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Contract No/Account No: 3017996-01
CHARLES NJUNGE MWATHI
WAIYAKI WAY
266 - NAIROBI
KENYA
Bill Number: Date of Issue: Date Due:
3017996-01-23/11/2017 23/11/2017 07/12/2017
Method of Charge No: Maximum Authorized Load (KW): Supply Location:
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MIRA JEWELLERY
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Invoice ID 0051
Issue Date 06/05/2017
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Subject Spring Marketing Campaign
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RECHNUNG Original Seite: 1 von 2
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Montesoure Road
Green Street, Pune
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Account Number 1005725553 Invoice Date 06/10/2013 Invoice Number 10057256530046
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(Government of M.P Undertaking)
IVRS 3773494000 Old Service Number 23046088838172
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Invoice number Date of issue
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International Trade Center, Majura Gate, Surat, Gujarat, 395002, United States
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Invoice
FleetOne LLC • MSC 3062 • P.O. Box 41000 • Nashville, TN 37241-5680 • (615) FLEETONE • Fax (615) 7512370
BILLING#: MARK:
Alaska Waste
Kenny Brown
P.O. Box 64848
Fairbanks, AK 99708
Account 423513
Previous Balance 1817189
Subtotal 1817189
Net 15 Days Due
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4001 N. 4th AVE.
SIOUX FALLS, SD 57104
INVOICE
Invoice Number: 14774
Invoice Date: Mar 23, 2020
Voice: (605) 332-2012
Fax: (605) 332-3222
Bill To:
BOSTON MATERIALS, INC.
ACCOUNTS PAYABLE
23 CROSBY DRIVE, STE 100B
BEDFORD, MA 01730
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roboflow_invoices_255399821-Electricity-Bill_page-0001_jpg.rf.c6733f03ac31a611a1e4fd2424020202_schema_merchant | 1/29/2015 Electricity Bill
MAHAVITARAN
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604 East Cooper P O Box 1868
West Memphis, AR 72301
870-735-3355
W H HUNDHAUSEN BLD
P. O. BOX 1868
WEST MEMPHIS, AR 72303
ACCOUNT NUMBER 2896-1
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roboflow_invoices_465717815-British-Gas-Bill-Sample_page-0002_jpg.rf.a486747db287c36626af0fec0cefe6e1_schema_merchant_totals_dropout | Page 2 of 2
What you paid – thank you
Online Credit/Debit Card Payment 26 Dec 2009 £66.09
Total payments £66.09
Electricity you've used
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25 Nov 09 08666 Actual – we read your meter
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PROPERTY INVESTMENT & DEVELOPMENT CONSULTANTS
THE ENGINEERING OFFICE, 2 MICHAEL ROAD, LONDON, SW6 2AD
TEL: 020 7731 5359 FAX: 020 7736 0590
INVOICE NO 8613
Murnane O'Shea Int Ltd Ltd
The Engineering Office
2 Michael Road
London SW6 2AD
25th March 2013
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roboflow_invoices_Invoice34_jpg.rf.fe19d8be5345f78a9b39694907870213_schema_full | Education
Extension
INVOICE
Date 05/10/2013
Invoice # 23095
Due Date 12/31/2013
Name JOHN DOE
Address
P.O. BOX 456 School
District
123 Main Street
ANYTOWN, CA 12345
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roboflow_invoices_Invoice_68_jpg.rf.a873ffdf7979a56e835f4e18ba398c58_schema_items | DRAFT
Your Co.
BILL TO
Thomas A. Anderson
Room 103
Mega City
Your Co
1982 West
Palo Alto, CA 94032
Invoice #: THOMA-D002
May 19, 2017
$2,600.00
Task Rate Hours Total
Headjack access
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9282 Folsom Blvd Drive - Sacramento, CA 95614 - (123) 456-7890
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RENTAL BILLING STATEMENT
Street Address
Address 2
City, ST ZIP Code
Phone: (413) 555-0190
Fax: (413) 555-0191
E-mail: someone@example.com
Statement
Statement #: Enter statement number
Date: June 15, 2016
Customer ID: Enter customer ID
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roboflow_invoices_Invoice120_jpg.rf.43735f2a71b12499db3e7ab6c11c0d21_schema_items | 1865
RIDER
UNIVERSITY
2083 Lawrenceville Rd
Lawrenceville, NJ 08648
609.896.5000
http://www.rider.edu
Statement
Date Term Due Date Amount
07/22/2013 Fall 2013 08/12/2013 $ 17,862.90
Ms. Rider University
2083 Lawrenceville Rd
Lawrenceville, NJ 08648
Student ID: 001234567
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Date: Sep 23, 2017
Invoice #: 1434-19
WM
Account #:
Bill To:
Service Period: Sep 1 - Sep 30, 2017
SERVICES AND CHARGES
Description Qty Unit Price Amount
Regular Waste Collection 4 125.00 500.00
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roboflow_invoices_Invoice_153_jpg.rf.e7e9698117ef3c45565af9483e1ae667_schema_totals | ENGLISH TRANSLATED DOCUMENT
INVOICE
Original Language: German
Bill to Name and Adrress:
Wipro Limited
Bangalore
Hogenstrasse 10
21114 Kiel
Germany
Vendor Name and Address:
ST (Germany) GmbH & Co. oHG
Barthstrasse 4
22941 Bargteheide
Germany
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Billing Date 08/25/12
Payment Due Date 09/15/12
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Bill of Supply For: MAY-2019
Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB
BILL NO (GGN): 000000427373700
HSN code 27160000
Consumer No: 170000043772
MR.WAGH VIVEK MAHADEV
FLAT NO.A-2/503,MARGOSA HEIGHTS,S.NO.57,58, MOHAMMADWADI. 411028
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Nigam Ltd
Account No : 9032506843
Invoice No.: SDCTN0030929632
Invoice Date : 06/11/2019
Billing Period
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NBMS/BMS
Postage Paid in Advance
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GURUNATHAN S
C-14 ABHINAV KAILASH
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GUINDY CHENNAI
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13/9/2018 04:49:11 PM
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BILL-CUM-NOTICE
A/C No :6349886000
Name : TECHNICO INDIA RES
Address : B 83 SECTOR 2 , NOIDA NOIDA UP IND
Bill No : 6349803837 48
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Template.com
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Issued
6 March 2011
Reference
A1BC2D3A
Any questions?
Call us on
0845 050 000
Mon-Fri 8am-8pm, Sat 9am-2pm
We email us on
customer.service@eon.co.uk
Account number
1234 5678 9012
Electricity invoice
For 123 Example Road
1 Charges – 1 February 2011 to 28 February 2011
Meter readings
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roboflow_invoices_1628951801_jpg.rf.3bc5de56e6bb157586203b305b78ee4b_schema_totals | Bill date Dec 02, 2017
Services from Dec 07, 2017 to Jan 06, 2018
Page 1 of 5
xfinity
Your monthly account summary
Colette Rice
Previous balance 102.05
Payment - Thank You Nov 20, 2017 -102.05 cr
Account number
8155 60 039 6143672
New charges
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Relationship number 1267567141
Airtel mobile number 9940673307
YOUR CHARGES IN DETAIL
Monthly rentals
Description From date To date Rental Net charges Total(₹)
Plan Name
bill plan charges infinity ... | [
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Description of Bill Amount
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Examination in NIMANS hospital 100
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roboflow_invoices_f84d731160adb9cb4a434a0bb52eae86_jpg.rf.db4ed8b0215464b40684f168aba608ab_schema_full | verizonwireless
Invoice Number Account Number Date Due Page
1018935741 672219258–00001 11/01/11 3 of 6
Summary for Kevin L Warnock: 415–656–9479
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Your Co.
BILL TO
Kaleidoscoops
123 Main St.
Santa Cruz, CA 95060
(435) 555-8997
Your Co.
495 Brigham St.
Palo Alto, CA 94032
(801) 555-3234
Invoice $625.50
Invoice #: KAL-0035 ... | [
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roboflow_invoices_invoice-2x7334_png.rf.76bc75fbb3c55d0900d85949090b5cd8_schema_totals_items_dropout | Paid
Your Co.
BILL TO
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123 Main St.
Santa Cruz, CA 95060
(435) 555-8997
Your Co.
495 Brigham St.
Palo Alto, CA 94032
(801) 555-3234
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Invoice #: KAL-0035 ... | [
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Client: Please Send Payment to:
Charlie Croker V.A.T Reg.#
Mr Bridger Enterprises Account Name: Hicksdesign Limited
City Plaza Sort Code:
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roboflow_invoices_Invoice_154_jpg.rf.e719a5e1ce26e81cae20f1da28bc3600_schema_totals_dropout | RP Glühlampen GmbH & Co. OHG, Radevormwald & Hirtscheid-Westerwald
RECHNUNG Original Seite: 1 von 2
RP Glühlampen GmbH & Co. OHG
Moorbusrh Data Center
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<Your Slogan>
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roboflow_invoices_Invoice39_jpg.rf.591d2fb0449ae9153adde793b374b884_schema_merchant_totals_dropout | Fee Statement
&
Tax Invoice
James Cook University
Townsville QLD 4811
[JAMES COOK UNIVERSITY AUSTRALIA LOGO]
Internet: www.jcu.edu.au
Telephone: (07) 4781 5255
Email: enquiries@townsville@jcu.edu.au
ABN: 46252321 1955
CRICOS Provider
QLD: 0981 73
As at: 26 September 2011
Student ID | Customer Reference Number
[bl... | [
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roboflow_invoices_Invoice_172_jpg.rf.ae7c934f9d812bdb461fe85f98a0e42c_schema_items_dropout | Sold By: Shreeyansh Retail Private Limited
Regd. head office: 201, Sos E-2, MIDC AMBAZARI ROAD NAGPUR-440024
GSTIN: 27AAC08051F1Z1
Order ID: 0011359958145350800
Order Date: 11/11/2023
Invoice Date: 11/11/2023
HSN: 33029043
Tax Invoice
Invoice Number: TI-AA25-7301-2824114
Bill To
Amit Prabh M N
Domlur Layout
Bangalor... | [
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roboflow_invoices_479948752-British-Gas-Invoice-Pdf-pdf_page-0016_jpg.rf.23699e831e0da4ee475ba840ef517bca_schema_totals_items | EUROPEAN PROPERTY MANAGEMENT
PROPERTY INVESTMENT & DEVELOPMENT CONSULTANTS
THE ENGINEERING OFFICE, 2 MICHAEL ROAD, LONDON, SW6 2AD
TEL: 020 7731 5359 FAX: 020 7736 0590
INVOICE NO 8613
Murnane O'Shea Int Ltd Ltd
The Engineering Office
2 Michael Road
London SW6 2AD
25th March 2013
RE: 797 LONDON ROAD, THORNTON H... | [
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roboflow_invoices_378812036-Postpaid-Bill-9962418327-167736265_page-0005_jpg.rf.d19d714fed1ab167b02ad40041e1d846_schema_full_dropout | Relationship number 1335877544
Airtel mobile number 9962418327
airtel
YOUR ITEMIZED STATEMENT
S.no Date Time Operator Number Duration Pulse Amount S.no Date Time Operator Number Duration Pulse Amount
/Volume ... | [
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roboflow_invoices_Invoice-136_jpg.rf.d82307dd01bfc13e08dec6c7703eee82_schema_items | CHILDREN'S CENTER DAILY DELIVERY INVOICE
DAILY DELIVERY INVOICE DATE: _________________
SRI I Food Services 445 West 28th St., New York, N.Y. 10001 212-227-6204
Delivered to: Children's Center of Idal... | [
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roboflow_invoices_Invoice_153_jpg.rf.e7e9698117ef3c45565af9483e1ae667_schema_items_dropout | ENGLISH TRANSLATED DOCUMENT
INVOICE
Original Language: German
Bill to Name and Adrress:
Wipro Limited
Bangalore
Hogenstrasse 10
21114 Kiel
Germany
Vendor Name and Address:
ST (Germany) GmbH & Co. oHG
Barthstrasse 4
22941 Bargteheide
Germany
RBD to Name and Address:
INV NO#: 610092696
INV Date: 30/11/2018
PO No.: ... | [
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roboflow_invoices_363811542-3615-Balfour-Water-Bill_page-0001_jpg.rf.22a3fa554bb55dcefa0d8026b7baf484_schema_merchant_dropout | WATER AND
SEWERAGE DEPARTMENT
24 hour Emergency Number: (313)-267-7401
Total Amount due by 09/13/17
$263.16
Account Name WAHIDAH FAVORS
Account Number 850-1868.300
Thank you, we received your last payment of
$634.33 on 08/17/17
Usage History
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... | merchant |
roboflow_invoices_Invoice_85_jpg.rf.feb29dfc7e80885169ff896c7dcf9a4d_schema_merchant | Paul Stevenson Invoice
123 Example St.
Chicago, Ill.
60007 Date: 9/17/2013
Bill To: Jason Longo
572 Fictitious Blvd.
Chicago Ill.
60106
Date ... | [
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roboflow_invoices_201014_-_Mercury_Business_Services_-_Invoice_511079_30818-5_jpg.rf.616a87a4339e1fa4c217b6f64288b4e5_schema_items | Invoice: 511079
Page: 5 of 5
Invoice Date: 10/14/2020
Account Number: 7290
Mercury
Ship with Confidence
... | [
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roboflow_invoices_Invoice_84_jpg.rf.f491e8db163e50444c08143c2101d153_schema_merchant_totals | YOUR INVOICE
COMPANY LOGO
LOGO
Your Company Invoice #: 000383
1433 17th St. Invoice Date: 5/12/2011
Denver, CO 80202
Phone: (303) 123-4567
billing@... | [
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roboflow_invoices_Invoice_9_rotation_jpg.rf.8e739a90aa7f87df4ebd0442f6e10bf3_schema_totals_items_dropout | INVOICE
INVOICE NUMBER INVOICE DATE
000100 Feb 23, 2016
BILL TO: DUE DATE:
Company Name March 22, 2016
Street Address
City, ST ZIP Code BILL FROM:
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... | totals_items |
roboflow_invoices_393480850-Airtel-Postpaid-Bill_page-0001_jpg.rf.f23413f95f0923e24c4afd70dd2262ef_schema_full | airtel fixedline and broadband services
Original Copy for Recipient - Tax Invoice
Mr GAURAV .
H NO 1150 SEC 15 PART 2 SECOND FLOOR ... | [
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roboflow_invoices_Invoice-47_jpg.rf.a727a5f9f81a9c72f12c9ff01660ff80_schema_totals_items | Tax Invoice
Supplier
Supplier
Number 250-66-27121
Supplier
Date No. 250-66-27344
Supplier
Company e-Smart Korea, Inc. Name Mary Grace
Supplier
Company NanoThink Co.,Ltd. Name Hae Jang Oh
Address 642-9, Songchon B/... | [
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roboflow_invoices_432409581-Electricity-Bill_page-0001_jpg.rf.8b833c70acfa7ef57614b375b4689163_schema_totals_dropout | Maharashtra State Electricity Distribution Co. Ltd.
Website :www.mahadiscom.in Bill of Supply For: JUN-2019
GSTIN of MSEDCL 27AAFCM2933K1ZB HSN code 27160000
BILL NO (GGN): 00000046329215
Consumer No: 170681584202 ... | [
{
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roboflow_invoices_graphic-4353-1a992828e5cd9bc7eb6bf29b3714f387_jpg.rf.a3a46e9dc0f6eb792260d6f8f6fc5aef_schema_merchant_totals_datetime | CHECKOUT
✓ 1. SHIPPING EDIT
2. PAYMENT SUMMARY
Change Billing Country
This is the country where your payment method is registered.
USD
... | [
{
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"... | merchant_totals_datetime |
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