OCR IDP — AI Invoice Digitization

test-invoice.png99%

Page 1

Unpaid
SLEEK BILL
Nirmal Vijay, Panchshil Square, Tapovan Road, Camp, Amravati,
444602, IN
PHONE: +911234567890
GSTIN: 27AAFCV2449G1Z7
Bill No: IN-15
Date: 23-Jan-2025
SN Item
Qty
Price
Amt
1
Orange Powder
1
400.00
448.00
2
Walnuts 5% Tax
1
100.00
105.00
Item
3
Coin 3% Tax Item
1
100.00
103.00
4
Rose Water
1
150.00
150.00
5
Glicerene
1
50.00
50.00
6
Cheese 12% Tax
1
100.00
112.00
Item
Subtotal
6
900.00
IGST at 0%
0.00
IGST at 3%
3.00
IGST at 5%
5.00
IGST at 12%
60.00
€968.00
TOTAL
Thank You

Extracted Fields

Vendor Name100%

Vendor GST100%

Vendor PANN/A

Vendor Phone100%

Invoice Number100%

Invoice Date100%

Due DateN/A

Purchase OrderN/A

Customer NameN/A

Customer GSTN/A

Customer PhoneN/A

Billing AddressN/A

Subtotal100%

DiscountN/A

Tax100%

CGSTN/A

SGSTN/A

IGST100%

CESSN/A

Round OffN/A

Grand Total100%

Currency100%

Payment TermsN/A

Bank NameN/A

IFSCN/A

Account NumberN/A

UPIN/A

Remarks90%

Authorized SignatoryN/A

Invoice Category100%

Line Items (6)

Orange Powder1 × 400 = 448

Walnuts 5% Tax Item1 × 100 = 105

Coin 3% Tax Item1 × 100 = 103

Rose Water1 × 150 = 150

Glicerene1 × 50 = 50

Cheese 12% Tax Item1 × 100 = 112

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