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[ "TAN WOON YANN", "BOOK TA .K(TAMAN DAYA) SDN BND", "789417-W", "NO.53 55,57 & 59, JALAN SAGU 18,", "TAMAN DAYA,", "81100 JOHOR BAHRU,", "JOHOR.", "DOCUMENT NO : TD01167104", "DATE:", "25/12/2018 8:13:39 PM", "CASHIER:", "MANIS", "MEMBER:", "CASH BILL", "CODE/DESC", "PRICE", "DISC", "AMOUNT", "QTY", "RM", "RM", "9556939040116", "KF MODELLING CLAY KIDDY FISH", "1 PC", "*", "9.000", "0.00", "9.00", "TOTAL:", "ROUR DING ADJUSTMENT:", "0.00", "ROUND D TOTAL (RM):", "9.00", "CASH", "10.00", "CHANGE", "1.00", "GOODS SOLD ARE NOT RETURNABLE OR", "EXCHANGEABLE", "***", "***", "THANK YOU", "PLEASE COME AGAIN !", "9.00" ]
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X00016469612
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[ "TAN WOON YANN", "INDAH GIFT & HOME DECO", "27,JALAN DEDAP 13,", "TAMAN JOHOR JAYA,", "81100 JOHOR BAHRU,JOHOR.", "TEL:07-3507405", "FAX:07-3558160", "RECEIPT", "19/10/2018 20:49:59 #01", "CASHIER: CN", "LOCATION/SP: 05 /0531", "MB: MO26588", "ROOM NO: 01", "050100035279", "DESC/ITEM", "QTY", "PRICE", "AMT(RM)", "ST-PRIVILEGE CARD/GD INDAH", "88888", "1", "10.00", "10.00", "GF-TABLE LAMP/STITCH <I>", "62483", "1", "55.90", "55.90", "@DISC", "10.00%", "-5.59", "#TOTAL QTY", "2", "TOTAL AMT................. RM", "60.31", "ROUNDING ADJ............", "-0.01", "RM", "60.30", "CASH.................... RM", "70.30", "CHANGE.................. RM", "10.00", "THANK YOU ! PLEASE COME AGAIN !", "GOODS SOLD ARE NOT RETURNABLE", "THANK YOU ! FLEASE COME AOSIN !", "GOODS SOLD ARE NOT RETURNABLE", "DEALING IN WHOLESALE AND RETAIL." ]
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X00016469619
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[ "TAN WOON YANN", "MR D.T.Y. (JOHOR) SDN BHD", "(CO.REG : 933109-X)", "LOT 1851-A & 1851-B, JALAN KPB 6,", "KAWASAN PERINDUSTRIAN BALAKONG,", "43300 SERI KEMBANGAN, SELANGOR", "(MR DIY TESCO TERBAU)", "-INVOICE-", "CHOPPING BOARD 35.5X25.5CM 803M#", "EZ10HD05 - 24", "8970669", "1", "X", "19.00", "19.00", "AIR PRESSURE SPRAYER SX-575-1 1.5L", "HC03-7 - 15", "9066468", "1", "X", "8.02", "8.02", "WAXCO WINDSHILED CLEANER 120ML", "WA14-3A - 48", "9557031100236", "1", "X", "3.02", "3.02", "BOPP TAPE 48MM*100M CLEAR", "FZ-04 - 36", "6935818350846", "1", "X", "3.88", "3.88", "ITEM(S) : 4", "QTY(S) : 4", "TOTAL", "RM 33.92", "ROUNDING ADJUSTMENT", "-RM 0.02", "TOTAL ROUNDED", "RM 33.90", "CASH", "RM 50.00", "CHANGE", "RM 16.10", "12-01-19 21:13 SH01 ZK09", "T4 R000027830", "OPERATOR TRAINEE CASHIER", "EXCHANGE ARE ALLOWED WITHIN", "7 DAYS WITH RECEIPT.", "STRICTLY NO CASH REFUND." ]
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X00016469620
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[ "TAN WOON YANN", "YONGFATT ENTERPRISE", "(JM0517726)", "NO 122.124 JALAN DEDAP 13", "81100 JOHOR BAHRU", "TEL 07-3523888", "GST ID: 000849813504", "SIMPLIFIED TAX INVOICE", "CASH", "DOC NO", "CS00031663", "DATE", "25/12/2018", "CASHIER", "USER", "TIME", "12 31 00", "SALESPERSON", "REF.", "ITEM", "QTY", "S/PRICE", "AMOUNT", "TAX", "E8318", "1", "80.91", "80.91", "SR", "ELEGANT SCHTR BAG 15", "TOTAL QTY", "1", "80.91", "TOTAL SALES (EXCLUDING GST) :", "80.91", "DISCOUNT :", "0.00", "TOTAL GST :", "0.00", "ROUNDING", "-0.01", "TOTAL SALES (INCLUSIVE OF GST) :", "80.90", "CASH :", "100.00", "CHANGE :", "19.10", "GST SUMMARY", "TAX CODE", "%", "AMT (RM)", "TAX (RM)", "SR", "0", "80.91", "0.00", "TOTAL :", "80.91", "0.00", "GOODS SOLD ARE NOT REFUNDABLE ONLY" ]
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X00016469622
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[ "TAN WOON YANN", "MR D.I.Y. (M) SDN BHD", "(CO. RFG : 860671-D)", "LOT 1851-A & 1851-B, JALAN KPB 6,", "KAWASAN PERINDUSTRIAN BALAKONG,", "43300 SERI KEMBANGAN, SELANGOR", "(TESCO PUTRA NILAI)", "-INVOICE-", "KILAT AUTO ECO WASH & SHINE ES1000 1L", "WA45 /2A - 12", "9555916500133", "1", "X", "3.11", "3.11", "KILAT' ECO AUTO WASH &WAX EW-1000-1L", "WA44-A - 12", "9555916500126", "1", "X", "4.62", "4.62", "WD40 27ML MOO 2572", "WA43-A - 24", "079567600084", "1", "X", "11.23", "11.23", "KLEENSO AJAIB 99 SERAI WANYI 900G", "WDOO - 15", "9555651400385", "1", "X", "7.45", "7.45", "HANDKERCHIEF 71386#2PCS", "PI12PJ11-4 - 6/300", "9090822", "1", "X", "4.50", "4.50", "ITEM (S) : 5", "QTY(S) : 5", "TOTAL", "RM 30.91", "ROUNDING ADJUSTMENT", "RM 0.01", "TOTAL ROUNDED", "RM 30.90", "CASH", "RM 51.00", "CHANGE", "RM 20.10", "18-11-18 13 : 58 SH01 ZI53", "T2 R000002902", "UPERATOR TRAINEE CASHIER", "EXCHANGE ARE ALLOWED WITHIN", "7 DAYS WITH RECEIPT.", "STRICTLY NO CASH REFUND." ]
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X00016469669
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[ "TAN CHAY YEE", "SOON HUAT MACHINERY ENTERPRISE", "(JM0352019-K)", "NO.53 JALAN PUTRA 1,", "TAMAN SRIPUTRA,", "81200 JOHOR BAHRU", "JOHOR", "TEL : 07-5547360 / 016-7993391", "FAX : 07-5624059", "[email protected]", "GST ID : 002116837376", "CASH SALES", "DOC NO.", ": CS00004040", "DATE: 11/01/2019", "CASHIER", ": USER", "TIME: 09:44:00", "SALESPERSON :", "REF.:", "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "ITEM", "QTY", "S/PRICE", "S/PRICE", "AMOUNT", "TAX", "1072", "1", "80.00", "80.00", "80.00", "REPAIR ENGINE POWER SPRAYER (1UNIT)", "WORKMANSHIP & SERVICE", "70549", "1", "160.00", "160.00", "160.00", "GIANT 606 OVERFLOW ASSY", "1071", "1", "17.00", "17.00", "17.00", "ENGINE OIL", "70791", "1", "10.00", "10.00", "10.00", "GREASE FOR TOOLS 40ML (AKODA)", "70637", "1", "6.00", "6.00", "6.00", "EY20 PLUG CHAMPION", "1643", "1", "8.00", "8.00", "8.00", "STARTER TALI", "70197", "1", "10.00", "10.00", "10.00", "EY20 STARTER HANDLE", "70561", "2", "18.00", "18.00", "36.00", "HD40 1L COTIN", "TOTAL QTY:", "9", "327.00", "TOTAL SALES :", "327.00", "DISCOUNT :", "0.00", "TOTAL :", "0.00", "ROUNDING :", "0.00", "TOTAL SALES :", "327.00", "CASH :", "327.00", "CHANGE :", "0.00" ]
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[ "TAN CHAY YEE", "S.H.H. MOTOR (SUNGAI RENGIT) SDN. BHD.", "(801580-T)", "NO. 343, JALAN KURAU, SUNGAI RENGIT,", "81620 PENGERANG, JOHOR.", "TEL: 07-8263254 FAX: 07-8266888", "INVOICE", "ITEM/DESC.", "QTY U.PRICE RM(TOTAL)", "4132", "1", "20.00", "20.00", "CROCS 300X17 TUBES", "SUB TOTAL :", "20.00", "ROUNDING ADJUSTMENT :", "0.00", "GRAND TOTAL :", "20.00", "CASH :", "20.00", "CHANGE :", "0.00", "23-01-2019 13:14:15 PM, PRINT BY: ROOT", "TOKEN NO: 0, STATION ID: A1, PID: POS", "INVOICE NO: 22497", "THANKS YOUR SUPPORT" ]
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X00016469676
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[ "PERNIAGAAN ZHENG HUI", "JM0325955-V", "NO.59 JALAN PERMAS 9/5", "BANDAR BARU PERMAS JAYA", "81760 JOHOR BAHRU", "TEL : 07-386 7524 FAX : 07-386 3793", "GST NO: 000800589824", "SIMPLIFIED TAX INVOICE", "GOGIANT ENGINEERING (M) SDN BHD", "RECEIPT#: CS00082662", "SALESPERSON:", "DATE: 12/02/2018", "CASHIER: USER", "TIME:08:30:00", "(RM)", "(RM)", "ITEM", "QTY", "RSP", "AMOUNT", "8239", "1", "15.00", "15.00", "SR: 11\" PROWESS H/DUTY SILICONE GUN G-D2", "9555075109147", "3", "7.00", "21.00", "SR: XTRASEAL RTV ACETIC SILICONE SA-107", "9744", "1", "18.00", "18.00", "SR: CENTRAL PUNCH SET 3PCS - 1/4\",5/32\".1/4\"", "12525", "1", "50.00", "50.00", "SR. 24\" MARKSMAN PIPE WRENCH", "2016", "3", "0.70", "2.10", "SR: PVC WIRE TAPE 1PC X 7YD", "TOT QTY:", "9", "106.10", "(EXCLUDED GST) SUB TOTAL (RM) :", "106.10", "DISCOUNT (RM) :", "0.00", "TOTAL GST (RM) :", "6.37", "ROUNDING (RM) :", "-0.02", "TOTAL (RM) :", "112.45", "CASH :", "112.45", "CHANGE (RM) :", "0.00", "GST SUMMARY", "TAX CODE", "%", "AMOUNT", "GST", "SR", "6", "106.10", "6.37", "TOTAL :", "106.10", "6.37", "GOODS SOLD ARE NOT RETURNABLE.", "THANK YOU." ]
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X51005255805
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X51005268400
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[ "HOME MASTER HARDWARE &", "ELECTRICAL", "NO.113G & 115G, JALAN SETIA GEMBILANG", "U13/BG BANDAR SETIA ALAM,", "40170 BANDAR SETIA ALAM,", "SELANGOR.", "COMPANY REG NO.:SA03711551-P", "GST REG NO.:001637511168", "TAX INVOICE", "INVOICE NO.:", "CS 67832", "DATE :", "22/12/2017 14:03", "CASHIER#:", "CASHIER", "RM", "CODE", "24MMX7Y M.ONE TAPE", "1.00", "X", "15.90", "15.90", "SR", "SUBTOTAL :", "15.90", "TOTAL EXCL. OF GST", "15.00", "TOTAL INCL. OF GST", "15.90", "TOTAL AMT ROUNDED", "15.90", "PAYMENT :", "50.00", "CHANGE DUE :", "34.10", "TOTAL ITEM(S) : 1", "G", "UMMARY", "AMOUNT(RM)", "TAX (RM)", "SR", "@ 6%", "15.00", "0.90" ]
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[ "LIGHTROOM GALLERY SDN BHD", "NO: 28, JALAN ASTANA 1C,", "BANDAR BUKIT RAJA, 41050", "KLANG SELANGOR D.E, MALAYSIA", "ROC NO. : (1072825-A)", "GST NO. : 000584089600", "TEL:03-3362 4395 FAX:03-3362 4395", "TAX INVOICE", "STATION: CASHIER", "BILL NO: LCS03908", "CAS", "R: ANGELA", "COVER : 1", "BILL DATE : 20/12/2017", "BILL START: 20/12/2017 07:10:35 PM", "CODE", ": 300-C0001", "NAME", ": CASH", "ADDRESS", ":", ":", ":", "GST NO.", ":", "CH50514", "SR", "T5 JOINT 2PIN 2PCS", "* RM 2.83 UNI ( 0.17)=RM 2.83", "1", "YT51874", "SR", "YE30 BK 7W WW LED TRACK LIGHT", "2", "* RM 33.02 UNI ( 3.96)=RM 66.04", "SUB TOTAL", ":", "RM", "68.87", "SERVICE CHARGE", ":", "RM", "0.00", "GST/TAX 6%", ":", "RM", "4.13", "TO", ":", "RM", "73.00", "CA", ":", "RM", "73.00", "CHANGE:", "RM", "0.00", "ITEM COUNT: 2", "QTY COUNT : 3.0", "CLOSED BILL: 20/12/2017 07:10:51 PM", "THANK YOU, PLEASE COME AGAIN.", "GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE", "BANK ACC MBB 5128 4851 2118", "BANK ACC MBB 5626 4732 1744", "BANK ACC AMBANK 888 100 123 3706", "GST SUMMARY", "AMOUNT (RM)", "TAX (RM)", "SR @ 6%", "68.87", "4.13", "ZR/OS/EZ", "0.00", "0.00" ]
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X51005361950
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X51005365179
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[ "YHM AEON TEBRAU CITY", "S117, SECOND FLOOR,", "AEON TEBRAU CITY,", "1, JALAN DESA TEBRAU,", "TAMAN DESA TEBRAU,", "81100 JOHOR BAHRU, JOHOR.", "002105827328", "* TAX INVOICE *", "ORDER NO.", "1000219", "11/03/2018 06:20 PM", "RECEIPT NO.:003-1220815", "PAX:", "1", "CASHIER", ":CASHIER", "EAT IN", "ITEM", "QTY", "U.PRICE", "AMOUNT TAX", "36", "FG-A00019", "1", "1.50", "1.50", "SR", "GREEN TEA", "FG-H00001", "1", "8.80", "8.80", "SR", "KAKE UDON R", "FG-H00100", "1", "2.80", "2.80", "SR", "ENOKI TEMPURA", "SUBTOTAL", ":", "13.10", "TOTAL", ":", "13.10", "TOTAL:MYR", "13.10", "TOTAL EXCLUDED TAX", ":", "12.36", ":", "0.74", "PAYMENT DETAILS", "CASH", "20.10", "CASH CHANGE", "7.00", "TAX SUMMARY", "TAX CODE", "%", "AMOUNT(MYR)", "TAX(MYR)", "SR", "6", "1", "0.74", "**** THANK YOU ****", "PLEASE COME AGAIN." ]
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X51005442327
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X51005442333
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[ "PASAR MINI JIN SENG", "379,JALAN PERMAS SATU,", "BANOAR BARU PERMAS JAYA", "81750 PLENTONG,JOHOR.", "TEL : 07-3874904", "(CO.NO. JM0195368-D)", "(GST NO. 000150511616)", "TAXINV:002-1550040", "18/03/18", "CASHIER : CASHTER2", "1", "VEGETABLES", "2.20 ZRL", "1", "LTK OMEGA", "5.70 ZRL", "1", "VEGETABLES", "1.00 ZRL", "1", "VEGETABLES", "2.00 ZRL", "1", "VEGETABLES", "8.00 ZRL", "1", "SEAFOOD", "8.50 ZRL", "1", "FISH BALL / CAKE", "1.20", "SR", "ITEM COUNT", "7", "SUBTOTAL:", "28.60", "TL:RM", "28.60", "6% GST", "0.07", "PAYMENT DETAILS", "CASH", "100.00", "CASH CHANGE", "71.40", "18/03/18 09:03 #002-1550040#", "CASHIER2", "GST SUMMARY", "AMOUNT(RM)", "TAX(RM)", "SR", "((@6%)", "1.20", "0.07", "ZRL", "((@6%)", "27.40", "0.00", "THANK YOU", "PLEASE COME AGAIN", "***", "GOODS SOLD ARE NOT REFUNOABLE", "PLUS IOS" ]
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X51005442338
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[ "RESTAURANT SIN DU", "K3-113,JL IBRAHIM SULTAN", "80300 JOHOR BAHRU", "JOHOR", "H/P: 019-7521215", "016-7867868", "09/03/2018 21:28", "0001", "000000#7259 CASHIER01", "DPT.05", "RM", "149.00", "DPT.04", "RM", "21.00", "CASH", "RM", "170.00" ]
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X51005442341
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[ "YONG TAT HARDWARE TRADING", "GOODS SOLD ARE NOT RETURNABLE,THANK YOU", "(JM0292487-D)", "NO4,JALAN PERJIRANAN 10,", "TAMAN AIR BIRU,", "81700 PASIR GUDANG,", "JOHOR.", "TEL : 07-2614733", "FAX : 07-2514733", "[email protected]", "GST ID : 001570349056", "TAX INVOICE", "DOC NO.", ": CS00035863", "DATE: 13/03/2018", "CASHIER", ": USER", "TIME: 12:49:00", "SALESPERSON:", "REF:", "(GST)", "(GST)", "ITEM", "QTY", "S/PRICE", "S/PRICE", "AMOUNT", "TAX", "2697", "1.00 PCS", "48.00", "50.88", "50.88", "SR", "10\"WING COMPASS", "5736", "1.00 SET", "47.17", "60.00", "50.00", "SR", "1/8\"-3/4\" 12PCS HOLLOW PUNCH SET", "TOTAL QTY:", "2", "100.88", "TOTAL SALES(EXCLUDING GST) :", "95.17", "DISCOUNT :", "0.00", "TOTAL GST :", "5.71", "ROUNDLNG :", "0.02", "TOTAL SALES(INCLUSIVE OF GST) :", "100.90", "CASH :", "101.00", "CHANGE :", "0.10", "GST SUMMARY", "TAX CODE", "%", "AMT(RM)", "TAX(RM)", "SR", "6", "95.17", "5.71", "TOTAL :", "95.17", "5.71" ]
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X51005442344
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[ "PERNIAGAAN ZHENG HUI", "JM0325965-V", "NO.59 JALAN PERMAS 9/5", "BANDAR BARU PERMAS JAYA", "81760 JOHOR BAHRU", "TEL : 07-386 7524", "GST NO : 000800589824", "SIMPLIFIED TAX INVOICE", "CASH", "RACEJPT #:", "CS00085298", "SALESPERSON:", "DATE: 15/03/2018", "CASHIER:", "USER", "TIME: 17:34:00", "(RM)", "(RM)", "ITEM", "QTY", "RSP", "AMOUNT", "3934", "1", "7.65", "7.55", "SR: CAR PARKING COUPON", "TOT QTY:", "1", "7.66", "(EXCLUDED GST) SUB TOTAL (RM) :", "7.55", "DISCOUNT (RM) :", "0.00", "TOTAL GST (RM) :", "0.45", "ROUNDING (RM) :", "0.00", "TOTAL (RM) :", "8.00", "CASH :", "8.00", "CHANGE (RM) :", "0.00", "GST SUMMARY", "TAX CODE", "%", "AMOUNT", "GST", "SR", "6", "7.55", "0.45", "TOTAL :", "7.55", "0.45", "GOODS SOLD ARE NOT RETURNABLE,", "THANK YOU.", "FAX : 07-386 3793" ]
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X51005442346
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[ "UNIHAKKA INTERNATIONAL SDN BHD", "24 MAR 2018 18:23", "(867388-U)", "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN", "TAMPOL,81200 JOHOR BAHRU,JOHOR", "TAX INVOICE", "INVOICE # : OR18032402170368", "ITEM", "QTY", "TOTAL", "SR I00100000027- 2 MEAT + 2 VEGE", "$8.70", "1", "$8.70", "SR I00100000064-ADD VEGETABLE", "$0.50", "1", "$0.50", "TOTAL AMOUNT: $9.20", "GST @6%: $0.52", "NETT TOTAL: $9.20", "PAYMENT MODE", "AMOUNT", "CASH", "$9.20", "CHANGE", "$0.00", "GST SUMMANY", "AMOUNT($)", "TAX($)", "SR = GST @6%", "8.68", "0.52", "GST REG #000656195584", "BAR WANG RICE@PERMAS JAYA", "(PRICE INCLUSIVE OF GST)", "THANK YOU & COME AGAIN!", "LIKE AND FOLLOW US ON FACEBOOK!", "FACEBOOK.COM/BARWANGRICE" ]
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[ "UNIHAKKA INTERNATIONAL SDN BHD", "30 MAR 2018 18:17", "(867388-U)", "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN", "TAMPOI,81200 JOHOR BAHRU,JOHOR", "TAX INVOICE", "INVOICE # : OR18033002170384", "ITEM", "QTY", "TOTAL", "SR I00100000035- 1 MEAT + 3 VEGE", "$7.10", "1", "$7.10", "SR I00100000015- VEGETABLE", "$1.10", "1", "$1.10", "TOTAL AMOUNT: $8.20", "GST @6%: $0.46", "NETT TOTAL: $8.20", "PAYMENT MODE", "AMOUNT", "CASH", "$8.20", "CHANGE", "$0.00", "GST SUMMARY", "AMOUNT($)", "TAX($)", "SR = GST @6%", "7.74", "0.46", "GST REG #000656195584", "BAR WANG RICE @PERMAS JAYA", "(PRICE INCLUSIVE OF GST)", "THANK YOU & COME AGAIN!", "LIKE AND FOLLOW US ON FACEBOOK!", "FACEBOOK,COM/BARWANGRICE" ]
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X51005442397
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[ "B-company", "O", "B-company", "I-company", "O", "B-address", "I-address", "I-address", "O", "O", "O", "O", "O", "O", "O", "B-date", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "B-total", "O", "B-total", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O" ]
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X51005444037
1
753
1,305
[ "99 SPEED MART S/B (519537-X)", "LOT P.T. 2811, JALAN ANGSA,", "TAMAN BERKELEY", "41150 KLANG, SELANGOR", "1245-DESA SRI HARTAMAS", "GST ID. NO : 000181747712", "INVOICE NO : 18341/103/T0138", "09:06PM", "569547", "19-03-18", "103 SUNQUICK OREN 840ML", "RM11.40 S", "TOTAL SALES (INCLUSIVE GST) RM", "11.40", "CASH RM", "11.40", "CHANGE RM", ".00", "GST SUMMARY", "AMOUNT(RM)", "TAX(RM)", "S = 6%", "10.75", ".65", "THANK YOU. PLEASE COME AGAIN", "KEEP THE INVOICE FOR APPLICABLE RETURNS" ]
[ "B-company", "I-address", "I-address", "I-address", "I-address", "O", "O", "O", "O", "B-date", "O", "B-total", "O", "B-total", "O", "B-total", "O", "O", "O", "O", "O", "O", "O", "O", "O", "O" ]
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X51005444045
1
664
1,664
[ "PETRODELI ENTERPRISE", "COMPANY NO: SA0127959-D", "SITE: 2395", "LOT 485,TMN LEMBAH KERAMAT", "JLN ULU KELANG .", "54200 KUALA LUMPUR", "TELEPHONE: 03-41056485", "GST NO: 000145047552", "INVOICE NUMBER: 60000152273", "39.42 LITRE PUNP # 09", "FUELSAVE 95", "RM", "85.54 C", "2.170", "RM", "/", "LITRE", "TOTAL", "RM", "85.54", "VISA", "RM", "85.54", "RELIEF GST", "C", "RM", "0.00", "TOTAL GROSS", "C", "RM", "85.54", "SHELL LOYALTY CARD", "6018840059147765", "POINTS AWARDED:", "39", "DATE", "TIME", "NUM", "OPT", "26/02/18", "08:28", "10886", "09", "DIESEL & PETROL RON95", "GIVEN RELIEF UNDER SECTION", "56 (3) (B) GST ACT 2014", "THANK YOU", "PLEASE COME AGAIN" ]
[ "B-company", "O", "O", "B-address", "I-address", "I-address", "O", "O", "O", "O", "O", "O", "B-total", "O", "O", "O", "O", "O", "O", "B-total", "O", "O", "B-total", "O", "O", "O", "O", "O", "O", "O", "B-total", "O", "O", "O", "O", "O", "O", "O", "O", "B-date", "O", "O", "O", "O", "O", "O", "O", "O" ]
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X51005447832
1
End of preview. Expand in Data Studio

Description
The SROIE (Scanned Receipts OCR and Information Extraction) dataset consists of scanned receipts collected for the ICDAR 2019 SROIE challenge. It is designed for NER/key information extraction from receipts.

Content

  • 973 annotated receipts (626 train/347 test)
  • 4 entity types: company, date, address, total
  • OCR text + layout information available
  • Short documents (receipts) with sparse (majority of tokens 'O' outside a mention) but critical fields
  • Widely used as a benchmark for document information extraction

Intended Use

  • NER/KIE on receipts

License
Original dataset provided by ICDAR 2019 SROIE organizers.

Downloads last month
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Size of downloaded dataset files:
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Size of the auto-converted Parquet files:
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Number of rows:
973