLICATE", "color": "purple", "bbox": [ 676, 197, 955, 367 ], "rotation_deg": 23.6, "overlaps_text": true, "overlap_ratio": 0.565, "overlapped_blocks": [ "b3", "b5" ], "handwritten_d...
[ { "key": "quote_number", "label": "Quote No.", "value": "Q-84214", "bbox": [ 213, 208, 304, 236 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "2025-02-11", "bbox": [ 684, 208, 802, 236 ], "han...
{"quote_number":"Q-84214","date":"2025-02-11","valid_until":"2025-04-12","vendor_name":"Yarrow Electrical Co.","customer_name":"Valemont Apparel LLP","customer_address":"760 Harbor Rd, Munich 80331, Germany","line_items":[{"item_code":"HB-1732","description":"Steel hex bolt M8x40 (50 pk)","quantity":110,"unit_price":"7...
Yarrow Electrical Co. 1968 Bridge St, Munich 80331, Germany +49 749 187 6370 · orders@yarrowelectric.example.com Price Quote Quote No.: Q-84214 Date: 2025-02-11 Valid Until: 2025-04-12 Customer Name: Valemont Apparel LLP Address: 760 Harbor Rd, Munich 80331, Germany Item Description Qty Un...
stamp-0057
invoice
1
Invoice
A. Payables & Invoices
[ { "type": "cancelled", "shape": "rect", "text": "CANCELLED", "color": "purple", "bbox": [ 664, 1093, 994, 1290 ], "rotation_deg": 23.2, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type...
[ { "key": "invoice_number", "label": "Invoice Number", "value": "INV88527", "bbox": [ 248, 200, 337, 224 ], "handwritten": false }, { "key": "date", "label": "Issue Date", "value": "2025-03-30", "bbox": [ 725, 200, 827, 224 ...
{"invoice_number":"INV88527","date":"2025-03-30","due_date":"2025-03-30","payment_terms":"Due on receipt","po_number":"PO-228290","vendor_name":"Evergreen Hardware Pvt. Ltd.","bill_to_name":"Apex Hospitality PLC","bill_to_address":"3799 Bridge St, Portland, OR 97233, USA","line_items":[{"item_code":"SI-9313","descripti...
Evergreen Hardware Pvt. Ltd. 1207 King Street, Raleigh, NC 27602, USA +1 (678) 555-0152 · info@evergreenhardw.example.com INVOICE Invoice Number: INV88527 Issue Date: 2025-03-30 Due Date: 2025-03-30 Terms: Due on receipt PO Number: PO-228290 Billed To Name: Apex Hospitality PLC Address: 3799 Bridge St, Portland, ...
stamp-0058
tax_invoice
10
Tax Invoice
A. Payables & Invoices
[ { "type": "approved", "shape": "rect", "text": "APPROVED", "color": "black", "bbox": [ 497, 870, 736, 1023 ], "rotation_deg": -25.2, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "type": ...
[ { "key": "invoice_number", "label": "Tax Invoice No.", "value": "TX59921", "bbox": [ 237, 202, 316, 226 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "01/06/2025", "bbox": [ 672, 202, 772, 226 ], ...
{"invoice_number":"TX59921","date":"2025-06-01","due_date":"2025-06-16","payment_terms":"Net 15","supplier_tax_id":"REG-ZV861975793","place_of_supply":"Karnataka","vendor_name":"Bluefield Textiles Pvt. Ltd.","bill_to_name":"Maplewood Healthcare Systems GmbH","bill_to_address":"1450 Elm Street, Lyon 69002, France","line...
Bluefield Textiles Pvt. Ltd. 5027 Lake View Ave, Nantes 44000, France +33 786 462 9245 · accounts@bluefieldtexti.example.com TAX INVOICE Tax Invoice No.: TX59921 Date: 01/06/2025 Payment Due: 16/06/2025 Terms: Net 15 Supplier Tax Reg. No.: REG-ZV861975793 Place of Supply: Karnataka Recipient Name: Maplewood Healt...
stamp-0059
purchase_order
28
Purchase Order
F. Procurement & Ordering
[ { "type": "confidential", "shape": "rect", "text": "CONFIDENTIAL", "color": "blue", "bbox": [ 542, 1190, 881, 1381 ], "rotation_deg": -22, "overlaps_text": false, "overlap_ratio": 0, "overlapped_blocks": [], "handwritten_date": null }, { "t...
[ { "key": "po_number", "label": "P.O. No.", "value": "PO-328399", "bbox": [ 166, 190, 259, 214 ], "handwritten": false }, { "key": "date", "label": "Date", "value": "22/04/2025", "bbox": [ 671, 190, 762, 214 ], "handw...
{"po_number":"PO-328399","date":"2025-04-22","delivery_date":"2025-05-21","buyer_name":"Cedar Media Group LLP","supplier_name":"Bluefield Fabrication LLP","supplier_address":"3913 Elm Street, Bengaluru, KA 560060, India","line_items":[{"item_code":"SI-3601","description":"Solar inverter 5kW","quantity":2,"unit_price":"...
Cedar Media Group LLP 2193 King Street, Hyderabad, TS 500035, India +91 336 931 0892 · info@cedarmediagrou.example.com PURCHASE ORDER P.O. No.: PO-328399 Date: 22/04/2025 Delivery Date: 21/05/2025 Vendor Name: Bluefield Fabrication LLP Address: 3913 Elm Street, Bengaluru, KA 560060, India Item Description ...
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Synthetic Stamped Documents

100 business documents with 1 to 3 rubber stamps or seals each: PAID, RECEIVED, APPROVED, ENTERED, POSTED, FOR PAYMENT, COPY, DUPLICATE, CONFIDENTIAL, CANCELLED, VERIFIED and QC PASSED, plus circular company seals with ring text. The stamps come in red, blue, purple, green and black ink, rotated up to ±25°, at 55 to 90% opacity, with worn ink. Some have a handwritten date written inside. Stamps often land on top of totals, dates and line items, which is exactly where they cause extraction errors.

The base documents are invoices, tax invoices, purchase orders, delivery notes, bills of lading, credit notes, utility bills, receipts, remittance advice, NDAs, offer letters, work orders, packing lists and quotations.

Columns

Column Description
image 1240 x 1754 JPEG
stamps List of {type, shape, text, color, bbox, rotation_deg, overlaps_text, overlap_ratio, overlapped_blocks, handwritten_date}
fields Printed fields {key, label, value, bbox} underneath the stamps
labels JSON string of normalised gold values for the document
ocr_text Printed text only (stamp text is in stamps[].text)
from datasets import load_dataset
ds = load_dataset("hyperbots-inc/synthetic-stamped-documents", split="test")
ex = ds[0]
print([(s["type"], s["color"], s["overlaps_text"]) for s in ex["stamps"]])

What to measure

Two things: whether extraction of the printed fields stays accurate under the stamps (compare with clean renders of the same documents), and whether the stamps themselves are detected and read correctly. A "PAID" or "RECEIVED 12 MAR 2025" stamp is often the evidence an AP workflow needs.

How the data was made

Every document is generated from a seeded random number generator by docgen.js and rendered on an HTML canvas in Chrome on macOS. Images use the system's print fonts and, for handwriting, the handwriting-style fonts installed with macOS (Bradley Hand, Noteworthy, Marker Felt, Chalkboard SE, Snell Roundhand, Apple Chancery, Savoye LET, Brush Script MT). Labels are taken from the generator itself, so there is no human annotation error. Field and block boxes are recorded at the moment each element is drawn.

All companies, people, addresses, account numbers and amounts are fictional. Phone numbers use ranges reserved for fiction where these exist (US 555-01xx, UK 07700 900xxx, AU 0491 570 1xx). Email addresses use the reserved example.com / example.org domains, and US ID numbers start with 9, which is never issued as an SSN.

To rebuild the dataset, load generator/docgen.js and generator/datasets.js in a browser page and run await DocSets.build('stamped'). Rendering depends on installed fonts, so pixels can differ on other systems, but text and labels are identical for the same seed.

Limitations

  • The documents are synthetic. Their layouts, vocabulary and value ranges are much narrower than real enterprise traffic. Use them for benchmarking, regression tests and pipeline development, not as a replacement for evaluation on your own documents.
  • All content is in English, with values formatted for 9 locales (US, UK, IN, CA, AU, DE, FR, SG, AE).
  • Handwriting is rendered from fonts with per-character jitter. It is a stand-in for real handwriting, not a sample of it.

About HyperAPI

HyperAPI is Hyperbots' document intelligence API for enterprise documents. It provides parse, extract, classify, split and redact behind one endpoint and returns schema-validated JSON with a confidence score on every field. It has a REST API and a Python SDK, with an MCP server for agents available on request, and you can start free. See the HyperAPI Space for a walkthrough.

Part of the Hyperbots synthetic document suite

Dataset Focus
synthetic-enterprise-doc-extraction Field extraction across 31 enterprise document types
synthetic-doc-parsing Layout blocks, reading order, Markdown and tables
synthetic-pii-redaction PII spans and boxes for masking and de-identification
synthetic-doc-classification 31-class document classification
synthetic-doc-splitting Multi-document bundles with true boundaries
synthetic-handwritten-forms Forms filled in handwriting-style script
synthetic-stamped-documents (this dataset) Stamps and seals over printed text
synthetic-bad-scans Skew, blur, noise, shadows and compression at 3 severities
synthetic-dense-documents Small type, multi-column layouts and long tables
synthetic-invoice-extraction Invoice fields and line items (text + HTML)

License and citation

CC BY 4.0. Generator code is MIT.

@misc{hyperbots2026stampeddocs,
  title  = {Synthetic Stamped Documents},
  author = {Hyperbots Inc.},
  year   = {2026},
  url    = {https://huggingface.co/datasets/hyperbots-inc/synthetic-stamped-documents}
}
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