Instructions to use pemix09/paperstack_document_data_retrieval with libraries, inference providers, notebooks, and local apps. Follow these links to get started.
- Libraries
- TF-Keras
How to use pemix09/paperstack_document_data_retrieval with TF-Keras:
# Note: 'keras<3.x' or 'tf_keras' must be installed (legacy), and from_pretrained_keras was removed in huggingface_hub 1.0. # See https://github.com/keras-team/tf-keras for more details. # !pip install "huggingface_hub<1.0" tf_keras from huggingface_hub import from_pretrained_keras model = from_pretrained_keras("pemix09/paperstack_document_data_retrieval") - Notebooks
- Google Colab
- Kaggle
Download content/invoice/proformaInvoice_10.txt from pemix09/paperstack_document_data_retrieval: direct link, hf CLI and curl.
- Browser
- Download file 888 Bytes
-
https://huggingface.co/pemix09/paperstack_document_data_retrieval/resolve/main/content/invoice/proformaInvoice_10.txt
- Command line
-
hf download hf://pemix09/paperstack_document_data_retrieval/content/invoice/proformaInvoice_10.txt
-
curl -L -o proformaInvoice_10.txt https://huggingface.co/pemix09/paperstack_document_data_retrieval/resolve/main/content/invoice/proformaInvoice_10.txt
888 Bytes
| Mod bm) SGH Zmwi | |
| Warszawa, dnia : 2017-12-13 | |
| Data dostawy towaru/wykonania usługi : 2017-12-13 | |
| Faktura nr F 0006/2017 | |
| Oryginał | Kopia | Duplikat | |
| Sprzedawca/podatnik Nabywca/płatnik | |
| Bardzo ciekawa Firma Wojtek | |
| ul. Zakropiona 22 ul. Zmartwychwstania 22 | |
| 23-223 Staroźreby 22-200 Staroźreby | |
| NIP: 522-26-12-717 PESEL: | |
| Na t lub usłuci lość Jedi Cena netto |Rabat| Cena jedn. | Wartość Podatek Wartość | |
| L.p. ZW A tow ATU UD USLUGI ość Jedn.m. |e> rabatu | ( % )| netto ( zł)| netto (zł) brutto (zł) | |
| (zł) st | Kwota (zł) | |
| 1|Kalkulator CASIO 10 szt. 20,00| 0,00 20,00 200,00} 23 46,00 246,00 | |
| RAZEM 200,00 | |
| 200,00| 23 46,00 246,00] | |
| OGOLEM 200,00] Xx 46,00] 246,00] | |
| Słownie : dwieście czterdzieści sześć złotych zero grosz | |
| Do zapłaty 246,00 zł eh zero groszy | |
| Zapłacono 0,00 Pozostało 246,00 | |
| Snos6h zanłatu Gatówka | |
| Termin nłatności 9017-19-97 1A dni | |
| [Strona 121 | |