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sam_ocr_donut

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{"gt_parse": {"COMP_CIN": "U51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra.", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "30-Dec-20", "DELIVERY_NOTE": "SD-20/21-3727", "INVOICE_DATE": "30-Dec-20", "INVOICE_NO": "SD-20/21-3727", "TAXABLE_VALUE": "4,860.00", "TAX_AMOUNT": "874.80", "TOTAL": "Rs. 5,735.00"}}
{"gt_parse": {"COMP_CIN": "U51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "23-Jan-21", "DELIVERY_NOTE": "SD-20/21-4246", "INVOICE_DATE": "23-Jan-21", "INVOICE_NO": "SD-20/21-4246", "TAXABLE_VALUE": "4,560.00", "TAX_AMOUNT": "820.80", "TOTAL": "Rs. 5,381.00"}}
{"gt_parse": {"COMP_CIN": "U51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "11-Dec-20", "DELIVERY_NOTE": "SD-20/21-3357", "INVOICE_DATE": "11-Dec-20", "INVOICE_NO": "SD-20/21-3357", "TAXABLE_VALUE": "860.00", "TAX_AMOUNT": "154.80", "TOTAL": "Rs. 1,015.00"}}
{"gt_parse": {"COMP_CIN": "51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "3-Dec-20", "DELIVERY_NOTE": "SD-20/21-3209", "INVOICE_DATE": "3-Dec-20", "INVOICE_NO": "SD-20/21-3209", "TAXABLE_VALUE": "4,060.00", "TAX_AMOUNT": "730.80", "TOTAL": "4,791.00"}}
{"gt_parse": {"COMP_CIN": "J51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "5-May-21", "DELIVERY_NOTE": "SD-21/22-0441", "INVOICE_DATE": "5-May-21", "INVOICE_NO": "SD-21/22-0441", "TAXABLE_VALUE": "85,860.00", "TAX_AMOUNT": "15,454.80", "TOTAL": "Rs. 1,01,315.00"}}
{"gt_parse": {"COMP_CIN": "J51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "25-Sep-21", "DELIVERY_NOTE": "SD-21/22-2846", "INVOICE_DATE": "25-Sep-21", "INVOICE_NO": "SD-21/22-2846", "TAXABLE_VALUE": "1,10,200.00", "TAX_AMOUNT": "19,836.00", "TOTAL": "Rs. 1,30,036.00"}}
{"gt_parse": {"COMP_CIN": "U51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "30-Jul-21", "DELIVERY_NOTE": "SD-21/22-1804", "INVOICE_DATE": "30-Jul-21", "INVOICE_NO": "SD-21/22-1804", "TAXABLE_VALUE": "92,520.00", "TAX_AMOUNT": "16,653.60", "TOTAL": "Rs. 1,09,174.00"}}
{"gt_parse": {"COMP_CIN": "U51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "13-Jul-21", "DELIVERY_NOTE": "SD-21/22-1449", "INVOICE_DATE": "13-Jul-21", "INVOICE_NO": "SD-21/22-1449", "TAXABLE_VALUE": "4,060.00", "TAX_AMOUNT": "730.80", "TOTAL": "Rs. 4,791.00"}}
{"gt_parse": {"COMP_CIN": "U51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "7-Jul-21", "DELIVERY_NOTE": "SD-21/22-1353", "INVOICE_DATE": "7-Jul-21", "INVOICE_NO": "SD-21/22-1353", "TAXABLE_VALUE": "27,560.00", "TAX_AMOUNT": "4,960.80", "TOTAL": "Rs. 32,521.00"}}
{"gt_parse": {"COMP_CIN": "U51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "5-Jul-21", "DELIVERY_NOTE": "SD-21/22-1302", "INVOICE_DATE": "5-Jul-21", "INVOICE_NO": "SD-21/22-1302", "TAXABLE_VALUE": "90,170.00", "TAX_AMOUNT": "16,230.60", "TOTAL": "Rs. 1,06,401.00"}}
{"gt_parse": {"COMP_CIN": "U72200GJ1999PTC036262", "COMP_GST": "24AABCR9947F1Z6", "COMP_NAME": "ROMA PRECISION PVT LTD", "COMP_STATE": "Gujarat,", "COMP_STATE_CODE": "24", "DELIVERY_DATE": "5-Jul-21", "DELIVERY_NOTE": "078", "INVOICE_DATE": "5-Jul-21", "INVOICE_NO": "RPPL/2122/0078", "TAXABLE_VALUE": "29,536.500", "TAX_AMOUNT": "5,316.570", "TOTAL": "₹ 34,853.000"}}
{"gt_parse": {"COMP_CIN": "U51900/MH1996PTC097389", "COMP_GST": "27AAACE146481Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "11-Dec-21", "DELIVERY_NOTE": "SD-21/22-4283", "INVOICE_DATE": "11-Dec-21", "INVOICE_NO": "SD-21/22-4283", "TAXABLE_VALUE": "1,95,120.00", "TAX_AMOUNT": "35,121.60", "TOTAL": "Rs. 2,30,242.00"}}
{"gt_parse": {"COMP_CIN": "U51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "25-Nov-21", "DELIVERY_NOTE": "SD-21/22-3969", "INVOICE_DATE": "25-Nov-21", "INVOICE_NO": "SD-21/22-3969", "TAXABLE_VALUE": "2,07,096.00", "TAX_AMOUNT": "37,277.28", "TOTAL": "Rs. 2,44,373.00"}}
{"gt_parse": {"COMP_CIN": "U51900MH1996PTC097389", "COMP_GST": "27AAACE1464B1Z6", "COMP_NAME": "SOURCEWELL DEVICES PVT LTD", "COMP_STATE": "Maharashtra,", "COMP_STATE_CODE": "27", "DELIVERY_DATE": "30-Oct-21", "DELIVERY_NOTE": "SD-21/22-3523", "INVOICE_DATE": "30-Oct-21", "INVOICE_NO": "SD-21/22-3523", "TAXABLE_VALUE": "6,060.00", "TAX_AMOUNT": "1,090.80", "TOTAL": "7,151.00"}}

Dataset Card for "sam_ocr_donut"

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