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189 | {"xml": "", "json": "{'header': {'invoice_no': '72677375', 'invoice_date': '08/04/2013', 'seller': 'Potter, Jackson and Brooks USNV Allen FPO AE 09643', 'client': 'Gonzalez-Stephens 480 Johnson Underpass Stephanieborough, MN 40920', 'seller_tax_id': '941-90-0647', 'client_tax_id': '929-94-0157', 'iban': 'GB57LPB2787412... | {"ocr_words": "['Invoice no: 72677375', 'Date of issue:', '08/04/2013', 'Client:', 'Seller:', 'Potter, Jackson and Brooks', 'Gonzalez-Stephens', 'USNV Allen', '480 Johnson Underpass', 'FPO AE 09643', 'Stephanieborough, MN 40920', 'Tax Id: 941-90-0647', 'Tax Id: 929-94-0157', 'IBAN: GB57LPIB27874128237321', 'ITEMS', 'No... | |
19 | {"xml": "", "json": "{'header': {'invoice_no': '94133236', 'invoice_date': '12/12/2019', 'seller': 'Parker Inc 6686 Duran Brooks Apt. 003 Lake Jane, MA 15473', 'client': 'Jefferson Group 87490 Le Brooks South Hollyberg, NH 35858', 'seller_tax_id': '980-76-7923', 'client_tax_id': '937-75-3172', 'iban': 'GB726HYW09265342... | {"ocr_words": "['Invoice no: 94133236', 'Date of issue:', '12/12/2019', 'Client:', 'Seller:', ' Parker Inc', 'Jefferson Group', '6686 Duran Brooks Apt. 003', '87490 Le Brooks', 'Lake Jane, MA 15473', 'South Hollyberg, NH 35858', 'Tax Id: 980-76-7923', 'Tax Id: 937-75-3172', 'IBAN: GB72GHYW09265342345456', 'ITEMS', 'Qty... | |
190 | {"xml": "", "json": "{'header': {'invoice_no': '19471831', 'invoice_date': '04/09/2014', 'seller': 'Palmer Ltd 9790 Bauer Hills Apt. 146 South Patriciaton, SD 32497', 'client': 'Rios, Oneill and Rowe 3571 Tina Trafficway Buckleyland, LA 97688', 'seller_tax_id': '924-71-1106', 'client_tax_id': '922-72-5979', 'iban': 'GB... | {"ocr_words": "['Invoice no: 19471831.', 'Date of issue:', '04/09/2014', 'Seller:', 'Client:', 'Palmer Ltd', 'Rios, Oneill and Rowe', '9790 Bauer Hills Apt. 146.', '3571 Tina Trafficway', 'South Patriciaton, SD 32497', 'Buckleyland, LA 97688', 'Tax Id: 924-71-1106', 'Tax Id: 922-72-5979', 'IBAN: GB05YUTG50853913677557'... | |
191 | {"xml": "", "json": "{'header': {'invoice_no': '65524700', 'invoice_date': '02/23/2020', 'seller': 'Kirk-Green 7858 Christopher Pass Wellsside, KY 32616', 'client': 'Hall-Cole 18526 Smith Loop Lake Jeremiah, VT 31868', 'seller_tax_id': '955-86-8810', 'client_tax_id': '952-84-7160', 'iban': 'GB66D5V030328253726805'}, 'i... | {"ocr_words": "['Invoice no: 65524700', 'Date of issue:', '02/23/2020', 'Seller:', 'Client:', 'Kirk-Green', 'Hall-Cole', '7858 Christopher Pass', '18526 Smith Loop', 'Wellsside, KY 32616', 'Lake Jeremiah, VT 31868', 'Tax Id: 955-86-8810', 'Tax Id: 952-84-7160', 'IBAN:GB66DSVO30328253726805', 'ITEMS', 'No.', 'Descriptio... | |
192 | {"xml": "", "json": "{'header': {'invoice_no': '15226383', 'invoice_date': '12/13/2012', 'seller': 'Banks Group 9674 Sullivan Island Marilynstad, NH 88620', 'client': 'Hudson-Calderon 86827 Katherine Springs Suite 411 Tracyton, NE 03962', 'seller_tax_id': '931-96-3116', 'client_tax_id': '951-78-0136', 'iban': 'GB7351K1... | {"ocr_words": "['Invoice no: 15226383', 'Date of issue:.', '12/13/2012', 'Client:', 'Seller:', 'Banks Group', 'Hudson-Calderon', '9674 Sullivan Island', '86827 Katherine Springs Suite 411', 'Marilynstad, NH 88620', 'Tracyton, NE 03962', 'Tax Id: 931-96-3116', 'Tax Id: 951-78-0136', 'IBAN: GB73SIKI80744390692678', 'ITEM... | |
193 | {"xml": "", "json": "{'header': {'invoice_no': '31137784', 'invoice_date': '01/27/2015', 'seller': 'Adams, French and Lee 6128 Mary Cliff Suite 032 Williamstad, ID 46737', 'client': 'Arnold and Sons 1858 Jones Springs Leonardland, LA 00884', 'seller_tax_id': '930-97-7214', 'client_tax_id': '910-95-2595', 'iban': 'GB96W... | {"ocr_words": "['Invoice no: 31137784', 'Date of issue:', '01/27/2015', 'Client:', 'Seller:', 'Adams, French and Lee', 'Arnold and Sons', '6128 Mary Cliff Suite 032', '1858 Jones Springs', 'Williamstad, ID 46737', 'Leonardland, LA 00884', 'Tax Id: 930-97-7214', 'Tax Id: 910-95-2595', 'IBAN: GB96WMVJ60269691548875', 'IT... | |
194 | {"xml": "", "json": "{'header': {'invoice_no': '98442092', 'invoice_date': '06/10/2015', 'seller': 'Hudson, Hinton and Phillips 445 Harrison Green Apt. 108 Lake Sherry, NJ 73662', 'client': 'Castillo-Price 5398 Christopher Hill North Philip, CA 42378', 'seller_tax_id': '943-90-1835', 'client_tax_id': '978-70-3140', 'ib... | {"ocr_words": "['Invoice no: 98442092', 'Date of issue:', '06/10/2015', 'Client:', 'Seller:', 'Hudson, Hinton and Phillips', 'Castillo-Price', '445 Harrison Green Apt. 108', '5398 Christopher Hill', 'Lake Sherry, NJ 73662', 'North Philip, CA 42378', 'Tax Id: 943-90-1835', 'Tax Id: 978-70-3140', 'IBAN: GB89RSKI568738440... | |
195 | {"xml": "", "json": "{'header': {'invoice_no': '76820481', 'invoice_date': '07/08/2016', 'seller': 'Vargas-Hughes 3065 Alexandra Village Jamieton, WY 67960', 'client': 'Bradshaw-Wall 94728 Porter Cape Lake David, NE 57382', 'seller_tax_id': '955-80-2072', 'client_tax_id': '937-85-1055', 'iban': 'GB81EDVN53098719544331'... | {"ocr_words": "['Invoice no: 76820481', 'Date of issue:.', '07/08/2016', 'Client:', 'Seller:', 'Vargas-Hughes', 'Bradshaw-Wall', '3065 Alexandra Village', '94728 Porter Cape', 'Jamieton, WY 67960', 'Lake David, NE 57382', 'Tax Id: 955-80-2072', 'Tax Id: 937-85-1055', 'IBAN: GB81EDVN53098719544331', 'ITEMS', 'No.', 'Des... | |
196 | {"xml": "", "json": "{'header': {'invoice_no': '64480147', 'invoice_date': '04/09/2012', 'seller': 'Byrd Group 65428 Thomas Inlet Suite 561 North Teresa, CT 99214', 'client': 'Leonard, Torres and Sutton 3117 Brent Mill Suite 237 Loweport, OK 35640', 'seller_tax_id': '990-75-8260', 'client_tax_id': '905-87-2984', 'iban'... | {"ocr_words": "['Invoice no: 64480147', 'Date of issue:', '04/09/2012', 'Client:', 'Seller:', 'Byrd Group', 'Leonard, Torres and Sutton', '65428 Thomas Inlet Suite 561', '3117 Brent Mill Suite 237', 'North Teresa, CT 99214', 'Loweport, OK 35640', 'Tax Id: 990-75-8260', 'Tax Id: 905-87-2984', 'IBAN: GB03YEQL560232273207... | |
197 | {"xml": "", "json": "{'header': {'invoice_no': '18393770', 'invoice_date': '07/16/2013', 'seller': 'Taylor-Davis 00031 Brandon Avenue Suite 927 Port Maria, NY 76164', 'client': 'Gonzalez Inc 7477 Brown Track Apt. 960 Harrisonport, WA 92732', 'seller_tax_id': '940-84-1757', 'client_tax_id': '955-82-1765', 'iban': 'GB05Z... | {"ocr_words": "['Invoice no: 18393770', 'Date of issue:.', '07/16/2013', 'Client:', 'Seller:', 'Taylor-Davis', 'Gonzalez Inc', '00031 Brandon Avenue Suite 927', '7477 Brown Track Apt. 960', 'Port Maria, NY 76164', 'Harrisonport, WA 92732', 'Tax Id: 940-84-1757', 'Tax Id: 955-82-1765', 'IBAN: GB05ZDDE22512717367417', 'I... | |
198 | {"xml": "", "json": "{'header': {'invoice_no': '20583097', 'invoice_date': '09/16/2019', 'seller': 'Gomez-Schwartz 085 Brooke Corner Amymouth, ID 21612', 'client': 'Jones PLC 8860 Monica Avenue NorthJ Jason, OH 66558', 'seller_tax_id': '902-86-1909', 'client_tax_id': '987-75-2691', 'iban': 'GB36RCBQ66311452249120'}, 'i... | {"ocr_words": "['Invoice no: 20583097', 'Date of issue:', '09/16/2019', 'Seller:', 'Client:', 'Gomez-Schwartz', 'Jones PLC', '085 Brooke Corner', '8860 Monica Avenue', 'Amymouth, ID 21612', 'North Jason, OH 66558', 'Tax Id: 902-86-1909', 'Tax Id: 987-75-2691', 'IBAN: GB36RCBQ66311452249120', 'ITEMS', 'Description', 'Qt... | |
199 | {"xml": "", "json": "{'header': {'invoice_no': '82087318', 'invoice_date': '07/31/2019', 'seller': 'Hughes LLC 016 Devin Points West Oscar, WV 54780', 'client': 'Khan LLC 95461 Lopez Groves Apt. 830 Zacharystad, NH 23026', 'seller_tax_id': '936-84-5252', 'client_tax_id': '911-71-2755', 'iban': 'GB495DGL22740198520474'}... | {"ocr_words": "['Invoice no: 82087318', 'Date of issue:', '07/31/2019', 'Seller:', 'Client:', 'Hughes LLC', 'Khan LLC', '016 Devin Points', '95461 Lopez Groves Apt. 830', 'West Oscar, WV 54780', 'Zacharystad, NH 23026', 'Tax Id: 936-84-5252', 'Tax Id: 911-71-2755', 'IBAN: GB49SDGL22740198520474', 'ITEMS', 'No.', 'Descr... | |
2 | {"xml": "", "json": "{'header': {'invoice_no': '49565075', 'invoice_date': '10/28/2019', 'seller': 'Kane-Morgan 968 Carr Mission Apt. 320 Bernardville, VA 28211', 'client': 'Garcia Inc 445 Haas Viaduct Suite 454 Michaelhaven, LA 32852', 'seller_tax_id': '964-95-3813', 'client_tax_id': '909-75-5482', 'iban': 'GB73WCJ552... | {"ocr_words": "['Invoice no: 49565075', 'Date of issue:', '10/28/2019', 'Seller:', 'Client:', 'Garcia Inc', 'Kane-Morgan', '968 Carr Mission Apt. 320', '445 Haas Viaduct Suite 454', 'Bernardville, VA 28211', 'Michaelhaven, LA 32852', 'Tax Id: 964-95-3813', 'Tax Id: 909-75-5482', 'IBAN: GB73WCIJ55232646970614', 'ITEMS',... | |
20 | {"xml": "", "json": "{'header': {'invoice_no': '51686132', 'invoice_date': '06/27/2015', 'seller': 'Stephens PLC PSC 4501, Box 4964 APO AA 03160', 'client': 'White, Blevins and Ellis Unit 7297 Box 4160 DPO AP 42542', 'seller_tax_id': '953-96-5860', 'client_tax_id': '990-87-4012', 'iban': 'GB67D5XM44548665165041'}, 'ite... | {"ocr_words": "['Invoice no: 51686132', 'Date of issue:', '06/27/2015', 'Seller:', 'Client:', 'Stephens PLC', 'White, Blevins and Ellis', 'PSC 4501, Box 4964', 'Unit 7297 Box 4160', 'APO AA 03160', 'DPO AP 42542', 'Tax Id: 953-96-5860', 'Tax Id: 990-87-4012', 'IBAN: GB67DSXM44548665165041', 'ITEMS', 'No.', 'Description... | |
200 | {"xml": "", "json": "{'header': {'invoice_no': '18884359', 'invoice_date': '09/04/2015', 'seller': 'Tran PLC 601 Sherry Place Suite 360 New Jeremychester, NE 71777', 'client': 'Fields, Bennett and Dodson 4786 Atkins Way Apt. 692 New Morganhaven, KY 91602', 'seller_tax_id': '978-83-0191', 'client_tax_id': '930-71-5450',... | {"ocr_words": "['Invoice no: 18884359', 'Date of issue:.', '09/04/2015', 'Seller:', 'Client:', 'Tran PLC', 'Fields, Bennett and Dodson', '601 Sherry Place Suite 360', '4786 Atkins Way Apt. 692', 'New Jeremychester, NE 71777', 'New Morganhaven, KY 91602', 'Tax Id: 978-83-0191', 'Tax Id: 930-71-5450', 'IBAN:GB93EQFF54734... | |
201 | {"xml": "", "json": "{'header': {'invoice_no': '23004223', 'invoice_date': '03/05/2020', 'seller': 'Jimenez, Hicks and Bailey 5634 Scott Garden Apt. 650 Susanchester, AR 02803', 'client': 'Gomez Ltd 0883 Patrick Terrace Josehaven, GA 27723', 'seller_tax_id': '983-85-6695', 'client_tax_id': '991-90-4224', 'iban': 'GB55X... | {"ocr_words": "['Invoice no: 23004223', 'Date of issue:', '03/05/2020', 'Seller:', 'Client:', 'Jimenez, Hicks and Bailey', 'Gomez Ltd', '5634 Scott Garden Apt. 650', '0883 Patrick Terrace', 'Susanchester, AR 02803', 'Josehaven, GA 27723', 'Tax Id: 983-85-6695', 'Tax Id: 991-90-4224', 'IBAN: GB55XD0T36152114286113', 'IT... | |
202 | {"xml": "", "json": "{'header': {'invoice_no': '36793561', 'invoice_date': '10/29/2012', 'seller': 'Roberts, Gonzalez and Davis 64956 Kaylee Overpass Wilsonfurt, TX 17884', 'client': 'Young Group 6834 James Fork Suite 970 Masseychester, CO 35372', 'seller_tax_id': '963-85-8844', 'client_tax_id': '913-85-4511', 'iban': ... | {"ocr_words": "['Invoice no: 36793561', 'Date of issue:', '10/29/2012', 'Client:', 'Seller:', 'Young Group', 'Roberts, Gonzalez and Davis', '64956 Kaylee Overpass', '6834 James Fork Suite 970', 'Wilsonfurt, TX 17884', 'Masseychester, CO 35372', 'Tax Id: 963-85-8844', 'Tax Id: 913-85-4511', 'IBAN: GB02DOAP73868011563005... | |
203 | {"xml": "", "json": "{'header': {'invoice_no': '80028090', 'invoice_date': '11/20/2018', 'seller': 'Shaw-Miller 41968 Kevin Locks Vaughnhaven, NC 80627', 'client': 'Burke-Gordon Unit 0044 Box 4449 DPO AA 80093', 'seller_tax_id': '956-85-7426', 'client_tax_id': '963-87-6469', 'iban': 'GB41RTIS55292758535955'}, 'items': ... | {"ocr_words": "['Invoice no: 80028090', 'Date of issue:', '11/20/2018', 'Client:', 'Seller:', 'Shaw-Miller', 'Burke-Gordon', '41968 Kevin Locks', 'Unit 0044 Box 4449', 'Vaughnhaven, NC 80627', 'DPO AA 80093', 'Tax Id: 956-85-7426', 'Tax Id: 963-87-6469', 'IBAN: GB41RTIS55292758535955', 'ITEMS', 'No.', 'Description', 'Q... | |
204 | {"xml": "", "json": "{'header': {'invoice_no': '92627663', 'invoice_date': '05/12/2018', 'seller': 'Solis Group 161 Michael Squares Fernandezmouth, OK 58557', 'client': 'Nguyen, Ray and Allen 415 Kenneth Locks Suite 324 Northjoelhaven, HI 29120', 'seller_tax_id': '921-82-8396', 'client_tax_id': '920-97-5149', 'iban': '... | {"ocr_words": "['Invoice no: 92627663', 'Date of issue:', '05/12/2018', 'Seller:', 'Client:', 'Solis Group', 'Nguyen, Ray and Allen', '161 Michael Squares', '415 Kenneth Locks Suite 324', 'Fernandezmouth, OK 58557', 'North Joelhaven, HI 29120', 'Tax Id: 921-82-8396', 'Tax Id: 920-97-5149', 'IBAN: GB50FFHM60478791045830... | |
205 | {"xml": "", "json": "{'header': {'invoice_no': '61268082', 'invoice_date': '10/23/2013', 'seller': 'Henson, Mccarthy and Hart 536 Brown Spurs Guzmantown, KS 65560', 'client': 'Garcia Group 21728 Ponce Village Smithborough, RI 20583', 'seller_tax_id': '902-96-7256', 'client_tax_id': '922-88-3427', 'iban': 'GB31PWOD75130... | {"ocr_words": "['Invoice no: 61268082', 'Date of issue:', '10/23/2013', 'Client:', 'Seller:', 'Henson, Mccarthy and Hart.', 'Garcia Group', '536 Brown Spurs', '21728 Ponce Village', 'Guzmantown, KS 65560', 'Smithborough, RI 20583', 'Tax Id: 902-96-7256', 'Tax Id: 922-88-3427', 'IBAN: GB31PWOD75130126134701', 'ITEMS', '... | |
206 | {"xml": "", "json": "{'header': {'invoice_no': '60860535', 'invoice_date': '09/14/2015', 'seller': 'Shields, Copeland and Gallegos 039 Matthew Freeway Suite 656 Lake Staceytown, TX 91822', 'client': 'Lamb Group 33050 Perry Hills Suite 603 North Brandon, RI 99310', 'seller_tax_id': '983-77-9523', 'client_tax_id': '963-7... | {"ocr_words": "['Invoice no: 60860535', 'Date of issue:', '09/14/2015', 'Client:', 'Seller:', 'Shields, Copeland and Gallegos', 'Lamb Group', '039 Matthew Freeway Suite 656', '33050 Perry Hills Suite 603', 'Lake Staceytown, TX 91822', 'North Brandon, RI 99310', 'Tax Id: 983-77-9523', 'Tax Id: 963-74-7312', 'IBAN: GB37Q... | |
207 | {"xml": "", "json": "{'header': {'invoice_no': '70235468', 'invoice_date': '08/28/2012', 'seller': 'Charles, Black and Vasquez 317 Ford Flats Abigailfurt, WA 55783', 'client': 'Lang, Davenport and Young PSC 6638, Box 9032 APO AA 19943', 'seller_tax_id': '907-83-0317', 'client_tax_id': '937-83-6035', 'iban': 'GB80EUY020... | {"ocr_words": "['Invoice no: 70235468', 'Date of issue:', '08/28/2012', 'Seller:', 'Client:', 'Charles, Black and Vasquez', 'Lang, Davenport and Young', '317 Ford Flats', 'PSC 6638, Box 9032', 'Abigailfurt, WA 55783', 'APO AA 19943', 'Tax Id: 907-83-0317', 'Tax Id: 937-83-6035', 'IBAN: GB80EUYO20783816065542', 'ITEMS',... | |
208 | {"xml": "", "json": "{'header': {'invoice_no': '56414170', 'invoice_date': '12/17/2016', 'seller': 'Espinoza Group 81477 April Extensions Debraborough, RI 59743', 'client': 'Rice-Ruiz 903 Rowe Parks Carrieburgh, AR 83973', 'seller_tax_id': '925-83-5946', 'client_tax_id': '941-80-3098', 'iban': 'GB90FHKQ33199567561356'}... | {"ocr_words": "['Invoice no: 56414170', 'Date of issue:', '12/17/2016', 'Seller:', 'Client:', 'Espinoza Group', 'Rice-Ruiz', '81477 April Extensions', '903 Rowe Parks', 'Debraborough, RI 59743', 'Carrieburgh, AR 83973', 'Tax Id: 925-83-5946', 'Tax Id: 941-80-3098', 'IBAN: GB90FHKQ33199567561356', 'ITEMS', 'No.', 'Descr... | |
209 | {"xml": "", "json": "{'header': {'invoice_no': '51089508', 'invoice_date': '12/30/2018', 'seller': 'Sullivan, Li and Lindsey 41123 Randall Lakes Lake Emilyborough, AL 98737', 'client': 'Matthews, Taylor and Robinson 6847 Sanders Meadow Suite 899 East Donaldfort, DC 14910', 'seller_tax_id': '914-73-0791', 'client_tax_id... | {"ocr_words": "['Invoice no: 51089508', 'Date of issue:', '12/30/2018', 'Seller:', 'Client:', 'Sullivan, Li and Lindsey', 'Matthews, Taylor and Robinson', '41123 Randall Lakes', '6847 Sanders Meadow Suite 899', 'Lake Emilyborough, AL 98737', 'East Donaldfort, DC 14910', 'Tax Id: 914-73-0791', 'Tax Id: 983-83-7636', 'IB... | |
21 | {"xml": "", "json": "{'header': {'invoice_no': '38829380', 'invoice_date': '12/25/2017', 'seller': 'Cook LLC 05622 Williams Ridge Apt. 320 Smithside, NY 16757', 'client': 'Meza, Griffin and Powell Unit 3668 Box 9888 DPO AA 15880', 'seller_tax_id': '921-97-6915', 'client_tax_id': '979-96-0266', 'iban': 'GB77WZUW03936127... | {"ocr_words": "['Invoice no: 38829380', 'Date of issue:', '12/25/2017', 'Seller:', 'Client:', 'Cook LLC', 'Meza, Griffin and Powell', '05622 Williams Ridge Apt. 320', 'Unit 3668 Box 9888', 'Smithside, NY 16757', 'DPO AA 15880', 'Tax Id: 921-97-6915', 'Tax Id: 979-96-0266', 'IBAN: GB77WZUW03936127773887', 'ITEMS', 'Qty'... | |
210 | {"xml": "", "json": "{'header': {'invoice_no': '60050779', 'invoice_date': '08/10/2020', 'seller': 'Garcia-Olson 0917 Whitehead Fords Apt. 953 North Lauriemouth, HI 69746', 'client': 'Phillps-Bradford 8510 Romero Isle Apt. 679 Candiceborough, NH 46744', 'seller_tax_id': '995-76-9384', 'client_tax_id': '941-83-5191', 'i... | {"ocr_words": "['Invoice no: 60050779', 'Date of issue:', '08/10/2020', 'Client:', 'Seller:', 'Phillips-Bradford', 'Garcia-Olson', '0917 Whitehead Fords Apt. 953', '8510 Romero Isle Apt. 679', 'North Lauriemouth, HI 69746', 'Candiceborough, NH 46744', 'Tax Id: 995-76-9384', 'Tax Id: 941-83-5191', 'IBAN: GB46UUZU9162721... | |
211 | {"xml": "", "json": "{'header': {'invoice_no': '19852419', 'invoice_date': '12/11/2020', 'seller': 'Marsh-Baker 65449 Marshall Island Shawnborough, DE 70972', 'client': 'Sanders and Sons 95913 Kerr Bypass Apt. 003 Cookton, DC 28347', 'seller_tax_id': '951-86-9945', 'client_tax_id': '939-90-8634', 'iban': 'GB12CWNC99131... | {"ocr_words": "['Invoice no: 19852419.', 'Date of issue:', '12/11/2020', 'Client:', 'Seller:', 'Marsh-Baker', 'Sanders and Sons', '65449 Marshall Island.', '95913 Kerr Bypass Apt. 003', 'Shawnborough, DE 70972', 'Cookton, DC 28347', 'Tax Id: 951-86-9945', 'Tax Id: 939-90-8634', 'IBAN: GB12CWNC99131926790721', 'ITEMS', ... | |
212 | {"xml": "", "json": "{'header': {'invoice_no': '67113656', 'invoice_date': '09/07/2015', 'seller': 'Henson-Cross 447 Mary Stream Suite 379 North Morgan, NH 41083', 'client': 'Murray, Mckinney and Hayes 50944 Klein Glens Port Angela, RI 09065', 'seller_tax_id': '905-78-6417', 'client_tax_id': '981-78-3375', 'iban': 'GB4... | {"ocr_words": "['Invoice no: 67113656', 'Date of issue:', '09/07/2015', 'Seller:', 'Client:', 'Henson-Cross', 'Murray, Mckinney and Hayes', '447 Mary Stream Suite 379', '50944 Klein Glens', 'North Morgan, NH 41083', 'Port Angela, RI 09065', 'Tax Id: 905-78-6417', 'Tax Id: 981-78-3375', 'IBAN: GB44NUOR48401692106635', '... | |
213 | {"xml": "", "json": "{'header': {'invoice_no': '54445950', 'invoice_date': '05/15/2019', 'seller': 'Coffey Ltd 8273 Cooper Pike Jacobsonchester, CA 65720', 'client': 'Johnston, Crosby and Alexander 26453 Santos Brooks Kennethburgh, RI 28039', 'seller_tax_id': '919-79-1161', 'client_tax_id': '933-77-2646', 'iban': 'GB49... | {"ocr_words": "['Invoice no: 54445950', 'Date of issue:', '05/15/2019', 'Seller:', 'Client:', 'Coffey Ltd', 'Johnston, Crosby and Alexander.', '8273 Cooper Pike', '26453 Santos Brooks', 'Jacobsonchester, CA 65720', 'Kennethburgh, RI 28039', 'Tax Id: 919-79-1161', 'Tax Id: 933-77-2646', 'IBAN: GB49UNPR87058363380300', '... | |
214 | {"xml": "", "json": "{'header': {'invoice_no': '57168813', 'invoice_date': '10/01/2017', 'seller': 'Lee, Young and Krause 8648 Johnston Street Markmouth, CT 87013', 'client': 'Oconnor Inc PSC 4579, Box 9565 APO AP 50180', 'seller_tax_id': '978-86-4132', 'client_tax_id': '942-86-7271', 'iban': 'GB65HXDQ13046010291978'},... | {"ocr_words": "['Invoice no: 57168813', 'Date of issue:.', '10/01/2017', 'Seller:', 'Client:', 'Lee, Young and Krause', 'Oconnor Inc', '8648 Johnston Street', 'PSC 4579, Box 9565', 'Markmouth, CT 87013', 'APO AP 50180', 'Tax Id: 978-86-4132', 'Tax Id: 942-86-7271', 'IBAN: GB65HXDQ13046010291978', 'ITEMS', 'No.', 'Descr... | |
215 | {"xml": "", "json": "{'header': {'invoice_no': '60907167', 'invoice_date': '09/02/2013', 'seller': 'Sanchez-Villanueva USCGC Wagner FPO AA 58422', 'client': 'Freeman-Taylor 328 Emily Ford Suite 280 Cunninghamland, MO 52038', 'seller_tax_id': '960-86-5676', 'client_tax_id': '913-96-8458', 'iban': 'GB7WMPQ60515492563026'... | {"ocr_words": "['Invoice no: 60907167', 'Date of issue:', '09/02/2013', 'Seller:', 'Client:', 'Sanchez-Villanueva', 'Freeman-Taylor', 'USCGC Wagner', '328 Emily Ford Suite 280', 'FPO AA 58422', 'Cunninghamland, MO 52038', 'Tax Id: 960-86-5676', 'Tax Id: 913-96-8458', 'IBAN: GB76WMP060515492563026', 'ITEMS', 'No.', 'Des... | |
216 | {"xml": "", "json": "{'header': {'invoice_no': '15700884', 'invoice_date': '01/15/2021', 'seller': 'Franklin PLC 539 Garcia Landing Michelleside, UT 75504', 'client': 'Schultz Group 688 Roman Crossing Suite 404 East Robert, VT 58551', 'seller_tax_id': '925-70-7096', 'client_tax_id': '948-88-6750', 'iban': 'GB07DPWN5234... | {"ocr_words": "['Invoice no: 15700884.', 'Date of issue:.', '01/15/2021', 'Client:', 'Seller:', 'Franklin PLC', 'Schultz Group', '539 Garcia Landing', '688 Roman Crossing Suite 404', 'Michelleside, UT 75504.', 'East Robert, VT 58551', 'Tax Id: 925-70-7096', 'Tax Id: 948-88-6750', 'IBAN: GB07DPWN52348077081294', 'ITEMS'... | |
217 | {"xml": "", "json": "{'header': {'invoice_no': '14875723', 'invoice_date': '04/11/2014', 'seller': 'Gray Inc 058 Patrick Heights Davismouth, NH 62067', 'client': 'Perkins LLC 0977 Jennifer Spurs East Elizabeth, NE 59360', 'seller_tax_id': '923-86-7427', 'client_tax_id': '916-84-4396', 'iban': 'GB52PDHC09496479637843'},... | {"ocr_words": "['Invoice no: 14875723', 'Date of issue:', '04/11/2014', 'Seller:', 'Client:', 'Gray Inc', 'Perkins LLC', '058 Patrick Heights', '0977 Jennifer Spurs', 'Davismouth, NH 62067', 'East Elizabeth, NE 59360', 'Tax Id: 923-86-7427', 'Tax Id: 916-84-4396', 'IBAN: GB52PDHC09496479637843', 'ITEMS', 'Qty', 'UM', '... | |
218 | {"xml": "", "json": "{'header': {'invoice_no': '69990274', 'invoice_date': '07/21/2019', 'seller': 'Spencer-Potter 22153 Reeves Streets East Rodneymouth, CT 43616', 'client': 'Salazar Inc 888 Kevin Unions Apt. 147 North Lindaside, VT 52983', 'seller_tax_id': '945-87-3862', 'client_tax_id': '910-88-1033', 'iban': 'GB65W... | {"ocr_words": "['Invoice no: 69990274', 'Date of issue:.', '07/21/2019', 'Seller:', 'Client:', 'Spencer-Potter', 'Salazar Inc', '22153 Reeves Streets', '888 Kevin Unions Apt. 147', 'East Rodneymouth, CT 43616', 'North Lindaside, VT 52983', 'Tax Id: 945-87-3862', 'Tax Id: 910-88-1033', 'IBAN: GB65WLUW02666805121320', 'I... | |
219 | {"xml": "", "json": "{'header': {'invoice_no': '28688861', 'invoice_date': '06/13/2012', 'seller': 'Hall-Johnston 8873 Tasha Lake West Katelyn, SD 70525', 'client': 'Walker, Rojas and Wells 9614 Raymond View West Misty, NE 77361', 'seller_tax_id': '984-71-8343', 'client_tax_id': '924-86-6116', 'iban': 'GB71DSDV40267895... | {"ocr_words": "['Invoice no: 28688861', 'Date of issue:', '06/13/2012', 'Client:', 'Seller:', 'Hall-Johnston', 'Walker, Rojas and Wells', '8873 Tasha Lake', '9614 Raymond View', 'West Katelyn, SD 70525', 'West Misty, NE 77361', 'Tax Id: 984-71-8343', 'Tax Id: 924-86-6116', 'IBAN: GB71DSDV40267895156957', 'ITEMS', 'Qty'... | |
22 | {"xml": "", "json": "{'header': {'invoice_no': '49923258', 'invoice_date': '10/26/2011', 'seller': 'Watson LLC 15758 Hartman Summit Port Pamelamouth, SC 83489', 'client': 'Roth-Smith 802 Pamela Mission Matthewview, IL 73213', 'seller_tax_id': '903-74-7444', 'client_tax_id': '935-77-3388', 'iban': 'GB25DWRK2507353264930... | {"ocr_words": "['Invoice no: 49923258', 'Date of issue:', '10/26/2011', 'Seller:', 'Client:', 'Watson LLC', 'Roth-Smith', '15758 Hartman Summit', '802 Pamela Mission', 'Port Pamelamouth, SC 83489', 'Matthewview, IL 73213.', 'Tax Id: 903-74-7444', 'Tax Id: 935-77-3388', 'IBAN: GB25DWRK25073532649300', 'ITEMS', 'No.', 'D... | |
220 | {"xml": "", "json": "{'header': {'invoice_no': '38631441', 'invoice_date': '02/08/2016', 'seller': 'Pacheco-Booker 62828 Pope Shore Suite 851 Port Tinatown, VA 96262', 'client': 'Brooks, Thomas and Ho 5542 Burton Walk East Markchester, MA 32632', 'seller_tax_id': '936-88-2041', 'client_tax_id': '976-83-6078', 'iban': '... | {"ocr_words": "['Invoice no: 38631441', 'Date of issue:', '02/08/2016', 'Seller:', 'Client:', 'Pacheco-Booker', 'Brooks, Thomas and Ho.', '62828 Pope Shore Suite 851', '5542 Burton Walk', 'Port Tinatown, VA 96262', 'East Markchester, MA 32632', 'Tax Id: 936-88-2041', 'Tax Id: 976-83-6078', 'IBAN: GB91LPFH85182474328082... | |
221 | {"xml": "", "json": "{'header': {'invoice_no': '20385371', 'invoice_date': '11/08/2014', 'seller': 'Hess and Sons 36012 Ashley Crossing Apt. 802 Lake Lisafort, AZ 26815', 'client': 'Smith-Hobbs 88865 Melissa Summit Butlermouth, MD 94016', 'seller_tax_id': '957-77-7732', 'client_tax_id': '948-79-0862', 'iban': 'GB56BDOW... | {"ocr_words": "['Invoice no: 20385371', 'Date of issue:', '11/08/2014', 'Seller:', 'Client:', 'Hess and Sons', 'Smith-Hobbs', '36012 Ashley Crossing Apt. 802', '88865 Melissa Summit', 'Lake Lisafort, AZ 26815', 'Butlermouth, MD 94016', 'Tax Id: 957-77-7732', 'Tax Id: 948-79-0862', 'IBAN: GB56BDOW13617872229136', 'ITEMS... | |
222 | {"xml": "", "json": "{'header': {'invoice_no': '93035437', 'invoice_date': '07/23/2017', 'seller': 'Barber LLC 46149 Allen Field Apt. 796 Lake Christopherfort, NV 45941', 'client': 'Matthews-Bautista 826 Mark Ford Suite 389 West Morganbury, AR 27521', 'seller_tax_id': '958-96-9985', 'client_tax_id': '947-90-5224', 'iba... | {"ocr_words": "['Invoice no: 93035437', 'Date of issue:.', '07/23/2017', 'Client:', 'Seller:', 'Barber LLC', 'Matthews-Bautista', '46149 Allen Field Apt. 796', '826 Mark Ford Suite 389', 'Lake Christopherfort, NV 45941', 'West Morganbury, AR 27521', 'Tax Id: 958-96-9985', 'Tax Id: 947-90-5224', 'IBAN:GB64QRED4958906596... | |
223 | {"xml": "", "json": "{'header': {'invoice_no': '22396736', 'invoice_date': '03/09/2012', 'seller': 'Carroll-Cardenas 2948 Cheryl Wells Scotthaven, WI 35189', 'client': 'Smith LLC 612 Carrie Walk North Michaelview, IA 45666', 'seller_tax_id': '970-71-5520', 'client_tax_id': '967-79-3884', 'iban': 'GB02QERC75028391801456... | {"ocr_words": "['Invoice no: 22396736', 'Date of issue:', '03/09/2012', 'Seller:', 'Client:', 'Carroll-Cardenas', 'Smith LLC', '2948 Cheryl Wells', '612 Carrie Walk', 'Scotthaven, WI 35189', 'North Michaelview, IA 45666', 'Tax Id: 970-71-5520', 'Tax Id: 967-79-3884', 'IBAN: GB02QERC75028391801456', 'ITEMS', 'No.', 'Des... | |
224 | {"xml": "", "json": "{'header': {'invoice_no': '15259432', 'invoice_date': '02/06/2016', 'seller': 'Franklin, Buchanan and Reed 61217 Smith Mall Suite 690 Seanberg, DE 85994', 'client': 'Ford, Myers and Walton 935 Sharon Junctions Suite 858 Rayville, AZ 10556', 'seller_tax_id': '931-73-0421', 'client_tax_id': '957-96-8... | {"ocr_words": "['Invoice no: 15259432', 'Date of issue:', '02/06/2016', 'Seller:', 'Client:', 'Franklin, Buchanan and Reed', 'Ford, Myers and Walton.', '61217 Smith Mall Suite 690', '935 Sharon Junctions Suite 858', 'Seanberg, DE 85994', 'Rayville, AZ 10556', 'Tax Id: 931-73-0421', 'Tax Id: 957-96-8255', 'IBAN: GB25HDA... | |
225 | {"xml": "", "json": "{'header': {'invoice_no': '27485789', 'invoice_date': '10/14/2013', 'seller': 'Lopez, Franklin and Chapman 3613 Sherri Meadow New Justin, TX 45931', 'client': 'Lopez, Thompson and Thomas 51261 Pamela Key Port Jasmineburgh, NE 57893', 'seller_tax_id': '978-85-9993', 'client_tax_id': '977-77-9372', '... | {"ocr_words": "['Invoice no: 27485789', 'Date of issue:', '10/14/2013', 'Seller:', 'Client:', 'Lopez, Franklin and Chapman', 'Lopez, Thompson and Thomas', '3613 Sherri Meadow', '51261 Pamela Key', 'New Justin, TX 45931', 'Port Jasmineburgh, NE 57893', 'Tax Id: 978-85-9993', 'Tax Id: 977-77-9372', 'IBAN: GB39EKQP9947614... | |
226 | {"xml": "", "json": "{'header': {'invoice_no': '98151772', 'invoice_date': '09/30/2019', 'seller': 'Sexton, Rivera and Pineda 24612 Hernandez Mission Suite 845 Rodriguezbury, NC 85490', 'client': 'Wright-Lopez 3726 Rodriguez Trace Suite 582 Jenkinschester, KY 26331', 'seller_tax_id': '940-76-0066', 'client_tax_id': '97... | {"ocr_words": "['Invoice no: 98151772', 'Date of issue:.', '09/30/2019', 'Client:', 'Seller:', 'Sexton, Rivera and Pineda', 'Wright-Lopez', '24612 Hernandez Mission Suite 845', '3726 Rodriguez Trace Suite 582', 'Rodriguezbury, NC 85490', 'Jenkinschester, KY 26331', 'Tax Id: 940-76-0066', 'Tax Id: 979-85-5438', 'IBAN: G... | |
227 | {"xml": "", "json": "{'header': {'invoice_no': '78873710', 'invoice_date': '12/14/2015', 'seller': 'Weber-Wagner 8833 Moore Unions South Shawnburgh, ID 35022', 'client': 'Barry, Patterson and Greer 08677 Robertson Passage South Kirkborough, DE 67708', 'seller_tax_id': '991-73-5816', 'client_tax_id': '982-86-6288', 'iba... | {"ocr_words": "['Invoice no: 78873710', 'Date of issue:', '12/14/2015', 'Seller:', 'Client:', 'Weber-Wagner', 'Barry, Patterson and Greer', '8833 Moore Unions', '08677 Robertson Passage', 'South Shawnburgh, ID 35022', 'South Kirkborough, DE 67708', 'Tax Id: 991-73-5816', 'Tax Id: 982-86-6288', 'IBAN: GB96CIPM8876578379... | |
228 | {"xml": "", "json": "{'header': {'invoice_no': '28294642', 'invoice_date': '04/26/2018', 'seller': 'Shah-Hancock 5293 Rodgers Ports Apt. 425 South Anne, ND 43365', 'client': 'Meyer-Ramirez 525 Torres Ford New Seth, IA 06378', 'seller_tax_id': '964-79-4626', 'client_tax_id': '945-99-8841', 'iban': 'GB84EHHM2221509862368... | {"ocr_words": "['Invoice no: 28294642.', 'Date of issue:', '04/26/2018', 'Seller:', 'Client:', 'Shah-Hancock', 'Meyer-Ramirez', '5293 Rodgers Ports Apt. 425', '525 Torres Ford', 'South Anne, ND 43365', 'New Seth, IA 06378', 'Tax Id: 964-79-4626', 'Tax Id: 945-99-8841', 'IBAN: GB84EHHM22215098623686', 'ITEMS', 'Qty', 'U... | |
229 | {"xml": "", "json": "{'header': {'invoice_no': '24680775', 'invoice_date': '03/28/2013', 'seller': 'Jarvis, Soto and Wilkins 107 Rodriguez Mountains Suite 566 South Kimberlytown, MS 87657', 'client': 'Graham, Luna and Greene 7413 Bradley Ramp West Lindsayview, NV 96675', 'seller_tax_id': '968-84-2224', 'client_tax_id':... | {"ocr_words": "['Invoice no: 24680775', 'Date of issue:', '03/28/2013', 'Seller:', 'Client:', 'Jarvis, Soto and Wilkins', 'Graham, Luna and Greene.', '107 Rodriguez Mountains Suite 566', '7413 Bradley Ramp', 'South Kimberlytown, MS 87657', 'West Lindsayview, NV 96675', 'Tax Id: 968-84-2224', 'Tax Id: 970-73-4493', 'IBA... | |
23 | {"xml": "", "json": "{'header': {'invoice_no': '78566408', 'invoice_date': '03/18/2016', 'seller': 'Clark PLC 3577 John Glen Suite 454 North Michaelborough, NE 70613', 'client': 'Adams and Sons 957 Flowers Drive Apt. 985 East Jared, NJ 51167', 'seller_tax_id': '918-88-8070', 'client_tax_id': '906-74-9305', 'iban': 'GB7... | {"ocr_words": "['Invoice no: 78566408', 'Date of issue:.', '03/18/2016', 'Client:', 'Seller:', 'Clark PLC', 'Adams and Sons', '3577 John Glen Suite 454', '957 Flowers Drive Apt. 985', 'North Michaelborough, NE 70613', 'East Jared, NJ 51167', 'Tax Id: 918-88-8070', 'Tax Id: 906-74-9305', 'IBAN: GB76QCXU43762789246312', ... | |
230 | {"xml": "", "json": "{'header': {'invoice_no': '93799370', 'invoice_date': '06/28/2016', 'seller': 'Park PLC Unit 5819 Box 6695 DPO AP 68432', 'client': 'Perry-Delgado 190 Williams Views Apt. 790 West Shannon, OH 27805', 'seller_tax_id': '902-79-6806', 'client_tax_id': '972-91-7969', 'iban': 'GB85POPB00383766462814'}, ... | {"ocr_words": "['Invoice no: 93799370', 'Date of issue:', '06/28/2016', 'Client:', 'Seller:', 'Park PLC', 'Perry-Delgado', 'Unit 5819 Box 6695', '190 Williams Views Apt. 790', 'DPO AP 68432', 'West Shannon, OH 27805', 'Tax Id: 902-79-6806', 'Tax Id: 972-91-7969', 'IBAN:GB85POPB00383766462814', 'ITEMS', 'No.', 'Descript... | |
231 | {"xml": "", "json": "{'header': {'invoice_no': '39623428', 'invoice_date': '11/23/2019', 'seller': 'Rodnguez-Mckinney 0157 Edward Roads Suite 000 Meganport, OH 43868', 'client': 'Smith-Ross Unit 9011 Box 5809 DPO AE 44125', 'seller_tax_id': '975-70-7416', 'client_tax_id': '935-75-3151', 'iban': 'GB15F05N86971580497868'... | {"ocr_words": "['Invoice no: 39623428', 'Date of issue:', '11/23/2019', 'Seller:', 'Client:', 'Rodriguez-Mckinney', 'Smith-Ross', '0157 Edward Roads Suite 000', 'Unit 9011 Box 5809', 'Meganport, OH 43868', 'DPO AE 44125', 'Tax Id: 975-70-7416', 'Tax Id: 935-75-3151', 'IBAN: GB15FOSN86971580497868', 'ITEMS', 'UM', 'No.'... | |
232 | {"xml": "", "json": "{'header': {'invoice_no': '57468195', 'invoice_date': '12/25/2013', 'seller': 'Hutchinson, Williams and Wilson 27897 Merritt Circle East Richard, MI 82755', 'client': 'Adams-Campbell 3649 Barnett Fork New Andreaside, WI 21028', 'seller_tax_id': '917-73-7110', 'client_tax_id': '987-80-1887', 'iban':... | {"ocr_words": "['Invoice no: 57468195', 'Date of issue:.', '12/25/2013', 'Client:', 'Seller:', 'Hutchinson, Williams and wilson', 'Adams-Campbell', '27897 Merritt Circle', '3649 Barnett Fork', 'East Richard, MI 82755', 'New Andreaside, WI 21028', 'Tax Id: 917-73-7110', 'Tax Id: 987-80-1887', 'IBAN: GB08AGYT951447844570... | |
233 | {"xml": "", "json": "{'header': {'invoice_no': '26925356', 'invoice_date': '01/05/2017', 'seller': 'Gomez, Sanchez and Flores 83249 Ferguson View Apt. 679 South Laurieport, ME 75440', 'client': 'Freeman, Williams and Rodriguez 81967 Abigail Heights Jensenmouth, IA 16715', 'seller_tax_id': '930-74-5030', 'client_tax_id'... | {"ocr_words": "['Invoice no: 26925356', 'Date of issue:.', '01/05/2017', 'Seller:', 'Client:', 'Gomez, Sanchez and Flores', 'Freeman, Williams and Rodriguez', '83249 Ferguson View Apt. 679', '81967 Abigail Heights', 'South Laurieport, ME 75440', 'Jensenmouth, IA 16715', 'Tax Id: 930-74-5030', 'Tax Id: 972-82-0978', 'IB... | |
234 | {"xml": "", "json": "{'header': {'invoice_no': '45325258', 'invoice_date': '02/13/2012', 'seller': 'Krueger LLC 881 Harold Curve Apt. 702 New Michael, NJ 69270', 'client': 'Vasquez PLC 3870 Kramer Forges Apt. 420 Joelton, MN 40724', 'seller_tax_id': '969-78-4889', 'client_tax_id': '964-91-5014', 'iban': 'GB65ACGL920959... | {"ocr_words": "['Invoice no: 45325258', 'Date of issue:', '02/13/2012', 'Seller:', 'Client:', 'Krueger LLC', 'Vasquez PLC', '881 Harold Curve Apt. 702', '3870 Kramer Forges Apt. 420', 'New Michael, NJ 69270', 'Joelton, MN 40724', 'Tax Id: 969-78-4889', 'Tax Id: 964-91-5014', 'IBAN: GB65ACGL92095998134978', 'ITEMS', 'No... | |
235 | {"xml": "", "json": "{'header': {'invoice_no': '88072177', 'invoice_date': '02/08/2019', 'seller': 'White Group 703 Bean Way Suite 889 Cameronport, SD 94482', 'client': 'Cruz-Clark 248 Marvin Tunnel West Sandra, WV 76185', 'seller_tax_id': '931-97-7743', 'client_tax_id': '953-90-5265', 'iban': 'GB83OJQP12864164258940'}... | {"ocr_words": "['Invoice no: 88072177', 'Date of issue:', '02/08/2019', 'Seller:', 'Client:', 'White Group', 'Cruz-Clark', '703 Bean Way Suite 889', '248 Marvin Tunnel.', 'Cameronport, SD 94482', 'West Sandra, WV 76185', 'Tax Id: 931-97-7743', 'Tax Id: 953-90-5265', 'IBAN: GB83OJQP12864164258940', 'ITEMS', 'Qty', 'UM',... | |
236 | {"xml": "", "json": "{'header': {'invoice_no': '59070830', 'invoice_date': '11/25/2020', 'seller': 'Forbes, Newton and Clayton PSC 8039, Box 9847 APO AP 33907', 'client': 'Yang, Hicks and Thomas 9522 Robinson Ferry Audreyton, ID 50817', 'seller_tax_id': '921-90-6392', 'client_tax_id': '979-97-1773', 'iban': 'GB32JLII86... | {"ocr_words": "['Invoice no: 59070830', 'Date of issue:', '11/25/2020', 'Seller:', 'Client:', 'Forbes, Newton and Clayton', 'Yang, Hicks and Thomas', 'PSC 8039, Box 9847', '9522 Robinson Ferry', 'APO AP 33907', 'Audreyton, ID 50817', 'Tax Id: 921-90-6392', 'Tax Id: 979-97-1773', 'IBAN: GB32JLII86014255977399', 'ITEMS',... | |
237 | {"xml": "", "json": "{'header': {'invoice_no': '47990906', 'invoice_date': '12/13/2015', 'seller': 'Reynolds PLC 875 Allen Coves Suite 655 South Angelatown, IN 85030', 'client': 'Garcia-Thompson 51335 Elizabeth Well Apt. 496 Lake Ryanfurt, ID 62599', 'seller_tax_id': '955-91-0097', 'client_tax_id': '956-78-0942', 'iban... | {"ocr_words": "['Invoice no: 47990906', 'Date of issue:', '12/13/2015', 'Client:', 'Seller:', 'Reynolds PLC', 'Garcia-Thompson', '875 Allen Coves Suite 655', '51335 Elizabeth Well Apt. 496', 'South Angelatown, IN 85030', 'Lake Ryanfurt, ID 62599', 'Tax Id: 955-91-0097', 'Tax Id: 956-78-0942', 'IBAN:GB90UKPN982309081064... | |
238 | {"xml": "", "json": "{'header': {'invoice_no': '61026262', 'invoice_date': '08/03/2013', 'seller': 'Butler PLC 572 Lee Gardens Suite 859 New Anthonyside, TX 66837', 'client': 'Wood, Williams and Lozano 79521 Turner Locks Apt. 960 Robertview, TX 80736', 'seller_tax_id': '942-81-9261', 'client_tax_id': '948-83-3330', 'ib... | {"ocr_words": "['Invoice no: 61026262', 'Date of issue:', '08/03/2013', 'Seller:', 'Client:', 'Butler PLC', 'Wood, Williams and Lozano', '572 Lee Gardens Suite 859', '79521 Turner Locks Apt. 960', 'New Anthonyside, TX 66837', 'Robertview, TX 80736', 'Tax Id: 942-81-9261', 'Tax Id: 948-83-3330', 'IBAN: GB34PSSJ261402691... | |
239 | {"xml": "", "json": "{'header': {'invoice_no': '10299181', 'invoice_date': '04/13/2020', 'seller': 'Tran-Dunn 60465 Juan Haven Apt. 964 East Samuel, WI 61269', 'client': 'Barber Inc 25260 Hood Knolls Apt. 321 New Luisside, OK 45681', 'seller_tax_id': '921-87-5383', 'client_tax_id': '992-79-0481', 'iban': 'GB38AAT149025... | {"ocr_words": "['Invoice no: 10299181', 'Date of issue:', '04/13/2020', 'Seller:', 'Client:', 'Tran-Dunn', 'Barber Inc', '60465 Juan Haven Apt. 964', '25260 Hood Knolls Apt. 321', 'East Samuel, WI 61269', 'New Luisside, OK 45681', 'Tax Id: 921-87-5383', 'Tax Id: 992-79-0481', 'IBAN: GB38AATI49025002029065', 'ITEMS', 'N... | |
24 | {"xml": "", "json": "{'header': {'invoice_no': '95707254', 'invoice_date': '07/20/2020', 'seller': 'Cobb, Allen and Diaz 8378 Long Station Apt. 840 New Angelabury, CA 19896', 'client': 'Carr, Odom and Jones 233 Justin Summit West Susan, KY 07746', 'seller_tax_id': '929-85-5933', 'client_tax_id': '923-94-2802', 'iban': ... | {"ocr_words": "['Invoice no: 95707254', 'Date of issue:', '07/20/2020', 'Seller:', 'Client:', 'Cobb, Allen and Diaz', 'Carr, Odom and Jones', '8378 Long Station Apt. 840', '233 Justin Summit', 'New Angelabury, CA 19896', 'West Susan, KY 07746', 'Tax Id: 929-85-5933', 'Tax Id: 923-94-2802', 'IBAN: GB07AGJU73318785668495... | |
240 | {"xml": "", "json": "{'header': {'invoice_no': '15715972', 'invoice_date': '11/13/2012', 'seller': 'Knox-Snyder PSC 6790, Box 1966 APO AA 64461', 'client': 'Wagner, Brown and Moore 31391 Shannon Pine Port Jimmy, TN 27732', 'seller_tax_id': '903-97-6373', 'client_tax_id': '909-91-3052', 'iban': 'GB20MMAK45147154553383'}... | {"ocr_words": "['Invoice no: 15715972', 'Date of issue:', '11/13/2012', 'Seller:', 'Client:', 'Knox-Snyder', 'Wagner, Brown and Moore.', 'PSC 6790, Box 1966', '31391 Shannon Pine', 'APO AA 64461', 'Port Jimmy, TN 27732', 'Tax Id: 903-97-6373', 'Tax Id: 909-91-3052', 'IBAN: GB20MMAK45147154553383', 'ITEMS', 'Qty', 'UM',... | |
241 | {"xml": "", "json": "{'header': {'invoice_no': '72415673', 'invoice_date': '10/29/2011', 'seller': 'Moore and Sons 67105 Taylor Walks Stephensbury, NC 34871', 'client': 'Serrano, Willis and Ellison 835 Helen Pines Suite 556 New Ryanside, SC 39728', 'seller_tax_id': '945-95-6601', 'client_tax_id': '928-85-0409', 'iban':... | {"ocr_words": "['Invoice no: 72415673', 'Date of issue:', '10/29/2011', 'Seller:', 'Client:', 'Moore and Sons', 'Serrano, Willis and Ellison', '67105 Taylor Walks', '835 Helen Pines Suite 556', 'Stephensbury, NC 34871', 'New Ryanside, SC 39728', 'Tax Id: 945-95-6601', 'Tax Id: 928-85-0409', 'IBAN: GB32QZWV9474923121854... | |
242 | {"xml": "", "json": "{'header': {'invoice_no': '95537278', 'invoice_date': '11/10/2019', 'seller': 'Hart, Rios and Williams 6637 Mack Junction Apt. 855 Ericport, AR 84395', 'client': 'Chavez-Wilcox 7844 Carlson Expressway South Edwinborough, PA 19234', 'seller_tax_id': '907-77-4589', 'client_tax_id': '910-70-6111', 'ib... | {"ocr_words": "['Invoice no: 95537278', 'Date of issue:.', '11/10/2019', 'Seller:', 'Client:', 'Hart, Rios and Williams', 'Chavez-Wilcox', '6637 Mack Junction Apt. 855.', '7844 Carlson Expressway', 'Ericport, AR 84395', 'South Edwinborough, PA 19234', 'Tax Id: 907-77-4589', 'Tax Id: 910-70-6111', 'IBAN: GB02TRCS1998159... | |
243 | {"xml": "", "json": "{'header': {'invoice_no': '56400315', 'invoice_date': '04/23/2018', 'seller': 'Butler, Tucker and Hernandez 49922 Bradley River Apt. 505 West Laurenstad, NC 93745', 'client': 'Bailey, Dodson and Campbell 4707 Thomas Summit Apt. 185 New James, TX 03470', 'seller_tax_id': '934-95-8745', 'client_tax_i... | {"ocr_words": "['Invoice no: 56400315', 'Date of issue:', '04/23/2018', 'Seller:', 'Client:', 'Butler, Tucker and Hernandez.', 'Bailey, Dodson and Campbell', '49922 Bradley River Apt. 505', '4707 Thomas Summit Apt. 185.', 'West Laurenstad, NC 93745', 'New James, TX 03470', 'Tax Id: 934-95-8745', 'Tax Id: 941-76-2502', ... | |
244 | {"xml": "", "json": "{'header': {'invoice_no': '92321765', 'invoice_date': '11/19/2016', 'seller': 'Clark-Osborn 354 Craig Greens Suite 702 Lake Christina, ME 13643', 'client': 'Perry and Sons 5948 Diana Islands Nicolemouth, IN 49736', 'seller_tax_id': '933-75-0626', 'client_tax_id': '959-78-3668', 'iban': 'GB30QQTB682... | {"ocr_words": "['Invoice no: 92321765', 'Date of issue:', '11/19/2016', 'Seller:', 'Client:', 'Clark-Osborn', 'Perry and Sons', '354 Craig Greens Suite 702', '5948 Diana Islands', 'Lake Christina, ME 13643', 'Nicolemouth, IN 49736', 'Tax Id: 933-75-0626', 'Tax Id: 959-78-3668', 'IBAN: GB30QQTB68233098914400', 'ITEMS', ... | |
245 | {"xml": "", "json": "{'header': {'invoice_no': '73074953', 'invoice_date': '11/10/2015', 'seller': 'Soto-Reynolds 30608 Peterson Crossing Apt. 820 South Christopher, NM 15243', 'client': 'Ferguson-Garcia 635 Sullivan Oval Leblancmouth, MN 35369', 'seller_tax_id': '902-86-2800', 'client_tax_id': '933-83-4656', 'iban': '... | {"ocr_words": "['Invoice no: 73074953', 'Date of issue:.', '11/10/2015', 'Seller:', 'Client:', 'Soto-Reynolds', 'Ferguson-Garcia', '30608 Peterson Crossing Apt. 820', '635 Sullivan Oval', 'South Christopher, NM 15243', 'Leblancmouth, MN 35369', 'Tax Id: 902-86-2800', 'Tax Id: 933-83-4656', 'IBAN: GB27AMIQ03614120875982... | |
246 | {"xml": "", "json": "{'header': {'invoice_no': '92242080', 'invoice_date': '02/18/2014', 'seller': 'Hale LLC 3484 Mcclure Hollow Apt. 002 Toddchester, TN 24930', 'client': 'Lindsey Ltd 032 Vanessa Cove Apt. 180 Pacehaven, RI 78759', 'seller_tax_id': '937-73-7331', 'client_tax_id': '917-75-1612', 'iban': 'GB29NQNG758484... | {"ocr_words": "['Invoice no: 92242080', 'Date of issue:', '02/18/2014', 'Seller:', 'Client:', 'Hale LLC', 'Lindsey Ltd', '3484 Mcclure Hollow Apt. 002', '032 Vanessa Cove Apt. 180', 'Toddchester, TN 24930', 'Pacehaven, RI 78759', 'Tax Id: 937-73-7331', 'Tax Id: 917-75-1612', 'IBAN: GB29NQNG75848484289325', 'ITEMS', 'Qt... | |
247 | {"xml": "", "json": "{'header': {'invoice_no': '45767415', 'invoice_date': '05/28/2015', 'seller': 'Gallagher PLC 32918 Ballard Curve Sandramouth, ID 78920', 'client': 'Douglas, Padilla and Hinton 6418 Adams Road Apt. 838 Lunastad, NY 64122', 'seller_tax_id': '960-71-8651', 'client_tax_id': '982-92-1951', 'iban': 'GB85... | {"ocr_words": "['Invoice no: 45767415', 'Date of issue:', '05/28/2015', 'Seller:', 'Client:', 'Gallagher PLC', 'Douglas, Padilla and Hinton.', '32918 Ballard Curve', '6418 Adams Road Apt. 838', 'Sandramouth, ID 78920', 'Lunastad, NY 64122', 'Tax Id: 960-71-8651', 'Tax Id: 982-92-1951', 'IBAN: GB85GJMU32440067680287', '... | |
248 | {"xml": "", "json": "{'header': {'invoice_no': '36526167', 'invoice_date': '01/05/2013', 'seller': 'Roy and Sons 9089 Gallegos Road New Josetown, KS 56485', 'client': 'Mahoney, Bird and Gonzalez 46369 Patton Stravenue Apt. 576 Lake Jonathanstad, AR 10360', 'seller_tax_id': '929-86-4632', 'client_tax_id': '958-84-4387',... | {"ocr_words": "['Invoice no: 36526167', 'Date of issue:', '01/05/2013', 'Seller:', 'Client:', 'Roy and Sons', 'Mahoney, Bird and Gonzalez.', '9089 Gallegos Road', '46369 Patton Stravenue Apt. 576', 'New Josetown, KS 56485', 'Lake Jonathanstad, AR 10360', 'Tax Id: 929-86-4632', 'Tax Id: 958-84-4387', 'IBAN: GB66KXUU3033... | |
249 | {"xml": "", "json": "{'header': {'invoice_no': '51409570', 'invoice_date': '12/29/2018', 'seller': 'Mcguire PLC USCGC Lane FPO AP 21730', 'client': 'Chase, Mullins and Donaldson Unit 2225 Box 9147 DPO AE 19259', 'seller_tax_id': '931-95-9783', 'client_tax_id': '953-96-5338', 'iban': 'GB52CMAR36651996530915'}, 'items': ... | {"ocr_words": "['Invoice no: 51409570', 'Date of issue:.', '12/29/2018', 'Seller:', 'Client:', 'Mcguire PLC', 'Chase, Mullins and Donaldson.', 'USCGC Lane', 'Unit 2225 Box 9147', 'FPO AP 21730', 'DPO AE 19259', 'Tax Id: 931-95-9783', 'Tax Id: 953-96-5338', 'IBAN: GB52CMAR36651996530915', 'ITEMS', 'No.', 'Description', ... | |
25 | {"xml": "", "json": "{'header': {'invoice_no': '72346654', 'invoice_date': '10/25/2015', 'seller': 'Malone-Lopez 851 Hall Extensions Apt. 554 Port Yolandaland, WY 20517', 'client': 'Perez Group 480 Destiny Ridge Suite 247 Port Laura, IL 30520', 'seller_tax_id': '955-96-9323', 'client_tax_id': '927-90-3514', 'iban': 'GB... | {"ocr_words": "['Invoice no: 72346654', 'Date of issue:.', '10/25/2015', 'Seller:', 'Client:', 'Malone-Lopez', 'Perez Group', '851 Hall Extensions Apt. 554', '480 Destiny Ridge Suite 247', 'Port Yolandaland, WY 20517', 'Port Laura, IL 30520', 'Tax Id: 955-96-9323', 'Tax Id: 927-90-3514', 'IBAN: GB98THYE24829931003032',... | |
250 | {"xml": "", "json": "{'header': {'invoice_no': '61852578', 'invoice_date': '07/05/2011', 'seller': 'Foley-Alexander 2399 Jones Streets Apt. 090 New Tamarashire, NJ 69556', 'client': 'Smith, Lyons and White 14037 Maddox Square Port Morganburgh, NC 90311', 'seller_tax_id': '970-85-5652', 'client_tax_id': '904-86-1205', '... | {"ocr_words": "['Invoice no: 61852578', 'Date of issue:.', '07/05/2011', 'Seller:', 'Client:', 'Smith, Lyons and White', 'Foley-Alexander', '2399 Jones Streets Apt. 090', '14037 Maddox Square', 'New Tamarashire, NJ 69556', 'Port Morganburgh, NC 90311', 'Tax Id: 970-85-5652', 'Tax Id: 904-86-1205', 'IBAN: GB41TJQW497421... | |
251 | {"xml": "", "json": "{'header': {'invoice_no': '76533932', 'invoice_date': '10/29/2016', 'seller': 'Harrell LLC 779 Hernandez Landing Suite 379 Norrisberg, WI 16308', 'client': 'Houston-Ortiz 1979 Kristina Well Suite 495 South Donna, ID 63578', 'seller_tax_id': '982-94-6877', 'client_tax_id': '929-91-2762', 'iban': 'GB... | {"ocr_words": "['Invoice no: 76533932', 'Date of issue:', '10/29/2016', 'Seller:', 'Client:', 'Harrell LLC', 'Houston-Ortiz', '779 Hernandez Landing Suite 379', '1979 Kristina Well Suite 495.', 'Norrisberg, WI 16308', 'South Donna, ID 63578', 'Tax Id: 982-94-6877', 'Tax Id: 929-91-2762', 'IBAN: GB76XZMP04316212335012',... | |
252 | {"xml": "", "json": "{'header': {'invoice_no': '98919360', 'invoice_date': '04/24/2021', 'seller': 'Gonzales, Rodgers and Sanchez 59415 Jones Throughway Apt. 965 Lake Gregory, UT 69346', 'client': 'Wright, Yang and Riddle 48842 Edwards Field Apt. 033 Derekchester, IA 21429', 'seller_tax_id': '998-81-0789', 'client_tax_... | {"ocr_words": "['Invoice no: 98919360', 'Date of issue:', '04/24/2021', 'Seller:', 'Client:', 'Gonzales, Rodgers and Sanchez', 'Wright, Yang and Riddle', '59415 Jones Throughway Apt. 965', '48842 Edwards Field Apt. 033', 'Lake Gregory, UT 69346', 'Derekchester, IA 21429', 'Tax Id: 998-81-0789', 'Tax Id: 919-98-1745', '... | |
253 | {"xml": "", "json": "{'header': {'invoice_no': '42781500', 'invoice_date': '01/19/2015', 'seller': 'Parker LLC 3027 Edwin Trail Apt. 332 Sarahstad, HI 62113', 'client': 'Taylor, Keller and Nichols 99562 Contreras Oval Suite 564 Davidview, DC 06204', 'seller_tax_id': '931-90-1681', 'client_tax_id': '903-99-9920', 'iban'... | {"ocr_words": "['Invoice no: 42781500', 'Date of issue:', '01/19/2015', 'Seller:', 'Client:', 'Parker LLC', 'Taylor, Keller and Nichols', '3027 Edwin Trail Apt. 332', '99562 Contreras Oval Suite 564', 'Sarahstad, HI 62113', 'Davidview, DC 06204', 'Tax Id: 931-90-1681', 'Tax Id: 903-99-9920', 'IBAN: GB28AGKP318530019814... | |
254 | {"xml": "", "json": "{'header': {'invoice_no': '22488149', 'invoice_date': '12/29/2020', 'seller': 'Drake Group 4164 Thomas Green Apt. 375 Larryfurt, KS 26301', 'client': 'Strickland, Ferguson and Ellis 318 Courtney Lock North Luismouth, MT 66049', 'seller_tax_id': '943-81-1003', 'client_tax_id': '942-73-8721', 'iban':... | {"ocr_words": "['Invoice no: 22488149', 'Date of issue:', '12/29/2020', 'Seller:', 'Client:', 'Drake Group', 'Strickland, Ferguson and Ellis.', '4164 Thomas Green Apt. 375.', '318 Courtney Lock', 'Larryfurt, KS 26301', 'North Luismouth, MT 66049', 'Tax Id: 943-81-1003', 'Tax Id: 942-73-8721', 'IBAN:GB83IRDA583980371668... | |
255 | {"xml": "", "json": "{'header': {'invoice_no': '65051504', 'invoice_date': '07/15/2014', 'seller': 'Wu-Brock 1181 Thomas Village Apt. 548 Lake Jeremystad, DE 08494', 'client': 'Rodriguez, Myers and Robinson 833 Thompson Flats North Brandymouth, TX 44204', 'seller_tax_id': '976-97-2021', 'client_tax_id': '945-88-6268', ... | {"ocr_words": "['Invoice no: 65051504', 'Date of issue:', '07/15/2014', 'Seller:', 'Client:', 'Wu-Brock', 'Rodriguez, Myers and Robinson', '1181 Thomas Village Apt. 548', '833 Thompson Flats', 'Lake Jeremystad, DE 08494', 'North Brandymouth, TX 44204', 'Tax Id: 976-97-2021', 'Tax Id: 945-88-6268', 'IBAN: GB31RIIW097311... | |
256 | {"xml": "", "json": "{'header': {'invoice_no': '59506052', 'invoice_date': '12/24/2018', 'seller': 'Chang-Cruz Unit 8647 Box 4536 DPO AP 76863', 'client': 'Christian-Gardner 400 Mitchell Meadow Suite 160 Port Cassandraborough, CO59008', 'seller_tax_id': '956-81-7276', 'client_tax_id': '987-99-2947', 'iban': 'GB73TJHX01... | {"ocr_words": "['Invoice no: 59506052', 'Date of issue:', '12/24/2018', 'Client:', 'Seller:', 'Chang-Cruz', 'Christian-Gardner', 'Unit 8647 Box 4536', '400 Mitchell Meadow Suite 160', 'DPO AP 76863', 'Port Cassandraborough, CO 59008', 'Tax Id: 956-81-7276', 'Tax Id: 987-99-2947', 'IBAN: GB73TJHX01221229411854', 'ITEMS'... | |
257 | {"xml": "", "json": "{'header': {'invoice_no': '77545252', 'invoice_date': '04/07/2017', 'seller': 'Flores-Lee 70947 Hill Avenue Port Steventown, NC 98912', 'client': 'Walton and Sons USS Taylor FPO AA 53007', 'seller_tax_id': '933-86-6766', 'client_tax_id': '986-70-1517', 'iban': 'GB71CENJ79347815059655'}, 'items': [{... | {"ocr_words": "['Invoice no: 77545252', 'Date of issue:', '04/07/2017', 'Client:', 'Seller:', 'Flores-Lee', 'Walton and Sons', '70947 Hill Avenue', 'USS Taylor', 'Port Steventown, NC 98912', 'FPO AA 53007', 'Tax Id: 933-86-6766', 'Tax Id: 986-70-1517', 'IBAN: GB71CENJ79347815059655', 'ITEMS', 'No.', 'Description', 'Qty... | |
258 | {"xml": "", "json": "{'header': {'invoice_no': '35797032', 'invoice_date': '10/06/2015', 'seller': 'Todd PLC 54132 Jessica Wall Patriciaton, ME 99149', 'client': 'Davis, Henderson and Nguyen 82346 Catherine Trail Lake Robert, KY 09423', 'seller_tax_id': '925-85-3640', 'client_tax_id': '960-83-3312', 'iban': 'GB591ZKU05... | {"ocr_words": "['Invoice no: 35797032', 'Date of issue:', '10/06/2015', 'Seller:', 'Client:', 'Todd PLC', 'Davis, Henderson and Nguyen', '54132 Jessica Wall', '82346 Catherine Trail', 'Patriciaton, ME 99149', 'Lake Robert, KY 09423', 'Tax Id: 925-85-3640', 'Tax Id: 960-83-3312', 'IBAN: GB59IZKU05232884478559', 'ITEMS',... | |
259 | {"xml": "", "json": "{'header': {'invoice_no': '52661039', 'invoice_date': '06/27/2017', 'seller': 'Ortiz, Alvarez and Davis 90009 Tyler Plaza Flemingchester, CO 70749', 'client': 'Castro-Medina 26035 Snyder Junctions Suite 966 Randolphstad, CA 25528', 'seller_tax_id': '938-86-3878', 'client_tax_id': '948-90-7696', 'ib... | {"ocr_words": "['Invoice no: 52661039.', 'Date of issue:', '06/27/2017', 'Seller:', 'Client:', 'Ortiz, Alvarez and Davis', 'Castro-Medina', '90009 Tyler Plaza', '26035 Snyder Junctions Suite 966', 'Flemingchester, CO 70749', 'Randolphstad, CA 25528', 'Tax Id: 938-86-3878', 'Tax Id: 948-90-7696', 'IBAN: GB47BBAU01991609... | |
26 | {"xml": "", "json": "{'header': {'invoice_no': '60178633', 'invoice_date': '12/25/2013', 'seller': 'Mendoza Group 40007 Brown Creek South Meredithburgh, ND 48117', 'client': 'Elliott, Kelly and Warren 70134 Bridges Plains Priceton, CO 07903', 'seller_tax_id': '900-78-2621', 'client_tax_id': '939-81-7319', 'iban': 'GB36... | {"ocr_words": "['Invoice no: 60178633', 'Date of issue:', '12/25/2013', 'Seller:', 'Client:', 'Mendoza Group', 'Elliott, Kelly and Warren', '40007 Brown Creek', '70134 Bridges Plains', 'South Meredithburgh, ND 48117', 'Priceton, CO 07903', 'Tax Id: 900-78-2621', 'Tax Id: 939-81-7319', 'IBAN: GB36JYKL45599075785785', 'I... | |
260 | {"xml": "", "json": "{'header': {'invoice_no': '83684211', 'invoice_date': '06/19/2016', 'seller': 'Lucas Inc 1477 Valerie Ridge Apt. 296 Clarkview, WY 27651', 'client': 'Johnson Inc 78669 Edward Causeway West Nicole, ND 96674', 'seller_tax_id': '903-85-7168', 'client_tax_id': '981-84-1008', 'iban': 'GB44HMTD4158986324... | {"ocr_words": "['Invoice no: 83684211', 'Date of issue:', '06/19/2016', 'Seller:', 'Client:', 'Lucas Inc', 'Johnson Inc', '1477 Valerie Ridge Apt. 296', '78669 Edward Causeway', 'Clarkview, WY 27651', 'West Nicole, ND 96674', 'Tax Id: 903-85-7168', 'Tax Id: 981-84-1008', 'IBAN: GB44HMTD41589863241215', 'ITEMS', 'No.', ... | |
261 | {"xml": "", "json": "{'header': {'invoice_no': '43674884', 'invoice_date': '04/22/2014', 'seller': 'Miller-Williams Unit 1322 Box 8755 DPO AE 56991', 'client': 'Stokes, Cain and Fox USS Johnston FPO AE 28022', 'seller_tax_id': '968-74-9070', 'client_tax_id': '906-74-1598', 'iban': 'GB83GKHI28055893909527'}, 'items': [{... | {"ocr_words": "['Invoice no: 43674884', 'Date of issue:', '04/22/2014', 'Seller:', 'Client:', ' Miller-Williams', 'Stokes, Cain and Fox', 'Unit 1322 Box 8755', 'USS Johnston', 'DPO AE 56991', 'FPO AE 28022', 'Tax Id: 968-74-9070', 'Tax Id: 906-74-1598', 'IBAN:GB83GKHI28055893909527', 'ITEMS', 'Qty', 'UM', 'VAT [%]', 'N... | |
262 | {"xml": "", "json": "{'header': {'invoice_no': '99004300', 'invoice_date': '09/17/2012', 'seller': 'Miles Ltd 05464 Richard River Danielberg, MN 72871', 'client': 'Davis and Sons 83595 Everett Underpass Maddenside, WV 95784', 'seller_tax_id': '904-85-9552', 'client_tax_id': '915-96-8914', 'iban': 'GB59OGER7954619308983... | {"ocr_words": "['Invoice no: 99004300', 'Date of issue:', '09/17/2012', 'Client:', 'Seller:', 'Miles Ltd', 'Davis and Sons', '05464 Richard River', '83595 Everett Underpass', 'Danielberg, MN 72871', 'Maddenside, WV 95784', 'Tax Id: 904-85-9552', 'Tax Id: 915-96-8914', 'IBAN: GB590GER79546193089834', 'ITEMS', 'No.', 'De... | |
263 | {"xml": "", "json": "{'header': {'invoice_no': '64690034', 'invoice_date': '09/06/2014', 'seller': 'Saunders, Snyder and Rivera 900 Chad Estates Munozburgh, MO 24170', 'client': 'Martinez, Ward and Martinez 38424 Johnson Route Nicoleland, TX 52590', 'seller_tax_id': '967-90-1729', 'client_tax_id': '910-71-6003', 'iban'... | {"ocr_words": "['Invoice no: 64690034', 'Date of issue:.', '09/06/2014', 'Client:', 'Seller:', 'Saunders, Snyder and Rivera.', 'Martinez, Ward and Martinez.', '900 Chad Estates', '38424 Johnson Route', 'Munozburgh, MO 24170', 'Nicoleland, TX 52590', 'Tax Id: 967-90-1729', 'Tax Id: 910-71-6003', 'IBAN: GB10DSCB709670562... | |
264 | {"xml": "", "json": "{'header': {'invoice_no': '67156751', 'invoice_date': '07/31/2011', 'seller': 'Little PLC 244 Judith Islands Suite 123 Lewisfurt, WY 72866', 'client': 'Moreno, Montoya and Washington 7851 Morris Summit North Franciscoton, AK 19387', 'seller_tax_id': '938-72-1087', 'client_tax_id': '907-85-6783', 'i... | {"ocr_words": "['Invoice no: 67156751', 'Date of issue:.', '07/31/2011', 'Seller:', 'Client:', 'Little PLC', 'Moreno, Montoya and Washington', '244 Judith Islands Suite 123', '7851 Morris Summit', 'Lewisfurt, WY 72866', 'North Franciscoton, AK 19387', 'Tax Id: 938-72-1087', 'Tax Id: 907-85-6783', 'IBAN: GB08ATPM3561706... | |
265 | {"xml": "", "json": "{'header': {'invoice_no': '58303988', 'invoice_date': '08/20/2016', 'seller': 'Deleon and Sons 59702 Williams Squares Deborahmouth, MN 59310', 'client': 'Howard-Mueller 832 Shane Gateway West Justin, CA 49833', 'seller_tax_id': '977-88-8573', 'client_tax_id': '976-70-4509', 'iban': 'GB35JITN3045782... | {"ocr_words": "['Invoice no: 58303988', 'Date of issue:', '08/20/2016', 'Seller:', 'Client:', 'Deleon and Sons', 'Howard-Mueller', '59702 williams Squares', '832 Shane Gateway', 'Deborahmouth, MN 59310', 'West Justin, CA 49833', 'Tax Id: 977-88-8573', 'Tax Id: 976-70-4509', 'IBAN: GB35JITN30457821754442', 'ITEMS', 'Qty... | |
266 | {"xml": "", "json": "{'header': {'invoice_no': '25988505', 'invoice_date': '03/23/2015', 'seller': 'Clay PLC 83230 Crystal Circles Apt. 821 Hicksbury, IN 99247', 'client': 'Henderson-Stafford 9456 Marc Loaf Keithtown, OR 03404', 'seller_tax_id': '953-91-1207', 'client_tax_id': '906-81-1263', 'iban': 'GB79ZNDG3481453147... | {"ocr_words": "['Invoice no: 25988505', 'Date of issue:.', '03/23/2015', 'Client:', 'Seller:', 'Clay PLC', 'Henderson-Stafford', '83230 Crystal Circles Apt. 821', '9456 Marc Loaf', 'Hicksbury, IN 99247', 'Keithtown, OR 03404', 'Tax Id: 953-91-1207', 'Tax Id: 906-81-1263', 'IBAN: GB79ZNDG34814531471375', 'ITEMS', 'UM', ... | |
267 | {"xml": "", "json": "{'header': {'invoice_no': '35515944', 'invoice_date': '08/28/2014', 'seller': 'Schmidt-Alexander USCGC Berg FPO AA 74352', 'client': 'Brown Ltd 3152 Brady Ways Apt. 859 South Sharonstad, OR 79299', 'seller_tax_id': '917-86-0643', 'client_tax_id': '921-99-3546'}, 'items': [{'iban': 'GB78WKRM61075683... | {"ocr_words": "['Invoice no: 35515944', 'Date of issue:.', '08/28/2014', 'Seller:', 'Client:', 'Schmidt-Alexander', 'Brown Ltd', 'USCGC Berg', '3152 Brady Ways Apt. 859', 'FPO AA 74352', 'South Sharonstad, OR 79299', 'Tax Id: 917-86-0643', 'Tax Id: 921-99-3546', 'IBAN: GB78WKRM61075683915613', 'ITEMS', 'No.', 'Descript... | |
268 | {"xml": "", "json": "{'header': {'invoice_no': '74178352', 'invoice_date': '09/03/2014', 'seller': 'Morgan, Moss and Bush Unit 7226 Box 9524 DPO AA 56046', 'client': 'Robinson-Martin 8218 Kelly Mountains Bishopfort, CO40626', 'seller_tax_id': '961-87-3943', 'client_tax_id': '953-85-7595', 'iban': 'GB21JMNB1253977031435... | {"ocr_words": "['Invoice no: 74178352', 'Date of issue:.', '09/03/2014', 'Client:', 'Seller:', 'Morgan, Moss and Bush', 'Robinson-Martin', 'Unit 7226 Box 9524', '8218 Kelly Mountains', 'DPO AA 56046', 'Bishopfort, CO 40626', 'Tax Id: 961-87-3943', 'Tax Id: 953-85-7595', 'IBAN: GB21JMNB12539770314358', 'ITEMS', 'No.', '... | |
269 | {"xml": "", "json": "{'header': {'invoice_no': '16253735', 'invoice_date': '09/28/2014', 'seller': 'Powell, Baker and Mills USNV Gillespie FPO AE 74725', 'client': 'Grant PLC 97139 Wilson Junction Suite 853 Lake Jennaland, CA 14762', 'seller_tax_id': '968-92-3838', 'client_tax_id': '996-74-4056', 'iban': 'GB35ZSKH89271... | {"ocr_words": "['Invoice no: 16253735.', 'Date of issue:', '09/28/2014', 'Seller:', 'Client:', 'Powell, Baker and Mills', 'Grant PLC', 'USNV Gillespie', '97139 wilson Junction Suite 853.', 'FPO AE 74725', 'Lake Jennaland, CA 14762', 'Tax Id: 968-92-3838', 'Tax Id: 996-74-4056', 'IBAN: GB35ZSKH89271359206120', 'ITEMS', ... | |
27 | {"xml": "", "json": "{'header': {'invoice_no': '76671573', 'invoice_date': '04/08/2012', 'seller': 'Benson LLC 4646 Joshua Ranch South Karen, ME 87798', 'client': 'Smith, Landry and Ruiz USS Bailey FPO AP 87951', 'seller_tax_id': '940-77-9230', 'client_tax_id': '912-85-0464', 'iban': 'GB03VHUR92534869762657'}, 'items':... | {"ocr_words": "['Invoice no: 76671573', 'Date of issue:.', '04/08/2012', 'Seller:', 'Client:', 'Benson LLC', 'Smith, Landry and Ruiz', '4646 Joshua Ranch', 'USS Bailey', 'South Karen, ME 87798', 'FPO AP 87951', 'Tax Id: 940-77-9230', 'Tax Id: 912-85-0464', 'IBAN: GB03VHUR92534869762657', 'ITEMS', 'No.', 'Description', ... | |
270 | {"xml": "", "json": "{'header': {'invoice_no': '64103969', 'invoice_date': '11/28/2015', 'seller': 'Garcia, Powell and Osborne 07673 Amanda Turnpike Padillaside, NM 76362', 'client': 'Le and Sons 42240 James Pass Apt. 702 New James, VA 18916', 'seller_tax_id': '908-99-1228', 'client_tax_id': '978-76-3167', 'iban': 'GB6... | {"ocr_words": "['Invoice no: 64103969', 'Date of issue:', '11/28/2015', 'Client:', 'Seller:', 'Garcia, Powell and Osborne', 'Le and Sons', '07673 Amanda Turnpike', '42240 James Pass Apt. 702', 'Padillaside, NM 76362', 'New James, VA 18916', 'Tax Id: 908-99-1228', 'Tax Id: 978-76-3167', 'IBAN: GB69SJGC59956928768379', '... | |
271 | {"xml": "", "json": "{'header': {'invoice_no': '93697303', 'invoice_date': '03/20/2014', 'seller': 'Lewis, Morris and Stanley Unit 8414 Box 3851 DPO AP 76145', 'client': 'Cox, Franklin and Wood 587 Cervantes Street Suite 066 West Jasmine, SC 53417', 'seller_tax_id': '913-83-7334', 'client_tax_id': '968-90-4559', 'iban'... | {"ocr_words": "['Invoice no: 93697303', 'Date of issue:', '03/20/2014', 'Seller:', 'Client:', 'Lewis, Morris and Stanley', 'Cox, Franklin and Wood', 'Unit 8414 Box 3851', '587 Cervantes Street Suite 066', 'DPO AP 76145', 'West Jasmine, SC 53417', 'Tax Id: 913-83-7334', 'Tax Id: 968-90-4559', 'IBAN:GB22ERRV9382577909504... | |
272 | {"xml": "", "json": "{'header': {'invoice_no': '11442355', 'invoice_date': '01/31/2017', 'seller': 'Mcdaniel, Newman and Williams 89817 Joseph Trail Port Carmen, KS 65014', 'client': 'Williamson and Sons 7503 Kristine Streets Suite 823 Michelleland, AZ 02670', 'seller_tax_id': '984-74-9622', 'client_tax_id': '992-81-58... | {"ocr_words": "['Invoice no: 11442355', 'Date of issue:', '01/31/2017', 'Client:', 'Seller:', 'Mcdaniel, Newman and Williams', 'Williamson and Sons.', '89817 Joseph Trail', '7503 Kristine Streets Suite 823', 'Port Carmen, KS 65014', 'Michelleland, AZ 02670', 'Tax Id: 984-74-9622', 'Tax Id: 992-81-5823', 'IBAN: GB86YYOJ... | |
273 | {"xml": "", "json": "{'header': {'invoice_no': '78526775', 'invoice_date': '03/25/2017', 'seller': 'Arnold, Holder and Armstrong 9156 Wiggins Curve Apt. 376 Martinezfort, OH 31078', 'client': 'Durham PLC 952 David Plains West Haleyview, MI 44134', 'seller_tax_id': '948-85-3090', 'client_tax_id': '988-82-4788', 'iban': ... | {"ocr_words": "['Invoice no: 78526775', 'Date of issue:', '03/25/2017', 'Seller:', 'Client:', 'Arnold, Holder and Armstrong', 'Durham PLC', '9156 Wiggins Curve Apt. 376', '952 David Plains', 'Martinezfort, OH 31078', 'West Haleyview, MI 44134', 'Tax Id: 948-85-3090', 'Tax Id: 988-82-4788', 'IBAN: GB11TIVK72882228527145... | |
274 | {"xml": "", "json": "{'header': {'invoice_no': '82200633', 'invoice_date': '04/05/2019', 'seller': 'Price-Booker 1874 Jamie Stream Crystaltown, WI 69500', 'client': 'Campbell PLC 796 Simpson Radial Apt. 675 North Whitneymouth, NY 42538', 'seller_tax_id': '955-99-2813', 'client_tax_id': '921-86-1668', 'iban': 'GB20ULH49... | {"ocr_words": "['Invoice no: 82200633', 'Date of issue:', '04/05/2019', 'Seller:', 'Client:', 'Price-Booker', 'Campbell PLC', '1874 Jamie Stream', '796 Simpson Radial Apt. 675', 'Crystaltown, WI 69500', 'North Whitneymouth, NY 42538', 'Tax Id: 955-99-2813', 'Tax Id: 921-86-1668', 'IBAN: GB20ULJH49710006620660', 'ITEMS'... | |
275 | {"xml": "", "json": "{'header': {'invoice_no': '25596256', 'invoice_date': '10/14/2020', 'seller': 'Choi Inc 4261 Keller Trafficway South Dustin, UT 84981', 'client': 'Boyd, Davis and Mason 277 Katrina Falls Suite 150 Carterton, RI 56751', 'seller_tax_id': '946-71-9972', 'client_tax_id': '989-92-4630', 'iban': 'GB95UXL... | {"ocr_words": "['Invoice no: 25596256', 'Date of issue:', '10/14/2020', 'Client:', 'Seller:', 'Choi Inc', 'Boyd, Davis and Mason', '4261 Keller Trafficway', '277 Katrina Falls Suite 150', 'South Dustin, UT 84981', 'Carterton, RI 56751', 'Tax Id: 946-71-9972', 'Tax Id: 989-92-4630', 'IBAN: GB95UXLL05973666430772', 'ITEM... | |
276 | {"xml": "", "json": "{'header': {'invoice_no': '33784215', 'invoice_date': '03/24/2018', 'seller': 'Hart-Johnson 244 Jennifer Fort Millsstad, TN 37715', 'client': 'Martin and Sons 511 Moore Streets Suite 141 North Matthewland, MN 20879', 'seller_tax_id': '913-74-7344', 'client_tax_id': '917-77-1318', 'iban': 'GB80GQQM8... | {"ocr_words": "['Invoice no: 33784215', 'Date of issue:.', '03/24/2018', 'Client:', 'Seller:', 'Hart-Johnson', 'Martin and Sons.', '244 Jennifer Fort.', '511 Moore Streets Suite 141.', 'Millsstad, TN 37715', 'North Matthewland, MN 20879', 'Tax Id: 913-74-7344', 'Tax Id: 917-77-1318', 'IBAN: GB80GQQM83063676172071', 'IT... | |
277 | {"xml": "", "json": "{'header': {'invoice_no': '49166171', 'invoice_date': '02/21/2021', 'seller': 'Stanton PLC 65805 Mccann Locks Suite 032 West Deborah, ID 30590', 'client': 'Davis-Jackson 3868 Ashley Glens Apt. 777 Thompsonshire, NJ 39579', 'seller_tax_id': '941-96-5774', 'client_tax_id': '942-80-1437', 'iban': 'GB6... | {"ocr_words": "['Invoice no: 49166171', 'Date of issue:.', '02/21/2021', 'Client:', 'Seller:', 'Stanton PLC', 'Davis-Jackson', '65805 Mccann Locks Suite 032', '3868 Ashley Glens Apt. 777', 'West Deborah, ID 30590', 'Thompsonshire, NJ 39579', 'Tax Id: 941-96-5774', 'Tax Id: 942-80-1437', 'IBAN: GB64WQXZ66580327062077', ... | |
278 | {"xml": "", "json": "{'header': {'invoice_no': '79426901', 'invoice_date': '02/09/2015', 'seller': 'Morrison, Hernandez and Hayes 6606 Dunn Alley Lake Sarah, ID 19002', 'client': 'Perez PLC PSC 0469, Box 8452 APO AA 24755', 'seller_tax_id': '948-75-5821', 'client_tax_id': '974-73-5480', 'iban': 'GB30TPHC72501170235860'... | {"ocr_words": "['Invoice no: 79426901', 'Date of issue:', '02/09/2015', 'Seller:', 'Client:', 'Morrison, Hernandez and Hayes.', 'Perez PLC', ' 6606 Dunn Alley', 'PSC 0469, Box 8452', 'Lake Sarah, ID 19002', 'APO AA 24755', 'Tax Id: 948-75-5821', 'Tax Id: 974-73-5480', 'IBAN: GB30TPHC72501170235860', 'ITEMS', 'No.', 'De... |
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