invoice_0002

OCR Text

TAX INVOICE
No: 2024-O0145
Date: 15/03/2024
Vendor: Tech Solutions Inc
Customer: Global Retail Co
Subtotal: $2,500.00
Tax (10%): $250.00
Total: $2,750.00

Extraction JSON

{
  "currency": "USD",
  "invoice_date": "2024-03-15",
  "invoice_number": "2024-00145",
  "payee_name": "Tech Solutions Inc",
  "payer_name": "Global Retail Co",
  "subtotal": 2500.0,
  "tax_amount": 250.0,
  "total_amount": 2750.0
}

Correction Result corrected

Corrected Extraction

{
  "currency": "USD",
  "invoice_date": "2024-03-15",
  "invoice_number": "2024-00145",
  "payee_name": "Tech Solutions Inc",
  "payer_name": "Global Retail Co",
  "subtotal": 2500.0,
  "tax_amount": 250.0,
  "total_amount": 2750.0
}

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