Dataset Viewer
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				 imagewidth (px) 1.21k 3.58k | ground_truth
				 stringlengths 62 129 | 
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	{"gt_parses": [{"question": "what is Invoice No?", "answer": "159"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice total?", "answer": "73450.33"}]} | |
| 
	{"gt_parses": [{"question": "What is Invoice No?", "answer": "VU/144/17-18"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice number?", "answer": "4778076100"}]} | |
| 
	{"gt_parses": [{"question": "What is Challan Date?", "answer": "16-May-2015"}]} | |
| 
	{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "10026573"}]} | |
| 
	{"gt_parses": [{"question": "What is Invoice Date?", "answer": "05-Jul-2021"}]} | |
| 
	{"gt_parses": [{"question": "What is Sales Order?", "answer": "1390001150"}]} | |
| 
	{"gt_parses": [{"question": "What is Challan No?", "answer": "19"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice total?", "answer": "51,552.60"}]} | |
| 
	{"gt_parses": [{"question": "What is Invoice No?", "answer": "65"}]} | |
| 
	{"gt_parses": [{"question": "what is PO Date? ", "answer": "30-Dec-2021"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice ID?", "answer": "CIUJSRPPJ417961"}]} | |
| 
	{"gt_parses": [{"question": "what is amount?", "answer": "3801995.64"}]} | |
| 
	{"gt_parses": [{"question": "what is the vendor name?", "answer": "Google India Private Limited"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice No?", "answer": "FK2127138614"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice No?", "answer": "KPC-87/21-22"}]} | |
| 
	{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "U138"}]} | |
| 
	{"gt_parses": [{"question": "what is PO Date? ", "answer": "12-Jan-2022"}]} | |
| 
	{"gt_parses": [{"question": "What is Supllier Legal Name?", "answer": "Mahanadi Coalfields Limited"}]} | |
| 
	{"gt_parses": [{"question": "What is PO Date?", "answer": "23-Apr-15"}]} | |
| 
	{"gt_parses": [{"question": "what is PO Date? ", "answer": "12-Jan-2022"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice total?", "answer": "6260464"}]} | |
| 
	{"gt_parses": [{"question": "what is PO Date? ", "answer": "05-May-21"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice No?", "answer": "84/2122/108"}]} | |
| 
	{"gt_parses": [{"question": "What is PO No?", "answer": "s/po/spr/1415/0956"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice date?", "answer": "21-12-2018"}]} | |
| 
	{"gt_parses": [{"question": "what is PO Date? ", "answer": "17-Feb-2020"}]} | |
| 
	{"gt_parses": [{"question": "What is Total Amount?", "answer": "53222.40"}]} | |
| 
	{"gt_parses": [{"question": "What is Invoice Date?", "answer": "16-Apr-2015"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice No?", "answer": "69"}]} | |
| 
	{"gt_parses": [{"question": "What is Invoice No?", "answer": "GST-1718-BN-0188"}]} | |
| 
	{"gt_parses": [{"question": "what is PO Date? ", "answer": "27-Mar-2020"}]} | |
| 
	{"gt_parses": [{"question": "What is the date?", "answer": "04/04/2020"}]} | |
| 
	{"gt_parses": [{"question": "what is the grand total value?", "answer": "36.72"}]} | |
| 
	{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/1819/0759"}]} | |
| 
	{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/2122/0480"}]} | |
| 
	{"gt_parses": [{"question": "what is the invoice total value?", "answer": "1,66,182.94"}]} | |
| 
	{"gt_parses": [{"question": "What is PO Date?", "answer": "17-May-2014"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice date?", "answer": "October-19"}]} | |
| 
	{"gt_parses": [{"question": "What is Grand Total?", "answer": "3968.76"}]} | |
| 
	{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "S065"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice ID?", "answer": "CIZWQKCDN417867"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice date?", "answer": "26.12.2020"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice No?", "answer": "UC/HKD/21-22/008"}]} | |
| 
	{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/2122/0085"}]} | |
| 
	{"gt_parses": [{"question": "What is Supllier Legal Name?", "answer": "Mahanadi Coalfields Limited"}]} | |
| 
	{"gt_parses": [{"question": "What is PO No?", "answer": "s/po/spr/2122/0389"}]} | |
| 
	{"gt_parses": [{"question": "What is Invoice No?", "answer": "PI/21-22/255"}]} | |
| 
	{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "A230"}]} | |
| 
	{"gt_parses": [{"question": "What is the Pay to value?", "answer": "SIMANCHAL SAHU"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice total?", "answer": "78,234"}]} | |
| 
	{"gt_parses": [{"question": "What is Grand Total?", "answer": "860457.50"}]} | |
| 
	{"gt_parses": [{"question": "What is PO Date?", "answer": "13-Feb-18"}]} | |
| 
	{"gt_parses": [{"question": "what is balance due?", "answer": "23,600"}]} | |
| 
	{"gt_parses": [{"question": "What is PO No?", "answer": "s/po/nbn/1516/0102"}]} | |
| 
	{"gt_parses": [{"question": "What is Vendor Name?", "answer": "national printers"}]} | |
| 
	{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "SM05"}]} | |
| 
	{"gt_parses": [{"question": "what is the vendor name?", "answer": "NAMCON ENTERPRISES"}]} | |
| 
	{"gt_parses": [{"question": "What is the Pay to value?", "answer": "SAROJ KUMAR ACHARYA"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice total?", "answer": "4,05,605.00"}]} | |
| 
	{"gt_parses": [{"question": "What is the Total Rs?", "answer": "2809.00"}]} | |
| 
	{"gt_parses": [{"question": "What is Sales Order?", "answer": "1240002677"}]} | |
| 
	{"gt_parses": [{"question": "What is PO No?", "answer": "s/po/nbn/1516/0073"}]} | |
| 
	{"gt_parses": [{"question": "What is Invoice No?", "answer": "ST/17-18/0511"}]} | |
| 
	{"gt_parses": [{"question": "What is Vendor Name?", "answer": "powergen (india)"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice Number?", "answer": "A9DA48DB-0013"}]} | |
| 
	{"gt_parses": [{"question": "What is Total Amount?", "answer": "256642.27"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice date?", "answer": "02-Jul-2022"}]} | |
| 
	{"gt_parses": [{"question": "What is Invoice Date?", "answer": "16-Mar-2016"}]} | |
| 
	{"gt_parses": [{"question": "What is Invoice Date?", "answer": "Sep 12, 2021"}]} | |
| 
	{"gt_parses": [{"question": "What is Sales Order?", "answer": "1390001150"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice No?", "answer": "SKM-215/19"}]} | |
| 
	{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "U138"}]} | |
| 
	{"gt_parses": [{"question": "What is Total Amount?", "answer": ""}]} | |
| 
	{"gt_parses": [{"question": "What is the Pay to value?", "answer": "Mr. Dilip Das"}]} | |
| 
	{"gt_parses": [{"question": "What is Supllier Legal Name?", "answer": "Mahanadi Coalfields Limited"}]} | |
| 
	{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/s SAMALESHWARI CONSTRUCTION"}]} | |
| 
	{"gt_parses": [{"question": "What is Total Amount?", "answer": "3887099.21"}]} | |
| 
	{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/s GOVINDAM"}]} | |
| 
	{"gt_parses": [{"question": "What is Vendor Name?", "answer": "hitkaree udyog"}]} | |
| 
	{"gt_parses": [{"question": "What is the Total Rs?", "answer": "6330.00"}]} | |
| 
	{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/s SK MANSUR ALI"}]} | |
| 
	{"gt_parses": [{"question": "what is the date?", "answer": "21.10.22"}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice date?", "answer": "17.6.19"}]} | |
| 
	{"gt_parses": [{"question": "What is Sales Order?", "answer": "1390000259"}]} | |
| 
	{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/S UNITED ECO CARE CONSULTANCY PVT LTD."}]} | |
| 
	{"gt_parses": [{"question": "what is Invoice No?", "answer": "18tHRA/BT-1/20"}]} | |
| 
	{"gt_parses": [{"question": "what is Vendor Code? ", "answer": "M020"}]} | |
| 
	{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/1920/0097"}]} | |
| 
	{"gt_parses": [{"question": "what is P.O No?\n", "answer": "P/PO/SRV/1920/0197"}]} | |
| 
	{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/1920/0976"}]} | |
| 
	{"gt_parses": [{"question": "What is the Total Rs?", "answer": "5285.00"}]} | |
| 
	{"gt_parses": [{"question": "what is amount?", "answer": "470250"}]} | |
| 
	{"gt_parses": [{"question": "what is PO Date? ", "answer": "31-Dec-2021"}]} | |
| 
	{"gt_parses": [{"question": "what is vendor Name? ", "answer": "M/s AMAR MOHANTY"}]} | |
| 
	{"gt_parses": [{"question": "What is Grand Total?", "answer": "243410.40"}]} | |
| 
	{"gt_parses": [{"question": "What is the Pay to value?", "answer": "SAMALESWARI PHARMACEUTICALS"}]} | |
| 
	{"gt_parses": [{"question": "what is the invoice date?", "answer": "13/02/2022"}]} | |
| 
	{"gt_parses": [{"question": "what is P.O No?", "answer": "P/PO/SRV/2122/0090"}]} | 
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